purchase orders awarded by nspa with a value of € 80,000 and

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1 of 18 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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Page 1: Purchase Orders awarded by NSPA with a value of € 80,000 and

1 of 18

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

Page 2: Purchase Orders awarded by NSPA with a value of € 80,000 and

2 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

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

Page 3: Purchase Orders awarded by NSPA with a value of € 80,000 and

3 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

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

Page 4: Purchase Orders awarded by NSPA with a value of € 80,000 and

4 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

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

Page 5: Purchase Orders awarded by NSPA with a value of € 80,000 and

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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

Page 6: Purchase Orders awarded by NSPA with a value of € 80,000 and

6 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

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

Page 7: Purchase Orders awarded by NSPA with a value of € 80,000 and

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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

Page 8: Purchase Orders awarded by NSPA with a value of € 80,000 and

8 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

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

Page 9: Purchase Orders awarded by NSPA with a value of € 80,000 and

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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

Page 10: Purchase Orders awarded by NSPA with a value of € 80,000 and

10 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

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

Page 11: Purchase Orders awarded by NSPA with a value of € 80,000 and

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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

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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

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

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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

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

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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

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

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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

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

Page 18: Purchase Orders awarded by NSPA with a value of € 80,000 and

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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

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

Page 19: Purchase Orders awarded by NSPA with a value of € 80,000 and

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

Page 20: Purchase Orders awarded by NSPA with a value of € 80,000 and

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

Page 21: Purchase Orders awarded by NSPA with a value of € 80,000 and

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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

Page 22: Purchase Orders awarded by NSPA with a value of € 80,000 and

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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

Page 23: Purchase Orders awarded by NSPA with a value of € 80,000 and

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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

Page 24: Purchase Orders awarded by NSPA with a value of € 80,000 and

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

Page 25: Purchase Orders awarded by NSPA with a value of € 80,000 and

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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

Page 26: Purchase Orders awarded by NSPA with a value of € 80,000 and

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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

Page 27: Purchase Orders awarded by NSPA with a value of € 80,000 and

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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

Page 28: Purchase Orders awarded by NSPA with a value of € 80,000 and

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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)

Page 29: Purchase Orders awarded by NSPA with a value of € 80,000 and

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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