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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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ON COMPUTER SERVICES, L.L.C.
217 METRO DR
TERRELL, TX 75160-9170
2014 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
ON COMPUTER SERVICES, L.L.C.
217 METRO DR
TERRELL, TX 75160-9170
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020 $565,381
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020 49
Industry Classification Other Electronic and Precision Equipment Repair and Maintenance
Type of Business Entity --
Women-Owned Business No
HUB Zone Representation No
Ethnic Group --
Veteran-Owned Small Business --
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 5/$-13,216
2019 4/$29,923
2018 5/$62,562
2017 4/$52,383
2016 2/$75,000
2015 3/$13,448
2014 3/$36,439
2013 4/$70,368
2012 7/$91,824
2011 4/$27,466
2010 4/$80,079
2009 3/$35,925
2008 1/$3,180
2007 0/$0
2006 0/$0
2005 0/$0
2004 0/$0
2003 0/$0
2002 0/$0
2001 0/$0
2000 0/$0

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 2014
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 Maint & Repair Of Eq/Power Distribution Equipment
Government Contracting Office FA7000 10 CONS LGC Principal Place of Performance USAF Academy, Colorado
(El Paso County)
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 10/1/2013 To Date 1/31/2014

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Fiber Optic Interconnectors And Supplies
Government Contracting Office NAVSUP FLT LOG CTR NORFOLK Principal Place of Performance Terrell, Texas
(Kaufman County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 8/27/2014 To Date 8/27/2014

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Batteries, Rechargeable
Government Contracting Office W7N8 USPFO ACTIVITY WI ARNG Principal Place of Performance Madison, Wisconsin
(Dane County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/11/2014 To Date 9/11/2014

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

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