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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Denver, Colorado
(Denver 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 Denver, Colorado
(Denver County)
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2020 $6,508,074,555
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020 46,778
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 6,558/$137,400,994
2019 16,832/$46,459,776
2018 16,082/$81,386,579
2017 403/$95,969,400
2016 474/$74,904,676
2015 333/$70,280,286
2014 372/$108,973,069
2013 334/$147,186,219
2012 515/$472,838,674
2011 416/$241,641,175
2010 511/$168,720,749
2009 618/$381,489,086
2008 672/$432,318,946
2007 658/$393,207,709
2006 491/$499,843,413
2005 446/$650,222,085
2004 344/$631,446,089
2003 294/$120,331,101
2002 166/$503,285,511
2001 133/$629,070,235
2000 126/$621,098,783

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 SIGNAGE SPECIALIST, INC
137 S LINCOLN ST
DENVER , CO  80209
Government Contracting Office W7N9 USPFO ACTIVITY WY ARNG
Product/Service Photo Developlng And Finishing Equip Claimant Program PHOTOGRAPHIC SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/17/2015 To Date 9/17/2015

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address HYATT HOTELS CORPORATION
1750 WELTON ST
DENVER , CO  80202
Government Contracting Office W7MY USPFO ACTIVITY CO ARNG
Product/Service Food Services Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 4/24/2015 To Date 5/28/2015

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address POST MODERN COMPANY
2734 WALNUT STREET
DENVER , CO  80205
Government Contracting Office NAVSUP FLT LOG CTR NORFOLK
Product/Service Photographic Projection Equipment Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/29/2015 To Date 9/29/2015

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

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