purchase orders awarded by nspa with a value of € 80,000 and
TRANSCRIPT
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Contractor Cty Value in € Purpose of the Purchase Order
ACCURACY INTERNATIONAL LTD GBR 1,102,428 PURCHASES OF AMMUNITION
AERO INTERNATIONAL INC USA 115,375 PANEL,ELECTRICAL-ELECTRONIC EQUIPMENT
AERO PRECISION INDUSTRIES INC USA 109,854 INSTRUMENT DISPLAY
AEROSPACE LOGISTICS LTD (ASL) GBR 2,811,736 CAP,PROTECTIVE,DUST
AEROSPACE LOGISTICS LTD (ASL) GBR 927,543 SHAFT,REAR TURBINE
AEROSPACE LOGISTICS LTD (ASL) GBR 920,145 HELICOPTER CONSUMABLES, FASTENERS, ETC.
AEROSPACE LOGISTICS LTD (ASL) GBR 183,305 HELICOPTER CONSUMABLES, FASTENERS, ETC.
AGUSTA AEROSPACE SERVICES SA BEL 159,183 INTERFACE UNIT FOR HELICOPTERS
AIRBUS DEFENCE AND SPACE AS NOR 186,305 INTERNET SERVICES
AIRBUS DEFENCE AND SPACE GMBH DEU 644,143 COMPUTER,DIGITAL
AIRBUS HELICOPTERS FRA 88,850 CORPS,AMORT TRAINEE
AIRBUS HELICOPTERS ESPANA ESP 91,940 BLADE,ROTARY WING
AIRBUS MILITARY SERVICES HAVACILIK TUR 85,260 BRIDGE COWLYING ASSY
AIRBUS MILITARY SERVICES HAVACILIK TUR 1,034,996 LANDING GEAR,RETRACTABLE
AIRBUS MILITARY SERVICES HAVACILIK TUR 116,499 MASK,OXYGEN
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
AIRBUS MILITARY SERVICES HAVACILIK TUR 216,904 SHOCK ABSORBER,DIRECT ACTION,LANDING
GEAR
AIRBUS MILITARY SERVICES HAVACILIK TUR 109,643 PUMP ASSEMBLY-VARIA
ALENIA AERMACCHI SPA ITA 654,944 PACKING,PREFORMED
ASIA SRL ITA 153,510 LAMPS
AVIALL SERVICES INC USA 35,980,113 T56 SERIES 3.5 UPGRADE KIT
AVIATION SPARES INT'L LTD GBR 2,823,837 ACTUATOR,ELECTRO-MECHANICAL,ROTARY
AVS SARACIYE TEKSTIL TUR 1,003,174 BALACLAVA COLD WEATHER
AVS SARACIYE TEKSTIL TUR 4,353,740 JACKET, FLEECE, COLD WEATHER
BELL HELICOPTER SUPPLY CENTER BV NLD 427,668 BLADE,ROTARY RUDDER
BELL HELICOPTER SUPPLY CENTER BV NLD 178,517 BLADE,ROTARY WING
BELL HELICOPTER SUPPLY CENTER BV NLD 176,500 QUILL ASSY
BLANCH INTERNACIONAL ASOCIADOS SL ESP 486,164 NIGHT VISION DEVICES
BLUE AEROSPACE LLC USA 164,126 SUPPLY OF VARIOUS PART, TEST AND GROUND SUPPORT EQUIPMENT FOR C-130H AIRCRAFT
BLUE AEROSPACE LLC USA 704,741 MAINTENANCE FOR AIRCRAFT COMPONENTS
BRUKER DALTONIK GMBH DEU 2,658,627 SPECTROMETER, INFRA
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
CAE AVIATION SARL LUX 111,370 SIMULATEUR WESCAM MX-SIM
CARER SRL ITA 281,100 PURCHASE OF ELECTRIC FORKLIFT VEHICLE
CASLI SA ESP 179,600 BLOWER, AIR CLEANER
CENREX SP ZOO POL 271,691 PURCHASES OF AMMUNITION
CHEMRING COUNTERMEASURES LTD GBR 702,986 DECOY,INFRARED,COUNTERMEASURE
CHEMRING COUNTERMEASURES LTD GBR 106,655 FLARE,COUNTERMEASUR
CHEMRING COUNTERMEASURES LTD GBR 267,397 PURCHASES OF AMMUNITION
CHEMRING COUNTERMEASURES LTD GBR 859,988 DSTL-73 COUNTERMEASURE
CHEMRING EOD LTD GBR 99,808 PURCHASES OF AMMUNITION
COMERCIAL HERNANDO MORENO COHEMO SL ESP 85,330 BREMSSCHEIBE
CONTINENTAL REIFEN DEUTSCHLAND DEU 231,300 TANK,FUEL,ENGINE
COOPERATIVA MURATORI & CEMENTISTI - C.M.C. DI RAVENNA SOCIETA' COOPERATIVA
ITA 475,547 NAS SIGONELLA NEW WATER TANK STRUCTURE
COSTRUZIONI AERONAUTICHE TECNAM SRL ITA 2,573,061
PROCUREMENT OF AN INTEGRATED TRAINING SYSTEM (ITS) BASED ON A LOW COST PLATFORM
CRISTANINI SPA ITA 711,556 AGENTE DECONTAMINANT
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
CVS FERRARI SRL ITA 232,219 GRUE MOBILE SUR PNEUMATIQUE
DARTALIS SA LUX 374,562 PALO ALTO PA-5060 FIREWALL
DERCO AEROSPACE INC USA 175,515 RECEIVER-TRANSMITTER,RADIO
DESMAN SARL FRA 127,356 SURGANTS POINTEUR LASER
