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Purchase Orders Awarded by NSPA with a Value of € 78,400 and Above Period : 1 January 2014

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Purchase Orders Awarded by NSPA with a Value of € 78,400 and Above Period : 1 January 2014 Purchase Orders awarded by NSPA with a value of € 78,400 and above Period : 1 January 2014 - 30 June 2014 Contractor Cty Value in € Purpose of the Purchase Order ACSI FRA 148,500 CIRCUIT CARD ASSEMBLY ADVANCED AEROSPACE DESIGNS BEL 187,902 VIGIL II AAD NV/SA ADVANCED THEODOLITE USA 294,965 C-130 LIRCM_KIT TECHNOLOGY INC AERO PRECISION INDUSTRIES INC USA 259,944 HUB,PROPELLER,AIRCRAFT AEROSPACE LOGISTICS LTD (ASL) GBR 2,600,000 ENGINE,AIRCRAFT,TURBO-PROP AEROTEC GROUP FRA 92,246 CASQUE JVN AEROVIRONMENT INC USA 384,378 PUMA AE SYSTEM - KIT AGEOTEC SRL ITA 229,550 REMOTELY OPERATED VEHICLE PERSEO AGUSTA AEROSPACE SERVICES SA BEL 352,491 SEAL AGUSTAWESTLAND LTD GBR 471,226 BEAM AGUSTAWESTLAND SPA ITA 91,132 BOOT,DUST AND MOISTURE SEAL AIRBUS DEFENCE & SPACE GMBH DEU 156,751 POWER SUPPLY SET AIRBUS HELICOPTERS FRA 98,470 LEVER,REMOTE CONTROL AIRBUS HELICOPTERS ESPANA ESP 379,169 HELICOPTERS PLATE ASSY KIT AIRCRAFT MAINTENANCE SUPPORT GBR 898,371 SINGLE DOLLY INTERFACE AJ MARITIME CAN 149,860 TRANSPORTATION 1 of 14 Purchase Orders awarded by NSPA with a value of € 78,400 and above Period : 1 January 2014 - 30 June 2014 Contractor Cty Value in € Purpose of the Purchase Order AMETEK AEROSPACE PRODUCTS INC USA 120,201 FUEL PROBE AMPER PROGRAMAS DE ESP 164,015 SUPPORT,RADIO RECEIVER ELECTRONICA AQUALUNG - LA SPIROTECHNIQUE IC FRA 191,460 DIVE FUSION KIT NON MAG S/M ARIS SPA ITA 159,000 MOBILE LIGHTNING EQUIPMENT ASSOCIATED AIRCRAFT MFG & SALES FILLER AND BLEEDER,HYDRAULIC USA 86,591 INC SYSTEM,POWE SUPPLY OF COMMAND POST AUDIO ASTRIUM SERVICES ENTERPRISES AS NOR 173,349 INTEGRATION KITS ATLAS COPCO COMPRESSORS BEL 98,973 LOW PRESSURE AIR COMPRESSOR BENELUX AVIALL SERVICES INC USA 80,575 THERMOCOUPLE,CONTACT AVIALL SERVICES INC USA 128,676 DIAPHRAGM,STEAM TURBINE ENGINE BASIK AIR CONCEPT FRA 118,831 X-SHUT SPIDER HAHO SET BIA SAS FRA 114,630 CHAMBER,ENVIRONMENT BLUE AEROSPACE LLC USA 776,343 FAN,CENTRIFUGAL BRUKER DALTONIK GMBH DEU 2,350,675 SPECTROMETER, INFRA BSB BELGIUM BEL 265,858 SAP CONSULTANCY SERVICES BSB LUXEMBOURG LUX 435,550 SAP CONSULTANCY SERVICES CASSIDIAN BELGIUM NV BEL 304,200 MSSR 2000I MODE S 500W 2 of 14 Purchase Orders awarded by NSPA with a value