The Collier Report of U.S. Government Contracting

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Contreras Outsourcing Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,154 - Wednesday the 31st of October 2012
    Defense Logistics Agency
    DLA AVIATION
    TIG WELDER
  • $55,090 - Thursday the 28th of June 2012
    Department Of Army
    W7NQ USPFO ACTIVITY NM ARNG
    VEHICLE MAINTENANCE TOOL KIT
  • $40,698 - Tuesday the 11th of September 2012
    Defense Media Activity
    DMA RIVERSIDE
    CAMERA KITS
  • $37,647 - Wednesday the 15th of August 2012
    Department Of Army
    W7MX USPFO ACTIVITY CA ARNG
    KMC18GMTK - GEN MECH TOOL KIT AWMTC
  • $2,946 - Friday the 13th of January 2012
    Defense Logistics Agency
    DLA AVIATION
    25 TON HYDRAULIC PRESS
  • $21,173 - Tuesday the 18th of September 2012
    Department Of Army
    W7N2 USPFO ACTIVITY TX ARNG
    IQ SCANNER KIT IQMNTKITB

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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.