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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)
2010 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 2010
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 ESCUAL DE MEDICINA SAN JUAN BAUTISTA
SALIDA 21 CARR. 172 URB. TURABO GARDENS
CAGUAS , PR  00725
Government Contracting Office NAVMED MANPOWER PERSONNEL TRAIN EDU
Product/Service Tuition, Registration & Membership Fees Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 6/25/2010 To Date 8/20/2010

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address C B M CAPITAL BUILDING MAINTENANCE INCORPORATED
DENVER STREET # 1322, PUERTO NUEVO
SAN JUAN , PR  00920
Government Contracting Office XU W074 ENDIST JACKSNVLLE
Product/Service Custodial - Janitorial Services Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 1/15/2010 To Date 1/15/2010

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address IFCO RECYCLING INC.
2 KM 32.2 HIGHWAY
CAGUAS , PR  00726
Government Contracting Office FISC JACKSONVILLE
Product/Service Misc Service And Trade Equipment Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 11/13/2009 To Date 11/13/2009

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

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