purchase orders awarded by nspa with a value of € 78,400 ... · automatic activation device...
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Contractor Cty Value in € Purpose of the Purchase Order
ACCURACY INTERNATIONAL LTD GBR 155,827 TELESCOPE,STRAIGHT
ACSI FRA 108,017 TERMINAL,DATA PROCESSING
AEBI SCHMIDT NEDERLAND BV NLD 289,229 SNOW PLOUGH AND SAND SPREADER (W/MOUNT)
AERO PRECISION INDUSTRIES INC USA 128,336 WICK ASSY,TURBINE
AEROTEC GROUP FRA 221,085 ECJIL-C130 KIT OPERATIONNEL MOBILE JVN
AGUSTA AEROSPACE SERVICES SA BEL 109,218 BUMPER,RUBBER
AGUSTA AEROSPACE SERVICES SA BEL 123,489 CABLAGGIO ELETTRICO
AGUSTA AEROSPACE SERVICES SA BEL 147,589 BEARING,ROLLER,RADIAL AND THRUST
AGUSTA AEROSPACE SERVICES SA BEL 313,916 BLOCK,BOOM
AIRBUS DEFENCE & SPACE GMBH DEU 1,005,000 INTERROGATOR SET
AIRBUS DEFENCE AND SPACE GMBH DEU 752,722 DEPOT LEVEL MAINTENANCE FOR FIXED WING AIRCRAFT COMPONENTS
AIRBUS DEFENCE AND SPACE GMBH DEU 885,000 COMPUTER,DIGITAL
AIRBUS DS OPTRONICS GMBH DEU 80,030 CIRCUIT CARD ASSEMBLY
AIRBUS DS OPTRONICS GMBH DEU 81,727 NIGHT VISION NSV80
AIRBUS HELICOPTERS FRA 86,100 BIELLE DE LACET
AIRBUS HELICOPTERS DEU 140,961 EDDY CURRENT PROBE
Purchase Orders awarded by NSPA with a value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
AIRCRAFT MAINTENANCE CONSULTING COR USA 187,278 PLATE,STRUCTURAL,AIRCRAFT
AIRTEC GMBH & CO KG DEU 98,700 CONTROL UNIT
AIRTEC GMBH & CO KG DEU 290,070 AUTOMATIC ACTIVATION DEVICE 1500/35 A M
ALTER ELECTRIC LTD EST 280,000 SHIP RESCUE RHIB
ARMORED SPECIALTY CARS GMBH DEU 315,000 VEHICLE TOYOTA LAND CRUISERS LC 200
ARMTEC DEFENSE PRODUCTS CO USA 582,658 CHAFF RR-129A/AL
BAI BRESCIA ANTINCENDI ITA 244,000 TRUCK,FIRE FIGHTING
BELGACOM BEL 79,523 TREND MICRO SUPPORT RENEWAL
BELL HELICOPTER SUPPLY CENTER BV NLD 132,353 DAMPENER,FLUTTER
BELL HELICOPTER SUPPLY CENTER BV NLD 201,039 WEIGHT,BALANCE
BELL HELICOPTER SUPPLY CENTER BV NLD 268,025 UNIVERSAL,CONTROL L
BELL HELICOPTER SUPPLY CENTER BV NLD 283,771 YOKE ASSY, TAIL
BELL HELICOPTER SUPPLY CENTER BV NLD 493,187 WINDOW PANEL,AIRCRAFT
BELL HELICOPTER SUPPLY CENTER BV NLD 760,375 SPACER,SLEEVE
BERTIN TECHNOLOGIES SA FRA 220,000 CBRN AIRBORNE IDENTIFICATION SYSTEM
BLUE AEROSPACE LLC USA 106,908 HEATER,AIR INTAKE
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
BLUE AEROSPACE LLC USA 156,043 WICK ASSY, FAN END
BOEING INTEGRATED DEFENSE SYSTEMS USA 119,377 KIT,RADOME REPLACEMENT
CATAPANO SRL ITA 408,530 PROTECTION KIT FOR FIRE-FIGHTER TG.S
CEGELEC DEFENSE FRA 635,219 SLUDGE DEWATERING SYSTEM & EQUIPMENT
CEMTROL INC USA 157,983 PROCUREMENT OF TRANSISTOR
CHELTON LTD GBR 80,212 ANTENNA
CHEMRING COUNTERMEASURES LTD GBR 116,618 FLARE,COUNTERMEASURE
CHEMRING COUNTERMEASURES LTD GBR 217,118 FLARE MTV CLASSIC
CHEMRING COUNTERMEASURES LTD GBR 453,275 FLARE,COUNTERMEASURE
CHEMRING COUNTERMEASURES LTD GBR 459,359 FLARE 55 MM TYPHOON IR DECOY
CHEMRING EOD LTD GBR 432,043 SUPPLY OF AMMUNITION
CO.FER.MET. SRL ITA 350,067 DEMILITARIZATION AND DISPOSAL