DIEHL BGT DEFENCE GMBH & CO KG DEU 152,000 PZH2000 NASS FIREFIGHT SOFTWARE MAINTENANCE
DREW DEFENSE GMBH DEU 84,945 HANDHELD DAY & NIGHT SIGNAL
DSA DISPOSAL SERVICES AUTHORITY GBR 661,564 SEA KING MK41
DST DEFENCE SERVICE TRACKS GMBH DEU 155,311 PAD,TRACK SHOE
DSV AIR & SEA AS DNK 214,000 TRANSPORTATION SERVICES FOR MOVING VEHICLES
ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 958,929 CAMP MAIN POWER REQUIREMENT
ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 91,525 EXCAVATION & RECONSTRUCTION
ECOSYSTEM SRL ITA 523,862 DISMANTLING & DISPOSAL OF BRIDGE
EFER ENDOSCOPY FRA 703,771 KIT EFER PARC CHASSE
ENGINEERED ARRESTING SYSTEMS CORP USA 983,932 TAPE GUIDE
ESRI BELUX SA LUX 164,000 ARCGIS DESKTOP LICENSING
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
ESW GMBH DEU 173,740 GENERATOR,ENGINE ACCESSORY
EURENCO FRA 301,710 PURCHASES OF AMMUNITION
EUROPAVIA ESPANA SA ESP 413,413 COUPLER,DIRECTIONAL
EUROTRADIA INTERNATIONAL FRA 87,229 PUMP,AXIAL PISTONS
EXELIS INC NVTCS USA 254,509 VIEWER, NIGHT VISION, IMAGE INTENSIFIER
EXPAL SYSTEMS SA ESP 271,800 PURCHASES OF AMMUNITION
EXPAL SYSTEMS SA ESP 180,540 PURCHASES OF AMMUNITION
EXPAL SYSTEMS SA ESP 862,500 DEMILITARIZATION
EXPAL SYSTEMS SA ESP 1,707,111 PURCHASES OF AMMUNITION
EXPLOSIA A.S. CZE 111,269 PURCHASES OF AMMUNITION
FACET ITALIANA SPA ITA 199,909 PURCHASES OF AMMUNITION
FACTIVA LTD GBR 114,904 FACTIVA FEED SUBSCRIPTION
FEKA INSAAT SAN VE TIC AS TUR 577,183 RAMP CONSTRUCTIONS
FEKA INSAAT SAN VE TIC AS TUR 2,374,527 FACILITY UPGRADES
FEKA INSAAT SAN VE TIC AS TUR 228,706 RAMP - OVERHEAD LIGHTING ENHANCEMENTS
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
FEKA INSAAT SAN VE TIC AS TUR 86,521 EARTHWORKS CONCRETE
FEKA INSAAT SAN VE TIC AS TUR 1,471,811 BLAST WALL CONSTRUCTION
FEKA INSAAT SAN VE TIC AS TUR 3,204,835 RAMP ROAD & DRAINAGE
FGH SECURITY FRA 99,500 CAMÉRA CYLINDRIQUE SIRIUS 1020 360°
FINMECCANICA SPA ITA 11,387,440 MB 339 CD SIMULATOR
FISCHER PANDA GMBH DEU 210,759 GENERATOR SET, DIESEL
FRANKLIN (J & S) LTD GBR 6,357,385 GLOVES INNER EXTRA-SMALL
G&G PARTNERS SRL ITA 1,800,069 LARGE MODULAR TENT
G3 SYSTEMS LTD GBR 598,106 CONSTRUCTION WORKS
GARAGE ETOILE LUX 190,742 BERLINE
GENERAL DYNAMICS CAN 93,768 PURCHASES OF AMMUNITION
GENERAL DYNAMICS EUROPEAN LAND SYST ESP 221,377 RIVET,SOLID
GENERAL ELECTRIC CO USA 133,874 TUBE-IGV ANTI-ICING
GENERAL ELECTRIC CO USA 1,422,314 INJECTOR ASSEMBLY,FUEL
GENERAL ELECTRIC CO USA 91,778 WEIGHT,BALANCE
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
GIMAEX SAS FRA 1,739,500 TRUCK,FIRE FIGHTING
GLOBAL DEFENSE SOLUTIONS LP USA 726,322 SPARES FOR C-130 AIRCRAFT
GLOBAL LOGISTICS SUPPORT GMBH DEU 309,955 POWER SUPPLY, ELECTRONIC COMPONENTS ASSEMBLY
GLOBAL LOGISTICS SUPPORT GMBH DEU 82,678 SPECTRUM ANALYZER
GMS INTERNATIONAL CORP USA 315,377 HOOK ASSY
GMS INTERNATIONAL CORP USA 196,870 PROCUREMENT OF GENERATOR SET,DIESEL ENGINE
GMS INTERNATIONAL CORP USA 233,954 CAM, LIMIT SWITCH
HECKLER & KOCH GMBH DEU 268,692 PURCHASES OF WEAPON
HEINEN ELEKTRONIK GMBH DEU 1,496,979 REPLACEMENT OBSCOLSCENT EQMT
HELIAVIAS HAVA DIS TICARET TUR 204,989 PARTS KIT,GAS TURBINE ENGINE,AIRCRAFT
HELIAVIAS HAVA DIS TICARET TUR 583,250 ELECTROMECHANICAL ROTARY ACTUATOR
HELIAVIAS HAVA DIS TICARET TUR 271,510 CLAMP,BRIDGE
HELIAVIAS HAVA DIS TICARET TUR 187,930 CELL,FUEL,AIRCRAFT
HELIAVIAS HAVA DIS TICARET TUR 278,000 COMPUTER,FLIGHT CONTROL
HELIAVIAS HAVA DIS TICARET TUR 87,104 PIN,SPRING
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
