Purchase Orders awarded by NAMSA with a value of € 76,800 and above
Period : 01 July 2010 - 31 December 2010
Contractor Cty Value in € Purpose of the Purchase Order
3-D MARKETING USA 101,953 PATRIOT SUPPLIES
AAR MOBILITY SYSTEMS USA 78,218 RANDOM BROKERAGE SUPPLIES
AERAZUR - ZODIAC AEROSPACE FRA 336,050 RANDOM BROKERAGE SUPPLIES
AERODATA AG DEU 675,500 HELICOPTER SUPPLIES
AEROFLEX PLAINVIEW INC USA 106,941 MLRS SLIP RINGS
AGILENT TECHNOLOGIES BEL 82,354 SATCOM SUPPLIES
AGILENT TECHNOLOGIES BEL 107,761 MARITIME CIS SUPPLIES
AGUSTA AEROSPACE SERVICES SA BEL 97,513 HELICOPTER SUPPLIES
AGUSTA AEROSPACE SERVICES SA BEL 150,908 HELICOPTER SUPPLIES
AIRPORT EQUIPMENT SRL ITA 84,500 RANDOM BROKERAGE SUPPLIES
ALA INTERNATIONAL CONSULTANTS TUR 95,425 AMMUNITION SUPPLIES
ALCATEL-LUCENT BEL 123,119 MARITIME CIS SUPPLIES
ALCATEL-LUCENT BEL 128,039 MARITIME CIS SUPPLIES
ALENIA AERONAUTICA ITA 627,223 AIRCRAFT SERVICES
ALENIA AERONAUTICA SPA ITA 298,127 AIRCRAFT SERVICES
ALLEN-VANGUARD LTD GBR 137,613 AMMUNITION SUPPLIES
ALL-SYSTEM AEROSPACE INT'L INC USA 82,506 HELICOPTER SUPPLIES
ANRITSU SA FRA 88,816 MARITIME CIS SUPPLIES
ARKEL INTERNATIONAL LLC USA 130,837 KAF RLS SERVICES
ASSOCIATED AIRCRAFT MFG & SALES IN USA 102,186 AIRCRAFT SERVICES
1 of 11 Purchase Orders awarded by NAMSA with a value of € 76,800 and above
Period : 01 July 2010 - 31 December 2010
Contractor Cty Value in € Purpose of the Purchase Order
ATLAS ELEKTRONIK GMBH DEU 2,477,417 RANDOM BROKERAGE SUPPLIES
AVIALL INC FRA 115,074 HELICOPTER SUPPLIES
AVIALL SERVICES INC USA 1,058,027 AIRCRAFT SUPPLIES
AVIALL SERVICES INC USA 2,321,131 AIRCRAFT SUPPLIES
AW DEVELOPMENTS EXPORTS LTD GBR 249,991 AIR DEFENCE GROUND SUPPLIES
BAE SYSTEMS INFORMATION AND USA 195,889 HELICOPTER SUPPLIES
BAE SYSTEMS LTD GBR 93,656 AIR DEFENCE GROUND SUPPLIES
BARRETT FIREARMS MANUFACTURING INC USA 175,607 RANDOM BROKERAGE SUPPLIES
BELL HELICOPTER SUPPLY CENTER BV NLD 100,188 HELICOPTER SUPPLIES
BELL HELICOPTER SUPPLY CENTER BV NLD 125,285 HELICOPTER SUPPLIES
BELL HELICOPTER SUPPLY CENTER BV NLD 177,514 HELICOPTER SUPPLIES
BFI OPTILAS BV NLD 119,609 MARITIME CIS SUPPLIES
BOEING INTEGRATED DEFENSE SYSTEMS USA 78,741 AWACS SUPPLIES
BOEING INTEGRATED DEFENSE SYSTEMS USA 91,115 AWACS SUPPLIES
BOEING INTEGRATED DEFENSE SYSTEMS USA 112,309 AWACS SUPPLIES
BOEING INTEGRATED DEFENSE SYSTEMS USA 153,555 AWACS SUPPLIES
BOEING INTEGRATED DEFENSE SYSTEMS USA 201,459 AWACS SUPPLIES
BRESCIANI COVER ALL SRL ITA 744,623 AIRCRAFT SUPPLIES
BUSINESS INFORMATION SYSTEMS NV BEL 92,464 GENCIS&NCCAP SUPPLIES
CASSIDIAN FRA 86,596 GENCIS&NCCAP SUPPLIES
