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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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DSCC MARITIME SUPPLIER
Government Contracting Office
2007 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 DSCC MARITIME SUPPLIER
Dollar Amount of Defense Contracts for this Contracting Office from 2000 to 2020 $1,573,172,590
Number of Defense Contracts for this Contracting Office from 2000 to 2020 63,130
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 17/$21,907
2019 41/$682,331
2018 66/$1,925,906
2017 5/$1,071,449
2016 8/
$1,436,590
2015 20/
$882,710
2014 105/
$22,961,840
2013 8,261/
$212,709,822
2012 12,109/
$300,710,940
2011 11,343/
$277,173,248
2010 10,046/
$306,342,774
2009 7,362/
$176,771,419
2008 7,731/
$152,972,730
2007 6,016/
$117,508,924
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 contracting office from 2000 - 2020
To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2007
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 METRO RELIABLE RESOURCES, CORP
64 AVON CIR
NEEDHAM HEIGHTS , MA  02494
Product/Service Electrical & Elct Boards, Cards & Asscted Hrdwre Principal Place of Performance Austin, Texas
(Travis County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 3/9/2007 To Date 3/9/2007

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address METRO RELIABLE RESOURCES, CORP
64 AVON CIR
NEEDHAM HEIGHTS , MA  02494
Product/Service Filters and Networks Principal Place of Performance Mundelein, Illinois
(Lake County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 4/4/2007 To Date 4/4/2007

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address METRO RELIABLE RESOURCES, CORP
64 AVON CIR
NEEDHAM HEIGHTS , MA  02494
Product/Service Capacitors Principal Place of Performance Needham, Mass
(Norfolk County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 4/16/2007 To Date 4/16/2007

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

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