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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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GUAM DRY CLEANERS INC
151A HARMON INDUSTRIAL PARK
TAMUNING, GU 96921
2009 Government Contracts
Awarded to this Contractor/Location
Defense Department



Government Contractor Information

Download the entire list of Defense Contracts for this contractor from 2000 - 2020
To a Spreadsheet or Other File Type
Government Contractor/
Address
GUAM DRY CLEANERS INC
151A HARMON INDUSTRIAL PARK
TAMUNING, GU 96921
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020 $4,248,907
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020 52
Industry Classification Drycleaning and Laundry Services (except Coin-Operated)
Type of Business Entity --
Women-Owned Business No
HUB Zone Representation No
Ethnic Group --
Veteran-Owned Small Business --
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 0/$0
2019 1/$-6,932
2018 3/$-22,266
2017 2/$145,399
2016 3/$140,162
2015 2/$352,183
2014 3/$342,880
2013 2/$382,051
2012 4/$422,544
2011 3/$387,641
2010 3/$264,527
2009 5/$242,575
2008 6/$227,759
2007 6/$231,257
2006 2/$261,756
2005 3/$196,944
2004 2/$253,577
2003 1/$194,710
2002 1/$232,140
2001 0/$0
2000 0/$0

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

Defense Contract List
for the Year 2009
for this Contractor
(* Contract Dollar Amounts and Defense Dept Contract IDs are available with data download)
Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Laundry & Dry Cleaning Services
Government Contracting Office FA5240 36 CONS LGC Principal Place of Performance Andersen AFB, Guam
(Guam County)
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 3/12/2009 To Date 3/12/2009

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Laundry & Dry Cleaning Services
Government Contracting Office FISC PEARL HARBOR Principal Place of Performance Barrigada, Guam
(Guam County)
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 11/10/2008 To Date 11/10/2008

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Laundry & Dry Cleaning Services
Government Contracting Office FA5240 36 CONS LGC Principal Place of Performance EQUATORIAL GUINEA
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 2/27/2009 To Date 2/27/2009

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

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