The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Summa Technology Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $82,950 - Saturday the 7th of July 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4521463602!A-FRAME,VEHICLE MOU
  • $5,933 - Thursday the 28th of June 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4521407280!BOA
  • $5,160 - Friday the 11th of May 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4521253316!BOA
  • $4,550 - Thursday the 19th of April 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4521027207!DOOR,ACCESS,GENERAL
  • $449,756 - Tuesday the 11th of September 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    SUPPLY CONTRACT FOR AN E-BUY FOR 916 EA TRAILER INTERFACE KITS. SOLE SOURCE.
  • $3,796 - Monday the 14th of May 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4521031285!BOA
  • $33,000 - Wednesday the 22nd of February 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    EMERGENCY BUY TO KEEP SIERRA DEPOT RUNNING FOR A RESET OPERATION ON PLS FLATBEDS.
  • $3,140 - Friday the 17th of August 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4522122903!BOA
  • $23,364 - Wednesday the 19th of September 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4522438240!BOA
  • $16,244 - Friday the 3rd of August 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4521997319!BOA

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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.