Aircraft Ground Servicing Equipment
2011 Government Contracts
Defense Department

Product/Service Information
Download the entire list of Defense Contracts for this product/service from 2000 - 2020 To a Spreadsheet or Other File Type
Product/Service	Aircraft Ground Servicing Equipment
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020	$3,845,602,404
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020	27,126
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	1,767/$131,304,693
2019	1,794/$167,991,560
2018	2,294/$177,413,131
2017	2,070/$195,887,027
2016	2,321/$128,675,965
2015	1,397/$55,051,307
2014	1,151/$152,180,043
2013	1,225/$224,904,531
2012	1,446/$304,872,334
2011	1,610/$313,520,756
2010	1,284/$186,514,152
2009	1,196/$145,720,283
2008	1,303/$169,098,028
2007	1,099/$200,973,513
2006	1,424/$220,029,009
2005	1,605/$273,253,546
2004	647/$208,231,208
2003	507/$179,224,866
2002	402/$183,027,245
2001	288/$106,835,485
2000	296/$120,893,722
Download the entire list of Defense Contracts for this product/service from 2000 - 2020 To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2011
for this Product/Service

(* 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	KNIGHT AEROSPACE PRODUCTS, INC. 1119 S ACME RD SAN ANTONIO , TX 78237
Government Contracting Office	FA4417 1 SOCONS LGC	Principal Place of Performance	Hurlburt Field, Florida (Okaloosa County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	9/6/2011	To Date	9/6/2011

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	KNIGHT AEROSPACE PRODUCTS, INC. 1119 S ACME RD SAN ANTONIO , TX 78237
Government Contracting Office	DLA PHILADELPHIA	Principal Place of Performance	San Antonio, Texas (Bexar County)
Claimant Program	OTHER AIRCRAFT EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	2/8/2011	To Date	2/8/2011

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	METRO RELIABLE RESOURCES, CORP 64 AVON CIR NEEDHAM HEIGHTS , MA 02494
Government Contracting Office	DLA TROOP SUPPORT	Principal Place of Performance	Needham Heights, Massachusetts (Norfolk County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	12/16/2010	To Date	12/16/2010

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

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