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Defense Contracts Awarded on 8/29/2008

Authored By Staff Writer | Last Updated: 8/29/2008

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Contracts by Agency
US Army defense contracts
US Navy defense contracts
US Air Force defense contracts
Defense Logistics Agency contracts
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Contracts listed below were reported by the United States Department of Defense on 8/29/2008. There were a total of 29 contracts reported. * Indicates a "small business" classification per the US DoD. ** indicates a "small disadvantaged business" per the US DoD. NOTE: the US DoD only publicly reports contracts valued at $6.5 million USD or greater.

Principle Contractor: ExxonMobil Fuels Marketing Company [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: ExxonMobil Fuels marketing Co., Fairfax, Va., is being awarded a maximum $84,669,874 fixed price with economic price adjustment contract for fuel oil, diesel fuel and gasoline. Using service is Army, Navy, Air Force, Marine Corps and US/NATO personnel. There were originally seven proposals solicited with two responses. Contract funds will not expire at the end of the current fiscal year. The date of performance completion is Sept. 30, 2011. The contracting activity is Defense Energy Support Center, Fort Belvoir, Va., (SP0600-08-D-9410).

Total Contract Value: $84,669,874

Principle Contractor: Eni S P A Refining and Marketing Division [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Eni S.P.A. Refining & Marketing Division, Rome Italy is being awarded a maximum $83,994,105 fixed price with economic price adjustment contract for fuel oil, diesel fuel and gasoline. Using service is Army, Navy, Air Force, Marine Corps and US/NATO personnel. There were originally seven proposals solicited with two responses. Contract funds will not expire at the end of the current fiscal year. The date of performance completion is Sept. 30, 2011. The contracting activity is Defense Energy Support Center, Fort Belvoir, Va., (SP0600-08-D-9411).

Total Contract Value: $83,994,105

Principle Contractor: Hill Brothers Construction Company, Incorporated [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Army [ VIEW ALL ]

Contract Details: Hill Brothers Construction Co., Inc, Falkner, Miss., was awarded on Aug. 27, 2008, a $58,826,055 firm fixed fee contract. The work consist of excavation, driving sheet pilling, driving timber pilling, driving steel pipe pilling, utility relocations, concrete box culvert construction, asphalt road work, fertilizing and seed, backfilling, and other incidental work. Work will be performed in New Orleans, La., with an estimated completion date of Aug. 13, 2012. Bids were solicited via FedTeds and four proposals were received. U.S. Army Corps of Engineer, New Orleans, La., is the contracting activity (W912P8-08-C-0093).

Total Contract Value: $58,826,055

Principle Contractor: Harris Corporation, Government Communications Systems Division [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Navy [ VIEW ALL ]

Contract Details: Harris Corp., Government Communications Systems Div., Melbourne, Fla., is being awarded a $53,061,171 cost-plus-incentive-fee modification to a previously awarded firm-fixed-price contract (N00019-04-C-0130) for the procurement of 11 AN/ARQ-58 Aircraft Terminal Equipment (ATE) sets and 3 AN/ARQ-58 spare ATE sets for the MH-60R helicopter program, and 5 AN/SRQ-4 (ku) radio shipboard terminal sets for surface combatant ship classes CG-47, DDG-51, and FFG-7. Work will be performed in Melbourne, Fla., (63 percent) and Wayne, N.J., (37 percent), and is expected to be completed in Aug. 2011. Contract funds will not expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.

Total Contract Value: $53,061,171

Principle Contractor: World Fuels Americas dba Trans-Tec [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: World Fuels Americas dba Trans-Tec, Greenwich, Conn., is being awarded a maximum $47,378,119 fixed price with economic price adjustment contract for fuels. Other locations of performance are in Va., Fla., Texas and La. Using services are Army, Navy, Air Force, Marine Corps, and Federal Civilian Agencies. There were originally 55 proposals solicited with 18 responses. Contract funds will not expire at the end of the current fiscal year. The date of performance completion is Apr. 30, 2011. The contracting activity is Defense Energy Support Center, Fort Belvoir, Va.

Total Contract Value: $47,378,119

Principle Contractor: L-3 Services, Incorporated [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Navy [ VIEW ALL ]

Contract Details: L-3 Services, Inc., Marlton, N.J., is being awarded a $43,387,937 cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract for engineering, technical and programmatic support for maintaining and updating simulations and intelligence data bases for the EA-6B and EA-18G aircraft. In addition, this contract provides support for the transition of the EA-6B mission to the EA-18G. Work will be performed in Camarillo, Calif., (67 percent); at the Naval Air Warfare Center Weapons Division, Pt. Mugu, Calif., (37 percent); and Virginia Beach, Va., (2 percent), and is expected to be completed in Aug. 2013. Contract funds in the amount of $129,000 will expire at the end of the current fiscal year. This contract was not competitively procured. The Naval Air Warfare Center Weapons Division, China Lake, Calif., is the contracting activity (N68936-08-D-0027).

