The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Disabled Veterans Contractors Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $5,099 - Friday the 13th of April 2012
    Department Of Air Force
    FA4814 6 CONS LGCP
    DCC POWER WASHING
  • $44,555 - Wednesday the 29th of August 2012
    Department Of Air Force
    FA4814 6 CONS LGCP
    CENTCOM BLDGS WINDOW AND GLASS CLEANING
  • $25,259 - Wednesday the 15th of August 2012
    Department Of Air Force
    FA4814 6 CONS LGCP
    POWER WASH CONCRETE--USSOCOM
  • $13,321 - Thursday the 19th of January 2012
    Department Of Air Force
    FA4814 6 CONS LGCP
    POWER WASH CONCRETE THIS MODIFICATION IS TO CREATE A DO FOR THE POWER WASHING OF SOCOM BLDGS 501 A&C, 306, AND 306 A. THE TOTAL FUNDING AMOUNT IS $13,320.53.

© 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.