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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Miscellaneous Special Industry Machinery
2007 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 Special Industry Machinery
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020 $835,201,136
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020 9,485
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 246/$66,368,721
2019 312/$52,797,723
2018 451/$60,961,327
2017 375/$28,632,707
2016 389/$20,036,689
2015 462/$27,603,517
2014 448/$30,576,089
2013 436/$43,448,551
2012 528/$61,442,646
2011 601/$53,852,948
2010 634/$52,651,356
2009 662/$51,705,779
2008 622/$40,095,778
2007 668/$32,903,140
2006 633/$32,843,594
2005 663/$38,029,237
2004 499/$30,332,969
2003 381/$43,199,336
2002 237/$23,107,623
2001 127/$20,622,858
2000 111/$23,988,548

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 2007
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 INTERCYCLE, LLC
92 NEWARK POMPTON TPKE
WAYNE , NJ  07470
Government Contracting Office FISC SAN DIEGO Principal Place of Performance Wayne, New Jersey
(Passaic County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 6/15/2007 To Date 6/15/2007

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address MATERIAL FLOW & CONVEYOR SYSTEMS, INC.
21150 BUTTEVILLE RD NE
DONALD , OR  97020
Government Contracting Office NAVAL AIR WARFARE CENTER AIR DIV Principal Place of Performance St. Inigoes, Maryland
(St. Mary's County)
Claimant Program ELECTRONICS AND COMMUNICATION EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 8/28/2007 To Date 8/28/2007

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address UNITED PROCUREMENT, L.P.
725 LOCUST DR
RED OAK , TX  75154
Government Contracting Office XR W6BA ACA FT LEONARD WOOD Principal Place of Performance Fort Leonard Wood, Missouri
(Pulaski County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/29/2007 To Date 9/29/2007

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

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