HELIAVIAS HAVA DIS TICARET TUR 177,671 PURCHASES OF HELICOPTER SPARES
HELIAVIAS HAVA DIS TICARET TUR 222,596 SCREW,MACHINE
HELIAVIAS HAVA DIS TICARET TUR 121,541 PIGNON
HELIAVIAS HAVA DIS TICARET TUR 124,112 GAGE,PRESSURE,DIAL INDICATING
HELIAVIAS HAVA DIS TICARET TUR 108,136 BOITIER D'AIGUILLAGE
HELIAVIAS HAVA DIS TICARET TUR 268,627 SLEEVE,BLADE,ROTARY WING
HELIAVIAS HAVA DIS TICARET TUR 128,782 BEARING,ROLLER,TAPERED
HELIAVIAS HAVA DIS TICARET TUR 177,782 CONTROL,SERVO,AUTOMATIC PILOT
HELIAVIAS HAVA DIS TICARET TUR 103,045 PURCHASES OF HELICOPTER SPARES
HELIAVIAS HAVA DIS TICARET TUR 102,008 MANCHON PALE
HELIAVIAS HAVA DIS TICARET TUR 115,208 IGNITER,SPARK,GAS TURBINE ENGINE
HELIAVIAS HAVA DIS TICARET TUR 91,342 O-RING
HELIAVIAS HAVA DIS TICARET TUR 331,100 INDICATOR ASSEMBLY
HELIAVIAS HAVA DIS TICARET TUR 123,935 LIGHT,INDICATOR
HELIAVIAS HAVA DIS TICARET TUR 253,170 SPINDLE,HEAD,ROTARY WING
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
HELIAVIAS HAVA DIS TICARET TUR 129,408 MANIFOLD,AIR LINE
HELIAVIAS HAVA DIS TICARET TUR 85,153 CAP,PNEUMATIC VALVE
HELIAVIAS HAVA DIS TICARET TUR 475,494 STABILIZER,ROTARY WING
HELIAVIAS HAVA DIS TICARET TUR 185,932 COUPLING ASSEMBLY,SELF-SEALING
HELIAVIAS HAVA DIS TICARET TUR 90,831 PUMP,AXIAL PISTONS
HELIAVIAS HAVA DIS TICARET TUR 383,208 FUEL CONTROL,MAIN,TURBINE ENGINE
HELI-ONE (NORWAY) AS NOR 870,000 TURBINE,GAS
HESCO BASTION LTD GBR 5,310,350 TACTICAL BODY ARMOUR, PATTERN: WOODLAND
HORIZONS INC CAMCODE DIVISION GBR 4,659,462 PROFESSIONAL SERVICES
HOWELL INSTRUMENTS INC USA 183,259 TESTER,JET CAL
HQH SYSTEM SPOL SRO CZE 1,074,922 FLASHX PRO DIGITAL RADIOGRAPHY SYSTEM
HUMBERT CTTS FRA 512,246 ILLUMINATOR,INFRARED
HUMBERT CTTS FRA 1,625,432 PURCHASES OF AMMUNITION
HYDR'AM FRA 145,128 RESCUE AND SALVAGING KIT,HYDRAULIC
INSTITUTE OF INFORMATION TECHNOLOGY UKR 89,600 SOFTWARE CERTIFICATION
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
INTEGRATED PROCUREMENT TECHNOLOGIES USA 1,080,414 ELECTRON TUBE
INTEGRATED PROCUREMENT TECHNOLOGIES USA 90,712 CEAN RESCUE HELMET ORANGE
INTEGRATED PROCUREMENT TECHNOLOGIES USA 86,169 TANK,FUEL,AIRCRAFT
INTEGRATED PROCUREMENT TECHNOLOGIES USA 106,787 PURCHASE OF GENERATOR SET, DIESEL
ISS FRANCE SARL FRA 105,695 SCREW
JENOPTIK POWER SYSTEMS GMBH DEU 248,430 KIT CONVERTER UNIT
JUNGHANS MICROTEC GMBH DEU 933,450 PURCHASES OF AMMUNITION
KAMAN AEROSPACE CORP USA 5,477,119 PURCHASES OF WEAPON
KEYSIGHT TECHNOLOGIES ITALY SRL ITA 416,211 SIGNAL GENERATION
KIT AERO FRA 153,744 TOOL KIT
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 304,204 CONTROL BOX,ELECTRICAL,ARMAMENT
SYSTEM
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 558,364 TANK,OIL,HYDRAULIC SYSTEM
KUEHNE + NAGEL AG & CO KG DEU 107,250 TRANSPORTATION SERVICES
LEKTRON INC USA 154,494 MOTOR,ALTERNATING CURRENT
LOCKHEED MARTIN OVERSEAS CORP. USA 7,314,147 UPGRADE OF RADAR SYSTEMS
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
LOCKHEED MARTIN OVERSEAS CORP. USA 363,843 AMPLIFIER,RADIO FREQUENCY
LOCKHEED MARTIN OVERSEAS CORP. USA 83,918 ELECTRONIC COMPONENTS ASSEMBLY
LPC SA GRC 124,548 GRADE 40 O 278 MIL - PRF 9000K LUBRICATING OIL
LPC SA GRC 259,475 GRADE 40 O 278 MIL - PRF 9000K LUBRICATING OIL
MARTIN-BAKER AIRCRAFT CO LTD GBR 2,492,562 PURCHASES OF AMMUNITION
MAXCOM PETROLI SPA ITA 4,118,570 FUEL PROVISION
MED-ENG LLC USA 115,355 TOOL KIT,VEHICULAR,SPECIAL PURPOSE
MEHLER VARIO SYSTEM GMBH DEU 963,000 GILET PORTE-PLAQUES AVEC PLAQUES BALISTIQUE
MERCEDES BENZ DEFENSE VEHICLES WERK DEU 3,451,534 5T TACTICAL MILITARY TRUCK
