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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Hazardous Mat Spill Cont & Clean-Up Eq & Mat
2007 Government Contracts
Defense Department


Product/Service Information

Download the entire list of Defense Contracts for this product/service from 2000 - 2020
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Product/Service Hazardous Mat Spill Cont & Clean-Up Eq & Mat
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020 $329,449,987
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020 7,416
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 524/$16,189,945
2019 674/$25,866,586
2018 691/$19,078,022
2017 452/$18,148,426
2016 400/$12,360,434
2015 426/$13,585,271
2014 429/$16,123,610
2013 338/$13,868,532
2012 359/$17,074,424
2011 363/$15,954,390
2010 491/$17,383,983
2009 519/$14,536,342
2008 421/$37,999,330
2007 392/$13,894,984
2006 363/$10,126,561
2005 240/$21,710,687
2004 151/$16,541,152
2003 105/$22,067,011
2002 43/$4,328,045
2001 25/$2,100,343
2000 10/$511,909

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

Defense Contract List
for the Year 2007
for this Product/Service
(* 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 LAMOR USA CORPORATION
2 ENTERPRISE DR STE 404
SHELTON , CT  06484
Government Contracting Office FISC SAN DIEGO Principal Place of Performance Cape Canaveral AFS, Florida
(Brevard County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 5/17/2007 To Date 5/17/2007

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address LAMOR USA CORPORATION
2 ENTERPRISE DR STE 404
SHELTON , CT  06484
Government Contracting Office FISC SAN DIEGO Principal Place of Performance Seymour, Conn
(New Haven County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 1/26/2007 To Date 6/11/2007

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address HARDWARE AND SUPPLY COMPANY OF CHESTER
316 EDGMONT AVE
CHESTER , PA  19013
Government Contracting Office FISC SIGONELLA Principal Place of Performance , SPAIN
( County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/27/2007 To Date 9/27/2007

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

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