The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

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Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $90,580 - Monday the 6th of August 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    TRANSPORTATION AND DISPOSAL, INCREASE FUNDS
  • $53,500 - Wednesday the 17th of October 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    OIL/WATER SEPARATOR MAINTENANCE
  • $37,160 - Wednesday the 29th of February 2012
    Department Of Air Force
    FA5004 354 CONS LGC
    FUNDING FOR CLIN 4001
  • $326,760 - Thursday the 29th of December 2011
    Department Of Air Force
    FA5000 673 CONS LGC
    ANNUAL OWS CLEANING
  • $18,000 - Wednesday the 17th of October 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    OIL/WATER SEPARATOR MAINTENANCE

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The Collier Report
published by 1918 Media LLC.
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.