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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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NILFISK, INC.
9435 WINNETKA AVE NORTH
BROOKLYN PARK, MN 55445-1618
2015 Government Contracts
Awarded to this Contractor/Location
Defense Department



Government Contractor Information

Download the entire list of Defense Contracts for this contractor from 2000 - 2020
To a Spreadsheet or Other File Type
Government Contractor/
Address
NILFISK, INC.
9435 WINNETKA AVE NORTH
BROOKLYN PARK, MN 55445-1618
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020 $8,754,182
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020 313
Industry Classification --
Type of Business Entity --
Women-Owned Business No
HUB Zone Representation No
Ethnic Group --
Veteran-Owned Small Business --
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 2/$68,909
2019 5/$67,857
2018 12/$489,356
2017 9/$412,195
2016 22/$889,127
2015 30/$635,546
2014 13/$145,669
2013 12/$163,625
2012 17/$453,429
2011 34/$762,394
2010 26/$634,436
2009 44/$913,798
2008 36/$952,418
2007 32/$696,622
2006 4/$247,029
2005 4/$346,699
2004 3/$310,114
2003 2/$168,059
2002 2/$71,137
2001 1/$137,832
2000 3/$187,931

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

Defense Contract List
for the Year 2015
for this Contractor
(* Contract Dollar Amounts and Defense Dept Contract IDs are available with data download)
Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Maint & Repair Of Eq/Cleaning Equipment
Government Contracting Office FA3010 81 CONS CC Principal Place of Performance Biloxi, Mississippi
(Harrison County)
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 10/1/2014 To Date 10/1/2014

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Floor Polishers And Vacuum Cleaners Equipment
Government Contracting Office FA4460 19 CONS LGC Principal Place of Performance Minneapolis, Minnesota
(Hennepin County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 10/1/2014 To Date 10/1/2014

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Floor Polishers And Vacuum Cleaners Equipment
Government Contracting Office FA4877 355 CONS LGC Principal Place of Performance Tucson, Arizona
(Pima County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 10/1/2014 To Date 10/1/2014

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

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