The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Barr Hardware And Gasket

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,983 - Thursday the 12th of July 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4521792108!SPRING,HELICAL,COMP
  • $7,833 - Wednesday the 11th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4521784097!BOA
  • $5,723 - Tuesday the 10th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4519456781!BOA
  • $5,374 - Thursday the 23rd of February 2012
    Defense Logistics Agency
    DLA AVIATION
    4520480905!BOA
  • $5,165 - Saturday the 28th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4519454362!SEAT,BALL SOCKET
  • $4,841 - Tuesday the 31st of January 2012
    Defense Logistics Agency
    DLA AVIATION
    4520045497!RETAINER,CUSHION,AF
  • $4,399 - Monday the 9th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4521461912!COUPLING HALF,QUICK
  • $4,280 - Wednesday the 22nd of February 2012
    Defense Logistics Agency
    DLA AVIATION
    4520460932!PANEL,UPPER
  • $36,379 - Tuesday the 4th of September 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4522271661!COUPLING HALF,SELF-
  • $3,299 - Thursday the 10th of November 2011
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4519407019!COUPLING HALF,QUICK

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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.