The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Enola Contracting Services Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,592 - Tuesday the 24th of January 2012
    Department Of Army
    W6QM MICC-FT STEWART
    EMERGENCY EYEWASH STATION
  • $9,230 - Tuesday the 10th of January 2012
    Department Of Army
    W6QM MICC-FT STEWART
    BASE ORDERING PERIOD
  • $92,113 - Tuesday the 31st of July 2012
    Department Of Army
    W6QM MICC-FT STEWART
    ADD STEAM BOILER BLDG 207
  • $8,759 - Tuesday the 31st of July 2012
    Department Of Army
    W6QM MICC-FT STEWART
    INSTALL PANIC HARWARE 5 DOORS BLDG 208
  • $80,256 - Tuesday the 20th of December 2011
    Department Of Army
    W6QM MICC-FT STEWART
    BOILER BLDG 207
  • $77,125 - Wednesday the 26th of September 2012
    Department Of Army
    W6QM MICC-FT STEWART
    RENOVATE LATRINES
  • $7,702 - Friday the 27th of July 2012
    Department Of Army
    W6QM MICC-FT STEWART
    CONSTRUCT ASAP FACILITY "L" WORK
  • $74,346 - Saturday the 28th of July 2012
    Department Of Army
    W6QM MICC-FT STEWART
    REPAIR PAVED DITCH
  • $7,328 - Tuesday the 31st of July 2012
    Department Of Army
    W6QM MICC-FT STEWART
    CONSTRUCT ASAP FACILITY HAAF L WORK
  • $6,860 - Wednesday the 25th of January 2012
    Department Of Army
    W6QM MICC-FT STEWART
    RENOVATE DECK BLDG 624

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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.