El Paso, Texas
(El Paso 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	El Paso, Texas (El Paso County)
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2020	$13,531,824,062
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020	42,416
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	8,387/$535,789,890
2019	11,259/$562,800,821
2018	6,864/$774,426,243
2017	925/$488,439,968
2016	1,122/$432,428,738
2015	1,045/$449,805,459
2014	583/$680,783,383
2013	578/$669,328,949
2012	684/$590,071,867
2011	853/$560,144,694
2010	1,590/$929,356,056
2009	1,610/$1,696,093,322
2008	1,782/$1,403,513,045
2007	1,783/$1,105,891,087
2006	816/$400,060,905
2005	881/$667,562,072
2004	650/$252,691,656
2003	412/$502,505,951
2002	296/$322,402,029
2001	166/$275,781,140
2000	130/$231,946,787
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	NITELINES USA, INC. 950 SCALES RD STE 203 BLDG 200 SUWANEE , GA 30024
Government Contracting Office	W40M WESTERN RGNL CNTRG OFC MA
Product/Service	Other Medical Services	Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	10/9/2014	To Date	9/9/2015

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	PEPSI-COLA METROPOLITAN BOTTLING COMPANY, INC. 10841 PELLICANO DR EL PASO , TX 79935
Government Contracting Office	W6QM MICC-FT BLISS
Product/Service	Beverages, Nonalcoholic	Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	1/30/2015	To Date	5/11/2015

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	MEDLEY MATERIAL HANDLING INC. 4201 WILL ROGERS PKWY OKLAHOMA CITY , OK 73108
Government Contracting Office	W4GG HQ US ARMY TACOM
Product/Service	Maint & Repair Of Eq/Miscellaneous Equipment	Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	9/28/2015	To Date	9/28/2015