The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

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Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,670 - Thursday the 12th of April 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    PIV COMPLIANT LOCKS FOR HOSPITAL-AT-HOME PROGRAM. LOCKS HAVE CARD READER BOARDS AND INTERFACE WITH BASE SECURITY.
  • $5,351 - Friday the 7th of September 2012
    Department Of Army
    W40M PACIFIC RGNL CNTRG OFC
    RFT 7B CLIENT STATION
  • $32,425 - Monday the 9th of July 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PEARL HARBOR
    EXPANSION ACCESS CONTROL SYSTEM
  • $226,402 - Friday the 28th of September 2012
    Department Of Army
    0413 AQ HQ
    FSC J063 MAINT/REPAIR/REBUILD EQP ALARM
  • $1,942 - Friday the 13th of July 2012
    Drug Enforcement Administration
    DIVISION-LOS ANGELES
    PC REPLACEMENT AND DOOR REPAIR
  • $19,220 - Wednesday the 22nd of August 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    ALARM MATERIALS
  • $13,390 - Friday the 22nd of June 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    SECURITY CAMERAS INSTALLATION
  • $12,350 - Wednesday the 11th of April 2012
    Veterans Affairs Department
    VBA FIELD CONTRACTING
    CIPHER LOCK SYSTEM AND PIV ACCESS

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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.