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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Wallboard, Bldg Paper, & Thermal Insulation Mat
2011 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 Wallboard, Bldg Paper, & Thermal Insulation Mat
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020 $128,358,468
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020 7,886
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 417/$4,162,030
2019 344/$4,543,844
2018 525/$4,695,137
2017 477/$4,489,196
2016 556/$4,150,603
2015 496/$22,982,762
2014 462/$4,342,525
2013 447/$4,447,074
2012 518/$5,078,589
2011 536/$2,799,371
2010 550/$3,462,481
2009 556/$5,694,475
2008 497/$5,971,491
2007 409/$23,740,774
2006 401/$7,335,613
2005 413/$5,220,088
2004 130/$3,618,082
2003 74/$4,694,618
2002 29/$4,122,376
2001 27/$1,537,484
2000 22/$1,269,855

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 2011
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 CHESTNUT RIDGE FOAM, INC.
443 WAREHOUSE DR
LATROBE , PA  15650
Government Contracting Office DLA MARITIME - PUGET SOUND Principal Place of Performance Latrobe, Pennsylvania
(Westmoreland County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 8/6/2011 To Date 8/6/2011

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address M&M INSULATION, INC.
1625 S MISSOURI AVE
OKLAHOMA CITY , OK  73129
Government Contracting Office FA8112 OC ALC PKEA Principal Place of Performance Oklahoma City, Oklahoma
(Oklahoma County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 3/29/2011 To Date 3/29/2011

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address AMERISAFE, INC.
3990 ENTERPRISE CT
AURORA , IL  60504
Government Contracting Office NAVSUP FLT LOG CTR NORFOLK Principal Place of Performance Aurora, Illinois
(DuPage County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 5/16/2011 To Date 7/21/2011

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

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