ATLANTIC COMMTECH CORPORATION
2509 WALMER AVE
NORFOLK, VA 23513-2604
2010 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	ATLANTIC COMMTECH CORPORATION 2509 WALMER AVE NORFOLK, VA 23513-2604
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020	$241,891,773
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020	263
Industry Classification	Wired Telecommunications Carriers
Type of Business Entity	--
Women-Owned Business	Yes
HUB Zone Representation	No
Ethnic Group	--
Veteran-Owned Small Business	Other Veteran
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	48/$32,879,406
2019	43/$38,232,756
2018	53/$37,571,545
2017	30/$30,447,940
2016	16/$26,691,655
2015	11/$12,989,008
2014	11/$18,673,902
2013	6/$4,204,351
2012	4/$16,011,307
2011	2/$2,672,199
2010	4/$246,858
2009	4/$149,198
2008	4/$187,381
2007	4/$259,180
2006	2/$299,019
2005	5/$2,728,101
2004	6/$6,145,736
2003	5/$8,336,244
2002	3/$2,514,519
2001	2/$651,468
2000	0/$0
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 2010
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	Adp Backup & Security Services
Government Contracting Office	FA5613 USAFE CONS DA LGC	Principal Place of Performance	THE GAMBIA
Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	1/27/2010	To Date	1/27/2010

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Maint & Repair Of Eq/Communication Equipment
Government Contracting Office	FA5613 USAFE CONS DA LGC	Principal Place of Performance	THE GAMBIA
Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	10/20/2009	To Date	10/26/2009

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Maint & Repair Of Eq/Communication Equipment
Government Contracting Office	FA5613 USAFE CONS DA LGC	Principal Place of Performance	UNITED STATES
Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	4/14/2010	To Date	6/9/2010