The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Stepan Company

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $788 - Wednesday the 22nd of February 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4520383825!POLYURETHANE,FOAM K
  • $336 - Friday the 6th of July 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4520383825!POLYURETHANE,FOAM K
  • $27,630 - Monday the 13th of February 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4520384258!POLYURETHANE,FOAM K
  • $27,344 - Friday the 6th of April 2012
    National Aeronautics And Space Administration
    MARSHALL SPACE FLIGHT CENTER
    AGENT S-180 RESIN/ISOCYANATE
  • $27,344 - Wednesday the 18th of April 2012
    National Aeronautics And Space Administration
    MARSHALL SPACE FLIGHT CENTER
    STEPAN S-180 RESIN/ISOCYANATE MATERIAL KIT.
  • $208 - Wednesday the 22nd of February 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4520384258!POLYURETHANE,FOAM K
  • $136,002 - Thursday the 30th of August 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4522242176!BOA
  • $133,137 - Wednesday the 11th of April 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4520905293!BOA
  • $104,507 - Tuesday the 14th of February 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4520383825!POLYURETHANE,FOAM K

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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.