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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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BECKMAN COULTER SRL
VIA ROMA 108
CASSINA DE' PECCHI, ITA 20060
2014 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
BECKMAN COULTER SRL
VIA ROMA 108
CASSINA DE' PECCHI, ITA 20060
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020 $1,445,767
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020 47
Industry Classification Other Electronic and Precision Equipment Repair and Maintenance
Type of Business Entity --
Women-Owned Business No
HUB Zone Representation No
Ethnic Group --
Veteran-Owned Small Business --
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 1/$6,588
2019 5/$-19,514
2018 6/$-11,760
2017 9/$167,961
2016 9/$300,930
2015 7/$332,246
2014 6/$362,721
2013 4/$306,595
2012 0/$0
2011 0/$0
2010 0/$0
2009 0/$0
2008 0/$0
2007 0/$0
2006 0/$0
2005 0/$0
2004 0/$0
2003 0/$0
2002 0/$0
2001 0/$0
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 2014
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 Medical & Surgical Instruments, Equip & Supplies
Government Contracting Office NAVSUP FLC SIGONELLA NAPLES OFFICE Principal Place of Performance ITALY
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 12/19/2013 To Date 12/19/2013

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Lease Or Rental Of Eq/Medical & Dental Equipment
Government Contracting Office NAVSUP FLC SIGONELLA NAPLES OFFICE Principal Place of Performance ITALY
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 10/3/2013 To Date 9/8/2014

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Maint & Repair Of Eq/Medical & Dental Equipment
Government Contracting Office FA5682 31 CONS DA LGC Principal Place of Performance ITALY
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 2/7/2014 To Date 2/7/2014

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

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