Strategic Government Solutions Inc
- View government funding actions
- Santa Ana, CA 927054811
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $800,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,000 - Friday the 8th of June 2012
US Special Operations Command
NAVAL SPECIAL WARFARE COMMAND
CONCRETE - $81,170 - Wednesday the 27th of June 2012
Bureau Of Indian Affairs
ROCKY MOUNTAIN REGION
TIRES - $77,154 - Thursday the 28th of June 2012
Department Of Army
W07V ENDIST MEMPHIS
TIRE, GRIP-DRIVE 16PLY SIZE: 11R22.5 - $6,051 - Wednesday the 27th of June 2012
National Park Service
NER REGIONAL CONTRACTING
SAWDUST/BEDDING FOR UNITED STATES PARK POLICE MOUNTED UNIT HORSES - $5,618 - Saturday the 30th of June 2012
Department Of Navy
COMMANDING OFFICER
BEARCAT SCANNER - $43,117 - Monday the 30th of April 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
PLEASE SEE SHERRY EIDSON FOR VENDOR-CAR SAFETY SEATS FOR THE INJURY PREVENTION SLEEP SAFE AND RIDE SAFE PROGRAM - $300 - Thursday the 24th of May 2012
Department Of Army
W7N6 USPFO ACTIVITY WA ARNG
CONTRACTED ROOMS 25 ROOMS EACH NIGHT - $2,845 - Monday the 13th of February 2012
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
MSFSC TECHNICAL LIBRARY FOR DESKTOP COMPUTERS - $18,584 - Wednesday the 27th of June 2012
Department Of Army
W7NF USPFO ACTIVITY MI ARNG
LODGING - $18,016 - Friday the 13th of April 2012
US Special Operations Command
NAVAL SPECIAL WARFARE COMMAND
CONCRETE
© Copyright 2019
The Collier Report published by 1918 Media LLC.
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.