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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Egypt
2016 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 Egypt
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2020 $1,433,265,037
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020 3,067
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 92/$20,867,923
2019 107/$-172,867,170
2018 122/$13,329,236
2017 88/$-5,813,272
2016 110/$68,549,250
2015 128/$28,148,786
2014 137/$25,336,989
2013 129/$68,777,918
2012 287/$240,771,736
2011 79/$62,157,938
2010 316/$185,327,801
2009 354/$118,340,704
2008 381/$73,966,839
2007 106/$35,446,084
2006 79/$75,747,157
2005 91/$51,429,709
2004 75/$82,570,968
2003 100/$80,240,507
2002 120/$88,197,573
2001 110/$201,065,937
2000 56/$91,672,424

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 2016
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 HONEYWELL INTERNATIONAL INC.
111 S 34TH ST
PHOENIX , AZ  85034
Government Contracting Office W4GG HQ US ARMY TACOM
Product/Service Tech Rep Svcs/Miscellaneous Equipment Claimant Program COMBAT VEHICLES
Weapon System M1/M1A1 ABRAMS TANK
From Date 12/30/2015 To Date 12/30/2015

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address DYNCORP INTERNATIONAL LLC
1700 OLD MEADOW RD
MC LEAN , VA  22102
Government Contracting Office FA8630 AFLCMC WFG
Product/Service Program Management/Support Services Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 3/25/2016 To Date 4/1/2016

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address COLLEGE STATION AUTO PARTS CO.
2790 OSBORN LANE
BRYAN , TX  77803
Government Contracting Office NAVSUP FLT LOG CTR NORFOLK
Product/Service Tires, Solid And Cushion Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 6/21/2016 To Date 6/21/2016

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

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