Canada
2010 Government Contracts
Performed in this Location
for the Defense Department

Principal Place of Performance Information
Download the entire list of Defense Contracts for this Principal Place of Performance from 2000 - 2020 To a Spreadsheet or Other File Type
Principal Place of Performance	Canada
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2020	$16,703,318,192
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020	58,515
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	4,022/$736,626,537
2019	5,958/$712,197,512
2018	6,457/$641,641,472
2017	4,480/$564,194,364
2016	4,591/$631,743,650
2015	3,253/$458,423,844
2014	2,306/$590,183,595
2013	2,415/$572,676,867
2012	2,351/$729,987,242
2011	2,537/$976,675,673
2010	3,113/$2,882,060,619
2009	3,028/$670,452,784
2008	2,600/$1,073,276,846
2007	2,101/$1,000,250,783
2006	2,253/$744,475,373
2005	2,438/$716,330,461
2004	1,240/$860,230,168
2003	1,201/$620,980,882
2002	939/$471,528,686
2001	662/$319,662,502
2000	570/$729,718,332
Download the entire list of Defense Contracts for this Principal Place of Performance from 2000 - 2020 To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2010
for this Place of Performance

(* 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	COMMUNICATIONS & POWER INDUSTRIES LLC 811 HANSEN WY BLDG 2 PALO ALTO , CA 94304
Government Contracting Office	FA2263 562 CBSG OMP AFMETCAL
Product/Service	Electrical & Elct Properties Meas & Tst Instrumnts	Claimant Program	ELECTRONICS AND COMMUNICATION EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	3/8/2010	To Date	3/8/2010

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	NEU TECHNOLOGIES GROUP, LLC 300 COLONIAL CENTRE PARKWAY STE 100 ROSWELL , GA 30076
Government Contracting Office	COMMANDER
Product/Service	Maint & Repair Of Eq/Adp Equip & Supplies	Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	9/30/2010	To Date	9/30/2010

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	RONJONRENTALS VANTEX SERVICE JOINT VENTURE 5508 W HIGHWAY 290 STE 204 AUSTIN , TX 78735
Government Contracting Office	XR W6BB ACA IRWIN
Product/Service	Lease Or Rental Of Eq/Toiletries	Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	4/27/2010	To Date	5/5/2010