Total Contract Value: $43,387,937

Principle Contractor: General Dynamics C4 Systems [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Navy [ VIEW ALL ]

Contract Details: General Dynamics C4 Systems, Scottsdale, Ariz., is being awarded a $40,712,276 modification under previously awarded firm-fixed-price contract (M67854-02-C-2052) for CapSet II add/delete components and procure nine Combat Operations Center (COC) systems including 18 common ,modules and 36 Capability Set IIs. The CapSet II, COC system is an integrated, mobile, command and control center consisting of shelter, power, cabling, processing systems, and trailers. Work will be performed in Scottsdale, Ariz., and work is expected to be completed Jul. 2009. Contract funds will not expire at the end of the current fiscal year. The Marine Corps Systems Command, Quantico, Va., is the contracting activity.

Total Contract Value: $40,712,276

Principle Contractor: Telford Aviation, Incorporated [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Army [ VIEW ALL ]

Contract Details: Telford Aviation Inc., (TAI), Bangor, Maine, was awarded on Aug. 27, 2008, a $36,612,252 time /and material contract. The award of an undefinitized contract action will be made to Telford Aviation Inc for the procurement of components of the Multi Sensor Airborne Reconnaissance Surveillance System. Work will be performed in Hagerstown, Md., with an estimated completion date of Jun. 6, 2009. Bids were solicited sole source and one bid was received. CECOM Acquisition Center, Fort Monmouth, N.J., is the contracting activity (W15P7T-07-C-W009).

Total Contract Value: $36,612,252

Principle Contractor: General Dynamics Land Systems Division [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Army [ VIEW ALL ]

Contract Details: General Dynamics Land Systems Division, Sterling Heights, Ill., was awarded on Aug. 28, 2008, a $33,890,476 firm/fixed price contract. The purpose of this contract is thirty M1A1 Abrams integrated management vehicles with an option for an additional thirty vehicles. Work will be performed in Lima, Ohio, Scranton, Pa., Tallahassee, Fla., and Anniston, Ala., with an estimated completion date of Dec. 31, 2010. One bid was solicited and one bid was received. TACOM LCMC, Warren, Mich., is the contracting activity (W56HZV-06-G-0006).

Total Contract Value: $33,890,476

Principle Contractor: Alliant Ammunition and Power Company LLC [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Army [ VIEW ALL ]

Contract Details: Alliant Ammunition and power Co., LLC, Radford, Va., was awarded on Aug. 28, 2008, a $31,409,100 firm/fixed price contract. This award is in support of the modernization effort at Radford Army Ammunition Plant. Work will be performed in Radford, Va., with an estimated completion date of Mar. 31, 2010. One bid was solicited and one bid was received. HQ, Army Sustainment Command Rock Island, Ill., is the contracting activity (DAAA-09-03-E-0001).

Total Contract Value: $31,409,100

Principle Contractor: General Dynamics Lands Systems Division [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Army [ VIEW ALL ]

Contract Details: General Dynamics Lands Systems Division, Sterling Heights, Mich., was awarded on Aug. 28, 2008, a $30,780,300 cost reimbursable contract to procure long lead material required to support 129 Third Armored Cavalry Regiment Abrams M1A2 system enhancement package. Work will be performed in Lima, Ohio, Tallahassee, Fla., Anniston, Ala., Scranton, Pa., and Sterling Heights, Mich., with an estimated completion date of Oct. 31, 2009. One bid was solicited and one bid was received. TACOM LCMC, Warren, Mich., is the contracting activity (W56HZV-06-G-0006).

Total Contract Value: $30,780,300

Principle Contractor: Southwest Research Institute [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Navy [ VIEW ALL ]

Contract Details: Southwest Research Institute, San Antonio, Texas, is being awarded a $25,660,046 indefinite-delivery/indefinite-quantity contract with provisions for the issuance of cost-plus-fixed-fee (level of effort and completion) task/delivery orders to provide specialized technical and engineering support services for Navy’s identity management development and operations capability and other anti-terrorism/force protection programs. Work will be performed in San Antonio, Texas, and is expected to be completed by Aug. 2013. Contract funds will not expire at the end of the current fiscal year. This contract was not competitively procured; it is a sole source procurement. The Naval Surface Warfare Center, Dahlgren Division, Dahlgren, Va., is the contracting activity (N00178-08-D-3007).

