The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Edo Corp

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,625 - Thursday the 17th of November 2011
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4519642003!BOA
  • $9,445,643 - Tuesday the 26th of January 2016
    Department Of Air Force
    FA8540 AFLCMC WNYKB
    IGF::OT::IGF ENGINEERING SUPPORT FOR THE AN/ALQ-161A PREPROCESSOR FLIGHT SOFTWARE (PFS) 6.20 SUSTAINMENT EFFORT.
  • $9,098 - Sunday the 19th of May 2013
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4522001923!BOA
  • $90,664 - Sunday the 19th of May 2013
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4522370099!BOA
  • $90,320 - Wednesday the 19th of October 2011
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4519326915!BOA
  • $88,366 - Friday the 28th of October 2011
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4519480230!BOA
  • $85,368 - Sunday the 19th of May 2013
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4521631158!BOA
  • $8,508 - Tuesday the 10th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4521770531!BOA
  • $83,655 - Thursday the 5th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4521736709!BOA
  • $8,333 - Tuesday the 10th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4521603928!BOA

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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.