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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Cleaning & Polishing Compounds & Preps
2011 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 Cleaning & Polishing Compounds & Preps
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020 $662,325,130
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020 3,311
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 277/$3,030,259
2019 148/$1,407,986
2018 121/$1,841,480
2017 88/$1,636,241
2016 133/$2,060,246
2015 171/$2,905,888
2014 231/$2,701,778
2013 174/$2,493,552
2012 234/$380,430,903
2011 255/$222,473,997
2010 249/$6,537,172
2009 242/$8,663,205
2008 172/$3,840,968
2007 205/$3,284,566
2006 199/$4,919,936
2005 218/$3,573,852
2004 80/$4,025,630
2003 59/$3,139,715
2002 31/$1,685,213
2001 14/$957,519
2000 10/$715,024

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 2011
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 TENNANT COMPANY
701 N LILAC DR
MINNEAPOLIS , MN  55422
Government Contracting Office NAVAL HOSPITAL CAMP PENDLETON Principal Place of Performance Minneapolis, Minnesota
(Hennepin County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/17/2011 To Date 9/17/2011

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address HILLYARD, INC.
302 N 4TH ST
SAINT JOSEPH , MO  64501
Government Contracting Office W7MX USPFO ACTIVITY CA ARNG Principal Place of Performance Saint Joseph, Missouri
(Buchanan County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/26/2011 To Date 9/26/2011

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address KWAL-HOWELLS, INC.
3900 JOLIET ST
DENVER , CO  80239
Government Contracting Office FA5209 374 CONS LGC Principal Place of Performance , JAPAN
( County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 4/28/2011 To Date 4/28/2011

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

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