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Defense Contract Totals in 2013   Count: 443,236  Dollar Amount: $310,043,347,506
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UNIVERSITY OF NORTHERN IOWA
122 LANG HALL
CEDAR FALLS, IA 50614-0001
2007 Government Contracts
Awarded to this Contractor/Location
Defense Department



Government Contractor Information

Download the entire list of Defense Contracts for this contractor from 2000 - 2013
To a Spreadsheet or Other File Type
Government Contractor/
Address
UNIVERSITY OF NORTHERN IOWA
122 LANG HALL
CEDAR FALLS, IA 50614-0001
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2013 $15,871,423
Number of Defense Contracts Awarded to this Contractor from 2000 to 2013 134
Industry Classification Child Day Care Services
Type of Business Entity State Government Organization
Women-Owned Business No
HUB Zone Representation No
Ethnic Group --
Veteran-Owned Small Business --
Govt Contracts (Defense) - Count/$ Dollar Amount
2013 0/$0
2012 3/$47,637
2011 4/$76,350
2010 10/$385,425
2009 15/$873,689
2008 12/$2,083,778
2007 12/$1,787,086
2006 11/$1,489,977
2005 20/$2,983,650
2004 9/$1,158,599
2003 11/$1,177,049
2002 8/$841,082
2001 8/$1,786,022
2000 11/$1,181,079

Download the entire list of Defense Contracts for this contractor from 2000 - 2013
To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2007
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 Educational Services
Government Contracting Office DOD EDUCATION ACTIVITY Principal Place of Performance Arlington, Virginia
(Arlington County)
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 9/25/2007 To Date 9/25/2007

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Education Services
Government Contracting Office FA5587 48 CONS DA LGC Principal Place of Performance UNITED KIN
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 5/24/2007 To Date 5/24/2007

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Education Services
Government Contracting Office FA5575 496 ABS PK DA LGC Principal Place of Performance SPAIN
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 4/4/2007 To Date 4/4/2007

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

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