The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Hanna Rubber Company

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $5,760 - Wednesday the 9th of May 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4521230205!BOA
  • $5,666 - Tuesday the 27th of March 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4520794658!BOA
  • $516 - Wednesday the 1st of February 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PUGET SOUND
    CORK AND RUBBER SHEET
  • $4,987 - Tuesday the 18th of October 2011
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4519354824!BOA
  • $4,929 - Wednesday the 28th of December 2011
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4519700276!BOA
  • $4,883 - Wednesday the 28th of December 2011
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4519726952!HOSE,PREFORMED
  • $4,361 - Friday the 18th of May 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4521323974!HOSE,NONMETALLIC
  • $4,086 - Wednesday the 28th of December 2011
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4519358733!HOSE,PREFORMED
  • $3,920 - Friday the 20th of July 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4521872958!BOA
  • $3,777 - Wednesday the 28th of December 2011
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4519982578!COCK,DRAIN

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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.