Total Contract Value: $25,660,046

Principle Contractor: Mabanaft Deutschland GMBH [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Mabanaft Deutschland GMBH, Kassel, Germany*, is being awarded a maximum $25,051,905 fixed price with economic price adjustment contract for fuel. Other locations of performance are in Germany. Using service is Army. The original proposal was web-solicited with six responses. Contract funds will not expire at the end of the current fiscal year. The date of performance completion is Sept. 30, 2011. The contracting activity is Defense Energy Support Center, Fort Belvoir, Va.,(SP0600-08-D-9405).

Total Contract Value: $25,051,905

Principle Contractor: Bell Helicopter Textron [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Navy [ VIEW ALL ]

Contract Details: Bell Helicopter Textron, Fort Worth, Texas, was awarded on Aug. 28, 2008, a $24,836,648 firm-fixed-price delivery order under a previously awarded contract (W58RGZ-06-G-0003) in for spares used on the H-1 aircraft. Work will be performed in Fort Worth, Texas, and work is expected to be completed by Dec. 2011. Contract funds will expire before the end of the current fiscal year. This contract was not competitively procured. The Naval Inventory Control Point is the contracting activity.

Total Contract Value: $24,836,648

Principle Contractor: General Dynamics, Electric Boat Corporation [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Navy [ VIEW ALL ]

Contract Details: General Dynamics, Electric Boat Corp., Groton, Conn., is being awarded an $18,500,000 modification to the previously awarded contract (N00024-96-C-2100) for the execution of the USS Hawaii (SSN 776) post shakedown availability. Work will be performed in Groton, Conn., (99 percent) and Quonset Point, R.I., (1 percent), and is expected to be completed by Mar. 2009. Contract funds will not expire at the end of the current fiscal year. The Supervisor of Shipbuilding Conversion and Repair, Groton, Conn., is the contracting activity.

Total Contract Value: $18,500,000

Principle Contractor: Logistics Company, Incorporated [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Army [ VIEW ALL ]

Contract Details: The Logistics Co., Inc., Fayetteville, N.C., was awarded on Aug. 28, 2008, a $16,306,687 cost-plus-price contract for logistics services at Fort Knox, Ky., during the period Oct. 1, 2006 through 30 Sept. 30, 2007 with four one year option periods through Sept. 30, 2001. Work will be performed in Fort Knox, Ky., with an estimated completion date of Sept. 30, 2011. Bids were solicited via Internet and eight bids were received. Mission & Installation Contracting Command Fort Knox, Ky., is the contracting activity (W9124D-06-C-0030).

Total Contract Value: $16,306,687

Principle Contractor: Concurrent Technologies Corporation [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Army [ VIEW ALL ]

Contract Details: Concurrent Technologies Corp., Johnstown, Pa., was awarded on Aug. 21, 2008, a $14,604,152 cost/plus fixed fee price contract with Concurrent Technologies Corp., to provide operations and sustainment support for the Consolidated Analytic Spatial Initiative program. Work will be performed in Johnstown, Pa., and Bethesda, Md., with an estimated completion date of Sept. 30, 2009. One bid was solicited and one bid was received. National Geospatial-Intelligence Agency, Bethesda, Md., is the contracting activity (HM157-08-C-0003).

Total Contract Value: $14,604,152

Principle Contractor: Kalman and Company, Incorporated [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Navy [ VIEW ALL ]

Contract Details: Kalman & Co., Inc., Virginia Beach, Va., is being awarded $14,125,627 for task order #0016 under a previously awarded firm-fixed-price contract (M67854-03-A5158). The scope of this effort is to provide business and analytical support to the Joint Program Executive Office for Chemical and Biological Defense systems. Objectives of this initiative include risk analyses supporting enterprise-wide efforts and current programs of record, leading to concise business case analyses that identify cost and performance projections, schedule impacts, and sustainment/ lifecycle considerations. Work will be performed in Falls Church, Va., and work is expected to be completed in Sept. 2009. Contract funds in the amount of $4,800,000 will expire at the end of the current fiscal year. The Marine Corps System Command, Quantico, Va., is the contracting activity.

