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.

  • $96,250 - Friday the 21st of September 2012
    Department Of Air Force
    FA4809 4TH CONS SQDN/CC
    MOBILE DECON TRAILER
  • $82,750 - Wednesday the 19th of September 2012
    Department Of Army
    W7N2 USPFO ACTIVITY TX ARNG
    NON-PERSONAL SRVICES TO
  • $7,800 - Monday the 10th of September 2012
    Department Of Army
    W7N2 USPFO ACTIVITY TX ARNG
    UPGRADES AND MODS TO DECON TRAILER
  • $70,555 - Wednesday the 19th of September 2012
    Department Of Army
    W6QM MICC-FDO FT HOOD
    MOBILE INSTRUMENTATION SUPPORT VEHICLE
  • $3,000 - Wednesday the 12th of September 2012
    Department Of Army
    W7N2 USPFO ACTIVITY TX ARNG
    CUSTOM CONSOLES - 6TH CIVIL SUPPORT
  • $29,750 - Wednesday the 29th of August 2012
    Department Of Army
    W7N2 USPFO ACTIVITY TX ARNG
    CERFP TOC TRAILER MODIFICATIONS

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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.