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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Finland
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 Finland
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2020 $112,574,351
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020 215
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 10/$2,152,062
2019 17/$3,991,853
2018 17/$3,694,011
2017 9/$720,779
2016 11/$1,703,890
2015 10/$2,676,319
2014 12/$1,311,709
2013 12/$1,439,169
2012 15/$2,416,698
2011 14/$3,816,368
2010 10/$7,111,274
2009 14/$10,510,298
2008 9/$3,976,398
2007 11/$2,451,194
2006 12/$7,000,337
2005 11/$20,939,649
2004 9/$13,809,564
2003 4/$11,796,941
2002 3/$9,848,269
2001 2/$649,573
2000 3/$557,996

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 VAISALA INC.
10 D GILL ST
WOBURN , MA  01801
Government Contracting Office W4GV USA HQ COMM ELECT CMD
Product/Service Meteorological Instruments And Apparatus Claimant Program ELECTRONICS AND COMMUNICATION EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 2/12/2010 To Date 4/23/2010

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address VAISALA INC.
10 D GILL ST
WOBURN , MA  01801
Government Contracting Office W4GV USA HQ COMM ELECT CMD
Product/Service Maint & Repair Of Eq/Communication Equipment Claimant Program ELECTRONICS AND COMMUNICATION EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 8/4/2010 To Date 9/10/2010

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address POLARTHERM OY
PORINTIE 1
LUVIA, FIN  29100
Government Contracting Office FA8533 642 CBSSS GBZO PKBB
Product/Service Space Heating Equipment & Domestic Water Heaters Claimant Program MATERIALS HANDLING EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 5/3/2010 To Date 5/12/2010

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

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