The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Chromate Industrial Corp

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,560 - Friday the 25th of May 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4521276461!EMERGENCY BUY&NON-NSN TEAM
  • $9,554 - Friday the 21st of October 2011
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4519417697!BOA
  • $9,180 - Monday the 24th of September 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4522479410!BOA
  • $9,180 - Thursday the 20th of September 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4522446969!EMERGENCY BUY&NON-NSN TEAM
  • $8,287 - Saturday the 11th of August 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    CHROMATE HYDRO REPAIR KIT
  • $7,700 - Tuesday the 12th of June 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4521517584!EMERGENCY BUY&NON-NSN TEAM
  • $7,362 - Friday the 2nd of November 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4519912852!BOA
  • $7,299 - Tuesday the 25th of September 2012
    Department Of Army
    W6QM MICC-FT AP HILL
    PART# 63696, COLL-O-CRIMP PORT HOSE CTR
  • $6,833 - Tuesday the 10th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4519588570!EMERGENCY BUY&N
  • $6,433 - Friday the 2nd of November 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4519911835!EMERGENCY BUY&A

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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.