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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Guatemala
2017 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 Guatemala
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2020 $117,039,152
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020 1,060
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 35/$6,579,725
2019 87/$3,907,120
2018 49/$6,453,750
2017 71/$11,833,517
2016 92/$14,219,390
2015 107/$6,735,286
2014 88/$8,861,020
2013 91/$5,282,176
2012 111/$17,004,888
2011 26/$4,530,503
2010 62/$6,631,413
2009 34/$2,163,742
2008 35/$12,298,884
2007 87/$6,096,909
2006 38/$1,966,444
2005 2/$75,678
2004 27/$808,483
2003 1/$51,838
2002 8/$752,666
2001 9/$785,720
2000 0/$0

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 2017
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 ARMAG CORPORATION
300 ARMAG AVE
BARDSTOWN , KY  40004
Government Contracting Office COMMANDING GENERAL
Product/Service Prefabricated And Portable Buildings Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 10/21/2016 To Date 10/21/2016

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address US OCEAN
5615 CORPORATE BLVD
BATON ROUGE , LA  70808
Government Contracting Office USTRANSCOM-AQ
Product/Service Vessel Freight Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 4/25/2017 To Date 4/25/2017

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address SHIP SUPPLY OF FLORIDA, INC.
10800 NW 103RD ST, STE 1
MIAMI , FL  33178
Government Contracting Office MSC NORFOLK
Product/Service Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port Operations Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 3/20/2017 To Date 4/12/2017

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

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