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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Optoelectronic Devices & Assoc Hardware
2008 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 Optoelectronic Devices & Assoc Hardware
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020 $635,043,139
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020 5,848
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 373/$5,116,132
2019 454/$30,619,073
2018 549/$36,683,369
2017 504/$48,069,698
2016 571/$28,621,440
2015 405/$28,691,623
2014 275/$33,929,009
2013 229/$37,082,467
2012 253/$17,027,216
2011 279/$48,237,592
2010 275/$24,335,411
2009 271/$28,290,377
2008 265/$30,277,233
2007 260/$14,096,797
2006 244/$20,784,334
2005 280/$21,406,363
2004 95/$38,392,056
2003 98/$61,359,356
2002 86/$39,018,288
2001 47/$12,722,284
2000 35/$30,283,021

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 2008
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 METRO RELIABLE RESOURCES, CORP
64 AVON CIR
NEEDHAM HEIGHTS , MA  02494
Government Contracting Office DSCC MARITIME SUPPLIER Principal Place of Performance Needham, Mass
(Norfolk County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 12/21/2007 To Date 12/21/2007

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address METRO RELIABLE RESOURCES, CORP
64 AVON CIR
NEEDHAM HEIGHTS , MA  02494
Government Contracting Office DEFENSE SUPPLY CENTER COLUMBUS Principal Place of Performance Needham, Mass
(Norfolk County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 8/28/2008 To Date 8/28/2008

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address METRO RELIABLE RESOURCES, CORP
64 AVON CIR
NEEDHAM HEIGHTS , MA  02494
Government Contracting Office DSCC MARITIME SUPPLIER Principal Place of Performance Sauk Centre, Minnesota
(Stearns County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 10/12/2007 To Date 10/12/2007

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

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