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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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JOHNSON PLASTICS & SUPPLY CO. INC.
1414 BAKER AVE
EVANSVILLE, IN 47710-2508
2017 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
JOHNSON PLASTICS & SUPPLY CO. INC.
1414 BAKER AVE
EVANSVILLE, IN 47710-2508
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020 $198,536
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020 27
Industry Classification All Other Plastics Product Manufacturing
Type of Business Entity --
Women-Owned Business No
HUB Zone Representation No
Ethnic Group --
Veteran-Owned Small Business --
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 0/$0
2019 0/$0
2018 0/$0
2017 3/$12,881
2016 0/$0
2015 1/$8,569
2014 0/$0
2013 1/$7,475
2012 2/$5,981
2011 4/$7,269
2010 0/$0
2009 3/$37,397
2008 4/$38,680
2007 4/$52,757
2006 3/$11,002
2005 1/$10,570
2004 1/$5,955
2003 0/$0
2002 0/$0
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 2017
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 Miscellaneous Construction Materials
Government Contracting Office W6QM MICC-FT DRUM Principal Place of Performance Evansville, Indiana
(Vanderburgh County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/25/2017 To Date 9/25/2017

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Plate, Sheet, Strip, Foil; Iron And Steel
Government Contracting Office DLA MARITIME - PUGET SOUND Principal Place of Performance Livingston, New Jersey
(Essex County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 2/14/2017 To Date 2/14/2017

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Plastics Fabricated Materials
Government Contracting Office NAVSUP FLT LOG CTR SAN DIEGO Principal Place of Performance Evansville, Indiana
(Vanderburgh County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 3/7/2017 To Date 3/7/2017

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

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