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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 ABC MANAGEMENT SOLUTIONS, LLC
14102 SULLYFIELD CIR, STE 250
CHANTILLY , VA  20151
Product/Service Miscellaneous Office Machines Principal Place of Performance , ITALY
( County)
Claimant Program ELECTRONICS AND COMMUNICATION EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/22/2009 To Date 9/22/2009

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address TALMADGE GROUP, THE
8600 CINDER BED RD
LORTON , VA  22079
Product/Service Office Supplies Principal Place of Performance Lorton, Virginia
(Fairfax County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 5/5/2009 To Date 5/5/2009

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address RECYCLED OFFICE PRODUCTS INC
27 WALNUT ST STE 2K
PEABODY , MA  01960
Product/Service Office Devices and Accessories Principal Place of Performance , SPAIN
( County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/3/2009 To Date 9/9/2009

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

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