The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Service Solutions Group Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $52,346 - Wednesday the 4th of June 2014
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    IGF::CT::IGF CRITICAL FUNCTIONS FOOD SERVICE EQUIP BURLODGE PMI
  • $4,551 - Friday the 4th of November 2011
    Department Of Navy
    NAVSUP FLT LOG CTR SAN DIEGO
    BOILER ASSY
  • $3,183 - Friday the 14th of October 2011
    Federal Prison System
    PHOENIX, FCI
    SERVICE TO REPAIR KETTLE
  • $24,351 - Friday the 18th of May 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    BURLODGE MEAL DELIVERY SYSTEM- REPAIR

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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.