The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Icic Project Management

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,725 - Saturday the 15th of September 2012
    US Customs And Border Protection
    BORDER ENFORCEMENT CONTRACTING DIVISION
    PURCHASE OF CONNEX BOX FOR TUCSON SECTOR OBP.
  • $69,178 - Tuesday the 17th of July 2012
    Department Of Army
    W6QM MICC-WHITE SANDS
    MOBILE FACILITY (STORAGE CONTAINER CONEX) W81C3920941514
  • $43,218 - Wednesday the 15th of August 2012
    US Customs And Border Protection
    ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION
    INTERIOR/EXTERIOR PAINT OF KENNELS.
  • $11,500 - Wednesday the 16th of May 2012
    Department Of Army
    W6QM MICC-WHITE SANDS
    THE RELOCATION OF TWO MODULAR BUILDINGS WITHIN THE INSTALLATION.

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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.