The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Onopa Management Corporation as Onopa

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $405,193 - Wednesday the 18th of November 2015
    Department Of Air Force
    FA4800 633 CONS LGCP
    OPERATE RECYCLING CENTER - FT EUSTIS
  • $340,296 - Wednesday the 18th of November 2015
    Department Of Air Force
    FA4800 633 CONS LGCP
    REFUSE AND RECYCLING DELIVERY ORDER 0004 - JOINT BASE LANGELY EUSTIS (01 DEC 2011 - 29 FEB 2012).
  • $317 - Tuesday the 1st of December 2015
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    SOLID WASTE COLLECITON AND RECYCLING AT VAMC HAMPTON
  • $283,342 - Wednesday the 18th of November 2015
    Department Of Air Force
    FA4800 633 CONS LGCP
    FULLY FUND REFUSE AND RECYCLING
  • $173,201 - Wednesday the 18th of November 2015
    Department Of Air Force
    FA4800 633 CONS LGCP
    REFUSE AND GARBAGE COLLECTION FOR LANGLEY AFB AND FT EUSTIS VA
  • $128,524 - Wednesday the 18th of November 2015
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    SOLID WASTE COLLECITON AND RECYCLING AT VAMC HAMPTON

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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.