The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Superior Communication Solutions Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $81,645 - Monday the 24th of September 2012
    Department Of Air Force
    FA8307 AFLCMC HNCK C3IN
    OEM: CDW
  • $58,608 - Tuesday the 7th of August 2012
    Department Of Army
    W6QM MICC-FT STEWART
    INSTALLATION
  • $42,437 - Wednesday the 26th of September 2012
    Department Of Navy
    NAVAL AIR WARFARE CENTER AIR DIV
    P/N: CISCO3945/K9
  • $40,567 - Friday the 28th of September 2012
    US Marshals Service
    SPECIAL OPERATIONS GROUP, TSD
    ARC'TERYX PANTS
  • $32,606 - Wednesday the 19th of September 2012
    Department Of Air Force
    FA9301 AFTC PZIO
    JUNIPER SYSTEM
  • $29,424 - Monday the 3rd of October 2011
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    MAINTENANCE AND REPAIR OF OVERHEAD PAGING SYSTEM
  • $2,181,684 - Tuesday the 28th of March 2017
    Department Of Navy
    SPAWAR SYSTEMS CENTER ATLANTIC
    COMM EQUIP SETTLEMENT OF A CLAIM
  • $177,619 - Tuesday the 24th of July 2012
    Department Of Army
    W6QM MICC-FT GORDON
    CISCO UNIFIED MEETING PLACE VIDEO BLAZE
  • $172,342 - Tuesday the 17th of July 2012
    Department Of Army
    W7NQ USPFO ACTIVITY NM ARNG
    SUPPLIES- COMM RACK EQUIPMENT
  • $14,415 - Thursday the 24th of May 2012
    Department Of Army
    W6QM MICC-FT STEWART
    VOICE AND DATA

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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.