The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Corporate Protective Service

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $435,375 - Tuesday the 21st of August 2012
    Department Of Army
    W7NG USPFO ACTIVITY MN ARNG
    JACKET SLEEVE PIPING
  • $28,356 - Thursday the 2nd of February 2012
    Department Of Air Force
    FA4801 49 CONS LGCP
    LAUNDRY SERVICES (WASH, DRY, FOLD)
  • $252,829 - Monday the 3rd of October 2011
    Department Of Air Force
    FA3030 17 CONS CC
    SERVICE, NON PERSONAL - LAUNDRY/DRY CLEANING
  • $2,160 - Thursday the 20th of October 2011
    Federal Prison System
    GREENVILLE, FCI
    TO PROVIDE PHLEBOTOMY SERVICES SERVICES FOR THE INMATE POPULATION LOCATED AT FCI GREENVILLE, IL.
  • $16,819 - Thursday the 20th of October 2011
    Department Of Army
    W6QM MICC CTR-FT KNOX
    LAUNDRY SERVICES FOR FORT KNOX, KY.
  • $15,000 - Thursday the 23rd of August 2012
    Department Of Air Force
    FA4877 355 CONS LGC
    BLDG 7507: POWERWASH AND SEAL COAT ROOF
  • $130,000 - Thursday the 1st of December 2011
    Department Of Air Force
    FA3047 802 CONS CC JBSA
    LINEN EXCHANGE SERVICES
  • $129,000 - Monday the 2nd of April 2012
    Department Of Air Force
    FA4830 23 CONS CC
    LIBRARY SERVICES

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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.