The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Enco Industries Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,960 - Sunday the 2nd of February 2014
    Defense Logistics Agency
    DLA AVIATION
    4521420552!BOA
  • $95,962 - Monday the 3rd of February 2014
    Defense Logistics Agency
    DLA AVIATION
    4522068252!BOA
  • $95,035 - Sunday the 2nd of February 2014
    Defense Logistics Agency
    DLA AVIATION
    8500063630!SPILL CLEAN-UP KIT,
  • $9,435 - Sunday the 2nd of February 2014
    Defense Logistics Agency
    DLA AVIATION
    4521989377!SORBENT,OIL
  • $93,729 - Saturday the 7th of July 2012
    Defense Logistics Agency
    DLA AVIATION
    4521246723!BOA
  • $922 - Wednesday the 2nd of April 2014
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    55 GAL RECONDITIONED OPEN TOP STEEL DRUM; P/N DSR55HY. PLACE TCN NUMBER (BLOCK 10) ON SHIPPING LABEL. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. *****************************TT
  • $8,964 - Tuesday the 31st of January 2012
    Defense Logistics Agency
    DLA AVIATION
    4520251985!SPILL CLEAN-UP KIT,
  • $8,604 - Friday the 21st of February 2014
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4520012752!PROTECTOR,HEARING
  • $8,561 - Friday the 7th of September 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4522147974!BOA
  • $8,469 - Tuesday the 10th of July 2012
    Defense Logistics Agency
    DLA AVIATION
    4520087188!BOA

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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.