The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Westwind Technologies Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,948 - Saturday the 21st of January 2012
    Department Of Army
    W6QK AATD CONTR OFF
    AWIS FOR CH-47F
  • $9,841 - Tuesday the 10th of July 2012
    Defense Logistics Agency
    DLA AVIATION
    4520516472!PLATE,STRUCTURAL,AI
  • $976,747 - Tuesday the 27th of March 2012
    Department Of Army
    W6QK AATD CONTR OFF
    AIRFIELD MAINTENANCE (OPTION 2)
  • $96,440 - Wednesday the 6th of August 2014
    Department Of Army
    W6QK ACC-RSA
    THIS DELIVERY ORDER IS ISSUED TO PROCURE 35 AIR WARRIOR A KITS FOR THE CH-47F.
  • $89,487 - Monday the 2nd of April 2012
    Defense Logistics Agency
    DLA AVIATION
    4520843558!PLATE ASSEMBLY,BLAN
  • $85,640 - Friday the 7th of October 2011
    Department Of Army
    W6QK ACC-RSA
    ISSUING AN ORDER AGAINST A INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR 250 MODIFICATON KITS FOR THE UH-60 BLACK HAWK.
  • $82,038 - Tuesday the 27th of March 2012
    Department Of Army
    W6QK AATD CONTR OFF
    PHODS APACHE HELICOPTER
  • $8,142 - Tuesday the 10th of July 2012
    Defense Logistics Agency
    DLA AVIATION
    4520107910!CABLE ASSEMBLY,POWE
  • $81,352 - Thursday the 9th of August 2012
    Defense Logistics Agency
    DLA AVIATION
    8500040158!PLATE ASSEMBLY,BLAN
  • $7,461 - Thursday the 2nd of August 2012
    Defense Logistics Agency
    DLA AVIATION
    8500029067!CONTROL UNIT AND HO

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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.