The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Rush Rore Joint Venture

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,897 - Friday the 28th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    FURNITURE
  • $678,955 - Thursday the 24th of April 2014
    Department Of Army
    W074 ENDIST MOBILE
    RENOVATE PROTOCOL KITCHEN,
  • $616,129 - Thursday the 15th of March 2012
    Department Of Army
    W074 ENDIST MOBILE
    RENOVATIONS
  • $55,343 - Saturday the 29th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    CCR AREA CHANGES
  • $31,499 - Friday the 28th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    CHANGE DOOR IN CSM AREA
  • $27,361 - Monday the 28th of November 2011
    Department Of Army
    W074 ENDIST MOBILE
    TAS::97 0100::TAS COMPREHENSIVE SIGN CHANGE
  • $2,367,841 - Tuesday the 25th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    SOCOM THEATER RENOVATION
  • $236,612 - Sunday the 30th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    SOFM SCIF WALL/CONSTRUCT ARCHWAY,
  • $166,000 - Monday the 13th of August 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::57 3300::TAS USCENTCOM WATER CLOSET REPAIRS
  • $132,787 - Tuesday the 3rd of April 2012
    Department Of Army
    W074 ENDIST MOBILE
    RENOVATIONS

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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.