Electrical & Elct Boards, Cards & Asscted Hrdwre
2005 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 2005
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	LPKF DISTRIBUTION, INC. 12555 S W LEVETON DR TUALATIN , OR 97062
Government Contracting Office	377 CONS/LGC	Principal Place of Performance	Wilsonville, Oregon (Clackamas County)
Claimant Program	PRODUCTION EQUIPMENT
Weapon System	--
From Date	9/21/2005	To Date	9/21/2005

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	SUNRISE TELECOM INCORPORATED 302 ENZO DR SAN JOSE , CA 95138
Government Contracting Office	SPACE AND NAVAL WARFARE SYSTEMS	Principal Place of Performance	San Jose, California (Santa Clara County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	--
From Date	9/26/2005	To Date	9/26/2005

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	CONSTRUCTION EQUIPMENT
Weapon System	--
From Date	11/16/2004	To Date	11/16/2004

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

Page: 1 ... 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860

Search

Defense Contractors:

Contractors by Name

Defense Contracts:

Contracts by
Product/Service

Directories

Defense Contracts:

Contractors by Name