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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
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 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 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 OCE PRINTING SYSTEMS USA, INC
5600 BROKEN SOUND BLVD
BOCA RATON , FL  33487
Government Contracting Office DOCUMENT AUTOMATION PRODUCTION S Principal Place of Performance Philadelphia NAVSA, Penn
(Philadelphia County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System --
From Date 6/17/2005 To Date 6/17/2005

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address JAPAN PULP AND PAPER CO. LTD.
4-6-11, NIHONBASHIHONGOKU
CHUO-KU, JA  103-8
Government Contracting Office 374CONS/LGC Principal Place of Performance JAPAN
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System --
From Date 10/5/2004 To Date 8/2/2005

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address PHENIX TUBE CORP.
2701 S COLISEUM BLVD STE 1148
FORT WAYNE , IN  46803
Government Contracting Office U.S. Army Industrial Operations Principal Place of Performance Fort Wayne, Indiana
(Allen County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System --
From Date 9/28/2005 To Date 9/28/2005

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

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