The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Helle Austin Co Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,163 - Sunday the 16th of September 2012
    Department Of Army
    W2SD ENDIST NEW YORK
    A00032 - MISC CHANGES #6
  • $95,500 - Tuesday the 31st of January 2012
    Department Of Army
    W2SD ENDIST NEW YORK
    A00025-NP100 SECURITY SYSTEM CHANGES (R00028)
  • $89,926 - Tuesday the 18th of September 2012
    Department Of Army
    W2SD ENDIST NEW YORK
    A00037 MISC CHANGES
  • $88,868 - Saturday the 22nd of September 2012
    Department Of Army
    W2SD ENDIST NEW YORK
    R00046 - INSTANT WATER HEATERS FOR EM SHOWERS
  • $82,404 - Monday the 17th of September 2012
    Department Of Army
    W2SD ENDIST NEW YORK
    A00034 - MISC. CHANGES #7
  • $79,389 - Tuesday the 21st of February 2012
    Department Of Army
    W2SD ENDIST NEW YORK
    A00026 MISC CHANGES (R00029)
  • $72,904 - Thursday the 8th of December 2011
    Department Of Army
    W2SD ENDIST NEW YORK
    A00023 MISC CHANGES (R00026)
  • $717,000 - Tuesday the 22nd of November 2011
    Department Of Army
    W2SD ENDIST NEW YORK
    P00003 - NP023&NP024 (R00015)
  • $65,914 - Tuesday the 21st of August 2012
    Department Of Army
    W2SD ENDIST NEW YORK
    A00029 MISC CHANGES (R00032)
  • $60,105 - Wednesday the 19th of September 2012
    Department Of Army
    W2SD ENDIST NEW YORK
    A00040 - UPS FOR HVAC AND PCW CONTROLS

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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.