COBHAM ANTENNA SYSTEM SWE 143,250 ROTARY JOINT
COBHAM ANTENNA SYSTEM SWE 143,250 ROTARY JOINT
COMBINED SYSTEMS INC USA 794,825 SUPPLY OF AMMUNITION
COMPAREX NEDERLAND BV NLD 403,115 RENEWAL OF MCAFEE LICENCES
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
CONTINENTAL MICROWAVE AND TOOL CO USA 387,920 COUPLER,ROTARY,RADIO FREQUENCY
COPENHAGEN CONTRACTORS A/S DNK 652,311 HAZARDOUS MATERIAL
COSTAS SIAMIDIS SA GRC 387,000 PROVISIONS OF UNIFORMS
CRISTANINI SPA ITA 199,991 STATION DECONTAMINA
CRISTANINI SPA ITA 835,000 APPARATO PER DECONTAMINAZIONE
DEFENSE TECHNOLOGY EQUIPMENT INC USA 224,389 TESTER,PYROMETER AND THERMOCOUPLE
DEFENSE TRADING CORPORATION USA 106,748 CONTROL,ALTITUDE,AUTOMATIC PILOT
DEFENSE TRADING CORPORATION USA 145,262 LAMP,INCAND M951XM07/FM63 KIT GREEN BROW
DERCO AEROSPACE INC USA 97,614 VALVE,MODULATING,EC
DERCO AEROSPACE INC USA 124,844 ANALYZER,BALANCER AND VIBRATION
DHS SYSTEMS LLC USA 82,372 HUB ASSY,FLOAT
DIMENSION DATA LUXEMBOURG LUX 186,859 PROVISIONING OF F5 NETWORKS PRODUCTS
DREW DEFENSE GMBH DEU 330,310 DEMOLITION KIT,PROJECTED CHARGE
DYESS AVIATION INC USA 88,708 RECORDER,FLIGHT DATA
EADS-CASA ESP 420,062 RUBBER ROUND SECTION
EATON GERMANY GMBH DEU 409,000 COUPLING,CLAMP,GROOVED
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
ECOSYSTEM SRL ITA 1,072,867 DISPOSAL OF 937 EXCESS VEHICULES
EFACEC SERVICOS DE MANUTENCAO E PRT 258,746 REPLACEMENT OF THE FSS OF 743-D RADAR
EFACEC SERVICOS DE MANUTENCAO E PRT 368,904 REPLACEMENT OF THE ACS OF 743-D RADAR
ELITE DEFENSE USA 325,505 SIGHT,REFLEX, SU231 TAN
ELITE DEFENSE USA 676,151 HOLOGRAPHIC WEAPON SIGHT EOLAD 2S
ELNIC GESELLSCHAFT FUER DEU 648,400 ENCODER,SHAFT ANGLE TO DIGITAL
EMERSION FRA 241,991 KIT MTS
EMERSION FRA 293,583 GILET TACTIQUE JTAC
ENSIGN-BICKFORD AEROSPACE & DEFENSE USA 89,976 SUPPLY OF AMMUNITION
EPTI ARCHITECTURAL AND ENGINEERING HUN 183,319 PAPA AATCT A&E - PRELIMINARY DESIGN
ESTERLINE RACAL ACOUSTICS GBR 444,534 HEADSET AND SWITCHBOARD
EURENCO FRA 257,900 TETRANITRO CARBAZOLE
EUROPAVIA ESPANA SA ESP 199,500 FILTER ELEMENT,FLUID
EUROTORP FRA 434,000 TORPEDO TROLLEY STY 104B
EVT EIBERGER VERFAHRENSTECHNIK GMBH DEU 240,600 DEGREASING AND CLEANING PLANT
EXPAL SYSTEMS SA ESP 236,017 SUPPLY OF AMMUNITION
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
EXPAL SYSTEMS SA ESP 267,218 TRANSPORT
EXPAL SYSTEMS SA ESP 586,356 SUPPLY OF AMMUNITION
EXPAL SYSTEMS SA ESP 672,000 SUPPLY OF AMMUNITION
FACET ITALIANA SPA ITA 170,914 REFUELLING POINT
FEKA INSAAT SAN VE TIC AS TUR 178,866 ANZAC COVE REFURBISHMENT
FEKA INSAAT SAN VE TIC AS TUR 272,740 RUNWAY REPAIR
FEKA INSAAT SAN VE TIC AS TUR 662,090 RUNWAY REPAIR
FEKA INSAAT SAN VE TIC AS TUR 994,202 RUNWAY REPAIR
FEKA INSAAT SAN VE TIC AS TUR 1,245,861 PAVEMENT WORKS
FLIR SURVEILLANCE INC USA 125,693 REPAIR OF A CAMERA
FLIR SURVEILLANCE INC USA 3,090,875 HISS THERMOSIGHT MO
FOSTER MILLER INC USA 1,292,067 ROBOT,EXPLOSIVE ORDNANCE DISPOSAL
G&G PARTNERS SRL ITA 519,160 MAIN TENT FOR PASSENGERS
