The Collier Report of U.S. Government Contracting

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Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,750 - Thursday the 20th of October 2011
    Federal Emergency Management Agency
    REGION 7 EMERGENCY PREPAREDNESS AND RESPONSE
    DISCONNECT, TRANSFER, AND RECONNECT ELECTRIC, SEWER, AND WATER SERVICE IN JOPLIN, MO
  • $6,180 - Thursday the 13th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PEARL HARBOR
    UNIFRAME ROLLAWAY TABLE
  • $58,000 - Tuesday the 3rd of July 2012
    Department Of Army
    W6QM MICC-FT SILL
    WORKSTATION
  • $5,725 - Friday the 28th of September 2012
    Veterans Affairs Department
    675-ORLANDO
    IMPRESS ULTRA CHAIRS
  • $5,000 - Wednesday the 16th of November 2011
    Federal Emergency Management Agency
    REGION 7 EMERGENCY PREPAREDNESS AND RESPONSE
    WITNERAZATION OF TWO FIRE HOUSES
  • $13,379 - Thursday the 13th of September 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    OFFICE CHAIR

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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.