GFS SUPPLY & SERVICES COMPANY INC
120 EAGLE ROCK AVE EAGLE ROCK EXEC OFC IV-SUITE 313
EAST HANOVER, NJ 07936-3158
2016 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	GFS SUPPLY & SERVICES COMPANY INC 120 EAGLE ROCK AVE EAGLE ROCK EXEC OFC IV-SUITE 313 EAST HANOVER, NJ 07936-3158
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020	$9,374,361
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020	264
Industry Classification	--
Type of Business Entity	Small Disadvantaged Business (SDB) Performing in the United States
Women-Owned Business	No
HUB Zone Representation	No
Ethnic Group	--
Veteran-Owned Small Business	--
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	75/$3,100,279
2019	56/$2,660,137
2018	57/$1,513,400
2017	50/$1,411,130
2016	26/$689,415
2015	0/$0
2014	0/$0
2013	0/$0
2012	0/$0
2011	0/$0
2010	0/$0
2009	0/$0
2008	0/$0
2007	0/$0
2006	0/$0
2005	0/$0
2004	0/$0
2003	0/$0
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 2016
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	Photographic Equipment And Accessories
Government Contracting Office	FA5209 374 CONS LGC	Principal Place of Performance	JAPAN
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	9/27/2016	To Date	9/29/2016

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Bars And Rods, Iron & Steel
Government Contracting Office	FA5215 766 SCONS PKP	Principal Place of Performance	JBPHH, Hawaii (Honolulu County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	9/22/2016	To Date	9/22/2016

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Floor Polishers And Vacuum Cleaners Equipment
Government Contracting Office	FA5205 35 CONS LGC	Principal Place of Performance	Phoenix, Arizona (Maricopa County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	9/4/2016	To Date	9/4/2016