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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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Yuma, Arizona
(Yuma County)
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 Yuma, Arizona
(Yuma County)
Dollar Amount of Defense Contracts Performed at this Place/Location from 2000 to 2020 $4,939,710,948
Number of Defense Contracts Performed at this Place/Location from 2000 to 2020 8,822
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 1,491/$1,128,928,229
2019 1,200/$928,267,343
2018 1,458/$229,199,018
2017 323/$219,548,634
2016 294/$205,003,145
2015 299/$210,602,342
2014 368/$251,233,104
2013 329/$241,448,491
2012 429/$346,456,208
2011 454/$403,122,356
2010 505/$254,333,792
2009 273/$68,255,600
2008 196/$86,418,358
2007 138/$43,523,497
2006 206/$38,017,096
2005 164/$59,126,050
2004 209/$39,718,730
2003 225/$71,622,626
2002 116/$44,097,770
2001 70/$26,767,135
2000 75/$44,021,424

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 PITNEY BOWES INC
3001 SUMMER ST
STAMFORD , CT  06926
Government Contracting Office RECEIVING OFFICER
Product/Service Maint & Repair Of Eq/Service & Trade Equipment Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 10/26/2009 To Date 10/26/2009

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address UNITED LABORATORIES INC
320 37TH AVE
SAINT CHARLES , IL  60174
Government Contracting Office RECEIVING OFFICER
Product/Service Chemicals Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 5/25/2010 To Date 5/25/2010

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Government Contractor Name & Address SHARP ELECTRONICS CORPORATION
100 PARAGON DR
MONTVALE , NJ  07645
Government Contracting Office RECEIVING OFFICER
Product/Service Printing, Duplicating & Bookbinding Equip Claimant Program SERVICES
Weapon System NOT DISCERNABLE
From Date 10/1/2009 To Date 10/1/2009

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

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