The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Kare Services Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,190 - Thursday the 2nd of August 2012
    Department Of Army
    W2SD ENDIST NEW ENGLAND
    PREP, PAINT, STAIN AT NORTHFIELD BROOK
  • $6,702 - Friday the 15th of June 2012
    Department Of Army
    W2SD ENDIST NEW ENGLAND
    CLEAN, PREP AND PAINT 22 GATES
  • $5,670 - Tuesday the 31st of July 2012
    Department Of Army
    W2SD ENDIST NEW ENGLAND
    SCRAPE, PREP AND PAINT SHB
  • $5,028 - Friday the 3rd of August 2012
    Department Of Army
    W2SD ENDIST NEW ENGLAND
    PREP, PRIME AND PAINT AT TD
  • $3,911 - Tuesday the 22nd of May 2012
    Department Of Army
    W2SD ENDIST NEW ENGLAND
    PREP, PAINT INSIDE OF THOMASTON PROJECT OFFICE.
  • $2,629 - Wednesday the 1st of August 2012
    Department Of Army
    W2SD ENDIST NEW ENGLAND
    PREP, PAINT, STAIN AT BRL
  • $2,282 - Thursday the 14th of June 2012
    Department Of Army
    W2SD ENDIST NEW ENGLAND
    PAINT AT GOSHEN
  • $1,815 - Friday the 3rd of August 2012
    Department Of Army
    W2SD ENDIST NEW ENGLAND
    REMOVAL, SCRAPPING OF ALL LOOSE PAINT LAYERS, CLEAN AND PAINT 28 SHELTER PICNIC TABLES AND STAIN 4 PAR PICNIC TABLES AT HOP BROOK/NAUGATUCK RIVER BASIN.
  • $1,745 - Friday the 1st of June 2012
    Department Of Army
    W2SD ENDIST NEW ENGLAND
    PAINT AT BLACK ROCK LAKE OFFICE

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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.