METALWAY SRL ITA 344,000 SINGLE BED,STACKABLE
MIGERTRON SEGURIDAD SL ESP 293,872 SUPPORT,TELEVISION CAMERA
MIGERTRON SEGURIDAD SL ESP 97,291 DE-ARMOUR DISRUPTER
MPC MUENCHMEYER PETERSEN DEU 322,903 FILTER ELEMENT
MUGNAIONI PIROTECNICA INDUSTRIALE ITA 396,600 SIGNAL SMOKE MK13
MUSTHANE SAS FRA 138,250 AIR LANDED AIRCRAFT REFUELLING POINT
12 of 18
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
NAMMO BUCK GMBH DEU 610,160 DEMILITARIZATION
NAMMO LAPUA OY FIN 1,202,708 PURCHASES OF AMMUNITION
NAMMO PALENCIA SL ESP 136,000 PURCHASES OF AMMUNITION
NAMMO PALENCIA SL ESP 297,500 PURCHASES OF AMMUNITION
NAMMO PALENCIA SL ESP 502,000 PURCHASES OF AMMUNITION
NAMMO RAUFOSS A/S NOR 176,400 PURCHASES OF AMMUNITION
NAMMO RAUFOSS A/S NOR 681,120 PURCHASES OF AMMUNITION
NAMMO VINGAAKERSVERKEN AB SWE 543,150 DEMILITARIZATION
NEXTER MUNITIONS FRA 4,108,800 PURCHASES OF AMMUNITION
NIGHTVISION LASERS SPAIN SLU ESP 448,784 FULL EVOLUTION KIT,NVG BM8043-A04E
NOBEL SPORT FRA 298,862 PURCHASES OF AMMUNITION
NUCLEO DE COMUNICACIONES Y CONTROL SL ESP 221,100 CONTROL BOX,GENERATOR SET
OFFICINA AUTOELETTRICA GROSSETANA ITA 628,790 FOLDING CHAIRS
OFFICINA AUTOELETTRICA GROSSETANA ITA 185,000 ELECTRICAL GENERATOR 40 KVA
OLYMPUS FRANCE FRA 183,448 KIT D'EXPLOITATION DE SONDE ENDOSCOPIQUE
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
PARAFLY SA ESP 520,295 PARACHUTE,CARGO
PARK AIR SYSTEMS LIMITED GBR 155,924 REPLACEMENT OF RADIOS
PHILIPS FRANCE FRA 440,000 PHILIPS CT-SCANNER INGENUITY 64
PHOTOSPACE FRA 130,387 MOYEN DE TRANSPORT DE L'INFORMATION
PIAGGIO AERO INDUSTRIES SPA ITA 800,000 CAMERA DI COMBUSTIO
PYROALLIANCE FRA 288,950 CORD ASSEMBLY DETONATING
RAYTHEON CO USA 14,093,435 PURCHASES OF AMMUNITION
RAYTHEON COMPANY USA 6,705,107 RADIO
RENAULT TRUCKS DEFENSE FRA 1,847,370 BLAST AND BULLET PROOF PERSONNEL VEHICLE ROUGH TERRAIN (PVRT)
RHEINMETALL DEFENCE ELECTRONICS GMB DEU 4,920,000 ASRAD HELLAS PXI ATS HARDWARE &
SOFTWARE
RHEINMETALL LANDSYSTEME GMBH DEU 93,669 TANK,FUEL,ENGINE
RHEINMETALL WAFFE MUNITION DEU 1,178,000 FLARE BIRDIE 118
RHEINMETALL WAFFE MUNITION DEU 4,999,522 PURCHASES OF AMMUNITION
RIVOLIER SAS FRA 462,724 PURCHASES OF AMMUNITION
RODA COMPUTER GMBH DEU 145,400 RUGGED MPT COMPUTER
14 of 18
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
ROLLS-ROYCE MILITARY AERO ENGINES LTD GBR 43,187,687 INNER BAND ASSY
ROLLS-ROYCE MILITARY AERO ENGINES LTD GBR 906,886 DICE
ROLLS-ROYCE PLC GBR 377,319 NUT,SELF-LOCKING,HEXAGON
ROLLS-ROYCE PLC GBR 4,486,833 GASKET
ROSEMOUNT AEROSPACE GMBH DEU 140,128 TRANSMITTER,ANGLE OF ATTACK
RUAG AMMOTEC GMBH DEU 4,860,000 PURCHASES OF AMMUNITION
S&T CONSULTING HUNGARY LTD HUN 87,424 UNINTERRUPTIBLE POWER SUPPLY (UPS) RACK
SAAB DYNAMICS AB SWE 93,600 PURCHASES OF AMMUNITION
SAAB DYNAMICS AB SWE 11,523,164 PURCHASES OF WEAPON
SAGEM DEFENSE SECURITE FRA 154,533 MOTOR DC
SAPL FRA 365,832 PROVISION OF AMMUNITION
SAUER & SOHN (J.P.) MASCHINENBAU DEU 157,898 PIN,PISTON
SCANDINAVIAN BUNKERING AS NOR 6,795,894 FUEL PROVISION
SCHALL M. GMBH & CO KG DEU 1,000,000 SHELTER,EXPANDABLE
SDL BELGIUM BEL 151,969 CONTENTA S1000D USER LICENSES
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Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
SELLIER & BELLOT JSC CZE 1,222,130 PURCHASES OF AMMUNITION
SELLIER & BELLOT TRADE JSC CZE 110,440 PURCHASES OF AMMUNITION
SHIP SOLUTIONS OU EST 205,685 CLEAN AGENT FS49C2 FIRE EXTINGUISHING SYSTEM
SICOM SPA ITA 104,280 20FT CONTAINERS ONE END OPENING
