Purchase Orders awarded by NAMSA with a value of € 75,200 and above

Period : 01 July 2009 - 31 Dec 2009

Contractor Cty Value in € Purpose of the Purchase Order

AEG BELGIUM SA/NV BEL 106,884 HELICOPTER SUPPLIES

AERO INTERNATIONAL INC USA 91,467 C-17 SUPPLIES

AERO INTERNATIONAL INC USA 87,583 C-17 SUPPLIES

AERO INTERNATIONAL INC USA 111,765 C-17 SUPPLIES

AERO METAL FORMS USA 94,815 AWACS SUPPLIES

AERO PRECISION INDUSTRIES INC USA 92,377 HELICOPTER SUPPLIES

AEROFLEX LABORATORIES INC USA 529,887 PATRIOT SUPPLIES

AGING AIRCRAFT CONSULTING LLC USA 532,002 FIXED WING AIRCRAFT SUPPLIES

AGUSTA SERVICES SA BEL 78,824 HELICOPTER SUPPLIES

AGUSTA AEROSPACE SERVICES SA BEL 123,857 HELICOPTER SUPPLIES

AGUSTA AEROSPACE SERVICES SA BEL 197,340 HELICOPTER SUPPLIES

AHMET AYDENIZ INSAAT TURIZM TUR 4,466,000 CONSTRUCTION

AKAH-ALBRECHT KIND GMBH DEU 113,400 AMMUNITION SUPPLIES

ALA INTERNATIONAL CONSULTANTS TUR 139,350 AMMUNITION SUPPLIES

ALENIA AERONAUTICA ITA 168,424 FIXED WING AIRCRAFT SUPPLIES

ALL-SYSTEM AEROSPACE INT'L INC USA 77,536 HELICOPTER SUPPLIES

ALTRAN GMBH & CO KG DEU 331,430 AWACS SERVICES

AMST-SYSTEMTECHNIK GMBH AUT 1,506,409 HELICOPTER SERVICES

ATCO FRONTEC CAN 3,150,000 GENCIS&NCCAP SERVICES

ATLAS ELEKTRONIK GMBH DEU 223,468 RANDOM BROKERAGE SUPPLIES

1 of 14 Purchase Orders awarded by NAMSA with a value of € 75,200 and above

Period : 01 July 2009 - 31 Dec 2009

Contractor Cty Value in € Purpose of the Purchase Order

AVIALL INC FRA 275,581 HELICOPTER SUPPLIES

AVIALL INC FRA 85,808 HELICOPTER SUPPLIES

AW DEVELOPMENTS EXPORTS LTD GBR 224,463 AIR DEFENCE GROUND SUPPLIES

BAE SYSTEMS ROKAR INTERNATIONAL LTD ISR 207,641 HELICOPTER SUPPLIES

BARCO NV BEL 173,760 AWACS SUPPLIES

BARRETT FIREARMS MFG INC USA 135,910 RANDOM BROKERAGE SUPPLIES

BELL HELICOPTER SUPPLY CENTER BV NLD 150,921 HELICOPTER SUPPLIES

BELL HELICOPTER SUPPLY CENTER BV NLD 99,317 HELICOPTER SUPPLIES

BELL HELICOPTER SUPPLY CENTER BV NLD 136,971 HELICOPTER SUPPLIES

BELL HELICOPTER SUPPLY CENTER BV NLD 284,978 HELICOPTER SUPPLIES

BHV AVIATION CONSULTANTS GMBH DEU 372,171 FIXED WING AIRCRAFT SUPPLIES

BLUE AEROSPACE LLC USA 1,357,027 FIXED WING AIRCRAFT SUPPLIES

BMA BUIZZA MAZZEI AGENCY SRL ITA 190,432 RANDOM BROKERAGE SUPPLIES

BOEING INTEGRATED DEFENSE SYSTEMS USA 111,159 AWACS SUPPLIES

BOEING INTEGRATED DEFENSE SYSTEMS USA 83,491 AWACS SUPPLIES

BOEING INTEGRATED DEFENSE SYSTEMS USA 166,983 AWACS SUPPLIES

BOEING INTEGRATED DEFENSE SYSTEMS USA 76,102 AWACS SUPPLIES