of € 78,400 and above Period : 1 January 2014 - 30 June 2014 Contractor Cty Value in € Purpose of the Purchase Order CASSIDIAN OPTRONICS GMBH DEU 83,224 DRIVE ASSEMBLY, PER CEMTROL INC USA 130,774 VALVE,BALL CHEMO HELLAS SA GRC 813,000 SPECIAL TYPE G48 CHEMRING COUNTERMEASURES LTD GBR 2,540,063 FLARE,COUNTERMEASURE CHEMRING COUNTERMEASURES LTD GBR 4,502,821 SUPPLY OF AMMUNITION CHEMRING COUNTERMEASURES LTD GBR 354,201 FLARE SPECTRAL 1X1X8, DSTL-73 COMPLETE PARACHUTING USA 1,542,993 CANOPY,PERSONNEL PARACHUTE SOLUTIONS (CPS COPENHAGEN CONTRACTORS A/S DNK 130,652 FACILITIES RETROGRADE WORKS CYCLON HELLAS SA GRC 873,917 SAE 80W90 GEAR LUBRICATING OIL DAEDALUS AVIATION GROUP NLD 181,723 SPINDLE,HEAD,ROTARY WING DAUNIA CAR SRL ITA 1,316,902 DISPOSAL OF EXCESS ARMOURED VEHICLES DERCO AEROSPACE INC USA 113,512 BEARING,ELASTOMERIC HARM-INTERMEDIATE MAINTENANCE DIEHL BGT DEFENCE GMBH & CO KG DEU 219,801 TRAINING DIEHL DEFENCE LAND SYSTEMS DEU 78,800 PAD,TRACK SHOE GMBH DIMO CORP USA 84,038 ROTOR,MOTOR PARTS KIT,REGULATOR BREATHING GAS DRAEGER BELGIUM SA BEL 482,620 PRESSURE 3 of 14 Purchase Orders awarded by NSPA with a value of € 78,400 and above Period : 1 January 2014 - 30 June 2014 Contractor Cty Value in € Purpose of the Purchase Order DUNLOP AIRCRAFT TYRES LTD GBR 288,000 TIRE,PNEUMATIC,AIRCRAFT E2V TECHNOLOGIES (UK) LTD GBR 264,577 ELECTRON TUBE EADS-CASA ESP 144,745 RING EADS-CASA ESP 137,635 PLATE,WEAR,BRAKE SHOE EAFT EMDER ANLAGEN- UND REPAIR OF TRANSPORTABLE SATELLITE DEU 154,080 FAHRZEUGTEC GROUND TERMINAL ANTENNA TRAILER EATON LTD GBR 772,251 MOTORPUMP ASSEMBLY DISPOSITION OF EXCESS COMMERCIAL ECOSYSTEM SRL ITA 648,971 VEHICLE ELBIT SYSTEMS ELECTRO-OPTICS ISR 396,640 TRIPOD ELBIT SYSTEMS SAR AND DATA LINKS ISR 315,680 CIRCUIT CARD ASSEMBLY ENGINEERED ARRESTING SYSTEMS USA 1,006,249 TAPE GUIDE CORP EPICOM SA ESP 234,000 ENCRYPTION-DECRYPTION EQUIPMENT ESRI BELUX SA LUX 241,750 ARCGIS SOFTWARE LICENSE EUROTELECOMUNICAZIONI SRL ITA 1,130,500 DIGITALIZATION OF MEDICAL RECORDS EUROTRADIA INTERNATIONAL FRA 80,595 ROD,PISTON,FLUTTER DAMPENER EVOSYS FRA 157,550 FMTP GATEWAY PROJECT EXELIS INC ELECTRONIC SYSTEMS USA 1,654,146 TUNER 4 of 14 Purchase Orders awarded by NSPA with a value of € 78,400 and above Period : 1 January 2014 - 30 June 2014 Contractor Cty Value in € Purpose of the Purchase Order EXPAL SYSTEMS SA ESP 484,080 SUPPLY OF AMMUNITION EXPAL SYSTEMS SA ESP 2,019,120 SUPPLY OF AMMUNITION EXPAL SYSTEMS SA ESP 301,800 SUPPLY OF AMMUNITION