G&G PARTNERS SRL ITA 727,307 MODULAR INTERCONNECTED TENT UNIT
G&G PARTNERS SRL ITA 1,967,175 TENT MODULE
G3 SYSTEMS LTD GBR 237,149 RENOVATION SERVICES
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
GELBYSON SRL ITA 385,300 SYRINGE,HYPODERMIC
GENERAL DYNAMICS EUROPEAN LAND SYST ESP 1,363,905 ANTI-TANK GUIDE MISSILE SYSTEM
GENTAS GMBH DEU 78,790 LUBRICATING OIL
GERBER LEGENDARY BLADES USA 98,442 MULTI-TOOL,FOLDING,POCKET
GIRODIN SAUER FRA 78,736 SEAT,VALVE
GKN AEROSPACE TRANSPARENCY GBR 133,455 DETECTOR HEAD,ICE
GUINAULT SA FRA 269,560 GROUPE DE CLIM POUR FALCON F200
HARRIS CORP USA 432,296 HARRIS PRC117-G RADIO
HARRIS CORP USA 1,584,535 TRAINING
HATCON INSAAT TAHAHHUT ITHALAT TUR 266,920 FLIGHT LINE SECURITY FENCE
HATCON INSAAT TAHAHHUT ITHALAT TUR 329,971 WWTP-REMEDIATION OF POOH PONDS
HATCON INSAAT TAHAHHUT ITHALAT TUR 425,008 CONTINGENT DEMOBILIZATION WORKS
HATCON INSAAT TAHAHHUT ITHALAT TUR 683,776 FUEL POINT CONSTRUCTION
HAZMATLINK LTD GBR 418,000 AHURA FIRST DEFENDER RMX
HECKLER & KOCH FRANCE SAS FRA 176,347 SUPPLY OF AMMUNITION
HECKLER & KOCH GMBH DEU 137,332 SUPPRESSOR,SMALL ARMS WEAPON
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
HECKLER & KOCH GMBH DEU 1,728,975 WEAPON
HELIAVIAS HAVA DIS TICARET TUR 78,946 RING,RETAINING
HELIAVIAS HAVA DIS TICARET TUR 86,214 LIGHT,LANDING,AIRCRAFT
HELIAVIAS HAVA DIS TICARET TUR 88,202 AXLE,SHOULDERED
HELIAVIAS HAVA DIS TICARET TUR 89,131 PUMP, FUEL
HELIAVIAS HAVA DIS TICARET TUR 91,170 SWASHPLATE,CONTROLLABLE
HELIAVIAS HAVA DIS TICARET TUR 99,369 PLUG,PROTECTIVE,DUST AND MOISTURE SEAL
HELIAVIAS HAVA DIS TICARET TUR 107,670 INDICATOR ASSEMBLY
HELIAVIAS HAVA DIS TICARET TUR 112,098 BEARING,ROLLER,CYLINDRICAL
HELIAVIAS HAVA DIS TICARET TUR 118,905 SENSOR,AMBIENT TEMPERATURE
HELIAVIAS HAVA DIS TICARET TUR 139,292 TRANSPONDER,RADAR
HELIAVIAS HAVA DIS TICARET TUR 140,999 BEARING,BALL,ANNULAR
HELIAVIAS HAVA DIS TICARET TUR 144,584 SWITCH,SENSITIVE
HELIAVIAS HAVA DIS TICARET TUR 148,117 AIRCRAFT GAS TURBINE ENGINE DIFFUSER
HELIAVIAS HAVA DIS TICARET TUR 171,042 TRANSMITTER, FUEL GA
HELIAVIAS HAVA DIS TICARET TUR 366,660 SPROCKET WHEEL
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
HELIAVIAS HAVA DIS TICARET TUR 373,096 DISPLAY UNIT,FLIGHT INFORMATION
HELIAVIAS HAVA DIS TICARET TUR 390,520 ROTARY RUDDER BLADE
HELIAVIAS HAVA DIS TICARET TUR 391,100 GEARSHAFT
HELPELEK SA BEL 104,198 NON RECHARGEABLE BATTERY
HERKULES FAHRZEUGLOGISTIK GMBH DEU 180,010 NON RECHARGEABLE BATTERY
HESCO BASTION LTD GBR 2,305,422 BLAST PROTECTION BARRIER
HEWLETT-PACKARD LUXEMBOURG SCA LUX 180,992 HP DATA PROTECTOR SUPPORT
HEXAGON METROLOGY BV NLD 234,479 THEODOLITE,SURVEYING
HOGAN LOVELLS (PARIS) LLP FRA 100,000 LEGAL SUPPORT SERVICES
IMS-GRIFFIN SP. Z O.O. POL 7,278,002 KIT, JIM LR FUSION, BINOCULAR, INFRARED
INDRA SISTEMAS SA ESP 3,070,739 MAINTENANCE
INHAM HI SAFE SYSTEMS BV NLD 329,600 UPGRADE OF THE RSRP RADAR FSS
INTEGRATED PROCUREMENT TECHNOLOGIES USA 84,424 AIRCRAFT OXYGEN SYSTEM COMPONENTS
TEST STAND
