The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Pueblo Construction Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,380 - Wednesday the 9th of May 2012
    Department Of Navy
    NAVFAC SOUTHWEST
    JOC FOR PM7-39-SMALL ARMS RANGE ELECTRICAL SERVICE&LIGHTS
  • $95,970 - Wednesday the 30th of November 2011
    Department Of Navy
    NAVFAC SOUTHWEST
    PM53B UPGRADES TO OFFICE SPACES
  • $9,350 - Thursday the 26th of July 2012
    Department Of Navy
    NAVFAC SOUTHWEST
    JOC FOR PM7012 DECK REPAIRS
  • $90,026 - Thursday the 26th of January 2012
    Department Of Navy
    NAVFAC SOUTHWEST
    JOC FOR PM3015 ECS FOAM
  • $89,295 - Thursday the 12th of July 2012
    Department Of Navy
    NAVFAC SOUTHWEST
    PM392 CONSTRUCT PARACHUTE PACKING ROOM
  • $87,992 - Tuesday the 3rd of July 2012
    Department Of Navy
    NAVFAC SOUTHWEST
    SN182 INSTALL CABLE TRAYS&CONDUITS
  • $8,443 - Wednesday the 23rd of January 2013
    Department Of Navy
    NAVFAC SOUTHWEST
    JOC FOR PM 511-INSULATE AND PAINT TWO ISO CONTAINERS
  • $7,891 - Thursday the 2nd of August 2012
    Department Of Navy
    NAVFAC SOUTHWEST
    REPLACE STREET LIGHT AT 6TH&C STREETS AT POINT MUGU
  • $77,055 - Wednesday the 25th of April 2012
    Department Of Navy
    NAVFAC SOUTHWEST
    JOC FOR PM601 WASH RACK REPAIRS
  • $7,590 - Friday the 25th of May 2012
    Department Of Navy
    NAVFAC SOUTHWEST
    SNI 181 REPAIR 16 EXT. WINDOW SILLS

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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.