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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Caguas, Puerto Rico
(Caguas County)
2006 Government Contracts
Performed in this Location
for the Defense Department


Principal Place of Performance Information

Download the entire list of Defense Contracts for this Principal Place of Performance from
2000 - 2020
To a Spreadsheet or Other File Type
Principal Place of Performance Caguas, Puerto Rico
(Caguas County)
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2020 $358,299,289
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020 315
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 23/$1,290,677
2019 23/$429,822
2018 33/$3,996,827
2017 33/$593,919
2016 25/$169,202
2015 23/$129,146
2014 20/$183,203
2013 3/$155,788
2012 3/$52,724
2011 9/$272,035
2010 7/$16,773,492
2009 14/$53,090,490
2008 12/$28,626,492
2007 6/$28,329,577
2006 26/$39,849,989
2005 0/$0
2004 0/$0
2003 17/$62,904,261
2002 13/$54,230,718
2001 16/$25,220,277
2000 9/$42,000,650

Download the entire list of Defense Contracts for this Principal Place of Performance from
2000 - 2020
To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2006
for this Place of Performance
(* 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 CV PROMOTION SERVICE
URB. PASEOS REALES CALLE ATIENZA #64
SAN ANTONIO , PR  00690
Government Contracting Office USPFO for Puerto Rico
Product/Service Advertising Services Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 12/22/2005 To Date 12/22/2005

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address ANIBAL DIAZ CONSTRUCTION, INC
HIGHWAY 176 KM 3.6 CUPEY ALTO
SAN JUAN , PR  00926
Government Contracting Office ACA, ARMY RESERVE CONTRACTING CE
Product/Service Maint/Highways, Roads, Streets, & Bridges Claimant Program CONSTRUCTION
Weapon System NOT DISCERNABLE
From Date 9/26/2006 To Date 9/26/2006

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address COULTER ELECTRONICS SLS OF PR
HC-01 BOX 29030 PMB 339
CAGUAS , PR  00725
Government Contracting Office Dwight David Eisenhower Med Cent
Product/Service Drugs & Biologicals Claimant Program MEDICAL & DENTAL SUPPLIES & EQUIP
Weapon System NOT DISCERNABLE
From Date 1/23/2006 To Date 1/23/2006

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

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