The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Mid South Tool Supply Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,780 - Friday the 3rd of February 2012
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U438250 -- STEEL REQUIREMENT FOR GSL (T. SHELTON)
  • $6,352 - Thursday the 12th of January 2012
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U438250 TGP ROCKWELL
  • $16,656 - Monday the 28th of November 2011
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U438250 -- FURNISH AND DELIVER STEEL REQUIREMENT
  • $12,303 - Thursday the 3rd of November 2011
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U438250 - STEEL REQUIREMENT

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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.