The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Power Protection System Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $91,197 - Friday the 29th of June 2012
    Department Of Navy
    PORT HUENEME DIVISION
    AIR-COOLED CONDENSER
  • $8,094 - Saturday the 18th of August 2012
    Department Of Army
    0413 AQ HQ
    81130 - MACH&EQUIP REP&MAINTENANCE
  • $3,485 - Wednesday the 9th of November 2011
    Department Of Army
    0413 AQ HQ
    81130 - MACH&EQUIP REP&MAINTENANCE
  • $28,184 - Tuesday the 29th of November 2011
    Department Of Army
    0413 AQ HQ
    FSC J099 MAINT/REPAIR OF MISC EQ
  • $17,650 - Tuesday the 1st of November 2011
    Defense Information Systems Agency
    DITCO-PAC
    UPS MAINTENANCE SERVICE
  • $16,900 - Tuesday the 31st of January 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PEARL HARBOR
    INDOOR AIR CONDITIONING UNIT

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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.