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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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AMERICAN TONER & INK
48518 COUNTY ROAD 4
SPRING LAKE, MN 56680-2000
2017 Government Contracts
Awarded to this Contractor/Location
Defense Department



Government Contractor Information

Download the entire list of Defense Contracts for this contractor from 2000 - 2020
To a Spreadsheet or Other File Type
Government Contractor/
Address
AMERICAN TONER & INK
48518 COUNTY ROAD 4
SPRING LAKE, MN 56680-2000
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020 $1,285,328
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020 73
Industry Classification Carbon Paper and Inked Ribbon Manufacturing
Type of Business Entity --
Women-Owned Business No
HUB Zone Representation No
Ethnic Group --
Veteran-Owned Small Business --
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 3/$113,152
2019 12/$277,406
2018 10/$129,914
2017 5/$87,898
2016 8/$247,218
2015 6/$39,238
2014 5/$141,955
2013 7/$69,438
2012 7/$93,255
2011 3/$28,842
2010 4/$34,265
2009 3/$22,747
2008 0/$0
2007 0/$0
2006 0/$0
2005 0/$0
2004 0/$0
2003 0/$0
2002 0/$0
2001 0/$0
2000 0/$0

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

Defense Contract List
for the Year 2017
for this Contractor
(* Contract Dollar Amounts and Defense Dept Contract IDs are available with data download)
Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Office Supplies
Government Contracting Office NAVSUP WEAPON SYSTEMS SUPPORT MECH Principal Place of Performance Spring Lake, Minnesota
(Itasca County)
Claimant Program SHIPS
Weapon System NOT DISCERNABLE
From Date 4/7/2017 To Date 7/19/2017

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Office Supplies
Government Contracting Office W7MT USPFO ACTIVITY AL ARNG Principal Place of Performance Spring Lake, Minnesota
(Itasca County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 3/1/2017 To Date 3/8/2017

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Printing, Duplicating & Bookbinding Equip
Government Contracting Office 0410 AQ HQ CONTRACT Principal Place of Performance San Antonio, Texas
(Bexar County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/15/2017 To Date 9/15/2017

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

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