The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

B A Enterprise

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $6,673 - Monday the 9th of January 2012
    Department Of Army
    W071 ENDIST SEATTLE
    MONTHLY, QUARTERLY AND SEMI ANNUAL
  • $5,220 - Friday the 13th of January 2012
    Department Of Army
    W2SD ENDIST BALTIMORE
    OPTION YEAR 4 - 01 OCT 2011-30 SEP 2012
  • $4,293 - Monday the 7th of November 2011
    Department Of Army
    W074 ENDIST JACKSNVLLE
    JANITORIAL SERVICES
  • $4,260 - Thursday the 3rd of November 2011
    Department Of Army
    W074 ENDIST JACKSNVLLE
    JANITORIAL SERVICES
  • $3,900 - Thursday the 17th of November 2011
    Department Of Army
    W2SD ENDIST BALTIMORE
    OPTION YEAR 4 JANITORIAL SERVICE
  • $3,720 - Friday the 23rd of December 2011
    Department Of Army
    W2SD ENDIST BALTIMORE
    OPTION YEAR 4 JANITORIAL SERVICE
  • $2,520 - Monday the 7th of November 2011
    Department Of Army
    W074 ENDIST JACKSNVLLE
    JANITORIAL SERVICES--APOLLO BEACH
  • $21,252 - Tuesday the 29th of November 2011
    Department Of Army
    W2SD ENDIST BALTIMORE
    01 OCT 2011 - 30 SEP 2012 EXERCISE OPTION YEARS FOR JANITORIAL, USAFRO, LANCASTER, PA AND STROUDSBURG, PA

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The Collier Report
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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.