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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Relays And Solenoids
2007 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 Relays And Solenoids
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020 $964,557,907
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020 46,157
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 3,118/$47,049,553
2019 4,118/$62,503,770
2018 7,582/$75,136,007
2017 3,342/$56,471,029
2016 3,619/$53,301,317
2015 2,838/$53,333,708
2014 2,043/$44,952,670
2013 2,014/$47,211,373
2012 1,862/$42,489,432
2011 2,029/$43,811,831
2010 1,864/$42,499,257
2009 1,806/$36,434,750
2008 2,176/$60,501,300
2007 1,752/$55,158,114
2006 1,697/$41,018,119
2005 2,022/$56,467,909
2004 609/$39,176,512
2003 642/$37,488,739
2002 482/$32,694,695
2001 264/$17,366,083
2000 278/$19,491,739

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 2007
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 PHOENIX TRADING INC.
640 LOFSTRAND LN
ROCKVILLE , MD  20850
Government Contracting Office DSCC MARITIME SUPPLIER Principal Place of Performance Derwood, Maryland
(Montgomery County)
Claimant Program ELECTRONICS AND COMMUNICATION EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 3/28/2007 To Date 6/21/2007

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 DSCC MARITIME SUPPLIER Principal Place of Performance Needham, Mass
(Norfolk County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 12/21/2006 To Date 12/21/2006

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 ELECTRONICS AND COMMUNICATION EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 6/4/2007 To Date 6/14/2007

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

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