BRUKER DALTONIK GMBH DEU 87,395 RANDOM BROKERAGE SUPPLIES

BTC LINKE & SILCO-TEC GMBH DEU 198,466 C-17 SUPPLIES

BUKKEHAVE A/S DNK 842,273 CP NON HOST NATION SERVICES

2 of 14 Purchase Orders awarded by NAMSA with a value of € 75,200 and above

Period : 01 July 2009 - 31 Dec 2009

Contractor Cty Value in € Purpose of the Purchase Order

CARAHSOFT TECHNOLOGY CORP USA 209,974 IT LICENCES SERVICES

CMD ENGRENAGES ET RÉDUCTEURS FRA 218,230 ADG C&NF SUPPLIES

COLT DEFENSE LLC USA 154,793 RANDOM BROKERAGE SUPPLIES

COMMUNICATIONS & POWER INDUSTRIES GBR 165,050 AIR DEFENCE GROUND SUPPLIES

DAHER KARBOX SRO CZE 496,182 CP NON HOST NATION SUPPLIES

DAHER KARBOX SRO CZE 269,103 RANDOM BROKERAGE SUPPLIES

DALLAS AIRMOTIVE INC USA 132,333 HELICOPTER SUPPLIES

DALLAS AIRMOTIVE INC USA 129,856 HELICOPTER SUPPLIES

DAURIAC NAUTIC SECURITE FRA 78,750 AMMUNITION SUPPLIES

DELOITTE SA LUX 129,160 IT SYSTEMS SERVICES

DIAGNOSYS LTD GBR 150,000 AWACS SUPPLIES

DIEHL REMSCHEID GMBH & CO DEU 658,300 RANDOM BROKERAGE SUPPLIES

DIEHL REMSCHEID GMBH & CO DEU 187,800 RANDOM BROKERAGE SUPPLIES

DIMENSION DATA LUXEMBOURG LUX 93,580 GENCIS&NCCAP SUPPLIES

DOOSAN BENELUX SA BEL 1,047,811 CP SERVICES

DSV A/S DNK 199,100 TRANSPORTATION SERVICES

EADS DEFENCE & SECURITY SYSTEMS SA FRA 149,994 RANDOM BROKERAGE SUPPLIES

EADS DEFENCE & SECURITY SYSTEMS SA FRA 168,267 GENCIS&NCCAP SERVICES

EADS DEFENCE & SECURITY SYSTEMS SA FRA 154,616 GENCIS&NCCAP SUPPLIES

EADS DEUTSCHLAND GMBH DEU 163,147 COBRA SUPPLIES

3 of 14 Purchase Orders awarded by NAMSA with a value of € 75,200 and above

Period : 01 July 2009 - 31 Dec 2009

Contractor Cty Value in € Purpose of the Purchase Order

EADS DEUTSCHLAND GMBH DEU 163,156 COBRA SUPPLIES

EADS DEUTSCHLAND GMBH DEU 146,048 COBRA SUPPLIES

EADS DEUTSCHLAND GMBH DEU 85,466 COBRA SUPPLIES

EADS DEUTSCHLAND GMBH DEU 290,000 AWACS SUPPLIES

EADS DEUTSCHLAND GMBH DEU 305,400 AWACS SUPPLIES

ECOLOG AG DEU 297,650 KAF RLS SERVICES

ECOLOG AG DEU 1,245,375 KAF RLS SERVICES

ECOLOG AG DEU 972,468 KAF RLS SERVICES

EDO MBM TECHNOLOGY LTD GBR 135,939 AMMUNITION SUPPLIES

ELNIC GESELLSCHAFT FUER DEU 228,380 PATRIOT SUPPLIES

ENTRENCH CONSULTING LIMITED GBR 164,780 MARITIME CIS SERVICES

ENVIRONICS OY FIN 84,568 RANDOM BROKERAGE SUPPLIES

EST-EAB GMBH DEU 588,250 AMMUNITION SERVICES

EURENCO FRA 186,518 AMMUNITION SUPPLIES

EUROCOPTER FRA 398,912 HELICOPTER SUPPLIES

EUROCOPTER FRANCE FRA 185,371 HELICOPTER SUPPLIES

EUROCOPTER FRANCE FRA 180,681 HELICOPTER SUPPLIES

EUROCOPTER FRANCE FRA 77,717 HELICOPTER SUPPLIES

