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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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NAVSUP FISC SIGONELLA
Government Contracting Office
2007 Government Contracts
Defense Department


Contracting Office Information

Download the entire list of Defense Contracts for this contracting office from 2000 - 2020
To a Spreadsheet or Other File Type
Contracting Office NAVSUP FISC SIGONELLA
Dollar Amount of Defense Contracts for this Contracting Office from 2000 to 2020 $1,859,244,337
Number of Defense Contracts for this Contracting Office from 2000 to 2020 19,745
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 1,475/$179,407,045
2019 1,666/$194,819,149
2018 1,768/$163,965,889
2017 1,345/$153,716,046
2016 869/
$166,772,151
2015 903/
$124,608,713
2014 853/
$79,285,572
2013 734/
$96,880,394
2012 766/
$78,970,952
2011 915/
$85,108,626
2010 1,263/
$126,501,127
2009 1,565/
$89,245,936
2008 1,349/
$58,820,896
2007 1,711/
$110,904,540
2006 1,248/
$94,471,752
2005 1,315/
$55,765,549
2004 0/$0
2003 0/$0
2002 0/$0
2001 0/$0
2000 0/$0

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

Defense Contract List
for the Year 2007
for this Govt Contracting Office
(* 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 PESCE MARCELLO
VIA TENENTE PLATANIA 81
MOTTA SANT' ANASTASIA, ITA  95040
Product/Service Maint & Repair of Eq/Agricultural Machinery & Eq Principal Place of Performance , ITALY
( County)
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 1/11/2007 To Date 8/2/2007

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address ENERMAR TRASPORTI SRL
VIA XX SETTEMBRE 16/2
GENOVA, ITA  16121
Product/Service Marine Passenger Service Principal Place of Performance , ITALY
( County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 10/3/2006 To Date 9/28/2007

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address SEUR
CALLE DELTA - PG IND SALINAS
EL PUERTO DE SANTA MARIA, ESP  11500
Product/Service Other Transportation Travel & Relocation Services Principal Place of Performance , SPAIN
( County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 10/3/2006 To Date 5/30/2007

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

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