The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Fed Con 1 A Jv

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,329 - Tuesday the 20th of March 2012
    Department Of Army
    W2SN ENDIST HONOLULU
    TACTICAL VEHICLE WASH FACILITY
  • $68,165 - Wednesday the 30th of November 2011
    Department Of Army
    W2SN ENDIST HONOLULU
    TACTICAL VEHICLE WASH FACILITY
  • $62,300 - Friday the 16th of March 2012
    Department Of Army
    W2SN ENDIST HONOLULU
    TACTICAL VEHICLE WASH FACILITY
  • $57,704 - Tuesday the 31st of January 2012
    Department Of Army
    W7M4 USPFO ACTIVITY HI ARNG
    SQUADRON OPS/AMU HANGAR, KNMD 069209
  • $558,899 - Thursday the 16th of August 2012
    Department Of Army
    W7M4 USPFO ACTIVITY HI ARNG
    SQUADRON OPS/AMU HANGAR, KNMD 069209
  • $395,675 - Wednesday the 26th of September 2012
    Department Of Army
    W7M4 USPFO ACTIVITY HI ARNG
    SQUADRON OPS/AMU HANGAR, KNMD 069209
  • $24,209 - Thursday the 8th of December 2011
    Department Of Army
    W7M4 USPFO ACTIVITY HI ARNG
    SQUADRON OPS/AMU HANGAR, KNMD 069209
  • $189,481 - Wednesday the 11th of April 2012
    Department Of Army
    W7M4 USPFO ACTIVITY HI ARNG
    SQUADRON OPS/AMU HANGAR, KNMD 069209
  • $120,043 - Thursday the 26th of July 2012
    Department Of Army
    W2SN ENDIST HONOLULU
    TACTICAL VEHICLE WASH FACILITY

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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.