SIEMENS SPA ITA 106,000 ECHOCARDIOGRAPHY SYSTEMS
SIKORSKY INTERNATIONAL OPERATIONS USA 98,764 TIE DOWN ASSEMBLY
SIKORSKY INTERNATIONAL OPERATIONS USA 143,053 BOX,LASER ASSEMBLY
SIMMEL DIFESA SPA ITA 3,522,000 PURCHASES OF AMMUNITION
SIMTECH INC USA 255,262 ELECTRON TUBE
SLS SUPPORT LOGISTIC SERVICES SRL ITA 238,350 SWITCHING AND COMPUTING
SOI AVIATION USA 87,840 TEST EQUIPMENT,HELICOPTER ROTOR HEAD BAL
SPASCIANI SPA ITA 198,462 OPEN-CIRCUIT FIREFIGHTER (SCBA)
SPREEWERK LUEBBEN GMBH DEU 255,057 DEMILITARIZATION
STERNE SA FRA 3,801,510 SYSTEM TRACKING SYRANOS 2 TERMINAUX
STIMPEX SA ROU 99,835 DEPLOYABLE STAIRS
16 of 18
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
SURVIVAL SYSTEMS LIMITED CAN 750,000 SURVIVAL SIMULATOR
SYMETRICS INDUSTRIES LLC USA 107,999 SENSOR,ELECTRO-OPTIC COUNTERMEASURE
TDA ARMEMENT SAS FRA 10,096,170 PURCHASES OF AMMUNITION
TDA ARMEMENT SAS FRA 622,755 BRUSH,CLEANING,TOOL AND PARTS
TDA ARMEMENT SAS FRA 15,504,653 PURCHASES OF AMMUNITION
TECHCON-CONSULT GMBH AUT 169,840 ROTOX NVG FRIENDLY ANTI-COLLISION LIGHT
TECHNIK CONSULTING ALVADE ESP 106,000 SIGHT,THERMAL
TEMPLAB SARL LUX 114,950 CHILLER AIR CONDITIONING
TERRANG MP-SEC FRANCE FRA 1,587,301 SEAMLESS WOOL AND COTTON WINTER SOCKS
TEST FUCHS GMBH. DEU 132,284 HYDRAULIC POWER UNIT
TEST FUCHS GMBH. DEU 170,953 LOW PRESSURE COMPRESSOR
THALES AIR SYSTEMS SA FRA 1,508,424 RADAR SET SUBASSEMBLY
THALES OPTRONIQUE SA FRA 140,362 CIRCUIT CARD ASSEMBLY
THALES PROGRAMAS DE ELECTRONICA ESP 1,212,544 CIRCUIT CARD ASSEMBLY
THALES RAYTHEON SYSTEMS CO LLC USA 103,590 BSU COMPUTER SPOIL ROMS
THERMOFRIGOR SUD ITA 122,104 INSTALLATION OF NEW FDOC A/C SYSTEM
17 of 18
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
TR EQUIPEMENT FRA 87,500 PROPULSEURS SUBAQUATIQUES AVEC BATTERIES
TURBOMECA SA FRA 186,448 PUMP,FUEL,METERING AND DISTRIBUTING
ULMER AERONAUTIQUE SA FRA 297,000 BANCS DESSAI NG TYPE 721 POUR MASQUES À GAZ
ULTRA ELECTRONICS SONAR SYSTEMS GBR 237,793 SONOBUOY
UNI BUSINESS CENTRE BV NLD 148,066 DELL PRECISION M4800 MOBILE WORKSTATION
UNIQUE GROUP (UNIQUE TECH LTD) GBR 383,090 WATCH CAP COLD WEATHER
UNIQUE MARWAT LOGISTICS AND AFG 85,746 CONSTRUCTION WORKS
UNITED TECHNOLOGIES INT'L CORP USA 111,287 BODY,VALVE
US DYNAMICS CORPORATION USA 302,032 AMPLIFIER,RADIO FREQUENCY
US DYNAMICS CORPORATION USA 202,910 CIRCUIT CARD ASSEMBLY
UVATERV LTD HUN 102,319 SAC HANGAR COMPLEX - ADD. DESIGN TASKS
VAN RIEMSDIJK ROTTERDAM BV NLD 215,000 ABY CONTAINER
VAREC NV BEL 137,316 PARTS KIT,PAD,TRACK
VECTOR AEROSPACE-UK GBR 491,707 STRIPPING OF SEA KING HELICOPTERS
VECTRONIX AG CHE 1,719,712 ACQUISITION OF GONIOLIGHT G-TI
VERAGON SRL ITA 179,200 WATER PURIFICATION PLANT
18 of 18
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
VIASAT USA 1,081,266 MODEM TRANSCEIVER SYSTEM
VMZ CO BGR 680,000 PURCHASES OF AMMUNITION
WESCO MANUFACTURING INC USA 804,988 BRACKET,STRUCTURAL
WESCO MANUFACTURING INC USA 173,897 SPARES FOR HELICOPTERS
WESCO MANUFACTURING INC USA 110,594 LINING,FRICTION
WINGSTORE POL 351,622 PARACHUTE,PERSONNEL,BACK SPECTRE 170
1 of 11
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
2H ENERGY FRA 1,150,000 MODIFICATION KITS FOR GENERATORS
3 M DEUTSCHLAND GMBH DEU 1,800,000 HEADSET + SPARES
AERO INTERNATIONAL INC USA 187,424
UNSCHEDULED INSPECTION / REPAIR / OVERHAUL OF BEECHCRAFT AIRCRAFT COMPONENTS (NON FLIGHT SAFETY CRITICAL ITEMS)
AIRBUS DEFENCE AND SPACE GMBH DEU 1,000,000 PROVISION OF PRODUCT SUPPORT SERVICES – AIRBUS COMPUTER EQUIPMENT
