The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Mater Manufacturing Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $89,676 - Wednesday the 20th of June 2012
    Defense Logistics Agency
    DLA LAND AT ABERDEEN
    PURCHASE OF (53) CYLINDER ASSEMBLY, CLIN 0051.
  • $7,482 - Wednesday the 28th of December 2011
    Department Of Army
    W6QK ACC-APG
    DELIVERY ORDER FOR ANTENNA ELEVATOR GROUP FOR A QUANTITY TO 2, IN SUPPORT OF THE PATRIOT MISSIL PROGRAM.
  • $73,248 - Friday the 2nd of December 2011
    Department Of Army
    W6QK ACC-APG
    HARDWARE DELIVERY ORDER 0004 FOR ANTENNAS
  • $58,032 - Tuesday the 22nd of November 2011
    Defense Logistics Agency
    DLA LAND AT ABERDEEN
    PURCHASE OF (36) NSN 3040-01-207-1850, CYLINDER ASSEMBLY, CLIN 0050.
  • $29,596 - Wednesday the 16th of May 2012
    Defense Logistics Agency
    DLA LAND AT ABERDEEN
    DELIVERY ORDER FOR SUPPORT ANTENNA
  • $288 - Tuesday the 21st of February 2012
    Defense Logistics Agency
    DLA LAND AT ABERDEEN
    EQUITABLE ADJUSTMENT FOR CLIN 0011 TOTALING $288.00, AND INCORPORATE CABLE ECP.
  • $14,404 - Friday the 23rd of December 2011
    Defense Logistics Agency
    DLA LAND AT ABERDEEN
    THIS DELIVERY IS FOR THE FOLLOWING; NSN: 5985-01-191-2233, QTY 2, $1,280 EACH&NSN: 3040-01-207-1850, QTY 7, $1,692. TOTAL OF $14,404.

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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.