The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Sdg Services Llc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $6,269 - Wednesday the 18th of November 2015
    Department Of Army
    0411 AQ HQ HQ PARC
    EXECUTIVE OFFICE FURNITURE
  • $42,252 - Wednesday the 18th of November 2015
    Department Of Army
    0411 AQ HQ HQ PARC
    MATTRESS QUEEN SIZE,
  • $2,510 - Wednesday the 18th of November 2015
    Department Of Army
    0411 AQ HQ HQ PARC
    TWIN XL SIZE EXTRA LONG
  • $10,500 - Wednesday the 18th of November 2015
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    FURNISHINGS AND SERVICES
  • $10,500 - Wednesday the 25th of June 2014
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    FURNISHINGS AND SERVICES
  • $10,500 - Wednesday the 25th of June 2014
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    FURNISHINGS AND SERVICES
  • $10,500 - Wednesday the 25th of June 2014
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    FURNISHINGS AND SERVICES
  • $10,500 - Wednesday the 18th of November 2015
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    FURNISHINGS AND SERVICES
  • $10,500 - Wednesday the 25th of June 2014
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    FURNISHINGS AND SERVICES

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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.