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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Toiletry Paper Products
2013 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 Toiletry Paper Products
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020 $224,214,615
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020 1,002
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 221/$1,216,245
2019 151/$463,120
2018 135/$971,335
2017 27/$638,968
2016 24/$502,286
2015 29/$666,111
2014 32/$1,538,638
2013 16/$787,706
2012 39/$130,144,502
2011 46/$64,963,056
2010 32/$658,494
2009 53/$1,807,018
2008 39/$810,583
2007 38/$598,589
2006 30/$910,993
2005 35/$6,041,780
2004 19/$2,384,060
2003 14/$2,512,828
2002 14/$2,747,658
2001 2/$1,105,722
2000 6/$2,744,923

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 2013
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 ENVISION XPRESS, INC.
2301 S WATER ST
WICHITA , KS  67213
Government Contracting Office W7M9 USPFO ACTIVITY KS ARNG Principal Place of Performance Fort Leavenworth, Kansas
(Leavenworth County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 5/20/2013 To Date 5/20/2013

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address PAFER INVESTMENT CORP.
4212 E LOS ANGELES AVE 4132
SIMI VALLEY , CA  93063
Government Contracting Office NAVSUP FLT LOG CTR NORFOLK Principal Place of Performance Sherman Oaks, California
(Los Angeles County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 10/1/2012 To Date 8/12/2013

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address WEBER COMPUTER SUPPLY COMPANY
14940 28TH AVE N
MINNEAPOLIS , MN  55447
Government Contracting Office IT CONTRACTING DIVISION - PL83 Principal Place of Performance Fort Huachuca, Arizona
(Cochise County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 12/14/2012 To Date 12/14/2012

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

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