2 of 11 Purchase Orders awarded by NAMSA with a value of € 76,800 and above
Period : 01 July 2010 - 31 December 2010
Contractor Cty Value in € Purpose of the Purchase Order
C-CURE BEL 241,665 GENCIS&NCCAP SUPPLIES
CEGELEC SUD OUEST FRA 1,103,305 RANDOM BROKERAGE SUPPLIES
CELLTRON INC USA 79,852 TOW ITAS CABLES
CHEMRING EOD LTD GBR 104,223 AMMUNITION SUPPLIES
CLARIANT CORPORATION USA 253,827 AMMUNITION SUPPLIES
COMMUNICATIONS & POWER INDUSTRIES GBR 134,000 AIR DEFENCE GROUND SUPPLIES
COVER TECHNOLOGY SRL ITA 383,275 RANDOM BROKERAGE SUPPLIES
DEFT INC USA 168,461 AIRCRAFT SUPPLIES
DIEHL REMSCHEID GMBH & CO DEU 135,180 RANDOM BROKERAGE SUPPLIES
DIMENSION DATA LUXEMBOURG LUX 90,574 MARITIME CIS SUPPLIES
DIMENSION DATA LUXEMBOURG LUX 218,335 GENCIS&NCCAP SUPPLIES
DIMENSION DATA LUXEMBOURG LUX 253,924 GENCIS&NCCAP SUPPLIES
DIVELINK UNDERWATER COMMUNICATIONS CAN 231,787 RANDOM BROKERAGE SUPPLIES
DOOSAN BENELUX SA BEL 87,707 CP SERVICES
DYNASAFE AB SWE 227,200 RANDOM BROKERAGE SUPPLIES
EADS DEUTSCHLAND GMBH DEU 871,962 HELICOPTER SUPPLIES
EADS DEUTSCHLAND GMBH DEU 215,653 COBRA SUPPLIES
EADS DEUTSCHLAND GMBH DEU 979,113 COBRA SUPPLIES
EADS-CASA ESP 114,653 AIRCRAFT SUPPLIES
EADS-CASA ESP 127,193 AIRCRAFT SUPPLIES
3 of 11 Purchase Orders awarded by NAMSA with a value of € 76,800 and above
Period : 01 July 2010 - 31 December 2010
Contractor Cty Value in € Purpose of the Purchase Order
EADS-CASA ESP 213,776 AIRCRAFT SUPPLIES
ECOLOG AG DEU 122,123 KAF RLS SERVICES
ECONOCOM PSF SA LUX 138,958 MARITIME CIS SUPPLIES
EFACEC SERVICOS DE MANUTENCAO PRT 78,820 FPS-117 SUPPLIES
ELITE ARMS INC USA 957,600 RANDOM BROKERAGE SUPPLIES
ELNIC GESELLSCHAFT FUER DEU 139,677 PATRIOT SUPPLIES
EMDER ANLAGEN- UND FARHZEUGTECHNIK DEU 314,460 HAWK SERVICES
EUROCOPTER DEUTSCHLAND GMBH DEU 141,702 HELICOPTER SUPPLIES
EUROCOPTER DEUTSCHLAND GMBH DEU 175,280 HELICOPTER SUPPLIES
EUROCOPTER FRANCE FRA 112,120 HELICOPTER SUPPLIES
FEKA INSAAT SAN VE TIC LTD STI TUR 270,323 NON A&E SERVICES
FN HERSTAL SA BEL 621,081 RANDOM BROKERAGE SUPPLIES
GE INSPECTION TECHNOLOGIES, LP USA 189,510 AIRCRAFT SUPPLIES
GE SENSING & INSPECTION DEU 82,960 AWACS SUPPLIES
GELBYSON SRL ITA 226,070 AWACS SUPPLIES
GENERAL DYNAMICS CAN 831,228 AMMUNITION SUPPLIES
GENERAL DYNAMICS USA 1,944,933 AMMUNITION SUPPLIES
DAIMLER CHASSIS SPARE PARTS FOR GLOBAL LOGISTICS SUPPORT GMBH DEU 188,735 THE PRV
GMS INTERNATIONAL CORP USA 99,071 HELICOPTER SUPPLIES
GMS INTERNATIONAL CORP USA 497,700 AIRCRAFT SUPPLIES
4 of 11 Purchase Orders awarded by NAMSA with a value of € 76,800 and above
Period : 01 July 2010 - 31 December 2010
