The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Dms Allstar Jv

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $79,544 - Wednesday the 11th of July 2012
    Department Of Army
    W6QM MICC CTR-FT SAM HOUSTON
    TERMINATION SETTLEMENT
  • $7,110 - Tuesday the 4th of September 2012
    Department Of Army
    W074 ENDIST SAVANNAH
    REFERENCE NO. R00001 HO001 STEEL WALL PANELS
  • $614,679 - Tuesday the 31st of July 2012
    Department Of Army
    W074 ENDIST SAVANNAH
    HX-10111-1J STORAGE BLDG HEAVY FOR
  • $408,563 - Tuesday the 27th of March 2012
    Department Of Army
    W074 ENDIST SAVANNAH
    REPAIR BLDG 302
  • $388,145 - Wednesday the 1st of August 2012
    Department Of Army
    W074 ENDIST SAVANNAH
    COEFFICIENT
  • $179,842 - Tuesday the 4th of September 2012
    Department Of Army
    W074 ENDIST SAVANNAH
    REFERENCE NO. R00001 HO001 REPAIR EXISTING SPRINKLER AND FIRE ALARM
  • $15,557 - Saturday the 29th of September 2012
    Department Of Army
    W074 ENDIST SAVANNAH
    REFERENCE NO. R00002 HO002 LIGHTNING PROTECTION SYSTEM FOR BUILDING
  • $11,978 - Saturday the 29th of September 2012
    Department Of Army
    W074 ENDIST SAVANNAH
    REFERENCE NO. R00001 HO001 LIGHTNING PROTECTION SYSTEM FOR BUILDING
  • $1,077,680 - Monday the 21st of November 2011
    Department Of Army
    W074 ENDIST SAVANNAH
    OPTION 01: NEW WORK

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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.