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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Paper And Paperboard
2015 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 Paper And Paperboard
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020 $76,878,061
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020 1,686
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 46/$1,078,170
2019 105/$5,332,753
2018 67/$772,854
2017 56/$2,744,174
2016 65/$2,662,260
2015 70/$2,644,648
2014 88/$3,829,234
2013 103/$4,018,497
2012 122/$4,576,302
2011 113/$3,931,657
2010 122/$7,921,892
2009 125/$11,059,365
2008 135/$5,021,813
2007 105/$2,713,877
2006 124/$4,456,505
2005 102/$2,869,261
2004 50/$1,689,959
2003 20/$1,151,235
2002 21/$4,993,259
2001 26/$2,406,643
2000 21/$1,003,703

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 2015
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 WECSYS LLC
4180 W BROADWAY AVE N STE 400
MINNEAPOLIS , MN  55422
Government Contracting Office DEFENSE FINANCE AND ACCOUNTING SVC Principal Place of Performance Limestone, Maine
(Aroostook County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 10/23/2014 To Date 10/23/2014

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address DADE PAPER & BAG CO.
CARR 869 KM 4 POINT 2 BO LAS PALMAS
TOA BAJA , PR  00950
Government Contracting Office W7PA USPFO ACTIVITY PR ARNG Principal Place of Performance , PUERTO RICO
( County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 4/13/2015 To Date 4/13/2015

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address PREMIER BUSINESS PRODUCTS, INC.
1407 FOOTHILL BLVD SUITE 631
LA VERNE , CA  91750
Government Contracting Office DLA AVIATION AT SAN DIEGO Principal Place of Performance Santa Maria, California
(Santa Barbara County)
Claimant Program AIRFRAMES AND SPARES
Weapon System NOT DISCERNABLE
From Date 9/18/2015 To Date 9/18/2015

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

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