The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Rush Peak Joint Venture

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,501 - Friday the 28th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    MOUNT ONE NEW SOFT START
  • $8,000 - Friday the 28th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    ADD CONCRETE REPAIR AND TOPPING
  • $8,000 - Friday the 14th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::57 3300::TAS CONCRETE REPAIR AND TOPPING
  • $7,888 - Friday the 28th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    EXCAVATE AND HAUL ADDITIONAL LIMEROCK
  • $69,388 - Thursday the 27th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    CONSTRUCTION CONTRACT FOR:
  • $43,649 - Friday the 28th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    FIBERT TERMINATION MATERIALS; ADDITIONAL FIBERT TESTING
  • $41,844 - Friday the 22nd of June 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::57 3300::TAS ROLL UP HANGAR DOOR; HANGAR DOOR LEADING EDGE SEAL
  • $26,993 - Friday the 28th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    ADD SAFETY STRIPING AND RAILS
  • $2,325 - Thursday the 8th of December 2011
    Department Of Army
    W074 ENDIST MOBILE
    SAT OPS FACILITY
  • $22,814 - Friday the 21st of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    RELOCATE RELAY CABINET

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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.