OFFICER IN CHARGE DSSC
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	OFFICER IN CHARGE DSSC
Dollar Amount of Defense Contracts for this Contracting Office from 2000 to 2020	$679,654,951
Number of Defense Contracts for this Contracting Office from 2000 to 2020	11,717
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	456/$67,663,966
2019	598/$52,783,239
2018	511/$48,301,703
2017	634/$46,274,383
2016	500/ $48,045,840
2015	534/ $43,735,689
2014	692/ $44,277,764
2013	610/ $33,489,458
2012	788/ $29,099,749
2011	867/ $37,030,318
2010	869/ $40,733,515
2009	925/ $26,367,001
2008	803/ $38,288,443
2007	1,037/ $40,295,476
2006	919/ $47,165,145
2005	974/ $36,103,262
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	WESCO DISTRIBUTION, INC. 225 W STATION SQUARE DR STE 700 PITTSBURGH , PA 15219
Product/Service	Connectors, Electrical	Principal Place of Performance	, JAPAN ( County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	8/22/2009	To Date	8/22/2009

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	IRON BOW TECHNOLOGIES, LLC 4800 WESTFIELDS BLVD STE 300 CHANTILLY , VA 20151
Product/Service	ADPE System Configuration	Principal Place of Performance	, JAPAN ( County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	7/22/2009	To Date	7/22/2009

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	RELIGIOUS EDUCATION 24053 N PARK DR PORTER , TX 77365
Product/Service	Education Services	Principal Place of Performance	, JAPAN ( County)
Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	1/22/2009	To Date	9/2/2009

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

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