The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Cpn/denelex Group Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,170 - Monday the 1st of October 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4522555228!BOA
  • $8,545 - Thursday the 20th of September 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4522439004!BOA
  • $7,735 - Tuesday the 10th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4520369421!CONNECTOR,RECEPTACL
  • $7,518 - Tuesday the 10th of July 2012
    Defense Logistics Agency
    DLA AVIATION
    4521271069!BOA
  • $7,508 - Thursday the 26th of April 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4521101613!BOA
  • $7,267 - Friday the 31st of August 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4522261710!BOA
  • $7,112 - Monday the 13th of August 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4522065308!BOA
  • $6,390 - Wednesday the 19th of September 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4522435874!CONNECTOR,PLUG,ELEC
  • $6,325 - Friday the 17th of August 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4522120937!BOA
  • $6,142 - Thursday the 9th of August 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4522042865!BOA

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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.