The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Greenhorne & O'mara Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $100,000 - Wednesday the 23rd of October 2013
    Department Of Air Force
    FA4809 4TH CONS SQDN/CC
    REPAIR ROOF&AIR HANDLERS, 336FS
  • $9,943 - Friday the 17th of August 2012
    Department Of Army
    W6QM MICC FDO FT BRAGG
    USASOC G4 MEZZANINE, BLDG. H-5786
  • $88,006 - Thursday the 29th of March 2012
    Department Of Army
    W6QM MICC FDO FT BRAGG
    S&T RENOVATIONS TO OLD WING
  • $86,433 - Monday the 14th of May 2012
    Department Of Army
    W6QM MICC FDO FT BRAGG
    HRT STAFF RENOVATION CONCEPT STUDY
  • $8,559 - Tuesday the 16th of February 2016
    Department Of Navy
    NAVAL FAC ENGINEERING CMD MID LANT
    MOD 03, TASK ORDER 0006, AIRFIELD PAVEMENT REPAIRS
  • $79,999 - Tuesday the 30th of October 2012
    Department Of Air Force
    FA4809 4TH CONS SQDN/CC
    REPAIR HVAC&WATER HEATERS, BLD. 3200
  • $7,981 - Wednesday the 23rd of October 2013
    Department Of Air Force
    FA4809 4TH CONS SQDN/CC
    A&E IN SUPPORT OF HVET 09-7002 (SURVEY)
  • $79,472 - Sunday the 29th of April 2012
    Department Of Army
    W6QM MICC FDO FT BRAGG
    CLASSROOM RENOVATION
  • $71,998 - Wednesday the 23rd of October 2013
    Department Of Air Force
    FA4809 4TH CONS SQDN/CC
    A&E SERVICES
  • $6,735 - Tuesday the 16th of February 2016
    Department Of Navy
    NAVAL FAC ENGINEERING CMD MID LANT
    SURVEY RAILROAD CROSSING

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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.