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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)
2015 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 2015
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 PROFESSIONAL ALARM SYSTEMS INC
1836 CALLE REINA DE LAS FLORES URB SANTA MARIA
SAN JUAN , PR  00927
Government Contracting Office W074 ENDIST JACKSNVLLE
Product/Service Aircraft Alarm And Signal Systems Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 10/14/2014 To Date 10/14/2014

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 NAVY MEDICINE PROFESSIONAL
Product/Service Tuition, Registration & Membership Fees Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 11/21/2014 To Date 7/6/2015

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address HERMANOS SANTIAGO CASH&CARRY, INC.
URB INDUSTRIAL REPARADA 2590 PONCE BY PASS
PONCE , PR  00716
Government Contracting Office W7PA USPFO ACTIVITY PR ARNG
Product/Service Meat, Poultry, And Fish Claimant Program SUBSISTENCE
Weapon System NOT DISCERNABLE
From Date 8/17/2015 To Date 8/17/2015

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

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