EUROCOPTER FRANCE FRA 186,520 HELICOPTER SUPPLIES

EXPLOSIVOS ALAVESES SA ESP 421,400 AMMUNITION SUPPLIES

4 of 14 Purchase Orders awarded by NAMSA with a value of € 75,200 and above

Period : 01 July 2009 - 31 Dec 2009

Contractor Cty Value in € Purpose of the Purchase Order

EXPLOSIVOS ALAVESES SA ESP 178,000 AMMUNITION SUPPLIES

FAUST CONSULT GMBH DEU 243,788 A&E SERVICES

FEKA INSAAT SAN VE TIC LTD STI TUR 12,174,270 CONSTRUCTION

FLEXIBLE LIFELINE SYSTEMS INC USA 1,570,357 FIXED WING AIRCRAFT SUPPLIES

FN HERSTAL SA BEL 496,070 RANDOM BROKERAGE SUPPLIES

FWS EUROPE GBR 573,118 CP SERVICES

GEMAS GENEL MUHH VE MIM AS TUR 170,040 A&E SERVICES

GEMAS GENEL MUHH VE MIM AS TUR 186,140 A&E SERVICES

GENERAL DYNAMICS CANADA LTD CAN 218,650 AWACS SUPPLIES

GENERAL DYNAMICS SATCOM USA 180,228 SATCOM SUPPLIES

GMS INTERNATIONAL CORP USA 1,366,813 HELICOPTER SUPPLIES

GMS INTERNATIONAL CORP USA 3,341,727 HELICOPTER SUPPLIES

GOODRICH USA 494,188 AWACS SUPPLIES

GOODRICH CONTROL SYSTEMS GMBH DEU 243,488 FIXED WING AIRCRAFT SUPPLIES

GORE W.L. & ASSOCIATES GMBH DEU 110,878 AWACS SUPPLIES

GOVERNMENT TECHNOLOGY SOLUTIONS IN USA 88,613 IT LICENCES SERVICES

GRAINGER W W INC USA 859,149 FIXED WING AIRCRAFT SUPPLIES

GUIDANCE SOFTWARE GBR 76,048 IT LICENCES SERVICES

HECKLER & KOCH FRANCE SAS FRA 264,121 AMMUNITION SUPPLIES

HECKLER & KOCH FRANCE SAS FRA 621,996 AMMUNITION SUPPLIES

5 of 14 Purchase Orders awarded by NAMSA with a value of € 75,200 and above

Period : 01 July 2009 - 31 Dec 2009

Contractor Cty Value in € Purpose of the Purchase Order

HECKLER & KOCH GMBH DEU 95,383 RANDOM BROKERAGE SUPPLIES

HELIAVIAS HAVA DIS TICARET TUR 141,684 HELICOPTER SUPPLIES

HELLENIC DEFENCE SYSTEMS SA GRC 540,953 PATRIOT SERVICES

HEWLETT-PACKARD LUXEMBOURG SCA LUX 213,501 GENCIS&NCCAP SUPPLIES

HEWLETT-PACKARD LUXEMBOURG SCA LUX 258,283 MARITIME CIS SUPPLIES

HEWLETT-PACKARD LUXEMBOURG SCA LUX 146,373 MARITIME CIS SUPPLIES

HIDEPITO C LTD HUN 1,211,242 C-17 SERVICES

I2 LIMITED GBR 160,804 IT LICENCES SERVICES

IAP WORLDWIDE SERVICES INC USA 84,945 POWER UPPLY

INDRA SISTEMAS SA ESP 495,000 AWACS SUPPLIES

INTERNATIONAL COMMUNICATIONS GROUP USA 133,293 AWACS SUPPLIES

IRD ENGINEERING SRL ITA 235,950 A&E SERVICES

ISIS-MPP FRA 164,665 NADGE SUPPLIES

JET AVIATION FLUGZEUGWARTUNG GMBH DEU 623,038 FIXED WING AIRCRAFT SERVICES

KILGORE FLARES CO LLC USA 2,155,177 AMMUNITION SUPPLIES

KOCKS CONSULT GMBH DEU 117,720 A&E SERVICES

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 130,000 PZH2000 ILS START-UP

