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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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496ABS/LGC
Government Contracting Office
2018 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 496ABS/LGC
Dollar Amount of Defense Contracts for this Contracting Office from 2000 to 2020 $340,871,817
Number of Defense Contracts for this Contracting Office from 2000 to 2020 1,119
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 67/$6,094,978
2019 52/$12,164,592
2018 78/$9,876,195
2017 79/$7,996,536
2016 60/
$14,125,544
2015 56/
$3,262,903
2014 57/
$6,959,257
2013 58/
$2,928,526
2012 46/
$6,889,341
2011 47/
$3,847,000
2010 59/
$39,854,034
2009 69/
$47,320,086
2008 89/
$49,317,966
2007 109/
$47,350,749
2006 79/
$42,422,717
2005 114/
$40,461,393
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 2018
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 PACIFIC STAR COMMUNICATIONS, INC.
15055 SW SEQUOIA PKWY STE 100
PORTLAND , OR  97224
Product/Service Office Furniture Principal Place of Performance , SPAIN
( County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE OR CLASSIFIED
From Date 9/7/2018 To Date 9/7/2018

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address WWWTURNSTILESUS INCORPORATED
8641 S WARHAWK RD
CONIFER , CO  80433
Product/Service Misc Alarm, Signal And Security Detection Systems Principal Place of Performance , SPAIN
( County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE OR CLASSIFIED
From Date 9/12/2018 To Date 9/12/2018

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address EXECUTIVE FURNITURE OF WASHING
13321 NEW HAMPSHIRE AVE STE 210
SILVER SPRING , MD  20904
Product/Service Office Furniture Principal Place of Performance , SPAIN
( County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE OR CLASSIFIED
From Date 12/19/2017 To Date 3/9/2018

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

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