The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ogilvie Company Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $75,107 - Wednesday the 26th of September 2012
    US Coast Guard
    SILC BSS
    BUOY MAINTENANCE WORK ORDER #38
  • $643 - Tuesday the 8th of May 2012
    US Coast Guard
    SILC BSS
    BUOY MAINTENANCE WORK ORDER #34 - MOD 1 ADD FLANGE CONVERSION
  • $628 - Monday the 5th of March 2012
    US Coast Guard
    SILC BSS
    MOD ADDING FLANGE CONVERSIONS, 2 EA
  • $53,060 - Wednesday the 22nd of August 2012
    US Coast Guard
    SILC BSS
    BUOY MAINTENANCE WORK ORDER #37
  • $50,116 - Friday the 1st of June 2012
    US Coast Guard
    SILC BSS
    BUOY MAINTENANCE WORK ORDER #36
  • $37,814 - Monday the 7th of May 2012
    US Coast Guard
    SILC BSS
    BUOY MAINTENANCE WORK ORDER #34
  • $29,415 - Monday the 5th of March 2012
    US Coast Guard
    SILC BSS
    BUOY MAINTENANCE WORK ORDER #33
  • $28,513 - Monday the 5th of March 2012
    US Coast Guard
    SILC BSS
    BUOY MAINTENANCE WORK ORDER #34
  • $26,342 - Monday the 5th of March 2012
    US Coast Guard
    SILC BSS
    BUOY MAINTENANCE WORK ORDER #31
  • $18,195 - Monday the 5th of March 2012
    US Coast Guard
    SILC BSS
    BUOY MAINTENANCE WORK ORDER #32

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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.