Japan
2013 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	Japan
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2020	$31,624,962,820
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020	109,994
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	13,653/$2,269,305,655
2019	11,969/$2,072,330,993
2018	9,787/$2,394,808,660
2017	5,884/$2,198,776,672
2016	3,686/$1,949,151,893
2015	3,814/$1,816,848,459
2014	3,495/$1,988,056,488
2013	3,269/$1,528,637,738
2012	4,070/$1,888,843,178
2011	4,562/$1,406,703,725
2010	4,632/$1,834,892,296
2009	5,250/$1,520,222,954
2008	6,212/$822,317,144
2007	7,227/$1,066,213,935
2006	6,081/$1,783,416,589
2005	5,737/$884,642,052
2004	2,661/$856,380,504
2003	2,771/$1,069,287,934
2002	2,170/$847,866,298
2001	1,543/$709,805,990
2000	1,521/$716,453,663
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 2013
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	IAMNER, INC 7361 CALHOUN PLACE STE 480 DERWOOD , MD 20855
Government Contracting Office	SPACE AND NAVAL WARFARE SYSTEMS
Product/Service	Other Adp & Telecommunication Services	Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	2/15/2013	To Date	2/15/2013

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	SYMBOLIC TECHNOLOGY INC. 11365 GRISSOM LN DALLAS , TX 75229
Government Contracting Office	FA5270 18 CONS LGC
Product/Service	Wire And Cable, Electrical	Claimant Program	ELECTRONICS AND COMMUNICATION EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	9/27/2013	To Date	9/30/2013

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	TRM SALES MANAGEMENT LLC 27735 JEFFERSON AVE SAINT CLAIR SHORES , MI 48081
Government Contracting Office	FA5270 18 CONS LGC
Product/Service	Sets, Kits, And Outfits Of Hand Tools	Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	1/29/2013	To Date	1/29/2013

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

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