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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Aircraft Ground Servicing Equipment
2006 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 Aircraft Ground Servicing Equipment
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020 $3,845,602,404
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020 27,126
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 1,767/$131,304,693
2019 1,794/$167,991,560
2018 2,294/$177,413,131
2017 2,070/$195,887,027
2016 2,321/$128,675,965
2015 1,397/$55,051,307
2014 1,151/$152,180,043
2013 1,225/$224,904,531
2012 1,446/$304,872,334
2011 1,610/$313,520,756
2010 1,284/$186,514,152
2009 1,196/$145,720,283
2008 1,303/$169,098,028
2007 1,099/$200,973,513
2006 1,424/$220,029,009
2005 1,605/$273,253,546
2004 647/$208,231,208
2003 507/$179,224,866
2002 402/$183,027,245
2001 288/$106,835,485
2000 296/$120,893,722

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 2006
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 METRO RELIABLE RESOURCES, CORP
64 AVON CIR
NEEDHAM HEIGHTS , MA  02494
Government Contracting Office DSC Richmond Principal Place of Performance Ontario, California
(San Bernardino County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/25/2006 To Date 9/25/2006

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address METRO RELIABLE RESOURCES, CORP
64 AVON CIR
NEEDHAM HEIGHTS , MA  02494
Government Contracting Office DSC Philadelphia Principal Place of Performance North Hollywood, California
(Los Angeles County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 6/29/2006 To Date 6/29/2006

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address METRO RELIABLE RESOURCES, CORP
64 AVON CIR
NEEDHAM HEIGHTS , MA  02494
Government Contracting Office DSC Philadelphia Principal Place of Performance Needham, Mass
(Norfolk County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 7/6/2006 To Date 7/6/2006

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

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