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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Flight Instruments
2016 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 Flight Instruments
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020 $2,030,894,410
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020 10,320
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 739/$91,857,845
2019 856/$136,542,239
2018 828/$87,377,403
2017 634/$78,287,703
2016 679/$78,357,385
2015 585/$111,772,289
2014 491/$167,144,463
2013 478/$136,652,773
2012 430/$154,732,758
2011 439/$80,403,985
2010 405/$68,719,839
2009 428/$102,971,563
2008 494/$67,918,514
2007 536/$75,222,424
2006 490/$68,416,742
2005 554/$90,343,347
2004 278/$71,931,729
2003 269/$105,571,603
2002 245/$94,385,768
2001 263/$72,466,903
2000 199/$89,817,135

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 2016
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 ALTA DATA TECHNOLOGIES LLC
4901 ROCKAWAY BLVD NE STE A
RIO RANCHO , NM  87124
Government Contracting Office NAVAL AIR WARFARE CENTER Principal Place of Performance Rio Rancho, New Mexico
(Sandoval County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 3/6/2016 To Date 3/6/2016

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address DFW INSTRUMENT CORPORATION
16445 ADDISON RD 2ND FLR
ADDISON , TX  75001
Government Contracting Office W6QK ACC-RSA Principal Place of Performance Addison, Texas
(Dallas County)
Claimant Program OTHER AIRCRAFT EQUIPMENT
Weapon System MH-60R
From Date 12/2/2015 To Date 5/23/2016

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address POLAR AIR CARGO WORLDWIDE, INC.
2000 WESTCHESTER AVE
PURCHASE , NY  10577
Government Contracting Office U S NAVAL HOSPITAL GUAM Principal Place of Performance Purchase, New York
(Westchester County)
Claimant Program MEDICAL & DENTAL SUPPLIES & EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 10/27/2015 To Date 10/27/2015

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

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