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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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San Juan, Puerto Rico
(San Juan County)
2014 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 San Juan, Puerto Rico
(San Juan County)
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2020 $2,354,202,076
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020 2,649
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 190/$-73,339,030
2019 252/$85,300,052
2018 527/$1,776,408,790
2017 102/$19,638,646
2016 95/$33,664,581
2015 74/$23,839,937
2014 93/$31,927,987
2013 104/$22,233,725
2012 138/$66,787,313
2011 128/$47,735,532
2010 109/$75,921,533
2009 131/$35,360,138
2008 108/$40,408,226
2007 99/$36,220,837
2006 173/$35,684,093
2005 0/$0
2004 0/$0
2003 177/$24,073,785
2002 66/$10,583,690
2001 43/$32,477,318
2000 40/$29,274,923

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 2014
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 FLAGHOUSE, INC.
601 FLAGHOUSE DR
HASBROUCK HEIGHTS , NJ  07604
Government Contracting Office W072 ENDIST LOUISVILLE
Product/Service Office Furniture Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 12/18/2013 To Date 3/26/2014

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address CYBEX INTERNATIONAL INCORPORATED
10 TROTTER DR
MEDWAY , MA  02053
Government Contracting Office W072 ENDIST LOUISVILLE
Product/Service Office Furniture Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 12/18/2013 To Date 3/26/2014

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address AT & T MOBILITY LLC
1025 LENOX PARK BLVD NE
ATLANTA , GA  30319
Government Contracting Office W7PA USPFO ACTIVITY PR ARNG
Product/Service Other Adp & Telecommunication Services Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 1/28/2014 To Date 6/17/2014

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

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