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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Germany
2016 Government Contracts
Performed in this Location
for the Defense Department


Principal Place of Performance Information

Download the entire list of Defense Contracts for this Principal Place of Performance from
2000 - 2020
To a Spreadsheet or Other File Type
Principal Place of Performance Germany
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2020 $34,825,311,788
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020 126,220
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 19,218/$1,959,342,164
2019 19,496/$2,139,908,525
2018 19,151/$2,031,931,739
2017 4,606/$2,009,091,685
2016 3,654/$2,100,032,124
2015 3,948/$2,033,192,022
2014 4,053/$1,774,060,111
2013 4,149/$2,018,896,607
2012 4,994/$2,903,529,328
2011 0/$0
2010 0/$0
2009 0/$0
2008 0/$0
2007 8,561/$2,802,892,975
2006 7,393/$2,413,384,831
2005 8,870/$2,407,627,270
2004 6,811/$1,886,405,243
2003 3,021/$1,865,097,728
2002 2,629/$1,460,118,635
2001 2,768/$1,419,524,081
2000 2,898/$1,600,276,720

Download the entire list of Defense Contracts for this Principal Place of Performance from
2000 - 2020
To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2016
for this Place of Performance
(* 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 NATIONAL AIR CARGO GROUP, INC.
5955 T G LEE BLVD STE500
ORLANDO , FL  32822
Government Contracting Office USTRANSCOM-AQ
Product/Service Passenger Air Charter Service Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 10/1/2015 To Date 9/30/2016

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address NATIONAL AIR CARGO GROUP, INC.
5955 T G LEE BLVD STE500
ORLANDO , FL  32822
Government Contracting Office USTRANSCOM-AQ
Product/Service Air Charter For Things Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 10/28/2015 To Date 9/21/2016

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address TEAM ONE REPAIR, INC.
2705 CRESTRIDGE CT
SUWANEE , GA  30024
Government Contracting Office FA5613 700 CONS LGC
Product/Service Accounting And Calculating Machines Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 10/1/2015 To Date 10/1/2015

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

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