The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Us Airweld Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $5,297 - Wednesday the 14th of March 2012
    Department Of Air Force
    FA4877 355 CONS LGC
    GAS DELIVERY
  • $467 - Tuesday the 18th of September 2012
    Department Of Air Force
    FA4877 355 CONS LGC
    COMPRESSED GASSES
  • $4,074 - Thursday the 28th of June 2012
    Department Of Air Force
    FA4877 355 CONS LGC
    GAS, FREON-134A----125 LB
  • $3,156 - Wednesday the 8th of August 2012
    Department Of Air Force
    FA4877 355 CONS LGC
    AUGUST 2012 REQUIREMENTS
  • $2,394 - Friday the 9th of December 2011
    Department Of Air Force
    FA4877 355 CONS LGC
    GAS, PROPANE----GALLON
  • $2,219 - Thursday the 2nd of February 2012
    Department Of Air Force
    FA4877 355 CONS LGC
    GAS, PROPANE----GALLON
  • $2,085 - Thursday the 12th of January 2012
    Department Of Air Force
    FA4877 355 CONS LGC
    GAS, PROPANE----GALLON
  • $2,080 - Thursday the 22nd of December 2011
    Department Of Air Force
    FA4877 355 CONS LGC
    GAS, PROPANE----GALLON
  • $184 - Friday the 4th of November 2011
    Department Of Air Force
    FA4877 355 CONS LGC
    GAS, OXYGEN, AVIATORS BREATHING--240 CFT
  • $152 - Monday the 21st of November 2011
    Department Of Air Force
    FA4877 355 CONS LGC
    LIQUID, NITROGEN----313 LB

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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.