Contractor Cty Value in € Purpose of the Purchase Order
GORE W.L. & ASSOCIATES GMBH DEU 171,160 PATRIOT SUPPLIES
GOVERNMENT TECHNOLOGY SOLUTIONS INC USA 80,575 LICENCE MNGMT SUPPLIES
GUINAULT SA FRA 2,088,000 AWACS SUPPLIES
HECKLER & KOCH FRANCE SAS FRA 695,935 AMMUNITION SUPPLIES
HECKLER & KOCH FRANCE SAS FRA 2,295,520 AMMUNITION SUPPLIES
HELIAVIAS HAVA DIS TICARET TUR 83,086 HELICOPTER SUPPLIES
HELIAVIAS HAVA DIS TICARET TUR 142,100 HELICOPTER SUPPLIES
HELICOPTER SUPPORT INC USA 81,946 HELICOPTER SUPPLIES
HELLENIC DEFENCE SYSTEMS SA GRC 171,510 AMMUNITION SUPPLIES
HERKULES FAHRZEUGLOGISTIK GMBH DEU 110,880 WARDAM II SUPPLIES
HEROUX-DEVTEK INC CAN 336,927 AWACS SUPPLIES
HONEYWELL INTERNATIONAL INC USA 109,535 AWACS SUPPLIES
HONEYWELL INTERNATIONAL INC USA 113,429 AWACS SUPPLIES
HUMBERT CTTS FRA 114,000 AMMUNITION SUPPLIES
INDRA ESP 1,385,768 HELICOPTER SUPPLIES
INDUSTRIEWERKE SAAR GMBH DEU 528,783 RANDOM BROKERAGE SERVICES
INTEGRATED PROCUREMENT TECHNOLOGIES USA 174,948 MARITIME CIS SUPPLIES
INTER-COASTAL ELECTRONICS INC USA 601,923 MLRS MOD KITS
INTRIPLE AS CZE 85,000 MARITIME CIS SUPPLIES
INTRIPLE AS CZE 167,790 CRYPTO SUPPLIES
5 of 11 Purchase Orders awarded by NAMSA with a value of € 76,800 and above
Period : 01 July 2010 - 31 December 2010
Contractor Cty Value in € Purpose of the Purchase Order
ITT INDUSTRIES INC USA 80,930 RANDOM BROKERAGE SUPPLIES
JACOBS TECHNOLOGY INC USA 1,045,223 AIRCRAFT SUPPLIES
K2 FRANCE FRA 107,566 INFORMATION SYSTEMS SUPPLIES
KELLSTROM INDUSTRIES USA 94,130 AIRCRAFT SUPPLIES
KNIGHTS ARMAMENT CO USA 138,219 RANDOM BROKERAGE SUPPLIES
KNIGHTS ARMAMENT CO USA 164,717 RANDOM BROKERAGE SUPPLIES
KONGSBERG DEFENCE & AEROSPACE AS NOR 91,911 GBD SUPPLIES
KONGSBERG DEFENCE & AEROSPACE AS NOR 99,264 FPS-117 SUPPLIES
KONGSBERG DEFENCE & AEROSPACE AS NOR 99,264 GBD SUPPLIES
INSTALLATION OF IED JAMMERS IN THE L-3 COMMUNICATIONS GBR 761,563 PRVS
L-3 INSIGHT TECHNOLOGY INC USA 122,238 RANDOM BROKERAGE SERVICES
LECHMOTOREN GMBH DEU 366,316 PATRIOT SUPPLIES
LECHMOTOREN GMBH DEU 1,774,748 PATRIOT SUPPLIES
LENAVE PRT 164,820 NADGE SUPPLIES
LIFE SUPPORT INTERNATIONAL INC USA 138,327 RANDOM BROKERAGE SUPPLIES
LOCKHEED MARTIN USA 393,339 FPS-117 SUPPLIES
LOCKHEED MARTIN USA 12,687,182 LSMU SUPPLIES
LOCKHEED MARTIN CORPORATION USA 95,586 COBRA SUPPLIES
LOCKHEED MARTIN CORPORATION USA 117,853 COBRA SUPPLIES
LOCKHEED MARTIN CORPORATION USA 327,192 COBRA SUPPLIES
6 of 11 Purchase Orders awarded by NAMSA with a value of € 76,800 and above
Period : 01 July 2010 - 31 December 2010
Contractor Cty Value in € Purpose of the Purchase Order
LORD CORP USA 185,684 PATRIOT SUPPLIES
