KNOLL, INC.
1235 WATER ST
EAST GREENVILLE, PA 18041-2202
2015 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	KNOLL, INC. 1235 WATER ST EAST GREENVILLE, PA 18041-2202
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020	$549,706,632
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020	4,168
Industry Classification	Office Furniture (except Wood) Manufacturing
Type of Business Entity	--
Women-Owned Business	No
HUB Zone Representation	No
Ethnic Group	--
Veteran-Owned Small Business	--
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	97/$5,555,973
2019	119/$12,541,490
2018	102/$8,340,041
2017	120/$10,123,402
2016	112/$9,481,059
2015	154/$12,601,129
2014	180/$12,141,509
2013	192/$16,633,310
2012	318/$25,027,279
2011	463/$52,243,918
2010	602/$89,996,101
2009	631/$73,680,676
2008	470/$32,475,575
2007	513/$22,396,971
2006	21/$25,438,240
2005	22/$23,857,229
2004	12/$23,991,134
2003	12/$36,393,901
2002	8/$25,021,367
2001	7/$16,498,733
2000	13/$15,267,595
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 2015
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	Office Furniture
Government Contracting Office	W072 ENDIST LOUISVILLE	Principal Place of Performance	Saint Louis, Missouri (Saint Louis City County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	2/6/2015	To Date	2/6/2015

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Office Furniture
Government Contracting Office	W072 ENDIST LOUISVILLE	Principal Place of Performance	Las Cruces, New Mexico (Dona Ana County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	6/22/2015	To Date	6/22/2015

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Office Furniture
Government Contracting Office	W072 ENDIST LOUISVILLE	Principal Place of Performance	San Juan, Puerto Rico (San Juan County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	8/20/2015	To Date	8/20/2015