The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

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Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,072 - Wednesday the 12th of September 2012
    Department Of Army
    W07V ENDIST ST LOUIS
    CLEANING SERVICES AT CARLYLE LAKE
  • $7,767 - Tuesday the 17th of April 2012
    Department Of Army
    W07V ENDIST ST LOUIS
    TREE&STUMP REMOVAL AT CARLYLE LAKE, CARLYLE, ILLINOIS. PROJECT NO.:107133
  • $2,400 - Friday the 11th of May 2012
    Department Of Army
    W07V ENDIST ST LOUIS
    TREE&STUMP REMOVAL AT CARLYLE LAKE, CARLYLE, ILLINOIS. PROJECT NO.:107133
  • $128,459 - Tuesday the 10th of April 2012
    Department Of Army
    W07V ENDIST ST LOUIS
    TASK ORDER 0008 OPTION YR 1
  • $11,673 - Friday the 14th of October 2011
    Department Of Army
    W07V ENDIST ST LOUIS
    BASE YR: 24 MAR 2011- 23 MAR 2012
  • $10,402 - Wednesday the 16th of November 2011
    Department Of Army
    W07V ENDIST ST LOUIS
    BASE YR: 24 MAR 2011- 23 MAR 2012 TASK ORDER NO. 7 PERIOD PERFORMANCE OF 18 NOV 2011 - 31 DEC 2011.

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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.