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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Water Purification Equipment
2014 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 Water Purification Equipment
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020 $1,291,445,202
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020 8,031
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 965/$19,393,392
2019 978/$22,331,728
2018 1,026/$16,939,487
2017 345/$31,914,364
2016 402/$26,011,400
2015 318/$47,254,306
2014 332/$42,743,582
2013 309/$93,116,374
2012 348/$91,278,297
2011 410/$111,284,776
2010 414/$113,453,909
2009 370/$100,088,386
2008 371/$119,520,272
2007 369/$136,802,398
2006 313/$63,590,553
2005 307/$124,589,316
2004 136/$40,189,292
2003 116/$33,834,965
2002 102/$38,605,934
2001 46/$7,166,626
2000 54/$11,335,845

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 2014
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 EQUIPRAIA - COMERCIO DE EQUIPAMENTOS E REPRESENTAC?ES DA PRAIA DA VITORIA, LDA
RUA CIDADE DA ARTESIA, 31/33
PRAIA DA VITORIA, PRT  9760-
Government Contracting Office FA4486 65 CONS DA LGC Principal Place of Performance , PORTUGAL
( County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 5/21/2014 To Date 9/24/2014

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address CPL GALAQUIM SL.
CALLE LOPEZ DE HOYOS, 155 - PLANTA 2. PTA. 6
MADRID, ESP  28002
Government Contracting Office NAVSUP FLC SIGONELLA NAPLES OFFICE Principal Place of Performance , SPAIN
( County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 5/6/2014 To Date 5/6/2014

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address ZGR INSAAT PLASTIK METAL MAKINA PROJE ITHALAT IHRACAT LTD STI
AK OSB IS MERKEZI, 163/72 IVEDIK ORGANIZE SANAYI BOLGESI
YENIMAHALLE, TUR 
Government Contracting Office DLA TROOP SUPPORT C&E (LGTNG II) Principal Place of Performance , TURKEY
( County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 6/5/2014 To Date 6/5/2014

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

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