The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Dashers Enterprises

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $87,895 - Friday the 15th of March 2013
    Department Of Army
    W6QM MICC-FT BENNING
    SERVICES FOR THE MONTH OF AUGUST
  • $87,895 - Friday the 15th of March 2013
    Department Of Army
    W6QM MICC-FT BENNING
    SERVICES FOR THE MONTH OF JUNE 2012.
  • $87,895 - Friday the 15th of March 2013
    Department Of Army
    W6QM MICC-FT BENNING
    DELIVERY ORDER CAR FOR THE MONTH OF SEPTEMBER 2012.
  • $87,895 - Friday the 15th of March 2013
    Department Of Army
    W6QM MICC-FT BENNING
    TEST DEWARTERED SLUGDE
  • $86,465 - Friday the 15th of March 2013
    Department Of Army
    W6QM MICC-FT BENNING
    FOR THE MONTH OF MAY SERVICES.
  • $81,465 - Friday the 15th of March 2013
    Department Of Army
    W6QM MICC-FT BENNING
    DELIVERY ORDER FOR WASH RACK MAINTENANCE FOR THE PERIOD OF 1-30 APRIL 2012.
  • $6,459 - Friday the 20th of July 2012
    Department Of Army
    W6QM MICC-FT BENNING
    SPILL CLEAN-UP
  • $62,225 - Friday the 15th of March 2013
    Department Of Army
    W6QM MICC-FT BENNING
    WASH RACK DELIVERY ORDER FOR THE PERIOD 1-29 FEB 2012.
  • $62,225 - Friday the 15th of March 2013
    Department Of Army
    W6QM MICC-FT BENNING
    WASHRACK MAINTENANCE FOR THE PERIOD 1-30 NOVEMBER 2011.
  • $62,225 - Friday the 15th of March 2013
    Department Of Army
    W6QM MICC-FT BENNING
    DELIVERY ORDER FOR WASHRACK MAINTENANCE FOR THE PERIOD 1-31 JANUARY 2012.

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