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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Road Clearing, Cleaning, And Marking Equipment
2008 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 Road Clearing, Cleaning, And Marking Equipment
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020 $243,486,879
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020 2,752
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 72/$6,611,124
2019 68/$4,337,198
2018 89/$6,937,616
2017 105/$5,187,271
2016 130/$4,236,975
2015 125/$4,254,718
2014 136/$9,697,784
2013 116/$5,838,690
2012 145/$7,938,698
2011 174/$26,659,209
2010 230/$18,017,989
2009 206/$45,853,611
2008 189/$10,164,605
2007 237/$11,347,540
2006 214/$21,315,169
2005 152/$16,103,345
2004 134/$12,114,743
2003 92/$7,546,626
2002 69/$7,287,128
2001 32/$5,477,434
2000 37/$6,559,406

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 2008
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 KIPPER TOOL COMPANY
2375 MURPHY BLVD
GAINESVILLE , GA  30504
Government Contracting Office W4GG TACOM ROCK ISLAND Principal Place of Performance Gainesville, Georgia
(Hall County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 6/26/2008 To Date 6/26/2008

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address KIPPER TOOL COMPANY
2375 MURPHY BLVD
GAINESVILLE , GA  30504
Government Contracting Office W7NL USPFO ACTIVITY NE ARNG Principal Place of Performance West Fargo, N Dakota
(Cass County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/29/2008 To Date 9/29/2008

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address CHELSHUA CORPORATION, THE
22751 SUNRISE DR
MORRISON , CO  80465
Government Contracting Office FA5000 3 CONS LGC Principal Place of Performance Morrison, Colorado
(Jefferson County)
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/25/2008 To Date 9/25/2008

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

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