FEDERAL EXPRESS CORPORATION
2955 REPUBLICAN DR FL 1
MEMPHIS, TN 38118-1547
2013 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	FEDERAL EXPRESS CORPORATION 2955 REPUBLICAN DR FL 1 MEMPHIS, TN 38118-1547
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020	$14,818,395,003
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020	1,503
Industry Classification	Nonscheduled Chartered Passenger Air Transportation
Type of Business Entity	--
Women-Owned Business	No
HUB Zone Representation	No
Ethnic Group	--
Veteran-Owned Small Business	--
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	453/$607,443,224
2019	415/$689,622,600
2018	353/$790,271,269
2017	236/$496,594,809
2016	6/$476,989,005
2015	4/$465,877,380
2014	5/$498,150,344
2013	5/$958,139,981
2012	3/$1,112,488,985
2011	4/$1,370,157,549
2010	4/$1,388,537,001
2009	0/$0
2008	0/$0
2007	5/$1,345,887,831
2006	4/$1,292,917,713
2005	3/$1,344,287,719
2004	2/$938,082,229
2003	1/$1,042,947,364
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 2013
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	Air Charter For Things
Government Contracting Office	USTRANSCOM-AQ	Principal Place of Performance	GERMANY
Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	1/16/2013	To Date	7/29/2013

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Passenger Air Charter Service
Government Contracting Office	USTRANSCOM-AQ	Principal Place of Performance	GERMANY
Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	10/3/2012	To Date	10/1/2013

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Passenger Air Charter Service
Government Contracting Office	USTRANSCOM-AQ	Principal Place of Performance	GREENLAND
Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	11/7/2012	To Date	11/7/2012