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 COMPLEX SITE PREPARATION
MARTIN-BAKER AIRCRAFT CO LTD GBR 3,054,577 SUPPLY OF AMMUNITION
MAS ZENGRANGE LTD GBR 125,921 PYROTHECNIC EQUIPMENTS
MBDA SUPPORT FOR PDB7 TESTING & MBDA DEUTSCHLAND GMBH DEU 102,438 TRAINING
MBDA DEUTSCHLAND GMBH DEU 78,798 MBDA SPT PDB7/SW (ICC/ECS) TEST & TRNG
9 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
MBDA FRANCE FRA 787,897 DEMILITARIZATION
MEGGITT AVIONICS LTD GBR 313,480 SECONDARY FLIGHT DI
MESSIER-BUGATTI-DOWTY FRA 218,344 WHEEL ASSEMBLY,AIRCRAFT
METAG CONSTRUCTION TRADE CO TUR 2,754,823 RESTORATION ON AIR OPERATING SURFACE
MICHELIN SA BEL 184,672 TIRE,PNEUMATIC,VEHICULAR
MIETSEL SA GRC 130,056 SPARE PARTS KIT FOR DISK DRIVE
MILIPOL KFT HUN 550,000 UZB BXP MHE PROVISION
MTI INSTRUMENTS INC USA 117,759 VIBRATION AND BALANCING SYSTEM
MUGNAIONI PIROTECNICA ITA 362,600 SIGNAL SMOKE INDUSTRIALE
MUNITIQUE SARL FRA 106,606 CORDEC SOU TYPE RAZOR 10 BRIN 1M
MUNITIQUE SARL FRA 539,430 SUPPLY OF AMMUNITION
MUNITIQUE SARL FRA 189,040 SUPPLY OF AMMUNITION
NAMMO LAPUA OY FIN 568,900 SUPPLY OF AMMUNITION
NAMMO LAPUA OY FIN 694,538 SUPPLY OF AMMUNITION
NAMMO RAUFOSS A/S NOR 170,257 SUPPLY OF AMMUNITION
NORSAT INTERNATIONAL INC CAN 357,121 STANDARD UPGRADE FOR DART TERMINALS
10 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
NORTHROP GRUMMAN USA 96,392 WAVEGUIDE ASSEMBLY
N-VISION OPTICS LLC USA 105,187 MOUNT,VIEWER
OMP ENGINEERING SRL ITA 96,300 ASSIEME LD3 AVIODIS
OPS-CORE INC USA 176,220 FAST BALLISTIC HELMET
OWR GMBH DEU 198,700 DECONTAMINATING AGENT
PALL FRANCE SAS FRA 148,148 FAN
PARTYARD PRT 132,000 FORKLIFT VEHICLES
PLAN AERO SA GRC 229,800 VALVE ASSY
PRAGA-EXPORT SRO CZE 145,477 VARIOUS IVECO SPARES
PROCOMM-MMC FRA 154,351 PACK SI-OPS
PROMOTION DE TECHNIQUES FRA 675,372 VALISE DOUTILLAGE AVANCEES -
PYROALLIANCE FRA 191,280 CORDEAU, DECOUPANT
RAYTHEON ANSCHUETZ GMBH DEU 93,640 FERNROHRPEILDIOPTER
RAYTHEON CO USA 134,285 CIRCUIT CARD ASSEMBLY
CABLE ASSEMBLY,SPECIAL RHEINMETALL LANDSYSTEME GMBH DEU 103,552 PURPOSE,ELECTRICA
RHEINMETALL WAFFE MUNITION DEU 430,576 BUFFER,RECOIL MECHANISM
11 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
RHEINMETALL WAFFE MUNITION DEU 1,061,734 SUPPLY OF AMMUNITION GMBH
RHEINMETALL WAFFE MUNITION DEU 4,767,616 MODERN DECOY GMBH
RHEINMETALL WAFFE MUNITION DEU 587,520 DECOY TARGET,AIRCRAFT GMBH
RHEINMETALL WAFFE MUNITION DEU 542,300 SPECTRAL FLARE BIRDIE 118 GMBH
RIDGE INSTRUMENTS CO INC USA 268,796 ACTUATOR, EXPLOSIVE, LINEAR
RIVOLIER SAS FRA 297,830 SUPPLY OF AMMUNITION
ROCKWELL-COLLINS FRANCE FRA 303,282 PANEL,INDICATOR
ROCKWELL-COLLINS FRANCE FRA 78,750 CONTROL-INDICATOR
ROLLS-ROYCE GBR 1,135,171 ACCENDITORE
BLADE,COMPRESSOR,AIRCRAFT GAS TURBINE ROLLS-ROYCE CORPORATION USA 8,617,673 ENGINE
RWM ITALIA SPA ITA 1,439,080 AMMUNITION
