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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Portugal
2009 Government Contracts
Performed in this Location
for the Defense Department


Principal Place of Performance Information

Download the entire list of Defense Contracts for this Principal Place of Performance from
2000 - 2020
To a Spreadsheet or Other File Type
Principal Place of Performance Portugal
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2020 $658,309,566
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020 2,707
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 80/$10,884,358
2019 121/$20,759,736
2018 133/$14,011,036
2017 112/$15,056,103
2016 90/$15,330,071
2015 104/$16,495,010
2014 122/$32,486,664
2013 116/$23,918,219
2012 170/$99,073,627
2011 141/$14,978,590
2010 186/$35,891,935
2009 238/$28,624,255
2008 222/$29,808,152
2007 201/$33,114,480
2006 171/$41,744,483
2005 176/$77,605,977
2004 88/$33,210,077
2003 67/$39,791,003
2002 57/$34,115,036
2001 52/$25,107,244
2000 60/$16,303,510

Download the entire list of Defense Contracts for this Principal Place of Performance from
2000 - 2020
To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2009
for this Place of Performance
(* 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 MULTIMAC - MAQUINAS E EQUIPAMENTOS DE ESCRITORIO, S.A.
AVENIDA ESTADOS UNIDOS DA AMERICA, 100 8?
LISBOA, PRT  1700-
Government Contracting Office FISC SIGONELLA
Product/Service Cameras, Still Picture Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 12/18/2008 To Date 12/18/2008

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address ASSA ABLOY HOSPITALITY IBERICA, S.L. (SOCIEDAD UNIPERSONAL) SUCURSAL EM PORTUGAL
RUA DUARTE LEITE, 43
CHARNECA DA CAPARICA, PRT  28202
Government Contracting Office FA4486 65 CONS DA LGC
Product/Service Electrical Hardware and Supplies Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/29/2009 To Date 9/29/2009

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address TIPOGRAFIA ACOR, LDA
RUA DAS SALINAS, 40-42
ANGRA DO HEROISMO, PRT  9700-
Government Contracting Office FA4486 65 CONS DA LGC
Product/Service Other Photographic Mapping, Printing, & Pub Svcs Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 10/29/2008 To Date 11/17/2008

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

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