The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Gcc Thomco 1 Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $6,653 - Monday the 6th of February 2012
    Department Of Air Force
    FA2823 AFTC PZIO
    11-1074, RENOVATE INTERIOR BUILDING 8550
  • $651,369 - Tuesday the 1st of May 2012
    Department Of Air Force
    FA4417 1 SOCONS LGC
    PROVIDE MAINTENANCE OF MB MFH
  • $391,327 - Tuesday the 28th of February 2012
    Department Of Air Force
    FA4417 1 SOCONS LGC
    PROVIDE MAINTENANCE OF MB MFH
  • $391,327 - Tuesday the 20th of December 2011
    Department Of Air Force
    FA4417 1 SOCONS LGC
    PROVIDE MAINTENANCE OF MB MFH
  • $391,327 - Wednesday the 9th of November 2011
    Department Of Air Force
    FA4417 1 SOCONS LGC
    MAIN BASE HOUSING MAINTENANCE
  • $37,110 - Sunday the 30th of September 2012
    Department Of Air Force
    FA2823 AFTC PZIO
    FTFA 12-1018 REPLACE UPS B380
  • $2,971 - Thursday the 23rd of February 2012
    Department Of Air Force
    FA2823 AFTC PZIO
    10-1139, REPLACE HVAC BUILDING 73
  • $27,794 - Tuesday the 14th of February 2012
    Department Of Air Force
    FA4417 1 SOCONS LGC
    FUNDING FOR MAIN BASE HOUSING MAINTENANCE
  • $26,744 - Wednesday the 25th of April 2012
    Department Of Air Force
    FA2823 AFTC PZIO
    RENOVATE ROOM 4, BLDG 432
  • $16,005 - Tuesday the 11th of September 2012
    Department Of Air Force
    FA2823 AFTC PZIO
    FTFA 08-1048, UPGRADE LIGHTING HANGAR 71

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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.