The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Bouse House Enterprises Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $5,686 - Tuesday the 18th of October 2011
    National Park Service
    NER REGIONAL CONTRACTING
    PORTA JOHN PUMPING.
  • $5,686 - Monday the 31st of October 2011
    National Park Service
    NER REGIONAL CONTRACTING
    PORT A JOHN RENTAL AND PUMPING.
  • $5,400 - Wednesday the 25th of July 2012
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    PORTABLE RESTROOM TRAILER
  • $5,250 - Thursday the 19th of July 2012
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    CLEANING SERVICE
  • $4,800 - Thursday the 31st of May 2012
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    EXTRA CLEANING
  • $4,350 - Wednesday the 2nd of May 2012
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    SANI TOILET CLN
  • $4,125 - Monday the 14th of November 2011
    Department Of Army
    W2SD ENDIST NEW ENGLAND
    DELIVER&SERVICE PORTABLE TOILETS
  • $3,360 - Thursday the 26th of July 2012
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    PORTA JOHN
  • $290 - Wednesday the 26th of September 2012
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    PORTA JOHN
  • $2,550 - Thursday the 13th of September 2012
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    SANI TOILET BASE MONTHLY CHARGE

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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.