EXPAL SYSTEMS SA ESP 113,400 SUPPLY OF AMMUNITION EXPAL SYSTEMS SA ESP 1,294,222 DEMILITARIZATION FABRITEX INC USA 100,292 SITE PREPARATION FACTIVA LTD GBR 86,768 SUBSCRIPTION TO FACTIVA NEWS FEEDS FEDEGARI AUTOCLAVI SPA ITA 91,770 STERILIZER,SURGICAL FEKA INSAAT SAN VE TIC AS TUR 356,861 WASTE WATER TREATMENT PLANT FEKA INSAAT SAN VE TIC AS TUR 2,136,505 INTRUSION DETECTION SYSTEM PH2 FEKA INSAAT SAN VE TIC AS TUR 89,051 GREASE TRAPS RESTAURANTS FLIR GOVERNMENT SYSTEMS USA 116,586 SIGHT,NIGHT VISION PITTSBURGH FN HERSTAL SA BEL 850,150 WEAPON FOR HELICOPTERS FOSTER MILLER INC USA 177,542 TALON GEN. IV ROBOT VEHICLE FOSTER MILLER INC USA 663,487 TALON ROBOT WITH EQUIPMENT FWW FAHRZEUGWERK GMBH DEU 105,696 SUPPORT ASSY 5 of 14 Purchase Orders awarded by NSPA with a value of € 78,400 and above Period : 1 January 2014 - 30 June 2014 Contractor Cty Value in € Purpose of the Purchase Order G&G PARTNERS SRL ITA 818,225 HANGAR DEFSHELL MUL G3 SYSTEMS LTD GBR 607,123 MAINT, CLEANING OF AMNOC FACILITY GAUZON IBERICA SL ESP 405,875 DOUBLE LOCK DECOMPRESSION CHAMBER GE AVIATION SYSTEMS LLC USA 138,450 INVERTER,POWER,STATIC GENERAL ELECTRIC CO USA 168,710 FUEL CONTROL GENERAL ELECTRIC CO USA 365,961 TUBE,METALLIC GENERAL ELECTRIC CO USA 437,762 INJECTOR ASSEMBLY,FUEL GLOBAL LOGISTICS SUPPORT GMBH DEU 115,395 GENERATOR GENERATOR SET,DIESEL ENGINE,TRAILER GUINAULT SA FRA 299,500 MOUN GUINAULT SA FRA 347,000 GROUND POWER UNIT HARRIS CORP USA 593,755 AMPLIFIER,RADIO FREQUENCY HEAD ITALIA SRL ITA 105,269 MODULE ASSY, VVA DRIVER HECKLER & KOCH FRANCE SAS FRA 459,270 SUPPLY OF AMMUNITION HECKLER & KOCH FRANCE SAS FRA 968,026 SUPPLY OF AMMUNITION HECKLER & KOCH FRANCE SAS FRA 87,387 SUPPLY OF AMMUNITION HECKLER & KOCH GMBH DEU 274,566 WEAPON 6 of 14 Purchase Orders awarded by NSPA with a value of € 78,400 and above Period : 1 January 2014 - 30 June 2014 Contractor Cty Value in € Purpose of the Purchase Order HECKLER & KOCH GMBH DEU 569,372 WEAPON HELIAVIAS HAVA DIS TICARET TUR 85,108 CHANNEL,AIRCRAFT HELIAVIAS HAVA DIS TICARET TUR 143,478 ACCUMULATOR,HYDRAULIC HELIAVIAS HAVA DIS TICARET TUR 231,920 STABILIZER,ROTARY WING HELIAVIAS HAVA DIS TICARET TUR 85,494 RECEIVER-TRANSMITTER,RADIO HELIAVIAS HAVA DIS TICARET TUR 113,280 HARNESS,AIRCRAFT SAFETY,SHOULDER HELIAVIAS HAVA DIS TICARET TUR 93,924 BOLT,CLOSE TOLERANCE HELIAVIAS HAVA DIS TICARET TUR 84,108 ACCUMULATOR,HYDRAULIC HELIAVIAS HAVA DIS TICARET TUR 467,115 SEAL ASSEMBLY,MAGNE HELIAVIAS HAVA DIS TICARET TUR 