The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Sms Data Products Group Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $94,750 - Monday the 27th of February 2012
    Department Of Army
    W6QM MICC FDO FT BRAGG
    BLUECOAT PROXY MAINTENANCE&SUPPORT
  • $94,341 - Friday the 28th of September 2012
    Department Of Navy
    SPACE AND NAVAL WARFARE SYSTEMS
    MX5 ROUTER AND ACCESSORIES.
  • $8,850 - Thursday the 20th of September 2012
    Department Of Army
    W6QM MICC CTR-FT EUSTIS
    PACKETSHAPER
  • $8,560 - Tuesday the 11th of September 2012
    Department Of Army
    W6QM MICC-PRESIDIO (RC-W)
    SERVICE, BLUE COAT WEBFILTER
  • $8,325 - Thursday the 15th of December 2011
    Department Of Army
    W6QM MICC-FT RILEY
    SERVICE
  • $7,591 - Wednesday the 8th of February 2012
    Department Of Army
    W6QM MICC CTR-FT EUSTIS
    RENEWAL SUPPORT 24X7 L1-L3 SOFTWARE
  • $7,131 - Saturday the 9th of February 2013
    Federal Bureau Of Investigation
    DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
    REPORTER- EE
  • $68,958 - Tuesday the 24th of July 2012
    Defense Information Systems Agency
    DEFENSE INFORMATION SYSTEMS ANGENCY
    JUNIPER
  • $6,721 - Thursday the 30th of August 2012
    Department Of Army
    W6QM MICC-FT GORDON
    RENEWAL SERVICE
  • $6,719 - Thursday the 19th of July 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PEARL HARBOR
    NITROSECURITY ENTERPRISE SECURITY MGR

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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.