The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Jl Contracting & Service Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $91,294 - Wednesday the 14th of March 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR ABATE/DEMO MFH-PH 5, VAND CENTER, CNG FACILITY AT VANDENBERG AFB, CA. REFERENCE NO. R00005, INCREASE OF $91,294.00, WC005 ABATE&DISPOSE OF ASBESTOS FLOORING. THE CONTRACT COMPLETION IS EXTENDED BY 90 CALENDAR DAYS.
  • $7,978 - Wednesday the 27th of June 2012
    National Park Service
    PWR REGIONAL CONTRACTING
    REPURCHASE OF CONTRACT FOR DECOMMISSIONING AND REMOVAL OF SEVEN (7) 30-40 YEAR-OLD TRAILERS: REMOVAL INCLUDES BUT IS NOT LIMITED TO DISPOSAL OF ALL LANDINGS, STAIRS, RAMPS, TIRES AND HITCHES THAT MAY BE ATTACHED AND ANY OR ALL HOUSEHOLD APPLIANCES AND OR FURNITURE FIXTURES INSIDE THE STRUCTURES.
  • $651,340 - Friday the 10th of July 2015
    National Park Service
    PWR REGIONAL CONTRACTING
    ALL WORK WILL BE PERFORMED UNDER A SINGLE CONTRACT. THE CONTRACTOR WILL BE RESPONSIBLE FOR THEIR WORK WHICH WILL INCLUDE: 1. CONSTRUCTION OF NEW WATER MAINS BETWEEN SCOTTY S CASTLE COMPLEX AND THE FACILITY S WATER STORAGE RESERVOIRS, WITH THE ASSOCIATED FITTINGS, VALVES, EXCAVATION, SURFACE RESTORATION, AND REESTABLISHMENT OF WATER SERVICE TO EXISTING BUILDINGS AND EXISTING FIRE HYDRANTS. 2. ABANDONMENT OF EXISTING WATER MAIN AND ASSOCIATED APPURTENANCES.
  • $59,215 - Tuesday the 1st of November 2011
    Department Of Army
    W6QM MICC-FT IRWIN
    SURVEY REPAIRS
  • $36,283 - Thursday the 23rd of February 2012
    Department Of Air Force
    FA4610 30 CONS LGC
    REPAIR BOILERS STACK
  • $178,047 - Thursday the 22nd of March 2012
    Department Of Army
    W6QM MICC-PRESIDIO (RC-W)
    REPLACE BOILER FLUES, BARRACKS BUILDINGS
  • $15,087 - Tuesday the 31st of January 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    GMD/MDA BLDG 1768 POWER&HVAC. CONTRACT FOR 1768 POWER/HVAC AT VAFB. REFERENCE NO. R00010, INCREASE $15,086.69. WC011 ADD PRESSURE REDUCING VALVE; WC015 DELETE 1 MONTH OF KAYA SUPPORT. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
  • $13,313 - Thursday the 15th of March 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR ABATE/DEMO MFH-PH 5, VAND CENTER , CNG FACILITY AT VANDENBERG AFB, CA. REFERENCE NO. R00006,WC006 CONC. DEMO/DISPOSAL FOR UTILITY CUT/CAPS.
  • $11,997 - Wednesday the 4th of April 2012
    Department Of Air Force
    FA4610 30 CONS LGC
    ASBESTOS ABATE MECHANICAL ROOMS B870

© Copyright 2019
The Collier Report
published by 1918 Media LLC.
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.