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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
2015 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 2015
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 WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.
7730 NORTH POINT BLVD
WINSTON SALEM , NC  27106
Government Contracting Office DOD EDUCATION ACTIVITY Principal Place of Performance Winston Salem, North Carolina
(Forsyth County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 10/17/2014 To Date 3/7/2015

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address IMPAC COMPUTER SUPPLIES
535 LIBERTY AVE
JERSEY CITY , NJ  07307
Government Contracting Office FA3047 802 CONS CC JBSA Principal Place of Performance Jersey City, New Jersey
(Hudson County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 10/1/2014 To Date 10/1/2014

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address UNITED FOOD SERVICE INC.
5199 IVY ST
COMMERCE CITY , CO  80022
Government Contracting Office FA7000 10 CONS LGC Principal Place of Performance Commerce City, Colorado
(Adams County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 10/1/2014 To Date 10/1/2014

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

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