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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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48 CONS/LGC
Government Contracting Office
2016 Government Contracts
Defense Department


Contracting Office Information

Download the entire list of Defense Contracts for this contracting office from 2000 - 2020
To a Spreadsheet or Other File Type
Contracting Office 48 CONS/LGC
Dollar Amount of Defense Contracts for this Contracting Office from 2000 to 2020 $727,115,078
Number of Defense Contracts for this Contracting Office from 2000 to 2020 6,636
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 504/$81,457,393
2019 390/$71,446,831
2018 454/$54,480,826
2017 416/$36,341,053
2016 381/
$32,322,555
2015 236/
$34,858,732
2014 285/
$38,398,447
2013 252/
$35,381,982
2012 353/
$42,216,390
2011 376/
$43,864,110
2010 397/
$41,345,331
2009 468/
$50,786,360
2008 502/
$41,581,227
2007 621/
$36,181,024
2006 493/
$43,198,151
2005 508/
$43,254,666
2004 0/$0
2003 0/$0
2002 0/$0
2001 0/$0
2000 0/$0

Download the entire list of Defense Contracts for this contracting office from 2000 - 2020
To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2016
for this Govt Contracting Office
(* 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 TELEVISION EQUIPMENT ASSOCIATES, INC.
16 MOUNT EBO RD S STE 6
BREWSTER , NY  10509
Product/Service Headsets, Handsets, Microphones & Speakers Principal Place of Performance , UNITED KINGDOM
( County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 10/1/2015 To Date 10/1/2015

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address TOTEM EQUIPMENT AND SUPPLY, INC.
2536 COMMERCIAL DR
ANCHORAGE , AK  99501
Product/Service Space Heating Equipment & Domestic Water Heaters Principal Place of Performance , UNITED KINGDOM
( County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 11/25/2015 To Date 1/22/2016

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address WEL-FAB, INC.
124 BURRS RD
MOUNT HOLLY , NJ  08060
Product/Service Clean Work Stations, Controlled Environ Eq Principal Place of Performance , UNITED KINGDOM
( County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 12/16/2015 To Date 12/16/2015

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

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