The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ashmore Paint Co Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $751 - Monday the 23rd of January 2012
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    URETHANE, SAFETY YELLOW, P/N: P221501
  • $471 - Wednesday the 15th of August 2012
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    P223B01 GREEN LEAF
  • $471 - Monday the 20th of August 2012
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    CORSICAN BLUE P224B01
  • $471 - Friday the 17th of August 2012
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    P223B01 SAFETY PURPLE
  • $300 - Monday the 23rd of January 2012
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    URETHANE, BUTTERMILK 919 P/N: P221B01
  • $221 - Monday the 25th of June 2012
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    GLACIER BAY 3C14-6 P/N: P223B01
  • $1,766 - Wednesday the 18th of July 2012
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    SAFETY WHITE PAINT P/N: P220801
  • $1,325 - Saturday the 4th of August 2012
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    SAFETY WHITE PAINT, P/N: P2208
  • $1,060 - Tuesday the 31st of July 2012
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    URETHANE ALK, SAFETY BLUE, P/N: P223501
  • $1,060 - Tuesday the 12th of June 2012
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    SAFETY WHITE PAINT

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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.