L-3 COMMUNICATIONS USA 7,083,197 AWACS SUPPLIES

LEBRUN SA BEL 132,100 C-17 SUPPLIES

LFD LTD GBR 88,718 HELICOPTER SUPPLIES

6 of 14 Purchase Orders awarded by NAMSA with a value of € 75,200 and above

Period : 01 July 2009 - 31 Dec 2009

Contractor Cty Value in € Purpose of the Purchase Order

LUXMETALSISTEM SA LUX 197,444 CP SERVICES

MAN & MATERIAL LIFT USA 1,637,300 FIXED WING AIRCRAFT SUPPLIES

METAG CONSTRUCTION & PRODUCTION AFG 114,000 PFP TRUST FUND SERVICES

METAG CONSTRUCTION TRADE CO TUR 6,956,899 CONSTRUCTION

METAG CONSTRUCTION TRADE CO TUR 232,000 CONSTRUCTION

METAG CONSTRUCTION TRADE CO TUR 82,941 CONSTRUCTION

METAG CONSTRUCTION TRADE CO TUR 82,941 KAF RLS SERVICES

MFB MASCHINENBAU UND FAHRZEUGTEILE DEU 131,069 PZH2000 SPROCKET, WHEELS

MILTOPE CORP USA 82,388 FIXED WING AIRCRAFT SUPPLIES

MOLTEK CONSULTANTS LTD GBR 92,910 GENCIS&NCCAP SERVICES

MOOG AIRCRAFT GROUP USA 1,080,838 TOW AZIMUTH DAMPERS

MSA GALLET SA FRA 1,150,050 RANDOM BROKERAGE SERVICES

NATO CLD NORFOLK USA 77,684 TRANSPORTATION SERVICES

NATO CLD NORFOLK USA 92,305 TRANSPORTATION SERVICES

NET FEDERAL INC USA 113,694 MARITIME CIS SUPPLIES

NET FEDERAL INC USA 222,197 MARITIME CIS SUPPLIES

NMB-MINEBEA-GMBH DEU 105,192 PATRIOT SUPPLIES

NORTHROP GRUMMAN ISS INTL INC USA 1,025,316 FIXED WING AIRCRAFT SUPPLIES

NORTHROP GRUMMAN ISS INTL INC USA 6,949,814 FIXED WING AIRCRAFT SERVICES

OAKLEY ICON FRA 8,700,000 RANDOM BROKERAGE SUPPLIES

7 of 14 Purchase Orders awarded by NAMSA with a value of € 75,200 and above

Period : 01 July 2009 - 31 Dec 2009

Contractor Cty Value in € Purpose of the Purchase Order

OAKLEY UK LTD GBR 577,304 RANDOM BROKERAGE SUPPLIES

OBERMEYER PLANEN UND DEU 470,037 A&E SERVICES

OBERMEYER PLANEN UND DEU 196,917 A&E SERVICES

OBERMEYER PLANEN UND DEU 247,005 A&E SERVICES

PALOMAR PRODUCTS INC USA 312,326 HELICOPTER SUPPLIES

PERFORMANCE TECHNOLOGIES GBR 103,862 NADGE SUPPLIES

PHOENIX EUROPEAN SOLUTIONS LTD FRA 97,311 GENCIS&NCCAP SERVICES

PROLOG SOLUTIONS ARE 428,294 GENERATOR PROVISION

PROLOG SOLUTIONS ARE 77,536 GENERATOR PROVISION

RAYTHEON COMPANY USA 126,158 TOW FIRE CONTROL

REDCORP BEL 122,570 MARITIME CIS SUPPLIES

REYNOLDS ENGINEERING & USA 269,604 FIXED WING AIRCRAFT SUPPLIES

REYNOLDS ENGINEERING & USA 184,351 FIXED WING AIRCRAFT SUPPLIES

REYNOLDS ENGINEERING & USA 75,948 FIXED WING AIRCRAFT SUPPLIES

RHEINMETALL LANDSYSTEME GMBH DEU 123,654 RANDOM BROKERAGE SUPPLIES

RHEINMETALL WAFFE MUNITION GMBH DEU 209,909 AMMUNITION SUPPLIES

RHEINMETALL WAFFE MUNITION GMBH DEU 967,779 AMMUNITION SUPPLIES

RHEINMETALL WAFFE MUNITION GMBH DEU 1,220,700 AMMUNITION SUPPLIES

RHEINMETALL WAFFE MUNITION GMBH DEU 255,000 AMMUNITION SUPPLIES

RIVOLIER SA FRA 1,235,304 AMMUNITION SUPPLIES

8 of 14 Purchase Orders awarded by NAMSA with a value of € 75,200 and above

Period : 01 July 2009 - 31 Dec 2009

Contractor Cty Value in € Purpose of the Purchase Order

