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Defense Contract Totals in 2018   Count:3,805,028  Dollar Amount:$358,285,486,667
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Spain
2008 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 - 2018
To a Spreadsheet or Other File Type
Principal Place of Performance Spain
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2018 $4,981,492,881
Number of Defense Contracts Performed at this Place/Location from 2000 to 2018 8,380
Govt Contracts (Defense) - Count/$ Dollar Amount
2018 1,198/$250,638,963
2017 611/$305,315,644
2016 350/$370,080,196
2015 331/$327,010,849
2014 350/$187,612,277
2013 370/$791,518,997
2012 411/$237,805,380
2011 477/$371,964,717
2010 661/$254,976,366
2009 736/$177,360,125
2008 664/$215,764,888
2007 667/$232,614,163
2006 536/$165,473,253
2005 471/$251,085,596
2004 116/$277,787,136
2003 100/$129,781,874
2002 120/$199,031,480
2001 98/$118,793,987
2000 113/$116,876,990

Download the entire list of Defense Contracts for this Principal Place of Performance from
2000 - 2018
To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2008
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 GRAVOGRAPH-NEW HERMES, INC
2200 NORTHMONT PKWY
DULUTH , GA  30096
Government Contracting Office FISC SIGONELLA
Product/Service Printing, Duplicating & Bookbinding Equip Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 6/10/2008 To Date 7/22/2008

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address CONTAINMENT SOLUTIONS, INC.
333 N RIVERSHIRE DR STE 190
CONROE , TX  77304
Government Contracting Office FISC SIGONELLA
Product/Service Lubrication & Fuel Dispensing Equipment Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 8/27/2008 To Date 8/27/2008

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address CHIEF SUPPLY CORPORATION
2121 DISTRIBUTION CENTER DR STE E
CHARLOTTE , NC  28269
Government Contracting Office FISC SIGONELLA
Product/Service Safety and Rescue Equipment Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 8/25/2008 To Date 8/25/2008

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

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