The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

S Y G C Corp as Top Star Leasing

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,897 - Thursday the 27th of September 2012
    Department Of Army
    W6QM MICC-FT IRWIN
    2 (TWO) SPORTS UTILITY VEHICLE AND 2 (TWO) 15 PAX VANS
  • $981 - Wednesday the 7th of March 2012
    Department Of Army
    W6QM MICC-FT IRWIN
    THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN0006 FOR THE PAYMENT OF DAMAGES TO EQUIPMENT CUASED BY HE GOVERNMENT
  • $936 - Monday the 14th of May 2012
    Department Of Army
    W6QM MICC-FT IRWIN
    LEASE OF VEHICLES
  • $9,167 - Friday the 25th of May 2012
    Department Of Army
    W6QM MICC-FT IRWIN
    4X4 PICKUP (EXTENDED CAB) (ECT)
  • $90,240 - Friday the 13th of January 2012
    Department Of Army
    W6QM MICC-FT IRWIN
    RENTAL OF SUVS PICK-UP TRUCKS AND 15 PAX VANS
  • $8,856 - Monday the 7th of May 2012
    Department Of Navy
    COMMANDING GENERAL
    RENTAL OF 15-PASSENGER VANS
  • $7,781 - Friday the 31st of August 2012
    Department Of Army
    W6QM MICC-FT IRWIN
    DAMAGE TO NON-TACTICAL VEHICLE ON ROTATION 12-09
  • $768 - Wednesday the 8th of August 2012
    Department Of Army
    W6QM MICC-FT IRWIN
    NTV
  • $7,476 - Friday the 1st of June 2012
    Department Of Army
    W6QM MICC-FT IRWIN
    LEASE/RENT OF TABLES AND CHAIRS ISO NTC 12-08
  • $70,970 - Thursday the 24th of May 2012
    Department Of Army
    W6QM MICC-FT IRWIN
    15 PAX VAN

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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.