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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Salem, New Jersey
(Salem County)
2002 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 Salem, New Jersey
(Salem County)
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2020 $21,364,745
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020 315
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 0/$0
2019 0/$0
2018 0/$0
2017 4/$282,054
2016 1/$-4
2015 6/$220,631
2014 6/$60,709
2013 4/$1,492,247
2012 5/$7,800,014
2011 2/$23,378
2010 4/$283,672
2009 14/$858,575
2008 53/$1,175,440
2007 48/$3,406,364
2006 50/$1,159,683
2005 70/$1,102,355
2004 26/$858,383
2003 8/$180,221
2002 5/$53,436
2001 5/$705,437
2000 4/$1,702,150

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 2002
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 COOPER CROUSE- HINDS, LLC
23 FRONT ST
SALEM , NJ  08079
Government Contracting Office Defense Supply Center Columbus
Product/Service Connectors, Electrical Claimant Program ELECTRONICS AND COMMUNICATION
Weapon System NOT DISCERNABLE OR CLASSIFIED
From Date 11/21/2001 To Date 8/26/2002

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address WIRE-PRO INC
90 W BOARDWAY
SALEM , NJ  08079
Government Contracting Office Defense Supply Center Richmond
Product/Service Lugs, Terminals, and Terminal Strips Claimant Program ALL OTHER SUPPLIES AND EQUIPME
Weapon System NOT DISCERNABLE OR CLASSIFIED
From Date 7/31/2002 To Date 7/31/2002

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address WIRE-PRO INC
90 W BOARDWAY
SALEM , NJ  08079
Government Contracting Office Defense Supply Center Richmond
Product/Service Electrical Hardware and Supplies Claimant Program ALL OTHER SUPPLIES AND EQUIPME
Weapon System NOT DISCERNABLE OR CLASSIFIED
From Date 7/15/2002 To Date 7/15/2002

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

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