The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $93,174 - Friday the 29th of June 2012
  Department Of Navy
  NAVSUP WEAPON SYSTEMS SUPPORT MECH
  NAVY REQUIREMENT

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• $87,850 - Friday the 28th of September 2012
  Department Of Army
  W6QK ACC-APG DIR
  120,000 ONION SKIN AMPOULES NO LONGER THAN 25MM, NO WIDER THAN 6MM. HOLD A VOLUME OF 450 MICROLITERS AND FILLED WITH VARIOUS CHEMICALS FOR RESEARCH AND TESTING WITHIN THE EDGEWOOD CHEMICAL BIOLOGICAL CENTER

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• $8,730 - Wednesday the 19th of October 2011
  Defense Logistics Agency
  DLA LAND AND MARITIME
  4519328198!REFILL KIT,CHEMICAL

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• $7,577 - Thursday the 21st of June 2012
  Department Of Navy
  NAVSUP FLT LOG CTR JACKSONVILLE
  TYPE VII TUBE ASSEMBLY

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• $7,560 - Friday the 11th of May 2012
  Defense Logistics Agency
  DLA TROOP SUPPORT
  4520078604!HEATER MODULE, BOIL-IN-BAG (BIB) MODULE,

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• $721,350 - Wednesday the 11th of January 2012
  Defense Logistics Agency
  DLA TROOP SUPPORT
  4520078604!HEATER MODULE, BOIL-IN-BAG (BIB) MODULE,

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• $690,879 - Friday the 10th of July 2015
  Department Of Army
  W4GG HQ US ARMY TACOM
  THE PURPOSE OF DELIVERY ORDER BR01 IS TO PURCHASE 34,500 POUNDS OF NSN: 6810-01-481-5380 IN THE FOURTH ORDERING PERIOD (1 JAN 2012 31 DEC 2012)..

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• $527,513 - Friday the 27th of January 2012
  Department Of Army
  W4GG HQ US ARMY TACOM
  THIS IS DELIVERY ORDER BR02 FOR 700 EACH FOR M18A3 DETECTOR KIT, CHEMICAL AGENT; NSN: 66665-01-463-4278

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• $49,770 - Thursday the 19th of January 2012
  Department Of Navy
  NAVSUP WEAPON SYSTEMS SUPPORT MECH
  NAVY REQUIREMENT

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• $4,633 - Tuesday the 31st of July 2012
  Defense Logistics Agency
  DLA TROOP SUPPORT
  4521525718!BOA

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