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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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CRANE DIVISION NAVAL SURFACE
Government Contracting Office
2007 Government Contracts
Defense Department


Contracting Office Information

Download the entire list of Defense Contracts for this contracting office from 2000 - 2020
To a Spreadsheet or Other File Type
Contracting Office CRANE DIVISION NAVAL SURFACE
Dollar Amount of Defense Contracts for this Contracting Office from 2000 to 2020 $18,416,052,108
Number of Defense Contracts for this Contracting Office from 2000 to 2020 39,644
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 2,257/$1,538,951,043
2019 2,434/$1,422,670,952
2018 2,501/$1,392,557,739
2017 2,485/$1,165,882,230
2016 1,685/
$777,757,599
2015 2,145/
$885,577,707
2014 1,819/
$917,604,986
2013 1,857/
$719,418,692
2012 1,818/
$897,306,448
2011 2,445/
$1,433,645,489
2010 2,237/
$1,398,935,161
2009 2,496/
$1,288,880,125
2008 3,155/
$1,300,404,129
2007 3,905/
$1,276,130,885
2006 3,275/
$1,018,536,476
2005 3,130/
$981,792,447
2004 0/$0
2003 0/$0
2002 0/$0
2001 0/$0
2000 0/$0

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

Defense Contract List
for the Year 2007
for this Govt Contracting Office
(* 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 KIPPER TOOL COMPANY
2375 MURPHY BLVD
GAINESVILLE , GA  30504
Product/Service Night Vision Equipment, Emitted and Reflect Radia Principal Place of Performance Gainesville, Georgia
(Hall County)
Claimant Program ELECTRONICS AND COMMUNICATION EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/29/2007 To Date 9/29/2007

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address YOUNG TRUCKING INC ,
8647 EAST STATE ROAD #45
UNIONVILLE , IN  47468
Product/Service Minerals, Natural and Synthetic Principal Place of Performance Unionville, Indiana
(Monroe County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/6/2007 To Date 9/6/2007

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address ARBIN CORPORATION
762 PEACH CREEK CUT OFF RD
COLLEGE STATION , TX  77845
Product/Service Batteries, Rechargeable Principal Place of Performance College Station, Texas
(Brazos County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 4/24/2007 To Date 4/24/2007

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

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