MCTURBINE INC USA 88,889 HELICOPTER SUPPLIES
MDI CORP USA 215,669 RANDOM BROKERAGE SUPPLIES
NAMMO A/S NOR 113,056 AMMUNITION SERVICES
NAMMO A/S NOR 265,580 AMMUNITION SUPPLIES
NAMMO A/S NOR 1,800,445 AMMUNITION SUPPLIES
NAMMO LAPUA OY FIN 99,396 AMMUNITION SUPPLIES
NATO ACCS MANAGEMENT AGENCY BEL 173,758 CSI SUPPLIES
NET FEDERAL INC USA 134,519 MARITIME CIS SUPPLIES
NORSKE SHELL AS NOR 8,645,444 RANDOM BROKERAGE SUPPLIES
NORTHROP GRUMMAN XETRON USA 79,677 AWACS SUPPLIES
OBD INSAAT TAAHHUT TUR 1,084,597 NON A&E SERVICES
ONTIC ENGINEERING & MFG INC USA 347,212 PATRIOT SUPPLIES
ORACLE LUXEMBOURG SARL LUX 99,380 GENCIS&NCCAP SUPPLIES
OSMANY ENGINEERING CONSTRUCTION AFG 378,200 KAF RLS SERVICES
PARA-GEAR EQUIPMENT CO INC USA 245,669 RANDOM BROKERAGE SUPPLIES
PETARDS-JOYCE-LOEBL LTD GBR 101,094 HELICOPTER SUPPLIES
QUANTRIO CONSULTING SRL ROU 85,607 MARITIME CIS SUPPLIES
RAYTHEON CO USA 872,709 PATRIOT SUPPLIES
RAYTHEON COMPANY USA 538,140 TOW VEHICLE MOD KITS
7 of 11 Purchase Orders awarded by NAMSA with a value of € 76,800 and above
Period : 01 July 2010 - 31 December 2010
Contractor Cty Value in € Purpose of the Purchase Order
RAYTHEON COMPANY USA 4,275,382 TOW VEHICLE MOUNTED CHARGERS
RENAULT TRUCKS SAS FRA 1,807,470 CP SUPPLIES
REVISION MILITARY LTD USA 113,811 RANDOM BROKERAGE SUPPLIES
REYNOLDS ENGINEERING & USA 115,566 AIRCRAFT SUPPLIES
RHEINMETALL WAFFE MUNITION GMBH DEU 357,535 AMMUNITION SUPPLIES
RHINESTAHL CORP USA 334,108 HELICOPTER SUPPLIES
RIVOLIER SA FRA 102,480 RANDOM BROKERAGE SUPPLIES
RIVOLIER SA FRA 460,000 AMMUNITION SUPPLIES
RIVOLIER SA FRA 500,000 AMMUNITION SUPPLIES
ROCKWELL COLLINS DEUTSCHLAND GMBH DEU 196,249 NADGE SUPPLIES
RODRIGUEZ R.A. (UK) LTD GBR 82,435 HELICOPTER SUPPLIES
SAE ALSETEX FRA 1,146,178 AMMUNITION SUPPLIES
SAFT AMERICA INC USA 1,483,046 TOW ITAS BATTERIES
SAMIL DEFENCE SRL ITA 688,076 RANDOM BROKERAGE SUPPLIES
SATAIR A/S DNK 551,730 AIRCRAFT SUPPLIES
MULTI-LOGISTIC-SUPPORT-TRUCKS SCANIA LUXEMBOURG SA LUX 14,030,345 (MLST)
SDMS SECURITY PRODUCTS UK LTD GBR 297,882 AMMUNITION SUPPLIES
SELEX COMMUNICATIONS SPA ITA 875,760 HELICOPTER SUPPLIES
SEVEN SEAS SHIPCHANDLERS LLC ARE 105,120 KAF RLS SERVICES
SIELMAN SA GRC 86,580 HAWK SUPPLIES
8 of 11 Purchase Orders awarded by NAMSA with a value of € 76,800 and above
Period : 01 July 2010 - 31 December 2010
Contractor Cty Value in € Purpose of the Purchase Order
SIELMAN SA GRC 105,570 HAWK SUPPLIES
SIELMAN SA GRC 204,780 HAWK SERVICES
SIELMAN SA GRC 387,630 HAWK SERVICES
SNPE FRA 495,520 AMMUNITION SUPPLIES
SONOBUOY TECHSYSTEMS USA 434,097 RANDOM BROKERAGE SUPPLIES
