The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Kay Gamble as Graphic Data

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $800 - Monday the 27th of August 2012
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    PREVENTIVE MAINTENANCE AND SERVICE CALL
  • $4,420 - Monday the 14th of November 2011
    Department Of Navy
    NAVAL HOSPITAL PENSACOLA FL
    MAINTENANCE CANON DR9080C
  • $4,070 - Saturday the 1st of October 2011
    Department Of Navy
    NAVAL HOSPITAL PENSACOLA FL
    MAINTENANCE
  • $4,070 - Saturday the 22nd of September 2012
    Department Of Navy
    NAVAL HOSPITAL PENSACOLA FL
    MAINTENANCE
  • $2,340 - Saturday the 22nd of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    OFFICE MACHINE MAINTENANCE
  • $2,340 - Friday the 14th of October 2011
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    MAINTENANCE AGREEMENT
  • $2,100 - Friday the 14th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    MAINTENANCE OF NETSAFA GRAPHIC
  • $1,800 - Thursday the 19th of January 2012
    Department Of Navy
    NAVAL HOSPITAL PENSACOLA FL
    KARDEX LEKTRIEVERS MAINTENANCE

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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.