AIRBUS DEFENSE AND SPACE DEU 10,000,000 PROVISION OF MATERIEL TO SUPPORT THE MLRS
AIRBUS DS ELECTRONICS AND BORDER DEU 1,300,000 DLM FOR COBRA SYSTEMS
AIRBUS HELICOPTERS ESPANA ESP 2,925,000 INSPECTION, REPAIR AND OVERHAUL OF AS532 COUGAR HELICOPTER COMPONENTS
AMERICAN SCIENCE AND ENGINEERING USA 29,479,530 HKIA - EXPLOSIVES DETECTION CAPABILITY
AP SERVICES A/S DNK 2,000,000 THERMOS BOTTLES WITH COVERS
APRRES INDUSTRIES FRA 16,000,000 VEHICLE SPARE PARTS
ARCUS CO BGR 1,200,000 PURCHASES OF AMMUNITION
ARIS SPA ITA 2,500,000 TORO PREVENTIVE MAINTENANCE
ASON ELECTRONICA AERONAUTICA ESP 300,000 MONTHLY INSPECTION ON JEMA FREQUENCY CONVERTER H-5340
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
2 of 11
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
ASTI ENGINEERING SRL ITA 3,000,000 LOGISTIC SUPPORT GIOIA DEL COLLE
ASTI ENGINEERING SRL ITA 5,000,000 LOGISTIC SUPPORT FROSINONE AFB
ATERMES SAS FRA 190,000 FIRING RANGE SUPPORT AND HAWK MISSILE FIRING ANALYSIS
ATM ASSISTENCIA TOTAL EM MANUTENCAO SA PRT 1,000,000 DLM AND OSM FOR AC & ECS ON RSRP & AN-
FPS-117 RADARS
AVICO FRA 1,700,000 WORLDWIDE COMMERCIAL AIR TRANSPORTATION SERVICES (WCATS)
AW DEVELOPMENTS EXPORTS LTD GBR 2,808,594 POL-KITS FOF MPR RADARS AT VARIOUS LOCATIONS
BAE SYSTEMS HÄGGLUNDS AB SWE 15,000,000 BV206 SPARE PARTS
BOEING INTEGRATED DEFENSE SYSTEMS USA 1,661,198 ENGINEERING SERVICES AT GK
BREN-TRONICS INC USA 164,740 BATTERIES AND CHARGERS
BRP FINLAND OY FIN 2,650,000 SNOWMOBILES
BUTYL PRODUCTS LTD GBR 150,000 WATER PURIFICATION TABLETS
C.A.M.P. SPA ITA 150,000 HARNESSES
CAE ELEKTRONIK GMBH DEU 9,266,738 CAE FLIGHT SIMULATOR
CAE ELEKTRONIK GMBH DEU 13,000,000 RENEWAL OF THE FLIGHT-AND TACTIC SUMULATIOR SEA KING MK41
CAS INC USA 13,728,720 TECHNICAL, ANALYTICAL AND SPECIFIC LOGISTIC SUPPORT SERVICES
3 of 11
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
CENREX SP ZOO POL 1,300,000 PURCHASES OF WEAPON
CENREX SP ZOO POL 200,000 PURCHASES OF WEAPON
CENREX SP ZOO POL 400,000 PURCHASES OF WEAPON
CENREX SP ZOO POL 700,000 PURCHASES OF WEAPON
CHEMPROTECT SK SRO SVK 8,000,000 AUTO INJECTORS
CHEMRING ENERGETICS UK LTD GBR 1,404,297 PURCHASES OF AMMUNITION
CHS MIDDLE EAST LLC USA 2,192,743 MOBILIZATION
CLOSE-INFRA-CONSULTING LTD DEU 1,792,570 OVERSIGHT CONTRACT (QUALITY CONTR) O&M
COLUMBIA HELICOPTERS INC USA 3,457,831 OVERHAUL OF CH-47D HELICOPTER COMPONENTS
COMBINED SYSTEM INC USA 502,457 PURCHASES OF WEAPON
DAMCO UK LTD GBR 2,387,305 WORLDWIDE COMMERCIAL AIR TRANSPORTATION SERVICES (WCATS)
DANTHERM AIR HANDLING A/S DNK 970,000 CONDITIONNER SPARE PARTS
DEFENDO AS NOR 2,650,000 RIOT PROTECTION AND TRAINING GEAR EQUIPMENT
DIMENSION DATA LUXEMBOURG LUX 701,125 CISCO HARD & SOFT MAINTENANCE
ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 1,215,387 HKIA - LAUNDRY SERVICES
4 of 11
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 1,302,309 HKIA - CLEANING SERVICES
ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 2,519,155 HKIA - WASTE MANAGEMENT SERVICES
ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 2,975,918 HKIA - WASTE WATER MANAGEMENT
SERVICES
ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 3,647,206 HKIA - WATER MANAGEMENT SERVICES
ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 3,886,807 INFRASTRUCTURE AND O&M SERVICES
ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 4,078,257 FOOD SERVICES
ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 14,395,122 HKIA - VEHICLE RENTAL
ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 16,788,422 HKIA - FOOD SERVICES
EKA LTD GBR 141,485 DLM SERVICES
ELAUL FRA 200,000 MARSHALLING WANDS
ELETTRONICA ASTER SPA ITA 1,769,972 CONTRACTOR LOGISTIC SUPPORT (CLS) FOR REMOTE ASSET SECURITY SYSTEM
ENVIRONICS OY FIN 150,000 SPARE PARTS FOR CHEMICAL DETECTOR
EXIDE TECHNOLOGIES BV NLD 500,000 BATTERY
FEKA INSAAT SAN VE TIC AS TUR 83,506 GENERAL SERVICES-WARDAK HOUSE
FINMECCANICA SPA ITA 7,000,000 RESIDENT SUPPORT VARIOUS RADARS
5 of 11
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
FINMECCANICA SPA ITA 8,430,000 ON-SITE LOG.SUP.FOR MB 339 MLU/A& CD
FINMECCANICA SPA ITA 10,000,000 DLM, OSM, PDS AND OTHERS SERVICES FOR DIFFERENT RADAR SYSTEMS
FUDURIC/EPS GBR DEU 11,375,883 CONSTRUCTIONS
G3 SYSTEMS LTD GBR 847,505 PUBLIC ADDRESS SYSTEM (GIANT VOICE) SUPPORT
G3 SYSTEMS LTD GBR 938,550 HKIA - MWR GYM
G3 SYSTEMS LTD GBR 1,696,119 HKIA - PASS AND PERMITS SERVICES
G3 SYSTEMS LTD GBR 1,719,997 HKIA - SECURITY VETTING SERVICES
G3 SYSTEMS LTD GBR 2,279,832 MTF FACILITIES MANAGEMENT
G3 SYSTEMS LTD GBR 3,255,376 INFRASTRUCTURE AND O&M SERVICES
G3 SYSTEMS LTD GBR 4,603,425 HKIA - INTELLIGENCE SURVEILLANCE RECONNAISSANCE
G3 SYSTEMS LTD GBR 10,278,986 HKIA - EXPLOSIVE NARCOTIC DETECTION DOGS
G3 SYSTEMS LTD GBR 14,331,438 HKIA - FIRE PROTECTION SERVICES
GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-GERMANY GMBH DEU 1,900,000 INFANTRY ASSAULT BRIDGES
GUINAULT SA FRA 8,500,000 GROUND POWER UNITS
HALL & WATTS DEFENCE OPTICS LTD GBR 496,220 105 MM SPARE PARTS OPTICS
6 of 11
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
HECKLER & KOCH FRANCE SAS FRA 1,200,000 PURCHASES OF WEAPON
HECKLER & KOCH FRANCE SAS FRA 6,000,000 PURCHASES OF WEAPON
HECKLER & KOCH FRANCE SAS FRA 1,300,000 PURCHASES OF WEAPON
HECKLER & KOCH GMBH DEU 4,000,000 PURCHASES OF WEAPON
HECKLER & KOCH GMBH DEU 3,000,000 PURCHASES OF WEAPON
HISPANO VEMA ESP 130,000 DECONTAMINATION SYSTEM
INTERNATIONAL MANAGEMENT INC USA 14,437,711 HKIA - TRANSLATION SERVICES
INVISIO COMMUNICATIONS AS DNK 2,076,079 CASQUE + SPARES
JUNGHANS T2M SAS FRA 40,000,000 PURCHASES OF AMMUNITION
KAYCOM INC. CAN 183,050 INSPECTION
KOSOVO ELECTRICITY SUPPLY KOS 1,580,000 CHS POWER
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 10,000,000 BOXER SPARE PARTS
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 21,000,000 PZH 2000 - REFURBISHMENT
LATCHWAYS PLC GBR 1,703,462 VACUUM PAD SAFETY RESTRAINT SYSTEM
LOCKHEED MARTIN CORPORATION USA 1,980,551 DLM FOR COBRA SYSTEMS
7 of 11
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
LURO FRA 350,000 HIGH PRESSURE BRAKE TESTER
MAINTLOG FRA 3,732,000 VEHICLE SPARE PARTS
MANPOWER MUNKAERO SZERVEZESI KFT HUN 211,834 NAMP TEMPORARY MANPOWER SUPPORT
SERVICE
MECHANICAL SPARE PARTS FRANCE SARL FRA 245,000 VEHICLE SPARE PARTS
MECHANICAL SPARE PARTS FRANCE SARL FRA 115,000 VEHICLE SPARE PARTS
MITTET AS NOR 5,000,000 COVER SHOES
MSA FRANCE SAS FRA 4,000,000 HELMETS AND ACCESSORIES
MTU FRIEDRICHSHAFEN GMBH DEU 6,000,000 MTU-PARTS
NATIONAL AEROSPACE LABORATORY NLR NLD 199,000 NLR ENGINEERING SUPPORT FOR MRTT
NATIONAL TEST PILOT SCHOOL USA 16,824,523 FLIGHT TEST CREW QUALIFICATION COURSE
NAVHOUSE CANADA CAN 193,816 DLM WORK FOR NON SAFETY FLIGHT CRITICAL AIRCRAFT COMPONENT
NEXEYA FRANCE FRA 4,000,000
MAINTENANCE À L'ÉCHELON "DÉPÔT", MAINTENANCE SUR SITE ET GESTION DE LA CONFIGURATION DE RADARS DE MOYENNE PUISSANCE
OAKLEY INC USA 200,000 SI BALLISTIC M FRAME 3.0 MULTICAM W/CLEAR & GREY + SPARES
