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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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48 CONS/LGC
Government Contracting Office
2011 Government Contracts
Defense Department


Contracting Office Information

Download the entire list of Defense Contracts for this contracting office from 2000 - 2020
To a Spreadsheet or Other File Type
Contracting Office 48 CONS/LGC
Dollar Amount of Defense Contracts for this Contracting Office from 2000 to 2020 $727,115,078
Number of Defense Contracts for this Contracting Office from 2000 to 2020 6,636
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 504/$81,457,393
2019 390/$71,446,831
2018 454/$54,480,826
2017 416/$36,341,053
2016 381/
$32,322,555
2015 236/
$34,858,732
2014 285/
$38,398,447
2013 252/
$35,381,982
2012 353/
$42,216,390
2011 376/
$43,864,110
2010 397/
$41,345,331
2009 468/
$50,786,360
2008 502/
$41,581,227
2007 621/
$36,181,024
2006 493/
$43,198,151
2005 508/
$43,254,666
2004 0/$0
2003 0/$0
2002 0/$0
2001 0/$0
2000 0/$0

Download the entire list of Defense Contracts for this contracting office from 2000 - 2020
To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2011
for this Govt Contracting Office
(* Contract Dollar Amounts and Defense Dept Contract IDs are available with data download)
Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address ADVANCE MFG.CO., INC.
8 TURNPIKE INDUSTRIAL ROAD
WESTFIELD , MA  01085
Product/Service Power And Hand Pumps Principal Place of Performance , UNITED KINGDOM
( County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 10/26/2010 To Date 10/26/2010

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address RAYTHEON COMPANY
870 WINTER ST
WALTHAM , MA  02451
Product/Service Adp Components Principal Place of Performance , UNITED KINGDOM
( County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/13/2011 To Date 9/19/2011

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address HILL-ROM, INC.
1069 STATE RTE 46 E
BATESVILLE , IN  47006
Product/Service Hospital Furniture, Equip, Utensils, & Sup Principal Place of Performance , UNITED KINGDOM
( County)
Claimant Program MEDICAL & DENTAL SUPPLIES & EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 3/1/2011 To Date 3/1/2011

(* Contract Dollar Amounts and Defense Dept Contract IDs are
available with data download)

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