The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Eacco Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $82,337 - Thursday the 14th of November 2013
    US Coast Guard
    SFLC PROCUREMENT BRANCH 1
    NSN: 2040-01-297-2213, DOOR CLIN 17 P/N BM21-2RH 3 EA., NSN: 2040-01-297-7880, HATCH CLIN 30 P/N BM 21-7 6 EA., NSN: 2040-01-293-5642, HATCH CLIN 29 P/N BM21-8 17 EA., NSN: 2040-01-304-6448, DOOR CLIN 18 P/N BM21-2LH 5 EA. FOR 110' PATROL BOATS
  • $300 - Wednesday the 26th of September 2012
    US Coast Guard
    SILC BSS
    CGC DOOR PARTS SUPPLY FOR DC SHOP REPAIRS.
  • $2,051 - Thursday the 14th of November 2013
    US Coast Guard
    SFLC PROCUREMENT BRANCH 1
    MODIFICATION TO ADD BLASTING AND PRIMING SERVICES BOTH CLINS
  • $16,237 - Tuesday the 4th of September 2012
    US Coast Guard
    SILC BSS
    CGC DOOR PARTS SUPPLY FOR DC SHOP REPAIRS.

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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.