The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Davis Group The Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $6,774 - Friday the 4th of May 2012
    Department Of Army
    W074 ENDIST SAVANNAH
    REFERENCE NO. R00001 SS001 ADD SIDEWALK
  • $4,911 - Wednesday the 12th of October 2011
    Department Of Army
    W6QM MICC-FT GORDON
    REPAIR BRAINARD AVE ROADWAY PAVEMENT
  • $466,000 - Thursday the 6th of September 2012
    Department Of Army
    W6QM MICC-FT GORDON
    BUILDING 39703
  • $434,469 - Saturday the 29th of September 2012
    Department Of Air Force
    FA3030 17 CONS CC
    REPAIR EDUCATIONAL FACILITY
  • $380,745 - Thursday the 30th of August 2012
    Department Of Army
    W6QM MICC-FT GORDON
    VINCENT HALL
  • $353,883 - Thursday the 27th of September 2012
    Department Of Army
    W6QM MICC-FT GORDON
    RENOVATE VISITOR CONTROL CENTER
  • $340,718 - Friday the 17th of February 2012
    Department Of Air Force
    FA3030 17 CONS CC
    REPAIR EDUCATIONAL FACILITY
  • $211,500 - Wednesday the 26th of September 2012
    Department Of Army
    W074 ENDIST SAVANNAH
    REFERENCE NO. R00005 SJ005 PARKING LOT REVISIONS
  • $18,867 - Wednesday the 29th of February 2012
    Department Of Army
    W6QM MICC-FT GORDON
    DE-03180-1P REPAIR 32ND STREET
  • $18,687 - Tuesday the 31st of January 2012
    Department Of Army
    W6QM MICC-FT GORDON
    DE-03180-1P REPAIR 32ND STREET

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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.