The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ale Group Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,216 - Wednesday the 18th of November 2015
    Drug Enforcement Administration
    DIVISION-CARIBBEAN
    PRINTER
  • $7,744 - Monday the 3rd of December 2012
    Veterans Affairs Department
    546-MIAMI
    OTHER FUNCTIONS ASSOCIATED TO REPAIR FIRE DOORS AT THE MIAMI VA HEALTHCARE SYSTEM
  • $49,827 - Saturday the 1st of December 2012
    Veterans Affairs Department
    248-NETWORK CONTRACT OFFICE 8
    IGF::OT::IGF ART WORK OTHER FUNCTIONS
  • $488,244 - Wednesday the 29th of August 2012
    US Coast Guard
    CEU MIAMI
    REPLACE FUEL FARM&GROUNDING REPAIRS
  • $13,866 - Wednesday the 15th of August 2012
    Environmental Protection Agency
    HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)
    VMWARE PRODUCTION SUPPORT (MAINTENANCE)
  • $1,000 - Monday the 23rd of July 2012
    Veterans Affairs Department
    516-BAY PINES
    MOG FUNDING FOR TASK ORDER - MATOC

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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.