The Collier Report of U.S. Government Contracting

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Mississippi State University

Mississippi State University

  • Mississippi State University

  • View government funding actions
  • Mississippi State, MS 397620000
  • Phone: 662-325-1931
  • Estimated Number of Employees: 8
  • Estimated Annual Receipts: $700,000
  • Business Start Date: 1878
  • Contact Person: Jennifer Easley
  • Contact Phone: 662-325-7404
  • Contact Email: jeasley@spa.msstate.edu
  • Business Structure:
  • U.S. Government Entity
  • Business Type:
  • U.S. State Government
  • 1862 Land Grant College
  • Educational Institution
  • Industries Served: Other Warehousing and Storage, Custom Computer Programming Services, Computer Facilities Management Services, Environmental Consulting Services, Colleges, Universities, and Professional Schools, Administration of Education Programs
  • Product Areas: SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA, SCIENTIFIC DATA STUDIES, WATER QUALITY STUDIES, SPECIAL STUDIES/ANALYSIS- WATER QUALITY

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $83,612 - Tuesday the 31st of July 2012
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U438250 - BAA NO. 11-4899 - ADDITIONAL FUNDING FOR CLIN 0002
  • $8,000 - Saturday the 31st of March 2012
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U433000- PADDLEFISH RESEARCH
  • $733,133 - Wednesday the 11th of May 2016
    Department Of Army
    W4GG HQ US ARMY TACOM
    MOD P00043 1) EXERCISES 608 OPTION HOURS IN SUPPORT OF WD 0046 REV 01, 0047 REV 01, 0048 REV 01, AND 0049 REV 01; 2) ADDS SUBCONTRACTOR FUNDING IN SUPPORT OF AFOREMENTIONED WDS; 3) INCORPORATES AFOREMENTIONED WDS; AND 4) REVISES THE ACO
  • $50 - Tuesday the 15th of November 2011
    Animal And Plant Health Inspection Service
    APHIS-WS
    MISC CHARGES FOR SCALES BLDG ON MSU CAMPUS
  • $49,732 - Wednesday the 11th of May 2016
    Department Of Army
    W4GG HQ US ARMY TACOM
    MOD P00044 1) EXERCISES 28 OPTION HOURS IN SUPPORT OF WD 0032 REV 02 AND 2) ADDS SUBCONTRACTOR FUNDING IN SUPPORT OF WD 0032 REV 02.
  • $449,941 - Wednesday the 11th of May 2016
    Department Of Army
    W4GG HQ US ARMY TACOM
    MOD P00045 IS TO 1) EXERCISE 9,794 OPTION HOURS AND ADD TRAVEL FUNDING IN SUPPORT OF WD 0042 REV 01 AND 2) INCORPORATE WD 0042 REV 01 INTO THE CONTRACT.
  • $3,870 - Thursday the 6th of September 2012
    Animal And Plant Health Inspection Service
    ANIMAL & PLANT HEALTH INSPECTION SERVICE
    SIV TESTING
  • $315 - Tuesday the 20th of March 2012
    Animal And Plant Health Inspection Service
    APHIS-WS
    MISC CHARGES FOR SCALES BLDG ON MSU CAMPUS
  • $2,903 - Thursday the 26th of January 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::96 4902::TAS FALL 2012 TUITION FOR SAMUAL TURNER
  • $28,700 - Friday the 10th of February 2012
    Department Of Army
    W7NH MSARNG USPFO ACTIVITY
    ROOM RENTAL (2.11 AND 12)

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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.