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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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United Arab Emirates
2013 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 United Arab Emirates
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2020 $19,673,101,038
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020 80,960
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 17,574/$1,005,592,093
2019 23,559/$1,049,021,119
2018 32,061/$1,380,146,455
2017 717/$1,309,262,813
2016 483/$1,398,356,812
2015 577/$1,235,837,193
2014 526/$1,683,131,468
2013 568/$2,160,118,152
2012 670/$1,500,317,199
2011 523/$975,682,242
2010 511/$2,373,997,030
2009 543/$284,093,437
2008 458/$1,080,445,571
2007 681/$236,942,777
2006 849/$642,312,152
2005 599/$397,747,216
2004 21/$493,291,976
2003 22/$281,064,010
2002 18/$185,741,323
2001 0/$0
2000 0/$0

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 2013
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 ROLLS-ROYCE NAVAL MARINE INC
110 NORFOLK ST
WALPOLE , MA  02081
Government Contracting Office MSC NORFOLK
Product/Service Maint & Repair Of Eq/Ship & Marine Equipment Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 8/30/2013 To Date 8/30/2013

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address HOSE-MCCANN TELEPHONE CO., INC.
1241 W NEWPORT CENTER DR
DEERFIELD BEACH , FL  33442
Government Contracting Office MSC NORFOLK
Product/Service Maint & Repair Of Eq/Ship & Marine Equipment Claimant Program SHIPS
Weapon System NOT DISCERNABLE
From Date 3/28/2013 To Date 3/28/2013

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address WRIGHT LINE LLC
160 GOLD STAR BLVD
WORCESTER , MA  01606
Government Contracting Office FA5706 380 ECONS
Product/Service Office Furniture Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 1/18/2013 To Date 2/20/2013

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

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