ROGERSON AIRCRAFT CORP USA 79,319 FIXED WING AIRCRAFT SUPPLIES

ROHDE & SCHWARZ BELGIUM SA BEL 456,229 PATRIOT SUPPLIES

ROHDE & SCHWARZ BELGIUM SA BEL 141,013 GENCIS&NCCAP SUPPLIES

ROHDE & SCHWARZ ESPANA ESP 759,628 RANDOM BROKERAGE SUPPLIES

ROHDE & SCHWARZ SIT GMBH DEU 132,215 MARITIME CIS SERVICES

RUAG AMMOTEC GMBH DEU 93,939 AMMUNITION SUPPLIES

SAAB AB SWE 365,120 STANDARD DISPLAY & COMPUTERS

SAAB BOFORS DYNAMICS AB SWE 103,320 RANDOM BROKERAGE SUPPLIES

SAAB BOFORS DYNAMICS AB SWE 891,700 AMMUNITION SUPPLIES

SABENA TECHNICS SA/NV BEL 138,589 AWACS SUPPLIES

SAE ALSETEX FRA 861,169 AMMUNITION SUPPLIES

SAVI TECHNOLOGY UK LTD GBR 659,152 MARITIME CIS SUPPLIES

SECURE PASSAGE LLC USA 92,305 GENCIS&NCCAP SERVICES

SELEX COMMUNICATIONS GMBH DEU 90,827 PATRIOT SUPPLIES

SELEX GALILEO SPA ITA 285,000 MIRACH ENGINES, TURBO

SELEX GALILEO SPA ITA 5,109,805 MIRACH 100/5

SELEX SISTEMI INTEGRATI SPA ITA 330,867 RAT-31 SUPPLIES

SELEX SISTEMI INTEGRATI SPA ITA 180,315 RAT-31 SUPPLIES

SELEX SISTEMI INTEGRATI SPA ITA 270,000 RAT-31 SUPPLIES

SICOM SPA ITA 222,980 CP SUPPLIES

9 of 14 Purchase Orders awarded by NAMSA with a value of € 75,200 and above

Period : 01 July 2009 - 31 Dec 2009

Contractor Cty Value in € Purpose of the Purchase Order

SICOM SPA ITA 121,520 CP SUPPLIES

SIDEM SERVICE BVBA BEL 486,650 CP SERVICES

SIMTEX INTERNATIONAL LTD GBR 99,970 TRANSPORTATION SERVICES

SM 5 AUTOMATION FRA 824,500 HAWK SUPPLIES

STORKENCI SL ESP 158,901 RANDOM BROKERAGE SUPPLIES

STRABAG LTD HUN 142,300 C-17 SERVICES

STRABAG LTD HUN 2,847,617 CONSTRUCTION

STRATEGIC SOLUTIONS SERVICES USA 184,909 FIXED WING AIRCRAFT SUPPLIES

SUN AVIATION INC USA 84,056 FIXED WING AIRCRAFT SUPPLIES

SUNLIGHT SYSTEMS SA GRC 504,000 RANDOM BROKERAGE SUPPLIES

TELEDYNE INC USA 140,813 GBD SUPPLIES

TELEPHONICS CORP USA 793,887 AWACS SUPPLIES

TELINDUS BV NLD 547,640 MARITIME CIS SUPPLIES

THALES AIR SYSTEMS SA FRA 190,399 COBRA SUPPLIES

THALES AIR SYSTEMS SA FRA 88,277 COBRA SUPPLIES

THALES AIR SYSTEMS SA FRA 179,500 COBRA SUPPLIES

THALES AIR SYSTEMS SA FRA 177,796 COBRA SUPPLIES

THALES AIR SYSTEMS SA FRA 84,294 COBRA SUPPLIES

THALES AIR SYSTEMS SA FRA 435,000 COBRA SUPPLIES

THALES AIR SYSTEMS SA FRA 364,500 COBRA SUPPLIES

10 of 14 Purchase Orders awarded by NAMSA with a value of € 75,200 and above

Period : 01 July 2009 - 31 Dec 2009

Contractor Cty Value in € Purpose of the Purchase Order

THALES AIR SYSTEMS SA FRA 376,000 COBRA SUPPLIES

THALES AIR SYSTEMS SA FRA 95,791 COBRA SUPPLIES

THALES AIR SYSTEMS SA FRA 91,318 COBRA SUPPLIES

THALES AIR SYSTEMS SA FRA 166,791 COBRA SUPPLIES

THALES AIR SYSTEMS SA FRA 619,099 COBRA SUPPLIES

THALES AIR SYSTEMS SA FRA 81,608 COBRA SUPPLIES

THALES ANGENIEUX FRA 862,293 NIGHT VISION DEVICES & SPARES

THALES ELECTRICAL SYSTEMS FRA 133,667 FIXED WING AIRCRAFT SUPPLIES

THALES COMMUNICATIONS FRA 179,640 HELICOPTER SUPPLIES

