The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

New Electric Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $93,000 - Friday the 1st of June 2012
    Department Of Air Force
    FA4528 5 CONS LGCP
    REPAIR FIRE ALARM AND GROUNDING, DOCK 10
  • $80,000 - Friday the 15th of June 2012
    Department Of Army
    W7NL USPFO ACTIVITY NE ARNG
    ADMINISTRATIVE AREA REMODEL
  • $5,800 - Tuesday the 28th of August 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    BOWLING ALLEY REPAIRS
  • $2,844 - Thursday the 23rd of August 2012
    Department Of Army
    W7NL USPFO ACTIVITY NE ARNG
    ADMINISTRATIVE AREA REMODEL
  • $107,239 - Tuesday the 15th of May 2012
    Department Of Army
    W071 ENDIST OMAHA
    C-OAHE WELDED ALUMINUM HAND RAILING

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The Collier Report
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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.