INTEGRATED PROCUREMENT TECHNOLOGIES USA 106,258 PHASE SHIFTER,ELECTRONIC
INTEGRATED PROCUREMENT TECHNOLOGIES USA 124,633 GENERATOR,OXYGEN-NITROGEN
INTEGRATED PROCUREMENT TECHNOLOGIES USA 324,918 LIGHT,NAVIGATIONAL,AIRCRAFT
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
INTEGRATED PROCUREMENT TECHNOLOGIES USA 336,509 TEST SET,SYNCHRO
INTEGRATED PROCUREMENT TECHNOLOGIES USA 738,805 RAIDER / INTRUDER 300 FREE FALL SYSTEM
INTEGRATED PROCUREMENT TECHNOLOGIES USA 1,192,884 T-11 PERSONNEL PARACHUTES
JC BAMFORD EXCAVATORS LTD GBR 1,264,074 DRIVE TRAIN PACKAGE
KANK SA GRC 113,213 MANUAL PALETTE JACK, CAPACITY 1-2 TON
KARBOX SRO CZE 109,341 WORKSHOP, OFFICE, STORAGE CONTAINER
KESZ KOZEP EUROPAI EPITO ES HUN 25,796,873 SAC HANGAR PH2 EXTERNAL WORKS
KEYSIGHT TECHNOLOGIES BELGIUM BEL 96,586 MICROWAVE ANALOG SIGNAL GENERATOR
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 86,250 DAMPER, UPSTOP, HYD
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 86,492 BELT,VEHICULAR SAFETY
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 162,106 ADAPTER,TORQUE WRENCH
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 315,829 PANEL,BODY,VEHICULAR
KUANTA INSAAT TAAHHUT ELEKTRONIK TUR 1,571,457 ACCESS CONTROL POINT PROTECTION
KWD MANUFACTURING INC USA 98,782 TOWBAR,AIRCRAFT
L-3 COMMUNICATIONS CORP USA 189,492 ILLUMINATOR,LA5PEQ BLACK
L-3 COMMUNICATIONS CORP USA 452,319 THERMAL IMAGING SYSTEM
11 of 17
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
LEKTRON INC USA 262,619 MOTOR,ALTERNATING CURRENT
LOCKHEED MARTIN CORP USA 652,818 POWER SUPPLY
LOCKHEED MARTIN OVERSEAS CORP USA 761,508 ATTENUATOR,VARIABLE
M INTERNATIONAL EXPORT USA 218,107 GEARSHAFT,HELICAL
M INTERNATIONAL EXPORT USA 543,043 NOZZLE,TURBINE,AIRCRAFT GAS TURBINE ENGI
MANITEX LIFTKING ULC CAN 504,700 TELESCOPIC FORKLIFT
MANITOU BF FRA 902,322 ROUGH TERRAIN FORKLIFT AND ASSOC. EQUIP.
MARKET EPITO ZRT HUN 141,775 SAC HANGAR COMPLEX SITE PREP. (PH1)
MBDA DEUTSCHLAND GMBH DEU 79,255 MBDA PDB-7.1 AND PDB6.5.3 UAT
MBDA DEUTSCHLAND GMBH DEU 106,480 LOGISTIC SUPT PDB-8 DEVELOPMENTAL TEST
MBDA FRANCE FRA 10,787,000 PREPARATION PHASE
MED-ENG LLC USA 98,522 BODY ARMOR OUTFIT,EXPLOSIVE ORDNANCE DISPOSAL SUIT
MEILHAUS ELECTRONIC GMBH DEU 83,880 GPIB BUS EXTENDER
METALLURGICA ABRUZZESE SPA ITA 1,012,606 SECURITY FENCE
METALWAY SRL ITA 2,759,297 PROVISION OF BEDDING & LINEN
MHD-ROCKLAND CAN 343,203 ROTOR,COMPRESSOR,GAS TURBINE ENGINE
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
MHD-ROCKLAND CAN 4,224,282 SUPPLY OF HEAD, OPTICAL RECONNAISSANCE FOR P3-C ORION
MICROSEMI FREQUENCY AND TIME CORP USA 202,809 MODEL XLI SAASM GBGRAM 1U
MPD INC USA 136,598 ELECTRON TUBE
NATIONAL INSTRUMENTS BELGIUM NV BEL 285,790 NI PXIE-8840 CORE I5 4400E 2.7GHZ DUAL C
NILFISK FRANCE FRA 236,340 NETTOYEUSE HAUTE PRESSION
NOBEL SPORT FRA 340,000 SUPPLY OF AMMUNITION
NONLETHAL TECHNOLOGIES INC USA 87,243 SUPPLY OF AMMUNITION
NORTHROP GRUMMAN USA 91,551 HOSE ASSEMBLY,METALLIC
OBERLAND ARMS DEU 255,353 SIGHT,INFINITY ELCAN SPECTER DR OPTICAL
