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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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SC-ID, LLC
304-M HARRY S. TRUMAN PKWY
ANNAPOLIS, MD 21401-7379
2016 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
SC-ID, LLC
304-M HARRY S. TRUMAN PKWY
ANNAPOLIS, MD 21401-7379
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020 $3,715,640
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020 94
Industry Classification Other Computer Related Services
Type of Business Entity --
Women-Owned Business No
HUB Zone Representation No
Ethnic Group --
Veteran-Owned Small Business --
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 4/$42,274
2019 6/$70,409
2018 6/$136,388
2017 7/$172,312
2016 3/$81,411
2015 3/$68,176
2014 3/$27,386
2013 9/$186,785
2012 13/$708,674
2011 12/$1,462,301
2010 8/$471,383
2009 17/$236,334
2008 0/$0
2007 0/$0
2006 1/$10,303
2005 2/$41,504
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 2016
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/Adp Equip & Supplies
Government Contracting Office NAVSUP FLT LOG CTR SAN DIEGO Principal Place of Performance San Diego, California
(San Diego County)
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 2/5/2016 To Date 2/5/2016

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service It And Telecom- Integrated Hardware/Software/Services Solutions, Predominantly Services
Government Contracting Office FA5606 52 CONS DA LGC Principal Place of Performance GERMANY
Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 9/16/2016 To Date 9/16/2016

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Miscellaneous Communication Equipment
Government Contracting Office FA5587 48 CONS Principal Place of Performance UNITED KINGDOM
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 11/4/2015 To Date 8/19/2016

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

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