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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Nonwood Construction Lumber And Related Materials
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 Nonwood Construction Lumber And Related Materials
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020 $57,892,880
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020 1,167
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 41/$828,554
2019 74/$800,316
2018 79/$877,097
2017 87/$3,077,841
2016 77/$951,396
2015 47/$809,613
2014 43/$1,771,481
2013 38/$3,109,561
2012 61/$4,127,845
2011 89/$4,804,234
2010 93/$9,524,061
2009 100/$4,250,295
2008 58/$4,406,130
2007 76/$5,647,419
2006 100/$6,084,980
2005 56/$2,547,613
2004 19/$1,649,634
2003 19/$1,105,608
2002 5/$1,256,436
2001 3/$81,080
2000 2/$181,686

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 RUMBER MATERIALS, INCORPORATED
621 W DIVISION ST
MUENSTER , TX  76252
Government Contracting Office FA6633 934 AG LGC Principal Place of Performance Muenster, Texas
(Cooke County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 7/16/2010 To Date 7/16/2010

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address PLASTIC LUMBER STORE LLC , THE
925 SANTA MONICA AVE
SPRINGFIELD , OH  45503
Government Contracting Office DEFENSE SUPPLY CENTER PHILADELPHIA Principal Place of Performance Algonquin, Illinois
(McHenry County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 3/31/2010 To Date 3/31/2010

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address GATEWAY LOGISTICS AND SUPPLIES SERVICES
SCREAMING EAGLE ROAD, SOUTH PARK, KANDAHAR AIRFIELD
KANDAHAR, AFG  09355
Government Contracting Office XR W27P KANDAHAR REG CONTR CTR Principal Place of Performance , AFGHANISTAN
( County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 8/16/2010 To Date 8/16/2010

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

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