ODYSSEY ELECTRONICS INC USA 83,601 SWITCH ROTARY
OFFICINA AUTOELETTRICA GROSSETANA ITA 453,250 SISTEMA
OFFICINE FONDERIE PATRONE SPA ITA 516,000 CONTAINER
ORKAL INDUSTRIES LLC USA 379,774 MOTOR,CONTROL
PACIFIC PROPELLER INTERNATIONAL LLC USA 896,466 PROPELLER,AIRCRAFT
PARAFLY SA ESP 125,255 PILOT CHUTE
PARKER-HANNIFIN GMBH DEU 263,240 PUMP,HYDRAULIC
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
PARTYARD LDA PRT 100,600 AIR DATA UNIT
PARTYARD LDA PRT 320,601 INDUSTRIAL SIZED SHREDDERS
PENTECOM LLC USA 392,648 ITD PROJECT
PENTECOM LLC USA 1,696,203 CONVERSION OF ITD GRAPHICS
PHOTONIS USA PENNSYLVANIA INC USA 100,899 ELECTRON TUBE
PLAY AV BEL 158,679 REPLACEMENT OF CONFERENCE CENTRE EQUIPMENT
POLLUTION SRL ITA 260,000 CBRN AIRBORNE IDENTIFICATION SYSTEM
PRAMACOM-HT CZE 2,184,510 MONOCHROME NIGHT VISION DEVICE & JIGS
PRATT & WHITNEY CANADA GBR 238,571 ENGINE,AIRCRAFT,TURBO-PROP
PRIMETAKE LTD GBR 302,723 SUPPLY OF AMMUNITION
PROCOMM-MMC FRA 357,135 PACK SI-OPS
PROCOMM-MMC FRA 729,994 INSTALLATION & FOURNITURES DE -STREAMCOS
RAYTHEON CO USA 21,717,725 AIRFOIL GROUP (AFG), MXU-650 C/B
RAYTHEON COMPANY USA 88,379 RF TEST CABLESPORTER
RECOTECH AB SWE 106,955 HAW WING LIFTING SYSTEM W40-17H-500
RENAULT TRUCKS DEFENSE FRA 233,043 PROCUREMENT OF RENAULT SHERPA
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
REPAIRCRAFT PLC GBR 155,281 SUPPLY OF SPARE PARTS FOR MK88A HELICOPTER ENGINE
RFD BEAUFORT LTD GBR 175,058 LIFE-SAVING SUIT, SEIE MK11
RFD BEAUFORT LTD GBR 380,561 LIFE-SAVING SUIT
RHEINMETALL LANDSYSTEME GMBH DEU 83,400 TORQUE ROD,TANDEM AXLE
RHEINMETALL LANDSYSTEME GMBH DEU 86,380 FILTER ELEMENT,INTAKE AIR CLEANER
RHEINMETALL LANDSYSTEME GMBH DEU 209,763 TANK,FUEL,ENGINE
RHEINMETALL MAN MILITARY VEHICLES DEU 98,039 ADJUSTER,VEHICULAR SEAT.
RODA COMPUTER GMBH DEU 289,940 TABLET, PC RUGGEDIZED
ROHDE & SCHWARZ GMBH & CO KG DEU 87,259 COOLER,AIR,ELECTRONIC EQUIPMENT
ROLLS-ROYCE GBR 222,036 SUPPLY OF SPARE PARTS FOR MK88A HELICOPTER ENGINE
ROLLS-ROYCE GBR 1,251,175 SUPPLY OF SPARE PARTS FOR MK88A HELICOPTER ENGINE
ROLLS-ROYCE GBR 2,798,715 SUPPLY OF SPARE PARTS FOR MK88A HELICOPTER ENGINE
ROLLS-ROYCE GBR 6,003,271 SUPPLY OF SPARE PARTS FOR MK88A HELICOPTER ENGINE
ROLLS-ROYCE GBR 68,402,566 SUPPLY OF SPARE PARTS FOR MK88A HELICOPTER ENGINE
RUAG AMMOTEC GMBH DEU 4,545,720 SUPPLY OF AMMUNITION
SAAB DYNAMICS AB SWE 81,750 SUPPLY OF AMMUNITION
15 of 17
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
SAAB DYNAMICS AB SWE 2,564,746 SUPPLY OF AMMUNITION
SAFRAN POWER UK LTD GBR 87,374 BEARING BALL
SAFT AMERICA INC USA 202,528 UPGRADED CONTROL ELECTRONICS UNIT (CEU)
SAPL FRA 239,088 SUPPLY OF AMMUNITION
SAPRISTIC LUXEMBOURG LUX 139,783 SAP CONSULTANCY SERVICES NFH
SCANDINAVIAN BUNKERING AS NOR 201,620 TCG KEMALREIS, PONTA DELGADO AZORES
SCHALL M. GMBH & CO KG DEU 6,459,590 TENT
SECAMIC FRA 85,301 CARTRIDGE ACTUATED THRUSTER
SELEX ES LTD GBR 160,792 ELECTRON TUBE
SELEX ES SPA ITA 124,318 DEVELOPMENT OF SCAN TO SCAN CORRELATOR
