Electrical & Elct Boards, Cards & Asscted Hrdwre
2004 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	Electrical & Elct Boards, Cards & Asscted Hrdwre
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020	$11,228,617,314
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020	70,819
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	4,650/$757,083,344
2019	5,313/$853,654,980
2018	5,664/$748,379,123
2017	4,386/$426,240,698
2016	4,811/$426,190,515
2015	4,126/$402,343,850
2014	3,908/$379,918,368
2013	3,494/$513,301,087
2012	3,268/$418,870,894
2011	3,294/$347,072,419
2010	3,168/$352,636,182
2009	3,277/$332,183,464
2008	3,684/$391,484,123
2007	3,532/$374,452,227
2006	3,677/$634,601,389
2005	4,059/$715,690,830
2004	1,479/$780,515,256
2003	1,629/$651,619,883
2002	1,386/$588,077,306
2001	1,049/$597,966,852
2000	965/$536,334,524
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 2004
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	MEGGITT (ORANGE COUNTY), INC. 4 MARCONI IRVINE , CA 92618
Government Contracting Office	FLEET & INDUSTRIAL SUPPLY CENTER	Principal Place of Performance	San Juan Capistrano, California (Orange County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	--
From Date	5/3/2004	To Date	5/3/2004

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	OFUS CORPORATION 5295 GALLEY RD COLORADO SPRINGS , CO 80915
Government Contracting Office	NAVAL AIR WARFARE CENTER, AIRCRA	Principal Place of Performance	Patuxent River NAS, Maryland (St. Mary's County)
Claimant Program	ELECTRONICS AND COMMUNICATION EQUIP
Weapon System	--
From Date	8/12/2004	To Date	8/12/2004

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	Defense Supply Center Columbus	Principal Place of Performance	Needham Heights, Mass (Norfolk County)
Claimant Program	ELECTRONICS AND COMMUNICATION EQUIP
Weapon System	--
From Date	12/5/2003	To Date	7/15/2004

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

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