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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Batteries, Rechargeable
2014 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 Batteries, Rechargeable
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020 $2,624,717,371
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020 67,408
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 15,423/$136,801,690
2019 16,924/$185,418,312
2018 14,749/$186,459,417
2017 3,123/$186,137,305
2016 3,485/$112,741,851
2015 2,308/$142,879,059
2014 1,048/$126,524,274
2013 1,100/$145,272,638
2012 1,217/$100,734,978
2011 1,142/$153,738,112
2010 1,092/$200,105,805
2009 922/$57,773,015
2008 1,068/$133,649,176
2007 898/$120,149,864
2006 822/$77,762,209
2005 861/$118,891,479
2004 432/$111,601,217
2003 281/$157,366,360
2002 212/$65,960,677
2001 138/$54,349,042
2000 163/$50,400,891

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 2014
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 AVIALL SERVICES, INC.
2750 REGENT BLVD
DALLAS , TX  75261
Government Contracting Office DLA LAND AND MARITIME Principal Place of Performance Dallas, Texas
(Dallas County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 12/16/2013 To Date 9/10/2014

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address AVIALL SERVICES, INC.
2750 REGENT BLVD
DALLAS , TX  75261
Government Contracting Office DLA LAND AND MARITIME Principal Place of Performance Dallas, Texas
(Dallas County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 10/10/2013 To Date 10/10/2013

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address COMPUTER MISSION
2732 OAK VALLEY DR
OAKTON , VA  22124
Government Contracting Office MSC NORFOLK Principal Place of Performance Oakton, Virginia
(Fairfax County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 1/31/2014 To Date 1/31/2014

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

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