SELLIER & BELLOT TRADE JSC CZE 91,996 SUPPLY OF AMMUNITION
SIELMAN SA GRC 100,875 MAIN BEARING REPLACEMENT
SIELMAN SA GRC 117,600 CABLE AND CONDUIT ASSEMBLY,ELECTRICAL
SIELMAN SA GRC 170,400 CIRCUIT CARD ASSEMBLY
SIMMEL DIFESA SPA ITA 2,025,000 SUPPLY OF AMMUNITION
SMITHS DETECTION-WATFORD LTD GBR 173,385 CAP. PROTECTIVE DUST
SOUTHEAST AEROSPACE INC USA 106,810 RADIO SET
SPECIALIST TECHNOLOGIES LTD GBR 128,732 SUPPLY OF SPARE PARTS FOR MK88A HELICOPTER ENGINE
16 of 17
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
STEEP GMBH DEU 231,293 DIVIDER,POWER,RADIO FREQUENCY
STEEP GMBH DEU 1,666,603 PORTABLE FIRE PROTECTION EQUIPMENT
STIMPEX SA ROM 454,949 DINING FURNITURE
STRABAG-MML KFT HUN 571,572 SECURITY FENCE PH1 - CONSTRUCTION
SYMANTEC (UK) LTD GBR 136,890PURCHASE OF NEW LICENCES SYMANTEC ENTERPRISE VAULT STORAGE MGMT ADV EDITION FOR MICROSOFT EXCHANGE
TDA ARMEMENT SAS FRA 12,856,514 SUPPLY OF AMMUNITION
TECHNIK CONSULTING ALVADE ESP 156,000 SIGHT,THERMAL
TECHTEST LTD GBR 95,700 BATTERY,STORAGE
TELEGI SRL ITA 168,671 LIGHTING TOWER EQUIPMENT
TELEMETER ELECTRONIC GMBH DEU 121,941 VXP VIBRATION ANALYSIS
TELEMETER ELECTRONIC GMBH DEU 245,876 VXP FASTRAK KIT
TELEROB GESELLSCHAFT FUER DEU 182,291 SUPPLY OF AMMUNITION
THALES PROGRAMAS DE ELECTRONICA ESP 1,943,125 PURCHASE OF PR4G SPARE PARTS
THALES RAYTHEON SYSTEMS FRA 86,625 ACCUMULATOR,REFRIGERANT
THALES RAYTHEON SYSTEMS FRA 102,151 CIRCUIT CARD ASSEMBLY
THALES RAYTHEON SYSTEMS FRA 112,727 CIRCUIT CARD ASSEMBLY
THALES RAYTHEON SYSTEMS FRA 1,424,706 HOUSING,PLUNGER,ACTUATOR
THERMAL BEACON LTD ISR 258,880 SEGNALATORE TERMICO
17 of 17
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
TOSCANA ALLARMI SRL ITA 91,753 SERVER
TRANSAERO INC USA 106,833 VISOR,DUAL HOUSING
TURBOPOWER LLC USA 977,477 501-D22A ENGINE
ULTRA ELECTRONICS LTD GBR 486,578 SONOBUOY
US INTERNATIONAL DEVELOPMENT USA 282,227 CONFERENCE ROOM EQUIPMENT
VALLON GMBH DEU 858,000 MINE DETECTING SET
VERAGON ITALIA SRL ITA 160,000 WATER PURIFICATION PLANT
VITROCISET SPA ITA 120,239 STINGER AMTS REPAIR
VITROCISET SPA ITA 220,000 AMRAAM I-MBTS, TMS, SPARES AND TRAINING
VMZ CO BGR 2,746,000 SUPPLY OF AMMUNITION
WEILER WERKZEUGMASCHINEN GMBH DEU 91,793 LATHE
ZODIAC AEROSAFETY SYSTEMS FRA 185,172 KNIFE,COMBAT
ZODIAC AEROSAFETY SYSTEMS FRA 652,523 HARNESS CONTAINER MMS 350 WITHOUT DROGUE
ZODIAC MILPRO INTERNATIONAL FRA 109,037 FC470 FUTURA CDO SHORT SHAFT-ROLL-UP FLOOR
1 of 7
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
3M DEUTSCHLAND GMBH DEU 18,000,000 PRODUCTS OF 3M ORIGIN
ACTIVE BRANDS NOR 1,950,000 SKI EQUIPMENT
AEM LTD GBR 182,438 REPAIR SERVICES FOR C-130
AEM LTD GBR 548,589 REPAIR SERVICES FOR C-130
AEM LTD GBR 1,798,074 P/N C23954-000-2
AERO INTERNATIONAL INC USA 182,438 REPAIR SERVICES FOR C-130
AERO INTERNATIONAL INC USA 404,373 P/N 4082T99G09
AERO INTERNATIONAL INC USA 1,189,815 REPAIR SERVICES FOR C-130
AIRBUS HELICOPTERS ESPANA ESP 810,000 CYLINDER AND PISTON ASSEMBLY, LANDING GE
