MANTECH TELECOMMUNICATIONS AND
14119 SULLYFIELD CIR A
CHANTILLY, VA 20151
2007 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	MANTECH TELECOMMUNICATIONS AND 14119 SULLYFIELD CIR A CHANTILLY, VA 20151
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020	$275,745,143
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020	21
Industry Classification	Other Computer Related Services
Type of Business Entity	--
Women-Owned Business	No
HUB Zone Representation	No
Ethnic Group	--
Veteran-Owned Small Business	--
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	0/$0
2019	0/$0
2018	0/$0
2017	0/$0
2016	0/$0
2015	0/$0
2014	0/$0
2013	1/$-46,155
2012	1/$-668,874
2011	1/$-48,055
2010	0/$0
2009	1/$-87,161
2008	1/$495,128
2007	1/$13,677,594
2006	4/$22,788,181
2005	2/$19,216,447
2004	2/$24,804,674
2003	2/$30,071,858
2002	2/$48,688,273
2001	2/$59,590,275
2000	1/$57,262,958
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 2007
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	Program Management/Support Services
Government Contracting Office	W4GV CECOM ACQ CTR WASH OPS OF	Principal Place of Performance	Miami, Florida (Dade County)
Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	10/26/2006	To Date	4/6/2007

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	RDTE/Services-Management Support
Government Contracting Office	W4GV CECOM ACQ CTR WASH OPS OF	Principal Place of Performance	Key West NAS, Florida (Monroe County)
Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	8/10/2007	To Date	8/10/2007

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Program Management/Support Services
Government Contracting Office	W4GV CECOM ACQ CTR WASH OPS OF	Principal Place of Performance	COLOMBIA
Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	4/18/2007	To Date	8/9/2007