The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Genesys Ltd

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $84,363 - Tuesday the 14th of August 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    28 LIGHT UTILITY TRAILERS AND ONE LOT OF CONTRACTOR FURNISHED SPARES
  • $816,038 - Tuesday the 14th of August 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    PROCUREMENT OF 84 500-GALLON WATER TRAILERS AND SPARE PARTS FOR THE COUNTRY OF IRAQ.
  • $811,265 - Tuesday the 14th of August 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    92 EACH 500 GALLON WATER TRAILERS FOR THE AFGHAN NATIONAL ARMY / AFGHAN NATIONAL POLICE
  • $70,545 - Thursday the 10th of May 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    8 EA 500 GALLON WATER TRAILER
  • $5,758 - Sunday the 23rd of September 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    LIGHT UTILITY TRAILERS
  • $167,542 - Wednesday the 9th of November 2011
    Department Of Army
    W4GG HQ US ARMY TACOM
    19 EA 500 GALLON WATER TRAILERS TO FULFILL CONTRACT REQUIREMENTS.

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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.