The Collier Report of U.S. Government Contracting

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Powertronic Systems Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,925 - Tuesday the 22nd of November 2011
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4519691199!SWITCH,PRESSURE
  • $9,000 - Thursday the 19th of April 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PUGET SOUND
    REPAIRS, CONTROLLER
  • $7,034 - Saturday the 15th of September 2012
    Defense Logistics Agency
    DLA MARITIME - PUGET SOUND
    CABLE, NETWORK 235"
  • $5,295 - Monday the 10th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    SERVICES OF AFD TEST EQUIPMENT ASSEMBLY
  • $48,281 - Friday the 18th of November 2011
    Defense Logistics Agency
    SPRMM1 DLA MECHANICSBURG
    CIRCUIT CARD ASSEMB
  • $400 - Wednesday the 18th of April 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    N421582074B614
  • $36,083 - Wednesday the 25th of July 2012
    Defense Logistics Agency
    DLA MARITIME - NORFOLK
    8500033438!EMERGENCY BUY&NON-NSN TEAM
  • $35,264 - Monday the 14th of May 2012
    Department Of Navy
    NAVSUP WEAPON SYSTEMS SUPPORT MECH
    NAVY REQUIREMENT
  • $32,698 - Saturday the 7th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4519382342!BOA
  • $2,536 - Tuesday the 7th of August 2012
    Defense Logistics Agency
    DLA MARITIME - PUGET SOUND
    SENSOR EXT CABLE

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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.