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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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OFFICER IN CHARGE DSSC
Government Contracting Office
2012 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 OFFICER IN CHARGE DSSC
Dollar Amount of Defense Contracts for this Contracting Office from 2000 to 2020 $679,654,951
Number of Defense Contracts for this Contracting Office from 2000 to 2020 11,717
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 456/$67,663,966
2019 598/$52,783,239
2018 511/$48,301,703
2017 634/$46,274,383
2016 500/
$48,045,840
2015 534/
$43,735,689
2014 692/
$44,277,764
2013 610/
$33,489,458
2012 788/
$29,099,749
2011 867/
$37,030,318
2010 869/
$40,733,515
2009 925/
$26,367,001
2008 803/
$38,288,443
2007 1,037/
$40,295,476
2006 919/
$47,165,145
2005 974/
$36,103,262
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 2012
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 MSSI, LTD.
38070 INDIAN CREEK DR
CHARLOTTE HALL , MD  20622
Product/Service Office Devices And Accessories Principal Place of Performance Laurel, Maryland
(Prince Georges County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 1/9/2012 To Date 1/9/2012

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address DPTB REPORTING AND TRANSCRIPTION
3148 ROCKWELL LANE
FORT WORTH , TX  76179
Product/Service Miscellaneous Printed Matter Principal Place of Performance , JAPAN
( County)
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 7/20/2012 To Date 7/20/2012

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address RELIGIOUS EDUCATION
24053 N PARK DR
PORTER , TX  77365
Product/Service Education Services Principal Place of Performance , JAPAN
( County)
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 10/3/2011 To Date 11/3/2011

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

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