The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $9,194 - Thursday the 6th of October 2011
  Department Of Army
  W076 ENDIST FT WORTH
  CONTRACT FOR TROOP BRIDGE AND MAIL CENTER. REFERENCE NO. R00004 MJ007 MAIL CENTER SECURE CAGE MJ009 CPS OH POWER LINE SWITCHES MJ010 SIDEWALK DEMO/REPAIRS

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• $81,290 - Wednesday the 15th of February 2012
  Department Of Army
  W076 ENDIST FT WORTH
  ATC #2 EXERCISE PADS AND PULL-UP BARS

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• $49,967 - Tuesday the 6th of December 2011
  Department Of Army
  W076 ENDIST FT WORTH
  CONTRACT FOR BLDGS 4168, 4205 RENOVATION, AT FORT SAM HOUSTON, TEXAS. REFERENCE NO. R00003 MJ004 END-USER CHANGES

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• $4,596 - Tuesday the 31st of January 2012
  Department Of Army
  W076 ENDIST FT WORTH
  CONTRACT FOR METC TROOP BRIDGE AND MAIL CENTER. REFERENCE NO. R00005 MJ012 20 YEAR WEATHERTIGHTNESS ROOF WARRANTY

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• $34,448 - Thursday the 18th of October 2012
  Department Of Army
  W076 ENDIST FT WORTH
  CONSTRUCT REPAIR BUILDING 1002

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• $333,856 - Thursday the 18th of October 2012
  Department Of Army
  W076 ENDIST FT WORTH
  CONSTRUCT REPAIR BUILDING 1002

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• $3,300 - Tuesday the 22nd of May 2012
  Department Of Army
  W076 ENDIST FT WORTH
  ATC 1 - SB ADD MH ACCESSORIES

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• $32,681 - Thursday the 28th of June 2012
  Department Of Army
  W076 ENDIST LITTLE ROCK
  MK003 THICKER CONCRETE ON TAXIWAY ECHO REPAIRS

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• $32,225 - Thursday the 3rd of May 2012
  Department Of Army
  W076 ENDIST FT WORTH
  ATC 2 TROOPWALK SINKHOLE

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• $306,993 - Tuesday the 16th of October 2012
  Department Of Army
  W076 ENDIST FT WORTH
  CONSTRUCT REPAIR BUILDING 1002

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