The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Horton Construction Co Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $47,501 - Wednesday the 15th of February 2012
    Department Of Air Force
    FA4608 2 CONS LGCP
    PAINT TWO-BAY HANGAR
  • $3,864 - Friday the 13th of April 2012
    Department Of Army
    W6QM MICC-FT POLK
    BABY/WADING POOL REPAIRS
  • $2,452 - Thursday the 13th of October 2011
    Department Of Air Force
    FA4608 2 CONS LGCP
    WO: 52018 PAINT 5 DOORS HARRIS HOUSE
  • $13,366 - Tuesday the 10th of January 2012
    Department Of Air Force
    FA4608 2 CONS LGCP
    AWUB 12-0028 CLEAN GYM WALL
  • $11,917 - Tuesday the 22nd of May 2012
    Department Of Air Force
    FA4608 2 CONS LGCP
    AWUB 12-0156, PAINT EOD WALLS
  • $11,378 - Wednesday the 30th of March 2016
    Department Of Army
    W076 ENDIST FT WORTH
    REPAIRS/RENOVATION TO BLDG. 342 - VARIOUS CHANGES

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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.