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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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HERTZ CORPORATION, THE
8501 WILLIAMS RD
ESTERO, FL 33928-3325
2014 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
HERTZ CORPORATION, THE
8501 WILLIAMS RD
ESTERO, FL 33928-3325
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020 $10,999,853
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020 178
Industry Classification Passenger Car Leasing
Type of Business Entity --
Women-Owned Business No
HUB Zone Representation No
Ethnic Group --
Veteran-Owned Small Business --
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 5/$516,197
2019 7/$454,137
2018 6/$510,685
2017 8/$565,281
2016 2/$78,200
2015 1/$3,474
2014 7/$117,420
2013 5/$75,378
2012 6/$289,923
2011 13/$663,565
2010 9/$841,987
2009 8/$423,414
2008 8/$119,735
2007 9/$316,553
2006 20/$364,518
2005 34/$637,378
2004 21/$640,380
2003 7/$1,048,162
2002 1/$3,279,835
2001 1/$53,631
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 2014
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 Maint & Repair Of Eq/Materials Handling Equipment
Government Contracting Office NAVSUP FLT LOG CTR NORFOLK Principal Place of Performance Park Ridge, New Jersey
(Bergen County)
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 4/14/2014 To Date 4/14/2014

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Passenger Motor Vehicles
Government Contracting Office W7M3 USPFO ACTIVITY GA ARNG Principal Place of Performance Rapid City, South Dakota
(Pennington County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 5/8/2014 To Date 6/7/2014

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Lease Or Rental Of Eq/Vehicles-Trailers-Cycles
Government Contracting Office FA4877 355 CONS LGC Principal Place of Performance Tucson, Arizona
(Pima County)
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 10/1/2013 To Date 10/1/2013

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

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