THALES COMMUNICATIONS FRA 84,174 HELICOPTER SUPPLIES

THALES COMMUNICATIONS BELGIUM SA BEL 501,045 AWACS SUPPLIES

THALES COMMUNICATIONS BELGIUM SA BEL 1,050,000 AWACS SUPPLIES

THALES COMMUNICATIONS BELGIUM SA BEL 100,000 AWACS SUPPLIES

THALES DEFENCE LTD GBR 215,078 COBRA SUPPLIES

THALES DEFENCE LTD GBR 198,320 COBRA SUPPLIES

THALES DEFENCE LTD GBR 81,007 COBRA SUPPLIES

THALES ELECTRON DEVICES FRA 681,060 NADGE SUPPLIES

THALES ELECTRON DEVICES FRA 314,400 NADGE SUPPLIES

THALES NORWAY AS NOR 145,942 MARITIME CIS SUPPLIES

THALES NORWAY AS NOR 505,075 CRYPTO SUPPLIES

11 of 14 Purchase Orders awarded by NAMSA with a value of € 75,200 and above

Period : 01 July 2009 - 31 Dec 2009

Contractor Cty Value in € Purpose of the Purchase Order

THALES RAYTHEON SYSTEMS FRA 247,711 NADGE SUPPLIES

THALES RAYTHEON SYSTEMS FRA 75,736 NADGE SUPPLIES

THALES RAYTHEON SYSTEMS FRA 86,265 NADGE SUPPLIES

TNO PRINS MAURITS LABORATORY NLD 145,750 PATRIOT SERVICES

TRENDS & BEYOND INC USA 111,633 MARITIME CIS SUPPLIES

UNI BUSINESS CENTRE BV NLD 484,457 NADGE SUPPLIES

UNI BUSINESS CENTRE BV NLD 81,818 GENCIS&NCCAP SUPPLIES

UNITED TECHNOLOGIES INT'L CORP USA 333,006 AWACS SUPPLIES

US MATERIAL SUPPLY INC USA 76,391 RANDOM BROKERAGE SUPPLIES

US PLUS EIGHT DOCKING SYSTEM LTD USA 128,193 FIXED WING AIRCRAFT SUPPLIES

US TECHNOLOGY CORP USA 425,706 FIXED WING AIRCRAFT SUPPLIES

US TECHNOLOGY CORP USA 1,210,300 FIXED WING AIRCRAFT SUPPLIES

US TECHNOLOGY CORP USA 1,550,720 FIXED WING AIRCRAFT SUPPLIES

UXB INTERNATIONAL INC USA 86,371 PFP TRUST FUND SERVICES

VALLON GMBH DEU 1,575,000 RANDOM BROKERAGE SUPPLIES

VAREC NV BEL 1,074,649 RANDOM BROKERAGE SUPPLIES

VIASAT INC USA 142,814 CSI SUPPLIES

VIV LTD HUN 251,015 C-17 SERVICES

VIV LTD HUN 702,146 C-17 SERVICES

VIZADA VSAT AS NOR 198,544 GENCIS&NCCAP SUPPLIES

12 of 14 Purchase Orders awarded by NAMSA with a value of € 75,200 and above

Period : 01 July 2009 - 31 Dec 2009

Contractor Cty Value in € Purpose of the Purchase Order

VIZADA VSAT AS NOR 278,853 GENCIS&NCCAP SUPPLIES

VIZADA VSAT AS NOR 125,608 SATCOM SUPPLIES

WALLOP DEFENCE SYSTEMS LTD GBR 140,477 AMMUNITION SUPPLIES

WEISS UMWELTTECHNIK GMBH DEU 105,864 COBRA SUPPLIES

WESTERN AMERICAN SPECIALTIES USA 110,037 C-17 SUPPLIES

WORLD FUEL SERVICES EUROPE LTD GBR 3,754,714 AWACS SUPPLIES

YENIGUN INSAAT SANAYI VE TIC A.S. TUR 3,865,088 CONSTRUCTION

YENIGUN INSAAT SANAYI VE TIC A.S. TUR 524,172 CONSTRUCTION

YENIGUN INSAAT SANAYI VE TIC A.S. TUR 15,758,447 CONSTRUCTION

YENIGUN INSAAT SANAYI VE TIC A.S. TUR 144,400 CONSTRUCTION

YENIGUN INSAAT SANAYI VE TIC A.S. TUR 1,046,359 CONSTRUCTION

YENIGUN INSAAT SANAYI VE TIC A.S. TUR 9,758,419 CONSTRUCTION

YUKSEL INSAAT AS TUR 3,801,093 CONSTRUCTION

YUKSEL INSAAT AS TUR 719,220 CONSTRUCTION

YUKSEL INSAAT AS TUR 1,351,098 CONSTRUCTION

YUKSEL INSAAT AS TUR 2,352,743 CONSTRUCTION

