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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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700 CONS/LGC
Government Contracting Office
2019 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 700 CONS/LGC
Dollar Amount of Defense Contracts for this Contracting Office from 2000 to 2020 $3,509,976,728
Number of Defense Contracts for this Contracting Office from 2000 to 2020 13,982
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 829/$99,221,703
2019 841/$85,114,976
2018 935/$98,954,354
2017 901/$99,166,837
2016 559/
$105,952,927
2015 529/
$107,568,192
2014 496/
$137,876,736
2013 515/
$245,406,261
2012 866/
$297,867,504
2011 827/
$349,796,418
2010 932/
$260,117,061
2009 1,124/
$332,256,685
2008 1,232/
$325,826,760
2007 1,336/
$335,027,145
2006 1,039/
$313,119,004
2005 1,021/
$316,704,165
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 2019
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 SC-ID, LLC
304-M HARRY S. TRUMAN PKWY
ANNAPOLIS , MD  21401
Product/Service Lease Or Rental Of Eq/Adp Equip & Supplies Principal Place of Performance , GERMANY
( County)
Claimant Program SERVICES
Weapon System NOT DISCERNABLE OR CLASSIFIED
From Date 10/1/2018 To Date 10/1/2018

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address DBISP, LLC
8857 COMMERCE PARK PLACE, SUITE D
INDIANAPOLIS , IN  46268
Product/Service Fiber Optic Cables Principal Place of Performance , GERMANY
( County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE OR CLASSIFIED
From Date 10/1/2018 To Date 10/1/2018

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address ALTERG, INC.
48368 MILMONT DR
FREMONT , CA  94538
Product/Service Hospital Furniture, Equip, Utensils, & Sup Principal Place of Performance , GERMANY
( County)
Claimant Program MEDICAL & DENTAL SUPPLIES & EQUIPMENT
Weapon System NOT DISCERNABLE OR CLASSIFIED
From Date 2/19/2019 To Date 7/15/2019

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

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