Total Contract Value: $14,125,627

Principle Contractor: Marshall Company LTD [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Navy [ VIEW ALL ]

Contract Details: Marshall Co., Ltd.*, Corpus Christi, Texas, is being awarded $12,562,000 for firm-fixed-price task order #0002 under a previously awarded multiple award construction contract (N62467-04-D-0078) for construction of a T-45 flightline re-capitalization at Naval Air Station, Kingsville. The work to be performed provides for the design, renovation and repair of three buildings – Buildings 760, 2713, and 3786. Overall, this project will renovate existing building space, demolish substandard space and construct new warehouse/shop space. Work will be performed in Kingsville, Texas, and is expected to be completed by Feb. 2010. Contract funds will expire at the end of the current fiscal year. Two proposals were received for this task order. The Naval Facilities Engineering Command, Southeast, Jacksonville, Fla., is the contracting activity.

Total Contract Value: $12,562,000

Principle Contractor: L-3 Communications Vertex Aerospace LLC [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Navy [ VIEW ALL ]

Contract Details: L-3 Communications Vertex Aerospace LLC, Madison, Miss., is being awarded a $10,400,000 modification to a previously awarded indefinite-delivery/indefinite-quantity delivery order contract (N68936-06-D-0024) to provide specialized technical services in support of Depot Level Maintenance (DLM) work performed at the Fleet Readiness Center, Southwest (FRC-SW) on aircraft and rework of associated components and materials. Services to be provided include modifications, in-service repairs, and all other categories of service associated with aircraft DLM and its planning. The estimated level of effort for this modification is 346,666 man-hours. Work will be performed at FRC-SW, San Diego, Calif., (78 percent); the Marine Corps Air Station, (MCAS), Camp Pendleton, Calif., (9 percent); the Naval Air Station, (NAS) Lemoore, Calif., (4 percent); the Naval Air Warfare Center Weapons Division, Pt. Mugu, Calif., (2 percent); NAS Whidbey Island, Bremerton, Wash., (2 percent); MCAS Kaneohe Bay, Hawaii, (2 percent); MCAS Yuma, Ariz., (2 percent); and MCAS Miramar, Calif., (1 percent), and is expected to be completed in Dec. 2008. Contract funds will not expire at the end of the current fiscal year. The Naval Air Warfare Center Weapons Division, China Lake, Calif., is the contracting activity.

Total Contract Value: $10,400,000

Principle Contractor: Battelle Memorial Institute [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Air Force [ VIEW ALL ]

Contract Details: Battelle Memorial Institute, of Columbus, Ohio, is being awarded a contract for $9,984,489. This contract action will provide an extensive chemical, biological, radiological and nuclear knowledge base is required to identify and analyze chemical and biological defense archival information and make it available to the entire Chemical Biological Defense community. The location of performance is Battelle Memorial Institute, Columbus, Ohio. At this time $1,062,802 has been obligated. Offutt Air Force Base, Neb., is the contracting activity (SP0700-00-D-3180).

Total Contract Value: $9,984,489

Principle Contractor: MPRI A Division of L-3 Services, Incorporated [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Army [ VIEW ALL ]

Contract Details: MPRI A Division of L-3 Services, Inc., Alexandria, Va., was awarded on Aug.27, 2008, a $9,904,051 contract, to perform a broad range of technical financial and operational analysis in support of the Department of the Army. Contract support shall include all activities relating to the overall force development of the Army. Work will be performed in Arlington, Va., and Fort Huachuca, Ariz., with an estimated completion date of Aug. 31, 2011. Bids were solicited via Internet and two bids were received. Contracting Center of Excellence, Washington, is the contracting activity (W91WAW-08-F-0129).

Total Contract Value: $9,904,051

Principle Contractor: Great Lakes Dredge and Dock Company [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Army [ VIEW ALL ]

Contract Details: Great Lakes Dredge & Dock Co., Oak Brook, Ill., was awarded on Aug. 27, 2008, a $9,145,424 firm fixed price contract. The work consists of beach renourishment in Tybee Island, Ga. Work will be performed in Tybee Island, Ga., with an estimated completion date of Mar. 31, 2008. Bids were solicited via Internet and three bids were received. U.S. Army Engineer District, Savannah, Ga., is the contracting activity (W912HN-08-C-0046).

Total Contract Value: $9,145,424

Principle Contractor: Valentin Gas W Oel GMBH and Company [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Valentin Gas W. Oel GMBH & Co., KG, Mainz*, is being awarded a maximum $8,010,833 fixed price with economic price adjustment contract for fuel. Other locations of performance are in Germany. Using service is Army. The original proposal was web-solicited with six responses. Contract funds will not expire at the end of the current fiscal year. The date of performance completion is Sept. 30, 2011. The contracting activity is Defense Energy Support Center, Fort Belvoir, Va.,(SP0600-08-D-9407).

