Cable, Cord, Wire Assemblies: Comm Equip
2010 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	Cable, Cord, Wire Assemblies: Comm Equip
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020	$4,078,870,135
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020	77,519
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	6,827/$162,374,002
2019	7,653/$220,382,913
2018	8,200/$203,886,416
2017	5,993/$133,889,051
2016	5,778/$142,126,643
2015	4,650/$129,984,368
2014	3,515/$133,499,131
2013	3,801/$156,426,725
2012	3,419/$144,597,928
2011	3,605/$245,514,954
2010	3,284/$509,281,952
2009	2,965/$94,668,305
2008	3,483/$274,709,501
2007	3,165/$228,216,213
2006	3,408/$554,517,855
2005	3,690/$149,641,223
2004	1,407/$165,355,435
2003	1,082/$96,396,918
2002	663/$121,579,176
2001	480/$63,988,173
2000	451/$147,833,253
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 2010
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	UNISTAR-SPARCO COMPUTERS, INC. 7089 RYBURN DR MILLINGTON , TN 38053
Government Contracting Office	SPACE AND NAVAL WARFARE SYSTEMS	Principal Place of Performance	Millington, Tennessee (Shelby County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	4/27/2010	To Date	4/27/2010

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	CUSTOM MANUFACTURING & ENGINEERING, INC. 3690 70TH AVE N PINELLAS PARK , FL 33781
Government Contracting Office	DEFENSE LOGISTICS AGENCY	Principal Place of Performance	Saint Petersburg, Florida (Pinellas County)
Claimant Program	SHIPS
Weapon System	NOT DISCERNABLE
From Date	4/12/2010	To Date	4/12/2010

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	INTER PAGE LIMITED PARTNERSHIP 7354 CENTRAL INDUSTRIAL DR STE 100 WEST PALM BEACH , FL 33404
Government Contracting Office	XR W27P KANDAHAR REG CONTR CTR	Principal Place of Performance	, AFGHANISTAN ( County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	11/10/2009	To Date	12/10/2009

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

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