The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Cam Bush 8a Joint Venture 2

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $94,952 - Tuesday the 16th of September 2014
    Department Of Air Force
    FA4407 375 CONS LGC
    SFS CATM RANGE LIGHTING
  • $8,547 - Tuesday the 16th of September 2014
    Department Of Air Force
    FA4407 375 CONS LGC
    RENOVATE RM 221, BLDG 1521
  • $67,121 - Tuesday the 16th of September 2014
    Department Of Air Force
    FA4407 375 CONS LGC
    INSTALL SECURITY DOORS IN TACC BLDG 1600
  • $64,768 - Tuesday the 16th of September 2014
    Department Of Air Force
    FA4407 375 CONS LGC
    DEMO 1527
  • $62,172 - Tuesday the 16th of September 2014
    Department Of Air Force
    FA4407 375 CONS LGC
    BLDG 1700, RESTROOM REPAIR
  • $5,912 - Tuesday the 16th of September 2014
    Department Of Air Force
    FA4407 375 CONS LGC
    INSTALL GOVERNMENT FURNISHED WINDOWS.
  • $54,502 - Tuesday the 16th of September 2014
    Department Of Air Force
    FA4407 375 CONS LGC
    DEMOLISH BLDG 509
  • $500 - Tuesday the 16th of September 2014
    Department Of Air Force
    FA4407 375 CONS LGC
    BUILDING 54 EVELOPE REPAIR PROPOSAL FEE
  • $500 - Tuesday the 16th of September 2014
    Department Of Air Force
    FA4407 375 CONS LGC
    B&P FEE FOR CANOPY OVER DRILL PAD
  • $49,940 - Tuesday the 16th of September 2014
    Department Of Air Force
    FA4407 375 CONS LGC
    RENOVATE INTERIOR BLDG 1930

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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.