AIRBUS HELICOPTERS ESPANA ESP 1,370,000 FAN CENTRIFUGAL
AIRBUS HELICOPTERS ESPANA ESP 5,500,000 SERVO CYLINDER
ALENIA AERMACCHI SPA. ITA 17,705,000 C27J NATIONAL TRAINING CENTER SUPPORT
ALFA IMPIANTI SRL ITA 6,000,000 ANNUAL LOGISTICS SERVICES FOR GALATINA AFB
ALICO SPORT ITA 1,950,000 SKI EQUIPMENT
ATCO FRONTEC EUROPA KFT HUN 917,076 FIRE PROTECTION SERVICE CNS - 2015
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
2 of 7
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
ATOS NV BEL 15,800,000 SAP CONSULTANCY SERVICES
AZERBAIJAN NATIONAL AGENCY FOR AZE 1,820,000 MINE/UXO CLEARANCE
BAE LAND SYSTEMS OMC ZAF 2,000,000 RG31 SPARE PARTS
BBEAM SPRL BEL 340,000 SUPPORT AND MAINTENANCE OF RADIO STUDIOS
BE MEYERS USA 1,800,000 OPTRONICS EQUIPMENT AND ACCESSORIES
BLACK BOX NETWORK SERVICES SA BEL 1,080,000 BLACKBOX EQUIPMENT SUPPLY AND SUPPORT
BLUE AEROSPACE LLC USA 155,748 ROTARY TRIM ACTUATOR,P/N 412-301-300-103
BLUE AEROSPACE LLC USA 182,438 REPAIR SERVICES FOR C-130
BLUE AEROSPACE LLC USA 256,954 REPAIR SERVICES FOR C-130
BLUE AEROSPACE LLC USA 900,368 REPAIR SERVICES F-16
BLUE AEROSPACE LLC USA 1,150,155 REPAIR SERVICES FOR C-130
BORSIGHT INC USA 17,958,345 C-130 TAMSS SW SUPPORT
BOSCH REXROTH LTD GBR 627,668 PRODUCT SUPPORT SERVICE FOR BOSCH COMPONENTS
BRODTROGIR DD SHIPYARD TROGIR HRV 247,000 REFIT OF ENS WAMBOLA - PHASE I
BRP FINLAND OY FIN 18,000,000 ATVS
3 of 7
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
CARWOOD MOTOR UNITS LTD GBR 600,000 DLM SERVICES IGNITER P/N 32/1255955-5
CASCADE DESIGN INC USA 1,300,000 PERSONNAL OUTDOOR AND CAMPING EQUIPMENTS
CHEMRING DEFENCE UK LTD GBR 991,715 SIGNAL,ILLUMINATION 38MM RED
CMC ELECTRONICS INC CAN 13,916,488 PORTABLE MISSION DISPLAY
COMPTOIR ELECTROTECHNIQUE LUX 2,650,000ACQUISITION, INSTALLATION AND MAINTENANCE OF APC/SCHNEIDER-ELECTRIC PRODUCTS
DAMASEC LTD DNK 1,100,000 MOBILIZATION
DB SCHENKER LUXEMBURG GMBH LUX 250,000 TRANSPORT OF NE-3A OUTER WING (OW)
DB SCHENKER LUXEMBURG GMBH LUX 9,000,000 EU FREIGHT FORWARDING SERVICES
DELOITTE TAX & CONSULTING SARL LUX 20,300,000 SAP CONSULTANCY SERVICES
DILLON AERO INC USA 12,963,540 M134D-H GATLING GUN -SPARE PARTS - SERVICES
DIMENSION DATA LUXEMBOURG LUX 1,950,000 CONSULTANCY SERVICES FOR CIS SECURITY PRODUCTS
DMM INTERNATIONAL UK GBR 134,372 CLIMBING GEAR
DMS TECHNOLOGIES GBR 219,096 ELECTRICAL SPARE PARTS
DRAEGER BELGIUM SA BEL 310,000 SPARE PARTS FOR DRAEGER PUMP SYSTEM
DREW DEFENSE GMBH DEU 400,000 LINETHROWER 250 (ROCKET ALUMINIUM)
4 of 7
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
EATON LTD GBR 1,255,335 DLM SERVICES FOR MLRS
FACTEM FRA 1,170,000 COMMUNICATION AND EAR PROTECTION SYSTEM
FWW FAHRZEUGWERK GMBH DEU 1,100,000PROVISION OF A EUROPEAN DLM FACILITY AND SERVICES FOR MLRS TACTICAL LAND SYSTEMS
GIPRON G. PRONZATI SRL ITA 1,950,000 SKI EQUIPMENT
GPI FRA 190,000 LATCHING AND ANCHORING MATERIAL
GSSI FRA 500,000 LASER LIGHTING SYSTEM AND ACCESSORIES
H.HENRIKSEN AS NOR 2,100,000 REBS RAPID ENTERING & BOARDING SYSTEMS
