The Collier Report of U.S. Government Contracting

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Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $78,414 - Monday the 10th of September 2012
    Department Of Army
    W390 MCALESTER ARMY AMMO PLANT
    50 CAL. HAND LINK / DELINK KITS
  • $51,936 - Tuesday the 15th of May 2012
    Defense Logistics Agency
    DLA MARITIME - PORTSMOUTH
    END CAPS
  • $51,792 - Thursday the 8th of December 2011
    Defense Logistics Agency
    DLA MARITIME - PORTSMOUTH
    END CAPS
  • $16,062 - Tuesday the 17th of January 2012
    Defense Logistics Agency
    DLA MARITIME - PORTSMOUTH
    LEVER, R H
  • $15,855 - Wednesday the 18th of January 2012
    Defense Logistics Agency
    DLA MARITIME - PORTSMOUTH
    END CAPS
  • $15,468 - Monday the 19th of March 2012
    Department Of Navy
    NAVSUP WEAPON SYSTEMS SUPPORT MECH
    NAVY REQUIREMENT
  • $12,512 - Tuesday the 31st of January 2012
    Department Of Navy
    NAVSUP WEAPON SYSTEMS SUPPORT MECH
    ROD END
  • $10,070 - Wednesday the 16th of May 2012
    Department Of Army
    W390 MCALESTER ARMY AMMO PLANT
    FUZE TORQUE FIXTURE

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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.