The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Industrial Repair Service Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $5,738 - Friday the 31st of August 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    REFURBISH RELIANCE CARDS
  • $2,250 - Thursday the 5th of April 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    N4215820815136
  • $2,250 - Monday the 2nd of April 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    N4215820615155

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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.