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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Other Transportation Travel & Relocation Services
2005 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 Other Transportation Travel & Relocation Services
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020 $1,348,259,707
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020 3,359
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 187/$61,265,198
2019 166/$57,251,819
2018 222/$32,575,525
2017 191/$38,409,567
2016 157/$37,611,117
2015 186/$47,046,801
2014 193/$78,769,526
2013 193/$121,285,351
2012 198/$81,587,946
2011 166/$55,198,669
2010 151/$40,518,986
2009 119/$14,443,211
2008 140/$21,932,632
2007 212/$61,475,552
2006 189/$73,847,101
2005 222/$107,385,461
2004 179/$107,873,696
2003 122/$96,260,835
2002 73/$98,641,395
2001 43/$69,253,953
2000 50/$45,625,366

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 2005
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 TRANSPORTES INTERNACIONALES FERRIS SA
AVENIDA CRUCERO BALEARES, S/N
ROTA, ESP  11520
Government Contracting Office NAVSUP FISC SIGONELLA Principal Place of Performance SPAIN
Claimant Program SERVICES
Weapon System --
From Date 5/13/2005 To Date 5/30/2005

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address REMORA SERV S L
AVADA PRICEPES DE AUSTUR
ROTA, SP 
Government Contracting Office NAVSUP FISC SIGONELLA Principal Place of Performance SPAIN
Claimant Program SERVICES
Weapon System --
From Date 7/30/2004 To Date 7/30/2004

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address TRANSPORTES INT'L FERRIS, S.A.
AVENIDA SAN FERNANDO, 116
ROTA, ESP  11520
Government Contracting Office NAVAL SUPPORT ACTIVITY ROTA Principal Place of Performance SPAIN
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System --
From Date 9/30/2005 To Date 9/30/2005

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

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