SPREEWERK LUEBBEN GMBH DEU 111,004 AMMUNITION SERVICES
SUNLIGHT SYSTEMS SA GRC 200,000 RANDOM BROKERAGE SUPPLIES
SUNLIGHT SYSTEMS SA GRC 217,800 RANDOM BROKERAGE SUPPLIES
SUPRAMECA SAS FRA 447,902 AMMUNITION SUPPLIES
SURCOM INTERNATIONAL BV NLD 2,196,608 RANDOM BROKERAGE SUPPLIES
T & M SYSTEMS BV NLD 403,729 SATCOM SUPPLIES
TECHNIK CONSULTING ALVADE SL ESP 349,600 HELICOPTER SUPPLIES
TELINDUS BV NLD 137,874 LICENCE MNGMT SUPPLIES
TELINDUS BV NLD 823,201 GENCIS&NCCAP SUPPLIES
THALES AIR SYSTEMS SA FRA 174,440 COBRA SUPPLIES
THALES COMMUNICATIONS FRA 228,000 RANDOM BROKERAGE SUPPLIES
THALES DEFENCE DEUTSCHLAND GMBH DEU 284,158 AMMUNITION SUPPLIES
THALES ELECTRON DEVICES FRA 98,000 NADGE SUPPLIES
THALES ELECTRON DEVICES FRA 130,000 NADGE SUPPLIES
THALES NORWAY AS NOR 154,333 CRYPTO SUPPLIES
9 of 11 Purchase Orders awarded by NAMSA with a value of € 76,800 and above
Period : 01 July 2010 - 31 December 2010
Contractor Cty Value in € Purpose of the Purchase Order
THALES NORWAY AS NOR 745,425 GENCIS&NCCAP SUPPLIES
PROCUREMENT OF NIGHT VISION THALES OPTRONIQUE SA FRA 255,662 EQUIPMENT
THALES RAYTHEON SYSTEMS FRA 250,005 NADGE SUPPLIES
THALES RAYTHEON SYSTEMS CO LLC USA 214,551 GBD SUPPLIES
TRANSACO SA FRA 380,581 RANDOM BROKERAGE SUPPLIES
TRESCAL SA FRA 186,660 HAWK SERVICES
UEE ITALIA SRL ITA 175,333 AMMUNITION SERVICES
UEE ITALIA SRL ITA 549,240 AMMUNITION SERVICES
UEE ITALIA SRL ITA 1,738,981 AMMUNITION SERVICES
UNI BUSINESS CENTRE BV NLD 94,375 NADGE SUPPLIES
UNI BUSINESS CENTRE BV NLD 109,180 GENCIS&NCCAP SUPPLIES
UNITED TECHNOLOGIES INT'L CORP USA 228,578 AWACS SUPPLIES
UNITED TECHNOLOGIES INT'L CORP USA 233,968 AWACS SUPPLIES
UNITED TECHNOLOGIES INT'L CORP USA 405,639 AWACS SUPPLIES
UNIVERSAL PROPULSION CO USA 244,512 AMMUNITION SUPPLIES
VESTGUARD (UK) LTD GBR 756,411 RANDOM BROKERAGE SUPPLIES
VIASAT INC USA 92,692 AIR DEFENCE GROUND SUPPLIES
VIZADA NETWORKS AS NOR 149,250 GENCIS&NCCAP SUPPLIES
VMZ CO BGR 607,420 AMMUNITION SUPPLIES
VOITH ENGINEERING SERVICES LTD GBR 407,261 AWACS SUPPLIES
10 of 11 Purchase Orders awarded by NAMSA with a value of € 76,800 and above
Period : 01 July 2010 - 31 December 2010
Contractor Cty Value in € Purpose of the Purchase Order
WESCO MANUFACTURING INC USA 125,850 RANDOM BROKERAGE SUPPLIES
WILD BORE MACHINE, LLC USA 318,022 AIRCRAFT SUPPLIES
WKC STAHL & METALLWARENFABRIK DEU 1,422,000 RANDOM BROKERAGE SERVICES
YENIGUN INSAAT SANAYI VE TIC A.S. TUR 392,164 NON A&E SERVICES
YENIGUN INSAAT SANAYI VE TIC A.S. TUR 1,252,621 NON A&E SERVICES
YUKSEL INSAAT AS TUR 112,597 NON A&E SERVICES
YUKSEL INSAAT AS TUR 151,136 NON A&E SERVICES