104,727 SPROCKET WHEEL HELIAVIAS HAVA DIS TICARET TUR 118,878 CONTROL ASSEMBLY,PUSH-PULL HELIAVIAS HAVA DIS TICARET TUR 86,158 DEFLECTOR,DIRT AND LIQUID HELIAVIAS HAVA DIS TICARET TUR 95,652 BEARING,BALL,ANNULAR HELICOPTER SUPPORT INC USA 552,676 BLADE,MAIN ROTOR UPGRAD&MODERN DOUBLE LOCK DECOMP IHC MERWEDE NLD 167,500 CHAMBER IMS-GRIFFIN SP. Z O.O. POL 105,037 RANGE FINDER LASER VECTOR IV 7 of 14 Purchase Orders awarded by NSPA with a value of € 78,400 and above Period : 1 January 2014 - 30 June 2014 Contractor Cty Value in € Purpose of the Purchase Order ENGAGING DEVICE,AIRCRAFT ARRESTING INDRA SISTEMAS SA ESP 106,503 BARRI INTEGRATED PROCUREMENT USA 114,998 FILTER,FLUID TECHNOLOGIES INTEGRATED PROCUREMENT USA 1,186,649 AN/SSQ-36 BT TECHNOLOGIES INTRACOM DEFENSE ELECTRONIC GRC 466,368 CIRCUIT CARD ASSEMBLY SYSTEMS INTRACOM DEFENSE ELECTRONIC GRC 510,000 POWER CABLE KIT SYSTEMS LAND ROVER DEFENDER 110, 3-DOOR SOFT JAGUAR LAND ROVER GBR 5,096,944 TOP JEPPESEN UK LTD GBR 150,512 MILPLANNER UNLIMITED ACCESS JUNGENTHAL WEHRTECHNIK GMBH DEU 112,292 PROTECTION KIT KAMAN PRECISION PRODUCTS INC USA 550,837 AMMUNITION KARBOX SRO CZE 3,146,435 CONTAINERIZED FACILITIES KIDDE-DEUGRA DEU 238,235 FIRE EXTINGUISHERS KILGORE FLARES COMPANY LLC USA 428,162 MARKER, LOCATION, MARINE KRAUSS-MAFFEI WEGMANN GMBH & DEU 102,909 HINGE,DOOR,VEHICULAR CO KG KRAUSS-MAFFEI WEGMANN GMBH & DEU 85,271 LOCK SET,VEHICULAR DOOR CO KG KRAUSS-MAFFEI WEGMANN GMBH & DEU 434,094 TANK,PRESSURE CO KG KRAUSS-MAFFEI WEGMANN GMBH & DEU 440,726 TRAY,LOADER-RAMMER CO KG 8 of 14 Purchase Orders awarded by NSPA with a value of € 78,400 and above Period : 1 January 2014 - 30 June 2014 Contractor Cty Value in € Purpose of the Purchase Order KRAUSS-MAFFEI WEGMANN GMBH & DEU 83,208 PANEL,BODY,VEHICULAR CO KG L-3 COMMUNICATIONS CORP USA 1,091,181 ANTENNA ELEMENT MINI INTEGRATED POINTER ILLUMINATON L-3 COMMUNICATIONS CORP USA 205,201 MODULE L-3 COMMUNICATIONS CORP USA 241,760 CLIP-ON NIGHT VISION DEVICE DESIGNATEUR LASER DE FAIBLE LFE SAS FRA 116,440 ENCOMBREMENT LOCATELLI CRANE SRL ITA 1,418,317 40 TONNES CRANE LOCATELLI CRANE SRL ITA 277,465 40 TONNES CRANE MAGYAR TELEKOM TAVKOZLESI HUN 90,892 MOBILE VOICE AND DATA SERVICES NYRT MANITEX LIFTKING ULC CAN 809,412 UZB BXP MHE PROVISION MANITEX LIFTKING ULC CAN 550,320 REACH STACKER VEHICLE BUILD DOUBLE LOCK DECOMPRESSION MARINEX GMBH DEU 268,445 CHAMBER MARKET EPITO ZRT HUN 220,936 SAC HANGAR
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