ANDREAS CHRIST SPEDITION UND MOBELTRANSPORT GMBH
AUSTR. 137
HEILBRONN, DEU 74076
2019 Government Contracts
Awarded to this Contractor/Location
Defense Department

Government Contractor Information
Download the entire list of Defense Contracts for this contractor from 2000 - 2020 To a Spreadsheet or Other File Type
Government Contractor/ Address	ANDREAS CHRIST SPEDITION UND MOBELTRANSPORT GMBH AUSTR. 137 HEILBRONN, DEU 74076
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020	$45,337,756
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020	125
Industry Classification	Used Household and Office Goods Moving
Type of Business Entity	--
Women-Owned Business	No
HUB Zone Representation	No
Ethnic Group	--
Veteran-Owned Small Business	--
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	13/$5,452,162
2019	14/$6,003,051
2018	10/$3,813,205
2017	31/$6,362,534
2016	6/$4,385,293
2015	5/$2,118,228
2014	5/$3,698,246
2013	4/$5,790,649
2012	5/$1,312,424
2011	2/$766,982
2010	4/$403,897
2009	4/$1,160,326
2008	2/$1,444,999
2007	3/$482,589
2006	4/$365,663
2005	3/$496,167
2004	7/$593,017
2003	1/$31,243
2002	1/$607,189
2001	0/$0
2000	1/$49,892
Download the entire list of Defense Contracts for this contractor from 2000 - 2020 To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2019
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	Relocation Services
Government Contracting Office	0409 AQ HQ CONTRACT	Principal Place of Performance	GERMANY
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE OR CLASSIFIED
From Date	9/25/2019	To Date	9/25/2019

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Packing/Crating Services
Government Contracting Office	FA5606 52 CONS DA LGC	Principal Place of Performance	GERMANY
Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE OR CLASSIFIED
From Date	3/19/2019	To Date	8/30/2019

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Transport/Travel/Relocation- Travel/Lodging/Recruit: Purch Of Transit/Public Transport Fare Media
Government Contracting Office	0409 AQ HQ CONTRACT	Principal Place of Performance	GERMANY
Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE OR CLASSIFIED
From Date	1/30/2019	To Date	1/30/2019