Japan
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	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 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	SPILL 911 INC 16848 SOUTHPARK DR STE 300 WESTFIELD , IN 46074
Government Contracting Office	FA5205 35 CONS LGC
Product/Service	Cabinets, Lockers, Bins, And Shelving	Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	10/1/2016	To Date	10/1/2016

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	HENSLEY, JESSICA 528 LAGUNA MILL DR RUSKIN , FL 33570
Government Contracting Office	NAVSUP FLT LOG CTR YOKOSUKA
Product/Service	Dentistry Services	Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	6/28/2017	To Date	6/28/2017

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	LUMINEX CORPORATION 12212 TECHNOLOGY BLVD AUSTIN , TX 78727
Government Contracting Office	FA5209 374 CONS LGC
Product/Service	Laboratory Equipment & Supplies	Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	9/18/2017	To Date	9/18/2017