Allen Orton Llc as Parker Store
- View government funding actions
- Norcross, GA 300711418
- Estimated Number of Employees: 73
- Estimated Annual Receipts: $28,000,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,832 - Tuesday the 10th of July 2012
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4519472173!BOA - $8,832 - Tuesday the 10th of July 2012
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4519671661!CIRCUIT CARD ASSEMB - $7,660 - Tuesday the 8th of May 2012
Department Of Navy
NAVAL SURFACE WARFARE CENTER
TUBE BENDING KIT - $70,568 - Saturday the 7th of July 2012
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4519816966!VALVE,LINEAR,DIRECT - $65,700 - Tuesday the 17th of July 2012
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4521838733!BOA - $64,116 - Friday the 2nd of March 2012
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4520575508!VALVE,LINEAR,DIRECT - $53,430 - Friday the 20th of April 2012
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4521049278!BOA - $4,901 - Wednesday the 28th of December 2011
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4519541582!HOSE ASSEMBLY,NONME - $4,014 - Monday the 6th of May 2013
Defense Logistics Agency
DLA LAND AND MARITIME
4522083432!BOA - $34,510 - Saturday the 7th of July 2012
Defense Logistics Agency
DLA AVIATION
4519418795!CABLE ASSEMBLY,SPEC
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.