The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Advo Supply Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,924 - Wednesday the 16th of November 2011
    Department Of Air Force
    FA8126 AFSC PZIMB
    GRACO SEVERE-DUTY UHMWPE/PTFE PACKED STA
  • $7,282 - Friday the 3rd of August 2012
    Department Of Navy
    NAVSUP FLT LOG CTR SAN DIEGO
    DUMPING CONTAINERS
  • $4,738 - Wednesday the 18th of July 2012
    Department Of Navy
    NAVSUP FLT LOG CTR SAN DIEGO
    POWER SAW KASTOHBS 2-440V
  • $4,528 - Wednesday the 27th of June 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    SAWSTOP TABLE SAW
  • $340 - Wednesday the 15th of August 2012
    Department Of Army
    W6QM MICC-FDO FT HOOD
    HORIZONTAL PRESS BRAKE&BENDER
  • $33,774 - Thursday the 28th of June 2012
    Department Of Army
    W6QM MICC-FDO FT HOOD
    HORIZONTAL PRESS BRAKE&BENDER
  • $10,850 - Tuesday the 29th of November 2011
    Department Of Army
    W390 MCALESTER ARMY AMMO PLANT
    TANDEM SCISSOR LIFT TABLE; 1 EACH

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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.