YUKSEL INSAAT AS TUR 213,664 NON A&E SERVICES
YUKSEL INSAAT AS TUR 364,676 NON A&E SERVICES
YUKSEL INSAAT AS TUR 1,065,304 NON A&E SERVICES
YUKSEL INSAAT AS TUR 1,132,511 NON A&E SERVICES
11 of 11 Outline Agreements (OA) awarded by NAMSA with an estimated target value of € 76,800 and above
Period : 01 July 2010 - 31 December 2010
Contractor Cty Purpose of the OA
SUPPORT OF ACCS LOC 1 VCE INSTALLATION IN NIEUW ACSI FRA MILLIGEN, NL
AFA GBR PRINCE2 TRAINING
AIR PARTNER PLC GBR COMMERCIAL AIR TRANSPORTATION SERVICES
AIRCONTACT A/S NOR COMMERCIAL AIR TRANSPORTATION SERVICES
CONSTRUCTION OF PROSTHETICS FOR WOUNDED ALTINAY ROBOT TEKNOLOJILE TUR SOLDIERS
ARCTIC TRUCKS NORGE AS NOR PRODUCTION & DELIVERY OF AHMV
ATCO FRONTEC EUROPA KFT HUN CONTRACTOR LOGISTICS SUPPORT
ATCO FRONTEC EUROPA KFT HUN WATER SERVICES
ATCO FRONTEC EUROPA KFT HUN APOD FR FIRE CRASH AND RESCUE SERVICE
AW DEVELOPMENTS EXPORTS L GBR SUPPLY OF POL KIT
BOEING INTEGRATED DEFENSE USA TECHNICAL ASSISTANCE ON SITE
CAS INC USA LOGISTIC SUPPORT FOR PATRIOT
COMLOG DEU STINGER MISSILE FACILITY
EDP SA LUX CONSULTANCY SERVICES FOR IETM AND ILS
EMW INC USA KAIA APOD CCTV DECEMBER 2010
ESG DEU ANALYSIS OF REGULATIONS / REPORTING
G3 SYSTEMS LTD GBR KAF AND KAIA ROLE 3 MTD FACILITIES MANAGEMENT
HELI-ONE (NORWAY) AS NOR HELICOPTER REPAIR
KBR GBR APOD SUPPORT SERVICES
1 of 2 Outline Agreements (OA) awarded by NAMSA with an estimated target value of € 76,800 and above
Period : 01 July 2010 - 31 December 2010
Contractor Cty Purpose of the OA
LANADOR SA GRC BOOTS FOR GREEK ARMY
MARTIN YALE INTERNATIONAL DEU MAINTENANCE OF DESTRUCTION SYSTEMS 22HDD
MBDA ITALIA SPA ITA FIRE DIRECTION OPERATION CENTER
MICROSOFT EUROPEAN OPERAT IRL NATO DESKTOP
MINISTER OF DEFENCE OF UK UKR DEMIL/DESTRUCTION OF ORDNANCE IN UKRAINE
NHOE SRL ITA C-130 REPAIR WORK
ONET LUXEMBOURG LUX CLEANING OF NAMSA BUILDINGS
RENK AG DEU DLM CONTRACT FOR PZH2000
SERVICE AND SUPPLY FOR GROUND-TO-AIR ROHDE & SCHWARZ GMBH & CO DEU COMMUNICATIONS EQUIPMENT
SCIENCE APPLICATIONS INT' USA ARC190_HF SW SUPPORT
SELEX SISTEMI INTEGRATI S ITA DLM OSM AND PDS FOR RAT 31
SKYLINK AVIATION INC CAN COMMERCIAL AIR TRANSPORTATION SERVICES
SNA GERMANY GMBH DEU SNAP ON TOOLS FOR C-17 A/C MAINT.
SODEXO SA LUX EXPLOITATION RESTAURANT NAMSA
STANGENES INDUSTRIES INC USA DLM AND OTHERS FOR RSRP HV COMPONENTS
SUPREME NL BV NLD KFOR FUEL SERVICE SEP - DEC 2010
TELINDUS LUX REPLICATION OF NMCRL
VIASAT INC USA MIDS FIELD SERVICE ENGINEERING SUPPORT
ENGINEERING SUPPORT FOR WEAPONS SYSTEMS IN VITROCISET SPA ITA ITALY
VIZADA NETWORKS AS NOR CONTRACTOR LOGISTICS SUPPORT
2 of 2