Total Contract Value: $8,010,833

Principle Contractor: CACI [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Navy [ VIEW ALL ]

Contract Details: CACI, Chantilly, Va., is being awarded a $7,961,512 indefinite-delivery/indefinite-quantity, cost-plus-fixed-fee contract for education/training products and support services managed by the Naval Education and Training Professional Development and Technology Center, Pensacola, Fla., for the Manpower, Personnel, Training and Education Enterprise. This contract includes one base period and four one-year options that, if exercised, bring the total estimated value of the contract to $42,146,213. Work will be performed at Chantilly, Va., (95 percent), and Pensacola, Fla., (5 percent), and work is expected to be completed by Sept. 2009. Contract funds will not expire before the end of the current fiscal year. This contract was awarded through full and open competition via Navy Electronic Commerce Online, with 18 offers received. The Fleet and Industrial Supply Center Norfolk, Detachment Philadelphia, is the contracting activity.

Total Contract Value: $7,961,512

Principle Contractor: Call Henry, Incorporated [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Air Force [ VIEW ALL ]

Contract Details: Today the Air Force is a exercising an option with Call Henry, Incorporated, of Titusville, Fla., for $6,922,868. The action is a launch operations support contract. This contract provides management, modification, and modernization for aging facility, property and western range support equipment to ensure successful performance during tests, operations and launch. The LOSC program will satisfy the requirement for radi, reliable, economical and secure maintenance and operation service. These services include periodic maintenance, operation, and repair of various infrastructure, and mandatory certification, maintenance, operation, and repair of various infrastructure, and mandatory certification, maintenance, and operations of facility property and equipment (e.g. alarms, cranes and hoists, elevators, generators, mechanical, pressure vessels, structural, towers, utilities) which support critical mission requirements. This is the fourth option to be exercised out of five. The location of performance is Vandenberg Air Force Base, Calif.; California Coastal Sites, (Pillar Point, Anderson Peak, and Santa Barbara); and the following Hawaii locations; Wheeler Army Base, Ewa Beach, Kaena Point and Molokai, Hawaii. At this time money has not been obligated. Vandenberg Air Force Base, Calif., is the contracting activity. (F04610-04-C-0004).

Total Contract Value: $6,922,868

Principle Contractor: Georg Schart [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Georg Schart, Amberg, Germany*, is being awarded a maximum $6,134,798 fixed price with economic price adjustment contract for fuel oil, diesel and gasoline. Other locations of performance are in Germany. Using service is Army. The original proposal was web-solicited with six responses. Contract funds will not expire at the end of the current fiscal year. The date of performance completion is Sept. 30, 2011. The contracting activity is Defense Energy Support Center, Fort Belvoir, Va., (SP0600-08-D-9406).

Total Contract Value: $6,134,798

Principle Contractor: Oceaneering International, Incorporated [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Navy [ VIEW ALL ]

Contract Details: Oceaneering International, Inc., Chesapeake, Va., is being awarded a $5,711,065 modification to previously awarded contract (N00024-06-C-6269) for Dry Dock Shelter (DDS) Planning Yard, field change, and maintenance support. The contract modification will augment and supplement internal capabilities and provide for fleet-funded maintenance of DDS assets and procures material to support the alteration, modernization, and fit-up of DDS Program assets. Work will be performed in Pearl Harbor, Hawaii, (60 percent); Norfolk, Va., (30 percent); and Diego Garcia, (10 percent), and is expected to be completed by Sept. 2009. Contract funds will not expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington Navy Yard, D.C., is the contracting activity.

Total Contract Value: $5,711,065

Principle Contractor: Dell Marketing LP [ VIEW ALL ]
Date Reported: 8/29/2008
Department: Air Force [ VIEW ALL ]

Contract Details: Dell Marketing L.P., of Round Rock, Texas, is being awarded a contract for $5,599,256. The objective of this award is to procure Symantec Software licenses and original equipment manufacture consulting support. The Combat Information Transport System program office deployment of Block 30 network management/network defense systems includes deploying the Symantec Mail Security, Netback up, and Command Central Storage licenses at Air Force locations worldwide. The location of performance is Dell Marketing L.P., Round Rock, Texas. At this time $5,599,256 has been obligated. Hanscom Air Force Base, Mass., is the contracting activity (FA8771-05-A-0301).

Total Contract Value: $5,599,256

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