The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Clarus Technologies Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $58,291 - Wednesday the 4th of January 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PUGET SOUND
    SETTLEMENT OF REQUEST FOR EQUITABLE ADJUSTMENT
  • $3,881 - Monday the 28th of November 2011
    Department Of Navy
    NAVAIR WARFARE CTR AIRCRAFT DIV LKE
    INSTALLATION OF PW
  • $31,080 - Tuesday the 17th of July 2012
    Department Of Army
    0410 AQ HQ
    SELF RECYCLING WEAPONS CLEANING STATION
  • $21,589 - Thursday the 6th of September 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    PCS-25 PARTS WASHER WITH AGGETATION TANK AND AIR GUNS

© Copyright 2019
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.