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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Bars And Rods, Iron & Steel
2004 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 Bars And Rods, Iron & Steel
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020 $201,268,077
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020 16,093
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 2,156/$9,866,758
2019 2,221/$7,789,605
2018 2,352/$13,046,436
2017 1,129/$10,515,523
2016 799/$10,419,804
2015 1,026/$7,162,952
2014 354/$3,763,845
2013 512/$6,355,421
2012 564/$9,010,175
2011 673/$11,534,090
2010 672/$13,537,474
2009 754/$16,987,005
2008 830/$24,697,096
2007 498/$11,657,984
2006 533/$10,551,468
2005 595/$17,337,516
2004 229/$4,239,000
2003 99/$2,404,589
2002 58/$2,727,936
2001 22/$2,490,350
2000 17/$5,173,050

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 2004
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 MOOR METALS INC.
2 KUNIHOLM DR STE 2
HOLLISTON , MA  01746
Government Contracting Office NAVAL SURFACE WARFARE CENTER Principal Place of Performance Holliston, Mass
(Middlesex County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System ATIRCMS/CMWS
From Date 12/9/2003 To Date 12/9/2003

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address AERO SPECIALTIES MATERIAL CORP
20 BURT DR
DEER PARK , NY  11729
Government Contracting Office USA Materiel Command Acquisition Principal Place of Performance Deer Park, New York
(Suffolk County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System --
From Date 7/30/2004 To Date 7/30/2004

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address NORTHEAST PLASTIC SUPPLY CO., INC.
633 DUNKSFERRY RD UNIT #B
BENSALEM , PA  19020
Government Contracting Office USA Communications-Electronics Principal Place of Performance Philadelphia, Penn
(Philadelphia County)
Claimant Program ELECTRONICS AND COMMUNICATION EQUIP
Weapon System --
From Date 3/31/2004 To Date 9/7/2004

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

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