The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $98,922 - Friday the 21st of September 2012
  Department Of Army
  W6QM MICC-WEST POINT
  FERRYBOAT SHIPYARD DRY-DOCKING INSPECTIO

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• $94,999 - Tuesday the 19th of June 2012
  Maritime Administration
  DEPT OF TRANS/MARITIME ADMINISTRATION
  UPGRADE THE SANITARY SYSTEM ONBOARD T/V LIBERATOR AND T/V GROWLER

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• $9,000 - Monday the 24th of September 2012
  Maritime Administration
  DEPT OF TRANS/MARITIME ADMINISTRATION
  UPGRADE THE SANITARY SYSTEM ONBOARD T/V LIBERATOR AND T/V GROWLER

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• $85,286 - Monday the 2nd of July 2012
  US Coast Guard
  SFLC PROCUREMENT BRANCH 2
  CGC LINE FY12 DD SOLICITATION PR

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• $74,848 - Tuesday the 3rd of July 2012
  National Park Service
  NER REGIONAL CONTRACTING
  MAINTENANCE OF STAFF VESSEL (WHILE DRYDOCKED) TO ENSURE PASSENGER SAFETY WHEN INSPECTED BY U.S.COAST GUARD FOR CERTIFICATION.

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• $480 - Thursday the 24th of May 2012
  US Coast Guard
  BASE PORTSMOUTH
  CHART TABLE

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• $42,388 - Monday the 30th of July 2012
  National Park Service
  NER REGIONAL CONTRACTING
  ADDITIONAL REPAIRS REQUIRED FOR VESSELS REPAIR.

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• $37,107 - Thursday the 3rd of November 2011
  US Coast Guard
  SFLC PROCUREMENT BRANCH 1
  UNPLANNED EMERGENCY DRYDOCK, 09/19/2011 THRU 10/26/2011.

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• $282,100 - Thursday the 23rd of February 2012
  US Coast Guard
  SFLC PROCUREMENT BRANCH 3
  CGC CAPSTAN FY 12 DRY DOCK

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• $23,027 - Wednesday the 1st of August 2012
  US Coast Guard
  SFLC PROCUREMENT BRANCH 2
  CGC LINE FY12 DD SOLICITATION PR

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