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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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LA REENA ENTERPRISE
188 RESIDENCES DONA SOLEDAD AVENUE, BETTER LIVING FLOOR UNIT 202
PARANAQUE, PHL 1711
2011 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
LA REENA ENTERPRISE
188 RESIDENCES DONA SOLEDAD AVENUE, BETTER LIVING FLOOR UNIT 202
PARANAQUE, PHL 1711
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020 $2,743,858
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020 161
Industry Classification All Other General Merchandise Stores
Type of Business Entity --
Women-Owned Business Yes
HUB Zone Representation No
Ethnic Group --
Veteran-Owned Small Business --
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 0/$0
2019 1/$-17,407
2018 0/$0
2017 3/$29,095
2016 5/$84,954
2015 17/$552,232
2014 20/$457,348
2013 25/$405,798
2012 35/$424,294
2011 41/$546,554
2010 10/$236,078
2009 1/$-3,433
2008 1/$23,829
2007 2/$4,516
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 2011
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 Office Supplies
Government Contracting Office NAVSUP FLT LOG CTR YOKOSUKA Principal Place of Performance PHILIPPINES
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 7/21/2011 To Date 7/21/2011

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Passenger Motor Vehicles
Government Contracting Office NAVSUP FLT LOG CTR YOKOSUKA Principal Place of Performance PHILIPPINES
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 6/28/2011 To Date 9/21/2011

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Miscellaneous Construction Materials
Government Contracting Office NAVSUP FLT LOG CTR SINGAPORE OFFICE Principal Place of Performance PHILIPPINES
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 6/27/2011 To Date 7/7/2011

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

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