The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Empire Machinery & Supply

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $83,900 - Wednesday the 14th of March 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4520621878!BOA
  • $7,740 - Friday the 13th of July 2012
    Defense Logistics Agency
    DLA MARITIME - NORFOLK
    4521803824!BOA
  • $6,597 - Thursday the 22nd of March 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4520683451!SOLDERING STATION
  • $5,375 - Wednesday the 13th of June 2012
    Defense Logistics Agency
    DLA MARITIME - NORFOLK
    4521243942!BOA
  • $4,942 - Thursday the 13th of September 2012
    Defense Logistics Agency
    DLA MARITIME - NORFOLK
    4522342580!BOA
  • $4,728 - Thursday the 13th of September 2012
    Defense Logistics Agency
    DLA MARITIME - NORFOLK
    4522358325!WHEEL,ABRASIVE
  • $4,453 - Monday the 12th of March 2012
    Department Of Navy
    MILITARY SEALIFT FLT SUPP CMD NORF
    USNS PONCE, 475 PC TOOL SET
  • $4,423 - Wednesday the 13th of June 2012
    Defense Logistics Agency
    DLA MARITIME - NORFOLK
    4521043717!BOA
  • $4,287 - Wednesday the 13th of June 2012
    Defense Logistics Agency
    DLA MARITIME - NORFOLK
    4521086854!BOA
  • $3,975 - Wednesday the 23rd of November 2011
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4519712639!BOX,ACCESSORIES STO

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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.