Optoelectronic Devices & Assoc Hardware
2010 Government Contracts
Defense Department

Product/Service Information
Download the entire list of Defense Contracts for this product/service from 2000 - 2020 To a Spreadsheet or Other File Type
Product/Service	Optoelectronic Devices & Assoc Hardware
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020	$635,043,139
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020	5,848
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	373/$5,116,132
2019	454/$30,619,073
2018	549/$36,683,369
2017	504/$48,069,698
2016	571/$28,621,440
2015	405/$28,691,623
2014	275/$33,929,009
2013	229/$37,082,467
2012	253/$17,027,216
2011	279/$48,237,592
2010	275/$24,335,411
2009	271/$28,290,377
2008	265/$30,277,233
2007	260/$14,096,797
2006	244/$20,784,334
2005	280/$21,406,363
2004	95/$38,392,056
2003	98/$61,359,356
2002	86/$39,018,288
2001	47/$12,722,284
2000	35/$30,283,021
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 2010
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	PHOENIX TRADING INC. 640 LOFSTRAND LN ROCKVILLE , MD 20850
Government Contracting Office	DSCC MARITIME SUPPLIER	Principal Place of Performance	Rockville, Maryland (Montgomery County)
Claimant Program	ELECTRONICS AND COMMUNICATION EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	3/12/2010	To Date	8/13/2010

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	PHOENIX TRADING INC. 640 LOFSTRAND LN ROCKVILLE , MD 20850
Government Contracting Office	DEFENSE SUPPLY CENTER COLUMBUS	Principal Place of Performance	Rockville, Maryland (Montgomery County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	2/19/2010	To Date	6/15/2010

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	METRO RELIABLE RESOURCES, CORP 64 AVON CIR NEEDHAM HEIGHTS , MA 02494
Government Contracting Office	DSCC MARITIME SUPPLIER	Principal Place of Performance	Needham Heights, Massachusetts (Norfolk County)
Claimant Program	ELECTRONICS AND COMMUNICATION EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	12/22/2009	To Date	12/22/2009