United Kingdom
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	United Kingdom
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2020	$20,791,921,085
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020	48,711
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	6,352/$827,049,008
2019	7,110/$1,016,544,521
2018	7,479/$511,423,150
2017	2,128/$959,391,524
2016	2,104/$458,238,912
2015	1,823/$410,818,018
2014	1,513/$541,862,719
2013	1,604/$665,173,714
2012	1,735/$681,380,672
2011	1,621/$1,375,960,276
2010	1,881/$2,312,122,149
2009	2,025/$2,357,042,560
2008	1,866/$1,818,825,451
2007	2,200/$1,476,616,474
2006	1,757/$1,006,389,112
2005	1,874/$1,185,040,098
2004	886/$1,071,240,514
2003	857/$794,762,150
2002	716/$481,737,084
2001	579/$419,517,559
2000	601/$420,785,420
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	GLOBAL PROCUREMENT SOLUTIONS, INC. 260 WEKIVA SPRINGS RD STE 2040 LONGWOOD , FL 32779
Government Contracting Office	FA5587 48 CONS
Product/Service	Office Furniture	Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	10/1/2013	To Date	10/1/2013

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	POWERGEN CONTROLS LLC 7102 BROOKSIDE ROAD, SUITE 112 PEARLAND , TX 77581
Government Contracting Office	MSC NORFOLK
Product/Service	Maint & Repair Of Eq/Ship & Marine Equipment	Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	7/11/2014	To Date	7/11/2014

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	APRO INTERNATIONAL, INC. 344 MAPLE AVE., #174 VIENNA , VA 22180
Government Contracting Office	FA4890 ACC AMIC
Product/Service	Maint & Repair Of Eq/Measuring Tools	Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	8/22/2014	To Date	9/22/2014