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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Miscellaneous Printed Matter
2014 Government Contracts
Defense Department


Product/Service Information

Download the entire list of Defense Contracts for this product/service from 2000 - 2020
To a Spreadsheet or Other File Type
Product/Service Miscellaneous Printed Matter
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020 $263,321,962
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020 22,600
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 3,117/$12,975,897
2019 5,272/$13,038,199
2018 5,357/$10,289,559
2017 1,804/$17,327,796
2016 1,665/$13,270,436
2015 1,010/$15,619,847
2014 295/$20,236,380
2013 315/$19,027,264
2012 354/$12,729,556
2011 385/$8,989,940
2010 390/$33,890,796
2009 490/$17,407,122
2008 485/$11,587,549
2007 393/$11,998,385
2006 368/$10,092,037
2005 344/$8,592,281
2004 235/$9,360,901
2003 172/$7,598,727
2002 93/$5,669,397
2001 35/$2,194,499
2000 21/$1,425,394

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

Defense Contract List
for the Year 2014
for this Product/Service
(* 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 SAFETY CONTROL OF TEXAS
2720 GREENHILL RD
MOUNT PLEASANT , TX  75455
Government Contracting Office DLA TROOP SUPPORT C&E (FES) Principal Place of Performance Mount Pleasant, Texas
(Titus County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 3/24/2014 To Date 3/24/2014

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address FOSTER-MILLER, INC
350 SECOND AVE
WALTHAM , MA  02451
Government Contracting Office DLA TROOP SUPPORT C&E (LGHTNG I) Principal Place of Performance Waltham, Massachusetts
(Middlesex County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 7/29/2014 To Date 7/29/2014

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address SD CARD ASSOCIATION
2400 CAMINO RAMON STE 375
SAN RAMON , CA  94583
Government Contracting Office SPACE AND NAVAL WARFARE SYSTEMS Principal Place of Performance San Diego, California
(San Diego County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 7/3/2014 To Date 7/3/2014

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

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