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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Greenland
2017 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 Greenland
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2020 $2,173,366,215
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020 294
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 22/$107,834,843
2019 19/$67,511,329
2018 17/$78,045,400
2017 21/$57,295,059
2016 13/$152,866,778
2015 10/$119,774,948
2014 12/$175,550,863
2013 12/$160,387,828
2012 12/$152,275,270
2011 14/$254,675,940
2010 15/$202,712,815
2009 14/$64,638,606
2008 14/$88,366,471
2007 11/$85,618,868
2006 12/$92,973,395
2005 8/$51,463,282
2004 8/$49,859,541
2003 13/$49,775,062
2002 11/$57,781,341
2001 16/$50,270,044
2000 20/$53,688,532

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 2017
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 COMPUTER SITES, INC.
1225 S HURON ST
DENVER , CO  80223
Government Contracting Office FA8217 AFLCMC PZZK
Product/Service Misc Electric Power & Distribution Eq Claimant Program ELECTRONICS AND COMMUNICATION EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 7/18/2017 To Date 7/18/2017

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address COMPUTER SITES, INC.
1225 S HURON ST
DENVER , CO  80223
Government Contracting Office FA8217 AFLCMC PZZK
Product/Service Maint & Repair Of Eq/Power Distribution Equipment Claimant Program ELECTRONICS AND COMMUNICATION EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 3/23/2017 To Date 3/23/2017

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address GREENLAND CONTRACTORS I/S
INDIAVEJ 1, 4.
KOBENHAVN O, DNK  2100
Government Contracting Office FA2523 DET 1 21 CON SQ
Product/Service Operation Of Miscellaneous Buildings Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 10/1/2016 To Date 9/30/2017

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

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