The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Installation One Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $5,150 - Friday the 17th of August 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    42" FLAT SCREEN MONITOR
  • $35,390 - Friday the 27th of April 2012
    Department Of Army
    W6QM MICC-FDO FT HOOD
    SECURITY SYSTEM MAINTENANCE&REPAIR
  • $30,700 - Tuesday the 14th of August 2012
    Office Of Procurement Operations
    FPS CENTRAL CONSOLIDATED CONTRACT GROUP
    CCTV&IDS SYSTEM; DALLAS TEXAS 75251
  • $21,790 - Thursday the 23rd of August 2012
    Department Of Air Force
    FA4620 92 CONS LGC
    INSTALL CCTV SYSTEM AT THE FAIRCHILD GYMNASIUM
  • $19,900 - Monday the 16th of April 2012
    Department Of Air Force
    FA4861 99 CONS LGC
    VITEK
  • $14,600 - Tuesday the 14th of August 2012
    National Park Service
    MWR REGIONAL CONTRACTING
    SUPPLY AND INSTALL SECURITY CAMERAS
  • $13,900 - Thursday the 30th of August 2012
    Department Of Air Force
    FA5004 354 CONS LGC
    SECURITY CAMERA EQUIPMENT AND INSTALLATI

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The Collier Report
published by 1918 Media LLC.
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.