The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Wayest Safety Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $31,000 - Friday the 21st of September 2012
    Department Of Air Force
    FA8101 AFSC PZIO
    SEMI-ANNUAL FIRE GEAR CLEANING/INSPECT
  • $18,860 - Saturday the 8th of September 2012
    Department Of Army
    W7NV USPFO ACTIVITY OK ARNG
    PART #: 1244448
  • $18,860 - Tuesday the 11th of September 2012
    Department Of Army
    W7NV USPFO ACTIVITY OK ARNG
    DBI SHOCKWAVE 2
  • $11,400 - Friday the 13th of July 2012
    Department Of Air Force
    FA4419 97 CONS CC
    CLEAN/INSPECT PANTS

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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.