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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Japan
2007 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 Japan
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2020 $31,624,962,820
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020 109,994
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 13,653/$2,269,305,655
2019 11,969/$2,072,330,993
2018 9,787/$2,394,808,660
2017 5,884/$2,198,776,672
2016 3,686/$1,949,151,893
2015 3,814/$1,816,848,459
2014 3,495/$1,988,056,488
2013 3,269/$1,528,637,738
2012 4,070/$1,888,843,178
2011 4,562/$1,406,703,725
2010 4,632/$1,834,892,296
2009 5,250/$1,520,222,954
2008 6,212/$822,317,144
2007 7,227/$1,066,213,935
2006 6,081/$1,783,416,589
2005 5,737/$884,642,052
2004 2,661/$856,380,504
2003 2,771/$1,069,287,934
2002 2,170/$847,866,298
2001 1,543/$709,805,990
2000 1,521/$716,453,663

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 2007
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 BLACK & COMPANY
1936 S LYNHURST DR STE E
INDIANAPOLIS , IN  46241
Government Contracting Office OFFICER IN CHARGE DSSC
Product/Service Sets, Kits, and Outfits of Hand Tools Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 7/31/2007 To Date 7/31/2007

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address OFFICEMAX INCORPORATED
6745 BUSINESS PKWY
ELKRIDGE , MD  21075
Government Contracting Office OFFICER IN CHARGE DSSC
Product/Service Office Devices and Accessories Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 7/12/2007 To Date 7/12/2007

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address ASM EDUCATIONAL CENTER
4321 HARTWICK RD STE 100
COLLEGE PARK , MD  20740
Government Contracting Office OFFICER IN CHARGE DSSC
Product/Service Cert & Accred for Educational Institutions Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 4/4/2007 To Date 8/25/2007

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

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