The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

C Lloyd Johnson Company Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,660 - Tuesday the 18th of October 2011
    Department Of Navy
    NAVSUP FLT LOG CTR YOKOSUKA
    DELIVERY OF SUPPLIES
  • $9,201 - Wednesday the 3rd of October 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4522377098SODA
  • $8,769 - Monday the 5th of March 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4520542964SODA
  • $8,521 - Tuesday the 11th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PUGET SOUND
    DELIVERY OF SUPPLIES
  • $8,521 - Tuesday the 29th of May 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PUGET SOUND
    DELIVERY OF SUPPLIES
  • $8,489 - Tuesday the 7th of February 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4520228104SODA
  • $8,432 - Tuesday the 11th of September 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4522124743SODA
  • $84,101 - Wednesday the 7th of December 2011
    Department Of Navy
    NAVSUP FLT LOG CTR YOKOSUKA
    DELIVERY OF SUPPLIES
  • $8,288 - Thursday the 7th of June 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4521457429SODA
  • $8,214 - Tuesday the 20th of March 2012
    Department Of Navy
    NAVSUP FLT LOG CTR YOKOSUKA
    DELIVERY OF SUPPLIES

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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.