H+S AVIATION LTD GBR 3,306,496 FUEL CONTROL,AUTOMATIC
HAAS GROUP INTERNATIONAL SCM LTD GBR 78,400 LEAK TEST COMPOUND
HAMIDIYE SPRINGS WATER TUR 300,000 SUPPLY OF BOTTLED WATER IN PLASTIC BOTTLES
HELI-ONE (NORWAY) AS NOR 2,295,000 PUMP, ROTARY
HITEC POWER PROTECTION NLD 1,020,000 OVERHAUL AND MAINTENANCE OF NO-BREAK SYSTEM
HYDRO ENGINEERING USA 896,415 TURBINE ENGINE WASHER
INTEGRATED PROCUREMENT TECHNOLOGIES USA 1,983,025 REPAIR SERVICES FOR C-130
INTEGRATED PROCURMENT TECHNOLOGIES (IPT) USA 237,205 HARD PROTECTIVE CASES
5 of 7
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
JAS FORWARDING WORLDWIDE USA 5,711,113 US FREIGHT FORWARDING SERVICES
KAERCHER FUTURETECH GMBH DEU 13,500,000 WATER CLEANING SYSTEM ANS ACCESSORIES
KARBOX SRO CZE 586,078 STORAGE MAINT. CONTAINERIZED FACILITIES
KASTINGER S.A.S FRA 4,300,000 WEAPON SLINGS
L-3 COMMUNICATIONS USA 5,277,259 SERVICES FOR P/N 11448369
LOCKHEED MARTIN USA 15,057,973 SUPPORT OF PAC 3
LOGIC SPA ITA 500,000 QUADRANT, ENGINE CONDITION
LV EQUIPMENT NLD 1,100,000 MULTIPURPOSE TOOL AND ACCESSORIES
MACRO ENGINEERING LTD GBR 502,134 DLM SERVICES FOR MACRO PRODUCTS
MARCO ENERGY SYSTEM SL ESP 2,300,000 MOBILE GENERATORS
MED ENG LLC USA 965,370 SRS-5 BOMB SUITS
NAMMO PALENCIA SL ESP 1,000,000 12,7X99MM LINKED 4 API/1 TRACER
NEMA LIMITED GBR 1,224,140 PROVISION OF NEMA PRODUCT SUPPORT
NORDIC CAMP SUPPLY BV NLD 414,055,683 FLIGHT LINE FUEL SERVICES
NORDIC CAMP SUPPLY BV NLD 414,055,683 FLIGHT LINE FUEL SERVICES
6 of 7
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
NORDIC CAMP SUPPLY BV NLD 414,055,683 FLIGHT LINE FUEL SERVICES (ANX A)
OLUTEX OBERLAUSITZER DEU 2,700,000MANUF./ REMOV./ INSTAL. OF E3-D THERMAL ACOUSTIC INSULATION BLANKETS
OLYMPIA TRIUMPH MANUFACTURING LIMITED GBR 541,905 BOARDING TELESCOPIC POLES
OUVRY FRA 1,500,000 PROTECTIVE CLOTHING AND ACCESSORIES
PAGACZ I SYNOWIE SP ZOO POL 1,397,362 PROCUREMENT OF BATTERIES FOR SPIKE
PALL FRANCE SAS FRA 1,700,000 ENGINE AIR PARTICLE SEPARATOR, LEFT
PRAMACOM-HT CZE 7,500,000 C4ISTAR SUPPLY AND SUPPORT
PROMETHEUS MEDICAL GBR 833,700 PROVISION OF RESCUE STRETCHERS
S3 REPAIR SERVICES LLC USA 190,370 REPAIR SERVICES FOR C-130
SIMAV SPA ITA 190,000 ON-SITE SERVICES
STAPLES EUROPE NLD 190,000 A4/A3 PAPER
STATE MILITARY SCIENTIFIC AND TECHNICAL CENTRE DELTA GEO 900,000 AREA DECONTAMINATION
SUYFA DEFENCE S.L ESP 450,000 VEHICLE SPARE PARTS (PIRANHA)
SYSTEMS SUNLIGHT SA GRC 240,000 PROCUREMENT OF BATTERIES FOR SPIKE
THALES ELECTRONIC SYSTEMS GMBH DEU 78,000 SOTAS IP OPERATOR TRAINING FOR BOXER PROJECT
7 of 7
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 78,400 and above
Period : 1 July 2014 - 31 December 2014
TLD EUROPE FRA 3,950,000 MEDIUM AIRCRAFT TRACTOR & SPARE PARTS & TRAINING
TSG ASSOCIATES GBR 2,501,100 SMART XTRACT2 STRETCHER
UTILIS S.A. FRA 600,000 STORAGE MAINTENANCE OF HVAC'S
VAREC INC USA 2,776,235 PROVISION NATO FUEL MONITORING SERV-2014
VHL AIRCRAFT INC USA 532,446 REPAIR SERVICES FOR C-130
VOILE USA 2,689,245 SKI EQUIPMENT