Water Purification Equipment
2014 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	Water Purification Equipment
Dollar Amount of Defense Contracts Awarded for this Product/Service from 2000 to 2020	$1,291,445,202
Number of Defense Contracts Awarded for this Product/Service from 2000 to 2020	8,031
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	965/$19,393,392
2019	978/$22,331,728
2018	1,026/$16,939,487
2017	345/$31,914,364
2016	402/$26,011,400
2015	318/$47,254,306
2014	332/$42,743,582
2013	309/$93,116,374
2012	348/$91,278,297
2011	410/$111,284,776
2010	414/$113,453,909
2009	370/$100,088,386
2008	371/$119,520,272
2007	369/$136,802,398
2006	313/$63,590,553
2005	307/$124,589,316
2004	136/$40,189,292
2003	116/$33,834,965
2002	102/$38,605,934
2001	46/$7,166,626
2000	54/$11,335,845
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 2014
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	EQUIPRAIA - COMERCIO DE EQUIPAMENTOS E REPRESENTAC?ES DA PRAIA DA VITORIA, LDA RUA CIDADE DA ARTESIA, 31/33 PRAIA DA VITORIA, PRT 9760-
Government Contracting Office	FA4486 65 CONS DA LGC	Principal Place of Performance	, PORTUGAL ( County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	5/21/2014	To Date	9/24/2014

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	CPL GALAQUIM SL. CALLE LOPEZ DE HOYOS, 155 - PLANTA 2. PTA. 6 MADRID, ESP 28002
Government Contracting Office	NAVSUP FLC SIGONELLA NAPLES OFFICE	Principal Place of Performance	, SPAIN ( County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	5/6/2014	To Date	5/6/2014

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Government Contractor Name & Address	ZGR INSAAT PLASTIK METAL MAKINA PROJE ITHALAT IHRACAT LTD STI AK OSB IS MERKEZI, 163/72 IVEDIK ORGANIZE SANAYI BOLGESI YENIMAHALLE, TUR
Government Contracting Office	DLA TROOP SUPPORT C&E (LGTNG II)	Principal Place of Performance	, TURKEY ( County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	6/5/2014	To Date	6/5/2014