The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Beamon Electric

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $609 - Friday the 27th of July 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    REPAIR SERVICE FOR BELT SANDER
  • $320 - Thursday the 17th of May 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    N4215821090008
  • $320 - Monday the 21st of May 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    N4215821090003
  • $2,499 - Wednesday the 19th of October 2011
    Defense Logistics Agency
    DLA MARITIME - NORFOLK
    N4215812790001- OPEN AND INSPECT
  • $1,530 - Friday the 7th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    SERVICE TO REPAIR LATHE
  • $1,280 - Friday the 20th of July 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    OPEN&INSPECT OF LODGE&SHIPLEY LATHE

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The Collier Report
published by 1918 Media LLC.
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.