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    Defense Contract Totals in 2012   Count: 475,783  Dollar Amount: $361,215,893,926
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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 Info

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    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 2012$15,871,423
    Number of Defense Contracts Awarded to this Contractor from 2000 to 2012134
    Industry ClassificationChild Day Care Services
    Type of Business EntityState Government Organization
    Women-Owned BusinessNo
    HUB Zone RepresentationNo
    Ethnic Group--
    Veteran-Owned Small Business--
    Govt Contracts (Defense) - Count/$ Dollar Amount
    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 - 2012
    To a Spreadsheet or Other File Type

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    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 ProgramSERVICES
    Weapon System NOT DISCERNABLE
    From Date9/25/2007To Date9/25/2007

    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 ProgramSERVICES
    Weapon System NOT DISCERNABLE
    From Date5/24/2007To Date5/24/2007

    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 ProgramSERVICES
    Weapon System NOT DISCERNABLE
    From Date4/4/2007To Date4/4/2007

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

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