Portugal
2009 Government Contracts
Performed in this Location
for the Defense Department

Principal Place of Performance Information
Download the entire list of Defense Contracts for this Principal Place of Performance from 2000 - 2020 To a Spreadsheet or Other File Type
Principal Place of Performance	Portugal
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2020	$658,309,566
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020	2,707
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	80/$10,884,358
2019	121/$20,759,736
2018	133/$14,011,036
2017	112/$15,056,103
2016	90/$15,330,071
2015	104/$16,495,010
2014	122/$32,486,664
2013	116/$23,918,219
2012	170/$99,073,627
2011	141/$14,978,590
2010	186/$35,891,935
2009	238/$28,624,255
2008	222/$29,808,152
2007	201/$33,114,480
2006	171/$41,744,483
2005	176/$77,605,977
2004	88/$33,210,077
2003	67/$39,791,003
2002	57/$34,115,036
2001	52/$25,107,244
2000	60/$16,303,510
Download the entire list of Defense Contracts for this Principal Place of Performance from 2000 - 2020 To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2009
for this Place of Performance

(* 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	MULTIMAC - MAQUINAS E EQUIPAMENTOS DE ESCRITORIO, S.A. AVENIDA ESTADOS UNIDOS DA AMERICA, 100 8? LISBOA, PRT 1700-
Government Contracting Office	FISC SIGONELLA
Product/Service	Cameras, Still Picture	Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	12/18/2008	To Date	12/18/2008

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	ASSA ABLOY HOSPITALITY IBERICA, S.L. (SOCIEDAD UNIPERSONAL) SUCURSAL EM PORTUGAL RUA DUARTE LEITE, 43 CHARNECA DA CAPARICA, PRT 28202
Government Contracting Office	FA4486 65 CONS DA LGC
Product/Service	Electrical Hardware and Supplies	Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	9/29/2009	To Date	9/29/2009

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	TIPOGRAFIA ACOR, LDA RUA DAS SALINAS, 40-42 ANGRA DO HEROISMO, PRT 9700-
Government Contracting Office	FA4486 65 CONS DA LGC
Product/Service	Other Photographic Mapping, Printing, & Pub Svcs	Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	10/29/2008	To Date	11/17/2008

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

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