purchase orders awarded by nspa with a value of € 78,400 ... · automatic activation device...

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1 of 17 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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1 of 17

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

2 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

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

3 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

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

4 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

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

5 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

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

6 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

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

7 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

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

8 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

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

9 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

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

10 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

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

12 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

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

13 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

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

14 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

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