The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Global Source One Int Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,038 - Friday the 10th of July 2015
    Department Of Air Force
    FA4613 90 CONS LGC
    DOCUMENT DESTRUCTION BASE YR
  • $6,700 - Wednesday the 14th of November 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4521402751!HELMET,WELDER'S
  • $5,396 - Tuesday the 15th of November 2011
    Department Of Army
    W390 MCALESTER ARMY AMMO PLANT
    TIRE, RECAP
  • $4,983 - Thursday the 12th of January 2012
    Department Of Army
    W390 MCALESTER ARMY AMMO PLANT
    TIRE, RECAP
  • $494 - Tuesday the 25th of October 2011
    Department Of Navy
    COMMANDER
    GYM MAINTENANCE
  • $4,845 - Tuesday the 1st of November 2011
    Department Of Navy
    SUP OF SHIPBUILDING CONV AND REPAIR
    RED/WHITE LASERABLE
  • $3,604 - Tuesday the 27th of March 2012
    Department Of Air Force
    FA8201 OL H PZIO
    BLUE ADHESIVE
  • $3,232 - Thursday the 9th of February 2012
    Department Of Navy
    COMMANDER
    GYM MAINTENANCE
  • $14,535 - Wednesday the 27th of June 2012
    National Park Service
    PWR REGIONAL CONTRACTING
    89 TONS STABILIZED DECOMPOSED GRANITE FOR DELIVERY TO LASSEN VOLCANIC NATIONAL PARK, TEHAMA COUNTY, CALIFORNIA.
  • $11,900 - Wednesday the 14th of November 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4519606163!HELMET,WELDER'

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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.