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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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NAVSUP FISC SIGONELLA
Government Contracting Office
2009 Government Contracts
Defense Department


Contracting Office Information

Download the entire list of Defense Contracts for this contracting office from 2000 - 2020
To a Spreadsheet or Other File Type
Contracting Office NAVSUP FISC SIGONELLA
Dollar Amount of Defense Contracts for this Contracting Office from 2000 to 2020 $1,859,244,337
Number of Defense Contracts for this Contracting Office from 2000 to 2020 19,745
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 1,475/$179,407,045
2019 1,666/$194,819,149
2018 1,768/$163,965,889
2017 1,345/$153,716,046
2016 869/
$166,772,151
2015 903/
$124,608,713
2014 853/
$79,285,572
2013 734/
$96,880,394
2012 766/
$78,970,952
2011 915/
$85,108,626
2010 1,263/
$126,501,127
2009 1,565/
$89,245,936
2008 1,349/
$58,820,896
2007 1,711/
$110,904,540
2006 1,248/
$94,471,752
2005 1,315/
$55,765,549
2004 0/$0
2003 0/$0
2002 0/$0
2001 0/$0
2000 0/$0

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

Defense Contract List
for the Year 2009
for this Govt Contracting Office
(* 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 DOSIMETRIA RADIOLOGICA SA
CALLE EMBAJADOR VICH 3
VALENCIA, ESP  46002
Product/Service Medical & Surgical Instruments, Equip & Supplies Principal Place of Performance , SPAIN
( County)
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 11/12/2008 To Date 11/12/2008

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address GRUPO INTERLAB SA
CALLE MARIA TUBAU, 4 - ED AUGE III
MADRID, ESP  28050
Product/Service Equip & Mats Testing/Water Purification Equipment Principal Place of Performance , SPAIN
( County)
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 4/22/2009 To Date 8/4/2009

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address GRUPO INTERLAB SA
CALLE MARIA TUBAU, 4 - ED AUGE III
MADRID, ESP  28050
Product/Service Equip & Mats Testing/Fuels-Lubricants-Oils Principal Place of Performance , SPAIN
( County)
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 12/16/2008 To Date 8/12/2009

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

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