The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Orcon Aerospace

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,898 - Wednesday the 5th of September 2012
    US Coast Guard
    AVIATION LOGISTICS CENTER (ALC)
    PURCHASE OF P/N 57010(26RO), AND P/N 5350-4 (15RO).
  • $7,380 - Tuesday the 20th of December 2011
    US Coast Guard
    AVIATION LOGISTICS CENTER (ALC)
    PROCUREMENT OF INSULATION BLANKET FOR C130
  • $6,884 - Monday the 17th of October 2011
    US Coast Guard
    AVIATION LOGISTICS CENTER (ALC)
    PURCHASE OF P/N: 57000&P/N: 57010. CLIN 1-2.
  • $44,951 - Tuesday the 27th of March 2012
    Department Of Army
    W7N7 USPFO ACTIVITY WV ARNG
    INSULATION
  • $3,368 - Thursday the 10th of May 2012
    US Coast Guard
    AVIATION LOGISTICS CENTER (ALC)
    BUY: INSUL BLANKET
  • $2,575 - Wednesday the 14th of December 2011
    US Coast Guard
    AVIATION LOGISTICS CENTER (ALC)
    AIRCRAFT PARTS REINFORCED COVERING FILM
  • $19,979 - Friday the 16th of November 2012
    Department Of Air Force
    FA2517 21 CONS LGC
    INSULATION, AIRCRAFT; P/N 56508; LACG-59
  • $19,515 - Tuesday the 31st of January 2012
    US Coast Guard
    AVIATION LOGISTICS CENTER (ALC)
    PURCHASE HEADLINER MATERIAL FOR C130 AIRCRAFT.
  • $190 - Tuesday the 8th of May 2012
    US Coast Guard
    AVIATION LOGISTICS CENTER (ALC)
    10 ROLLS OF TAPE
  • $1,359 - Thursday the 15th of December 2011
    Department Of Air Force
    FA8112 AFSC PZIMB
    ORCOTAPE OT-157T 3" X 60 YDS

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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.