YUKSEL INSAAT AS TUR 3,297,128 CONSTRUCTION

YUKSEL INSAAT AS TUR 1,941,353 CONSTRUCTION

YUKSEL INSAAT AS TUR 1,646,916 CONSTRUCTION

YUKSEL INSAAT AS TUR 123,537 CONSTRUCTION

13 of 14 Purchase Orders awarded by NAMSA with a value of € 75,200 and above

Period : 01 July 2009 - 31 Dec 2009

Contractor Cty Value in € Purpose of the Purchase Order

YUKSEL INSAAT AS TUR 510,540 CONSTRUCTION

ZAFER TAAHHUT INSAAT VE TUR 144,825 CONSTRUCTION

14 of 14 Outline Agreements (OA) awarded by NAMSA with an estimated target value of € 75,200 and above

Period : 01 July 2009 - 31 Dec 2009

Contractor Cty Purpose of the OA

AEM LTD GBR FIXED WING AIRCRAFT SERVICES

AERLYPER SA ESP HELICOPTER SERVICES

AERO INTERNATIONAL INC USA FIXED WING AIRCRAFT SERVICES

AEROSERVICES SA GRC HELICOPTER SERVICES

AGRIVAL LTD GRC GREECE - PROVISION OF M71 UNIFORMS

AIM INFRAROT-MODULE GMBH DEU TOW SERVICES

AIRTEC GMBH DEU TUAF-MAINT AND CALIB-MILITARY CYPRES

AMMTECH INTERNATIONAL CONSULTANTS GBR AFGHANISTAN SERVICES

RPG NETS HIGH OBLIQUITY/OTM TEST AMSAFE BRIDPORT GBR PROGRAM

ARIS SPA ITA TORO MAINTENANCE AND REPAIR

ATCO FRONTEC EUROPA KFT HUN KAF RLS PROJECT SERVICES

ATS-TELCOM PRAHA AS CZE SHAPE-GENCIS&NCCAP SERVICES

PROVISION MONOCULAR NIGHT VISION AVIATION SPECIALTIES UNLIMITED INC USA DEVICE

BAKHTIYAR DUSNIYAZOV UZB UZ-PROJECT SUPERVISOR SALARIES

BLACK BOX NETWORK PRODUCTS NV BEL SHAPE-GENCIS&NCCAP SUPPLIES

BSB LUXEMBOURG SA LUX CONSULTANCY ON SAP FI/FM/CO/PS MODULES

CAPITIS PARTNERS LUX CONSULTANCY ON SAP FI/FM/CO/PS MODULES

CMC ARMOR DISPLAY AT BELCOAST SHOW CMC IMPACT METALS USA 2009

COSTAS SIAMIDIS SA GRC GREECE - PROVISION OF M71 UNIFORMS

DEFENSE SUPPORT SERVICES LLC USA REPAIR & MAINTENANCE OF DRASH

1 of 4 Outline Agreements (OA) awarded by NAMSA with an estimated target value of € 75,200 and above

Period : 01 July 2009 - 31 Dec 2009

Contractor Cty Purpose of the OA

DIMENSION DATA LUXEMBOURG LUX MARITIME CIS SERVICES

ELEFTHERIOS I KOURTALIS SA GRC GREECE - PROVISION OF M71 UNIFORMS

ELFIKO SA GRC GREECE - PROVISION OF M71 UNIFORMS

ELVITEX SA GRC GREECE - PROVISION OF M71 UNIFORMS

ESCEM LUX NAMSA RE-CERTIFICATION ISO 9001

ESPLODENTI SABINO SRL ITA ROCKET POD M26 - 2010 TRANSPORTATION

EUROCOPTER ESPANA SA (ECESA ESP HELICOPTER SERVICES

FIOCCHI MUNIZIONI SPA ITA CARTRIDGE,5.56 MILLIMETER

FIORA SRL ITA LTB35 FORKLIFT

GENERAL DYNAMICS SANTA BARBARA ESP CARTRIDGE,CALIBER .50

GERGEN-JUNG GMBH DEU PATRIOT SERVICES

GIRAITES GINKLUOTES GAMYKLA LTU CARTRIDGE,5.56 MILLIMETER

GLOBAL ARMOUR HIGHMARK LTD GBR PROVISION OF BALLISTIC BODY AMOUR

HUMBERT CTTS FRA CARTRIDGE,5.56 MILLIMETER

INSIGHT TECHNOLOGY BEL LICENCE MANAGEMENT SERVICES

ITAF TRAINING COMMAND ITA FIXED WING AIRCRAFT SERVICES

JGB ENTERPRISES INC USA MLRS SUPPLIES, VARIOUS HOSES

KAIA APOD SERVICES FACILTIES & KBR GBR INFRASTRUCTURE SUPPORT

KBR GBR KAIA RLS SERVICES (FOOD)

