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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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16CONS/LGC
Government Contracting Office
2012 Government Contracts
Defense Department


Contracting Office Information

Download the entire list of Defense Contracts for this contracting office from 2000 - 2020
To a Spreadsheet or Other File Type
Contracting Office 16CONS/LGC
Dollar Amount of Defense Contracts for this Contracting Office from 2000 to 2020 $1,486,327,522
Number of Defense Contracts for this Contracting Office from 2000 to 2020 13,476
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 790/$87,403,743
2019 603/$60,499,698
2018 738/$77,981,994
2017 839/$96,085,026
2016 656/
$96,090,348
2015 514/
$73,038,545
2014 558/
$77,618,240
2013 580/
$71,684,855
2012 725/
$94,150,209
2011 1,070/
$103,917,548
2010 890/
$103,027,662
2009 1,064/
$86,182,112
2008 1,238/
$101,695,626
2007 1,367/
$123,836,878
2006 956/
$122,525,298
2005 888/
$110,589,740
2004 0/$0
2003 0/$0
2002 0/$0
2001 0/$0
2000 0/$0

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

Defense Contract List
for the Year 2012
for this Govt Contracting Office
(* 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 AIR VACUUM CORPORATION
6 FARADAY DR
DOVER , NH  03820
Product/Service Fans, Air Circulators, & Blower Equip Principal Place of Performance Hurlburt Field, Florida
(Okaloosa County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 11/9/2011 To Date 11/9/2011

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address UNWRAPPED, INC.
95 ROCK ST FL 1
LOWELL , MA  01854
Product/Service Flags And Pennants Principal Place of Performance Lowell, Massachusetts
(Middlesex County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 8/30/2012 To Date 8/30/2012

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address BAYTECH SUPPLY, INC.
6338 N NEW BRAUNFELS AVE STE 212
SAN ANTONIO , TX  78209
Product/Service Milling Machines Principal Place of Performance San Antonio, Texas
(Bexar County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/27/2012 To Date 9/27/2012

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

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