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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Afghanistan
2016 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 Afghanistan
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2020 $104,015,520,332
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020 79,241
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 1,747/$2,802,993,238
2019 1,929/$4,155,322,991
2018 1,519/$3,735,071,036
2017 942/$3,024,583,096
2016 1,185/$1,979,423,931
2015 1,273/$3,160,544,025
2014 2,977/$5,949,508,451
2013 5,858/$14,024,140,140
2012 10,055/$17,603,637,143
2011 14,328/$15,560,884,921
2010 14,058/$11,402,746,882
2009 12,830/$6,897,751,462
2008 9,483/$5,835,587,427
2007 437/$2,297,880,359
2006 259/$2,551,176,937
2005 208/$1,565,910,392
2004 84/$1,037,488,224
2003 61/$416,964,104
2002 8/$13,905,573
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 2016
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 NATIONAL AIR CARGO GROUP, INC.
5955 T G LEE BLVD STE500
ORLANDO , FL  32822
Government Contracting Office USTRANSCOM-AQ
Product/Service Air Freight Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 10/21/2015 To Date 9/30/2016

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address NATIONAL AIR CARGO GROUP, INC.
5955 T G LEE BLVD STE500
ORLANDO , FL  32822
Government Contracting Office USTRANSCOM-AQ
Product/Service Air Charter For Things Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 10/13/2015 To Date 9/26/2016

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address CARDINAL VALLEY INDUSTRIAL SUPPLY INC
1125 INTERVALE DR
SALEM , VA  24153
Government Contracting Office 0408 AQ HQ CONTRACT
Product/Service Misc Electrical & Electronic Components Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 5/25/2016 To Date 5/31/2016

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

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