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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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HQ, EUSA
Government Contracting Office
2011 Government Contracts
Defense Department


Contracting Office Information

Download the entire list of Defense Contracts for this contracting office from 2000 - 2020
To a Spreadsheet or Other File Type
Contracting Office HQ, EUSA
Dollar Amount of Defense Contracts for this Contracting Office from 2000 to 2020 $6,441,274,541
Number of Defense Contracts for this Contracting Office from 2000 to 2020 32,490
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 1,503/$375,286,989
2019 1,687/$373,395,803
2018 914/$349,366,354
2017 553/$333,874,377
2016 624/
$329,085,556
2015 720/
$318,152,530
2014 1,380/
$424,021,095
2013 1,588/
$385,927,550
2012 1,977/
$408,333,820
2011 2,061/
$414,573,472
2010 2,384/
$377,575,094
2009 2,708/
$459,532,407
2008 2,695/
$327,051,749
2007 2,893/
$319,449,614
2006 2,244/
$212,022,665
2005 2,614/
$364,389,111
2004 3,038/
$386,941,212
2003 907/
$282,295,143
2002 0/$0
2001 0/$0
2000 0/$0

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

Defense Contract List
for the Year 2011
for this Govt Contracting Office
(* 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 ELECTRICAL WHOLESALERS METRO D.C., INC.
6500A SHERIFF RD
HYATTSVILLE , MD  20785
Product/Service Kitchen Equipment And Appliances Principal Place of Performance , KOREA, SOUTH
( County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 3/9/2011 To Date 5/27/2011

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address KIPPER TOOL COMPANY
2375 MURPHY BLVD
GAINESVILLE , GA  30504
Product/Service Refrigeration Equip Principal Place of Performance , KOREA, SOUTH
( County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 6/8/2011 To Date 6/8/2011

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address QINETIQ NORTH AMERICA, INC.
350 2ND AVE
WALTHAM , MA  02451
Product/Service Batteries, Rechargeable Principal Place of Performance Waltham, Massachusetts
(Middlesex County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 11/24/2010 To Date 11/24/2010

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

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