The Collier Report of U.S. Government Contracting

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Jaynes Corporation

Jaynes Corporation

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,092 - Friday the 30th of December 2011
    Department Of Army
    W075 ENDIST LOS ANGELES
    ADDITIONAL FIBER FOR F-16 AGGRESSOR HANGAR/AMU, NAFB, NV
  • $6,446 - Monday the 1st of October 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR F-16 AGGRESSOR. AV042 FLUSH LINE INSTALLATION AND EQUIPMENT.
  • $6,142 - Tuesday the 22nd of May 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    A00022 - REF. NO. R00024 - CONTRACT FOR F-16 AGGRESSOR HANGAR/AIRCRAFT MAINTENANCE UNIT (AMU) AND GREEN FLAG OPERATIONS FACILITY AT NELLIS AFB, NV. AV038 RELOCATE FIRE HYDRANT CONNECTION. CONTRACT AMOUNT INCREASED $6,142.00. CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY REASON OF THIS MODIFICATION.
  • $6,074 - Tuesday the 25th of September 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    A00007 - REF. NO. R00008 - CONTRACT FOR D-B OPERATIONS FACILITY AT CREECH AFB, INDIAN SPRINGS, NV. AV015 GCS - TEMP CONST FENCE ADJUSTMENT. CONTRACT AMOUNT IS INCREASED BY $6,074.00. CONTRACT COMPLETION DATE SHALL REMAIN UNCAHNGED BY REASON OF THIS MODIFICATION.
  • $45,084 - Tuesday the 27th of December 2011
    Department Of Army
    W075 ENDIST LOS ANGELES
    UAS ER/MP HANGER AT FORT HUACHUCA, AZ. REFERENCE NO. R00003, AH004 - PROVIDE FLOOR BOXES.
  • $264,717 - Friday the 21st of September 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    A00006 - REF. NO. R00013 - CONTRACT FOR DB-UAS OPERATIONS FACILITY LK TC093101 AT CREECH AFB, INDIAN SPRINGS, NV. AV008 GCS - MODIFY INTERIOR COMM SYSTEM; AV011 OPS FAC - MODIFY EXTERIOR COMM; AV025 REA SEWER LINE SLURRY ENCASEMENT. CONTRACT AMOUNT IS INCREASED $264,717.00. CONTRACT COMPLETION DATE REMAINS UNCHANGED BY REASON OF THIS MODIFICATION. AMOUNT ADDED TO CLIN 0001
  • $25,693 - Thursday the 8th of March 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    A00020 - REF. NO. R00022 - F-16 AGGRESSOR HANGAR/AIRCRAFT MAINTENANCE UNIT (AMU) AND GREEN FLAG OPERATIONS FACILITY AT NELLIS AFB, NV. AV033 SECURE DEBRIEF WALL AND DOOR CHANGE. AV034 WATER LINE. CONTRACT AMOUNT INCREASED $25,693.00. CONTRACT COMPLETION DATE REMAINS UNCHANGED BY THIS MODIFICATION.
  • $21,103 - Monday the 19th of March 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    A00021 - REF. NO.R00023 - F-16 AGGRESSOR HANGAR / AIRCRAFT MAINTENANCE UNIT (AMU) AND GREEN FLAG OPERATIONS FACILITY AT NELLIS AFB, NV. AV035 DROP INLET. AV036 SEWER MANHOLE CONTRACT AMOUNT INCREASED $21,103.00. CONTRACT COMPLETION DATE REMAINS UNCHANGED BY REASON OF THIS MODIFICATION.
  • $18,619 - Monday the 12th of March 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    A00004 - REF. NO. R00005 - CONTRACT FOR UAS ER/MP HANGER AT FORT HUACHUCA, AZ. AH005 PROVIDE ADDITIONAL VOICE AND DATA LINES. CONTRACT AMOUNT INCREASED $18,619.00. CONTRACT COMPLETION DATE REMAINS UNCHANGED BY REASON OF THIS MODIFICATION.
  • $17,809 - Friday the 17th of August 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    F-16 AGGRESSOR HANGAR/AIRCRAFT UNIT (AMU) AND GREEN FLAG OPERATIONS FACILITY AT NELLIS AFB, AZ. AV041 ASPHALT REPAIR.

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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.