The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

2m Construction Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,300 - Friday the 8th of June 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    AMP-31006-0J; FWA MAPA
  • $868 - Friday the 2nd of December 2011
    Department Of Army
    0413 AQ HQ HQ PARC
    CYS-70361-1J
  • $8,400 - Thursday the 12th of July 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    REPLACE WINDOW BLINDS - BLDG 3015; DPW-10051-0J FWA MAPA
  • $66,599 - Thursday the 13th of September 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    DPW-10150-2J; INSTALL NEW ACE MINI-PACK HOT WATER HEATER
  • $6,600 - Tuesday the 3rd of July 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    152-HC042-2J; FWA MAPA
  • $6,479 - Wednesday the 21st of March 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    REPAIR WATER DAMAGE IN FOYER; PROJECT FSB-50005-2J
  • $6,300 - Friday the 1st of June 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    DPW-10099-2J REMOVE OLD FENCE AT RVSTO; FWA MAPA
  • $4,900 - Sunday the 16th of September 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    DPW-10171-2J; FWA MAPA INSTALL GRILLS OVER WINDOWS BLDG 1046
  • $478 - Monday the 6th of August 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    124-25201-1J;FWA MAPA INSTALL WIRE CAGES BLDG 3215
  • $4,125 - Wednesday the 1st of February 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    GCD-00019-1J BLDG 1555 FWA MAPA

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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.