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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Laundry And Dry Cleaning Equipment
2010 Government Contracts
Defense Department


Product/Service Information

Download the entire list of Defense Contracts for this product/service from 2000 - 2020
To a Spreadsheet or Other File Type
Product/Service Laundry And Dry Cleaning Equipment
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020 $403,559,792
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020 5,476
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 249/$8,377,103
2019 252/$9,973,812
2018 277/$12,424,813
2017 290/$18,216,325
2016 304/$11,147,456
2015 308/$13,965,395
2014 317/$15,486,728
2013 284/$13,324,587
2012 352/$16,822,134
2011 414/$18,959,468
2010 420/$18,520,955
2009 428/$33,556,237
2008 316/$23,593,692
2007 337/$32,220,540
2006 221/$17,215,335
2005 199/$12,374,626
2004 166/$21,827,413
2003 152/$34,973,236
2002 73/$41,070,522
2001 75/$22,684,104
2000 42/$6,825,311

Download the entire list of Defense Contracts for this product/service from 2000 - 2020
To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2010
for this Product/Service
(* 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 UNIFIRST CORPORATION
4041 MARKET ST
SAN DIEGO , CA  92102
Government Contracting Office COMMANDING OFFICER Principal Place of Performance Twentynine Palms, California
(San Bernardino County)
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 3/2/2010 To Date 8/18/2010

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address UNIFIRST CORPORATION
4041 MARKET ST
SAN DIEGO , CA  92102
Government Contracting Office COMMANDING OFFICER Principal Place of Performance Twentynine Palms, California
(San Bernardino County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 1/28/2010 To Date 1/28/2010

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address DRY CLEANING EQUIPMENT SE
4325 STONEHAVEN DR
COLORADO SPRINGS , CO  80906
Government Contracting Office FA7000 10 MSG LGC Principal Place of Performance Colorado Springs, Colorado
(El Paso County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 5/20/2010 To Date 5/20/2010

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

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