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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Mexico
2011 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 Mexico
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2020 $289,722,425
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020 858
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 117/$13,107,479
2019 82/$12,544,077
2018 82/$17,093,297
2017 55/$11,414,344
2016 60/$24,572,319
2015 48/$20,578,689
2014 66/$6,758,165
2013 86/$23,193,724
2012 61/$37,708,723
2011 30/$22,213,998
2010 36/$57,641,830
2009 20/$5,468,543
2008 29/$24,684,335
2007 26/$1,073,457
2006 11/$466,077
2005 10/$3,855,560
2004 11/$3,258,554
2003 8/$1,018,982
2002 10/$2,054,515
2001 6/$620,895
2000 4/$394,862

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 2011
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 NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP.
12900 FEDERAL SYSTEMS PARK DR
FAIRFAX , VA  22033
Government Contracting Office W6QK ACC-RSA
Product/Service Rdte/Missile And Space Systems-Adv Tech Dev Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 9/23/2011 To Date 9/26/2011

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address LENOVO (UNITED STATES) INC.
8001 DEVELOPMENT DR
MORRISVILLE , NC  27560
Government Contracting Office NAVSUP FLT LOG CTR NORFOLK
Product/Service Adp Centrl Processing Unit (Cpu, Computer), Hybrid Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/28/2011 To Date 9/28/2011

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address TRANSOURCE SERVICES CORP.
2405 W UTOPIA RD
PHOENIX , AZ  85027
Government Contracting Office NAVSUP FLT LOG CTR PUGET SOUND
Product/Service Miscellaneous Office Machines Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/25/2011 To Date 9/25/2011

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

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