The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Sie Computing Solutions Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $46,010 - Saturday the 22nd of December 2012
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    SAFETY COMPUTER CHASSIS FOR WAAS. TAS::69 8107::TAS
  • $371,558 - Wednesday the 11th of April 2012
    Department Of Navy
    NAVAL AIR WARFARE CENTER AIR DIV
    CLIN 0302 ATR CHASSIS - TPX VERSION CLIN 0303 ATR CHASSIS - PALS VERSION
  • $3,515 - Tuesday the 24th of January 2012
    Department Of Navy
    SPACE AND NAVAL WARFARE SYSTEMS
    EMI HONEYCOMB FILTER, AIR REAR
  • $25,464 - Thursday the 20th of September 2012
    Department Of Navy
    SPAWAR SYSTEMS CENTER ATLANTIC
    MISCELLANEOUS COMMUNICATION EQUIPMENT
  • $20,535 - Thursday the 2nd of August 2012
    Department Of Navy
    NAVSUP WEAPON SYSTEMS SUPPORT MECH
    NAVY REQUIREMENT, CHASSIS,ELECTRICAL-
  • $20,475 - Thursday the 31st of May 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 1
    MODIFY ORDER TO AUTHORIZE REPAIR COSTS.
  • $137,013 - Thursday the 30th of August 2012
    Department Of Navy
    NAVAL AIR WARFARE CENTER AIR DIV
    ATR CHASSIS - PALS VERSION
  • $1,320 - Friday the 25th of May 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 1
    OPEN/INSPECT/REPORT; NSN: 5975-01-461-6342; CHASSIS, ELECTRICAL-ELECTRONIC; MFG: GAVAZZI CAROL INC; P/N: 5127SSPBPAC-100; 4 ITEMS.

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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.