The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

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Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $576,217 - Wednesday the 26th of September 2012
    Department Of Army
    W6QM MICC-FT BELVOIR
    REPAIR PEDESTRIAN BRIDGES AND TRAILS
  • $481,083 - Saturday the 29th of September 2012
    Department Of Army
    W2SD ENDIST NORFOLK
    REPLACEMENT OF EXTERIOR DOORS AT SC-1 AT JOINT FORCES STAFF COLLEGE
  • $26,241 - Tuesday the 24th of January 2012
    Department Of Navy
    NAVAL FAC ENGINEERING CMD MID LANT
    DEMOBILIZATION AND MOBILIZATION OF SCAFFOLDING; AND COST TO REPLACE STOLEN CARBON MONIXIDE AIR MONITOR
  • $205,035 - Tuesday the 25th of September 2012
    Department Of Army
    W2SD ENDIST NORFOLK
    IDIQ CONTRACT FOR MISC DESIGN/BUILD,CONS: CONSTRUCT ELECTRICAL PANELS IN BLDG SC-1 JOINT FORCES STAFF COLLEGE, NORFOLK, VA IN ACCORDANCE WITH SCOPE OF WORK
  • $138,010 - Wednesday the 29th of August 2012
    Department Of Army
    W2SD ENDIST NORFOLK
    A/C UPGRADE IN NETWORK OPERATIONS CENTER

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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.