OVERSEAS SUPPLY SERVICES LTD (OSSL) GBR 873,527 HKIA -TRANSPORT AND MOTOR POOL
SERVICES
8 of 11
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
OVERSEAS SUPPLY SERVICES LTD (OSSL) GBR 900,000 FOOD SERVICES
OVERSEAS SUPPLY SERVICES LTD (OSSL) GBR 1,809,401 HKIA - EQUIPMENT VEHICLE MAINTENANCE
OVERSEAS SUPPLY SERVICES LTD (OSSL) GBR 2,134,660 HKIA - SUPPLY SUPPORT ACTIVITIES
OVERSEAS SUPPLY SERVICES LTD (OSSL) GBR 2,274,469 HKIA - AIRCRAFT FIRST LINE SERVICING
OVERSEAS SUPPLY SERVICES LTD (OSSL) GBR 2,863,474 HKIA - AIRFIELD COMMUNICATION
INFORMATION
OVERSEAS SUPPLY SERVICES LTD (OSSL) GBR 2,999,096 HKIA - ROADS & GROUNDS MAINTENANCE
OVERSEAS SUPPLY SERVICES LTD (OSSL) GBR 4,186,995 HKIA - AIROP SERVICES
OVERSEAS SUPPLY SERVICES LTD (OSSL) GBR 6,299,465 HKIA - COMBINED AIR TERMINAL
OPERATIONS
PALOMAR PRODUCTS INC USA 11,950,346 SUPPLY OF AC-130J PALOMAR INTER-COMMUNICATIONS SYSTEMS (ICS)
PMMS CONSULTING GROUP LIMITED GBR 97,888 IN-HOUSE TRAINING
PROMETHEUS MEDICAL LIMITED GBR 221,000 STRETCHERS AND ACCESSORIES
READINESS MANAGEMENT SUPPORT LC USA 34,892,194 HKIA - AIR TRAFFICE MANAGEMENT
RENAULT TRUCKS DEFENSE FRA 24,000,000 VEHICLE SPARE PARTS
REPMAN SL ESP 236,500 INSPECTION AND MAINTENANCE ON CRANES
RHEINMETALL DEFENCE ELECTRONICS GMB DEU 500,000 DLM FOR ELECTRO OPTICAL EQUIPMENT OF
NASAMS
9 of 11
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
RHEINMETALL LANDSYSTEME GMBH DEU 10,000,000 RHEINMETALL SPARE PARTS
RHEINMETALL MAN MILITARY VEHICLES DEU 6,000,000 BOXER SPARE PARTS
RIVOLIER SAS FRA 150,000 COLT RIFLE SPARES
ROKETSAN TUR 35,000,000 CONSTRUCTION OF NEW WORKSHOPS
S3 REPAIR SERVICES LLC USA 187,424
UNSCHEDULED INSPECTION / REPAIR / OVERHAUL OF BEECHCRAFT AIRCRAFT COMPONENTS (NON FLIGHT SAFETY CRITICAL ITEMS)
SAGEM DEFENSE SECURITE FRA 192,500 CALIBRATION OF GROUND SUPPORT EQUIPMENT
SAINT FRERES CONFECTION FRA 764,000 VEHICLE SPARE PARTS
SANDIA NATIONAL LABORATORIES USA 1,405,679 LOGISTIC SUPPORT GHEDI AFB
SAP LUXEMBOURG LUX 3,000,000 SOFT MAINT OF SAP R/3 ECC 6 CORE PRODUCT
SARRI SA BEL 796,550 TIRES
SATAM SAS FRA 1,850,000 AIRCRAFT TYRES INFLATORS
SELLIER & BELLOT TRADE JSC CZE 18,000,000 PURCHASES OF AMMUNITION
SIMAV SPA ITA 5,000,000 LOGISTIC SUPPORT TRAPANI AFB
SIMAV SPA ITA 10,000,000 LOGISTIC SUPPORT SIGONELLA
10 of 11
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
SMITHS DETECTION-WATFORD LTD GBR 186,166 SPARE PARTS FOR CHEMICAL DETECTOR
SSI GROUP FRA 400,000 VIDEAO CAMERA SYSTEM
STEEP GMBH DEU 2,000,000 DLM REPAIR OF RSRP ITEMS
STIMPEX SA ROU 500,000 HIGH VISIBILITY BELTS
SUYFA DEFENCE SL ESP 175,000 VEHICLE SPARE PARTS
SUYFA DEFENCE SL ESP 4,386,000 VEHICLE SPARE PARTS
SYSTEMS SUNLIGHT SA GRC 400,000 BATTERIES
TAPESTRY SOLUTIONS INC USA 268,953 PROVISION OF 10 ICODES LICENSES V6.0.6
TASER INTERNATIONAL EUROPE SE DEU 5,000,000 ELEKTROSCHOK DEVICE AND ACCESSORIES
TERRANG MP-SEC FRANCE FRA 160,000 BELTS
THALES AIR SYSTEMS SA FRA 1,272,000 DLM FOR COBRA SYSTEMS
THALES ANGENIEUX FRA 1,271,440 MINIE CAMERA AND ACCESSORIES
THALES UK LTD GBR 2,844,250 DLM FOR COBRA SYSTEMS
THE DIPLOMAT GROUP LLC USA 1,556,634 WORLDWIDE COMMERCIAL AIR TRANSPORTATION SERVICES (WCATS)
11 of 11
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above
Period : 1 July 2015 - 31 December 2015
VECTOR AEROSPACE FRANCE FRA 1,198,608UNSCHEDULED INSPECTION/REPAIR/OVERHAUL OF BEECHCRAFT 200 AIRCRAFT COMPONENT
VEOLIA SERVICIOS LECAM SAU ESP 430,000 MONTHLY INSPECTION ON COMPRESSOR-DRYER 18.5 KW-3.6KW
WEST SYSTEMS SRL ITA 3,000,000 LOGISTIC SUPPORT AT GROSSETO AFB