L-3 COMMUNICATIONS USA FIXED WING AIRCRAFT SERVICES

2 of 4 Outline Agreements (OA) awarded by NAMSA with an estimated target value of € 75,200 and above

Period : 01 July 2009 - 31 Dec 2009

Contractor Cty Purpose of the OA

L-3 COMMUNICATIONS USA PATRIOT SERVICES

LASCOM TECHNOLOGIES FRA PRODUCT AND LICENSE SUPPORT

LB&B ASSOCIATES INC USA TRANSPORTATION SERVICES - CONUS

LEWIS WILLIAM A ENGINEERING LTD GBR MLRS SUPPLIES, ARMOR

LOG LOGISTIK SYSTEMBETREUUNGS- DEU MARITIME CIS SERVICES

MARTIN-BAKER AIRCRAFT CO LTD GBR CARTRIDGE SET

MBDA ITALIA SPA ITA SKYGUARD/ASPIDE SERVICES AND SUPPLIES

MRO AEROSPACE INC USA FIXED WING AIRCRAFT SERVICES

MUHSEN M. CONTRACTING CO JOR JORDAN - CONSTRUCTION PHASE

NAVHOUSE CANADA CAN FIXED WING AIRCRAFT SERVICES

NG PARTNERS LUX LEASE PRODUCTION PRINT CENTER

NHINDUSTRIES SAS FRA NH-90 SUPPLIES

NORTHROP GRUMMAN CORP USA REPAIR SERVICES

ORDINA LUXEMBOURG SA LUX SENIOR BW CONSULTANT

PARTICLE MEASURING SYSTEMS SRL ITA NBC-LAB SUPPLY SUPPORT

PROGRES SRL ITA MLRS HANDBRAKE

RAIDCO MARINE FRA RAIDCO RIB 11.00 HT HG-MARTINIQUE

RAYTHEON COMPANY USA TOW ITAS SERVICES

RHEINMETALL DEFENCE ELECTRONICS DEU TOW SENSOR HEAD REPAIRS

RHEINMETALL WAFFE MUNITION GMBH DEU USMC 120MM TANK CARTRIDGES

3 of 4 Outline Agreements (OA) awarded by NAMSA with an estimated target value of € 75,200 and above

Period : 01 July 2009 - 31 Dec 2009

Contractor Cty Purpose of the OA

RINA SERVICES SPA ITA INSPECTION ISO CONTAINER

SAE ALSETEX FRA FUSEE, SIGNALISATIO

SAE ALSETEX FRA GRENADE,A MAIN - ARMY

SAP LUXEMBOURG LUX MAINTENANCE OF SAP R/3

SIGNAL TELEFONTECHNIKA KFT HUN C-17 SERVICES

SODEXO AFRICA SA FRA KAIA RLS SERVICES (LAUNDRY)

TAI TURKISH AEROSPACE IND TUR HELICOPTER SERVICES

THALES AVIONICS ELECTRICAL SYSTEMS FRA FIXED WING AIRCRAFT SERVICES

THALES SECURITY SOLUTIONS & FRA VBR-NBC SUPPLY SUPPORT

THE WEBBIT NV (EVENTDRIVE) BEL BELCOAST 09 SERVICES

UKROBORONSERVICE UKR UKRAINE II - FACILITY IMPROVEMENT

ULUGBEK ISHANKHODJAEV UZB UZ-DEPUTY PROJECT SUPERVISOR SALARIES

US TECHNOLOGY CORP USA FIXED WING AIRCRAFT SUPPLIES

VHL AIRCRAFT INC USA FIXED WING AIRCRAFT SERVICES

CONSULTANCY ON MICROSOFT VISION IT GROUP SA LUX APPLICATIONS CONSTRUCTION OF SUPPORT FACILTIES, YUKSEL INSAAT AS TUR BAGRAM

ZEISS OPTRONIK GMBH DEU TOW OPTICAL REPAIRS

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