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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Senegal
2010 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 Senegal
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2020 $987,156,970
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020 2,395
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 16/$7,714,940
2019 23/$2,065,108
2018 19/$3,158,179
2017 24/$5,374,853
2016 36/$6,683,343
2015 45/$15,200,905
2014 28/$12,208,791
2013 15/$1,512,836
2012 15/$6,721,033
2011 438/$735,187,786
2010 476/$55,495,585
2009 531/$62,825,559
2008 700/$57,516,168
2007 8/$2,724,082
2006 3/$6,772,583
2005 7/$4,513,053
2004 1/$150,000
2003 2/$6,759
2002 5/$263,373
2001 1/$525,361
2000 2/$536,673

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 2010
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 IMECO, INC.
2601 CLEVELAND AVENUE STE A
MARINETTE , WI  54143
Government Contracting Office MILITARY SEALIFT FLT SUPP CMD NORF
Product/Service Maint & Repair Of Eq/Ship & Marine Equipment Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/15/2010 To Date 9/15/2010

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address RAMANN ENTERPRISES, INC.
3134 MARQUITA DR
FORT WORTH , TX  76116
Government Contracting Office FA7000 10 MSG LGC
Product/Service Printing, Duplicating & Bookbinding Equip Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/16/2010 To Date 9/16/2010

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address COMMUNICATION & TRADING SERVICES INC.
3730 E. BROADWAY, SUITE D
LONG BEACH , CA  90803
Government Contracting Office MILITARY SEALIFT FLT SUPP CMD NORF
Product/Service Maint & Repair Of Eq/Ship & Marine Equipment Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 7/2/2010 To Date 7/2/2010

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

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