SAFT SPECIALTY BATTERY GROUP FRA 219,375 BATTERY,STORAGE
SAGEM DEFENSE SECURITE FRA 100,000 CAMERA FLIR MARINISEE VIGY OBSERVER
SAIMA AVANDERO SPA ITA 92,915 MOVEMENT OF 92 EACH 20' CONTAINERS
SARRI SA BEL 264,783 TIRE,PNEUMATIC,VEHICULAR
SELEX ES SPA ITA 12,059,588 PRELIMINARY DESIGN REVIEW
12 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
SELLIER & BELLOT TRADE JSC CZE 833,000 SUPPLY OF AMMUNITION
SELLIER & BELLOT TRADE JSC CZE 1,755,000 SUPPLY OF AMMUNITION
SIEMENS SPA ITA 128,715 ULTRASOUND IMAGING EQUIPMENT
SMITHS DETECTION-WATFORD LTD GBR 157,342 CAP. PROTECTIVE DUST
SOL SOLUTION FRA 85,072 PANDA3
SOUTHEAST AEROSPACE INC USA 245,614 INSTALLATION KIT,ELECTRONIC EQUIPMENT
STADLBERGER GMBH DEU 697,873 ELECTRONIC COMPONENTS ASSEMBLY
STEEP GMBH DEU 1,186,070 AMPLIFIER,RADIO FREQUENCY
SUPRAMECA SAS FRA 153,568 KIT INERT SUPRABLADE 183 CH CPE 15MM
SATELLITE COMMUNICATION CONTROL SURCOM INTERNATIONAL BV NLD 285,451 CENTRAL
SUYFA DEFENCE SL ESP 238,440 TIRE,PNEUMATIC,VEHICULAR
TELECOMPONENTI SRL ITA 183,256 INSTALLATION
THALES COMMUNICATIONS & FRA 123,200 RECEIVER-TRANSMITTER,RADIO
THALES ELECTRONIC SYSTEMS DEU 119,654 PS SWITCHING BOARD PSSB GMBH
PROCUREMENT OF COMPONENTS FOR LUX THALES OPTRONIQUE SA FRA 250,695 PRV
THALES RAYTHEON SYSTEMS CO LLC USA 393,344 DISPLAY UNIT,RADAR
13 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
THALES RAYTHEON SYSTEMS CO LLC USA 690,664 TERMINAL DATA LINK
TOLDER CARPAS Y TOLDOS SL ESP 334,938 BUILDING,PREFABRICATED,READY-CUT
TR EQUIPEMENT FRA 163,241 CART 9X17W CH MOY JAUNE
TRANSAERO INC USA 124,781 TEST STAND,DEMAND OXYGEN REGULATOR
UNI BUSINESS CENTRE BV NLD 306,981 SPACIAL PRODUCT SUP. SA & UPD
VAE CONTROLS SRO CZE 2,387,970 CONSTRUCTION GENERAL PLAN
VALLON GMBH DEU 332,504 SUPPORTING TUBE, DE
VECTRONIX AG CHE 159,000 BINOCULAR
VHL AIRCRAFT INC USA 3,053,518 ENGINE,AIRCRAFT,TURBOPROP
PROVISION OF SUSTAINABLE WATER YUKSEL INSAAT AS TUR 1,258,937 SOURCE
SOAG INTERIM FACILITY OFFICES & YUKSEL INSAAT AS TUR 1,388,253 ACCOMODATIONS
YUKSEL INSAAT AS TUR 181,452 TOWER 3+4 & DOGS KENNEL REPAIRS
REPAIR OF EAST GATE ECP - PEDESTRIAN YUKSEL INSAAT AS TUR 1,048,764 ENTRY
ZODIAC AEROSPACE SERVICES FRA 130,922 CELL,FUEL,AIRCRAFT EUROPE
ZODIAC AEROSPACE SERVICES FRA 115,113 CELL,FUEL,AIRCRAFT EUROPE
14 of 14 Outline Agreements (OA) awarded by NSPA with an estimated target value of € 78,400 and above
Period : 1 January 2014 - 30 June 2014
Estimated non-binding Contractor Cty Purpose of the OA target Value in EUR
2H ENERGY FRA 2,600,000 SPARE PARTS FOR GENERATORS
SPARE PARTS FOR TELECOMMUNICATION 2H ENERGY FRA 1,175,000 SYSTEM
AART ELECTRONICS FRA 1,610,000 RENAULT VEHICLE SPARE PARTS
AEM LTD GBR 3,293,464 AB 412 INSPECTION/REPAIR SERVICES
AERO INTERNATIONAL INC USA 308,509 C-130 INSPECTION/REPAIR SERVICES
AEROSPACE ENGINEERING GROUP ESP 250,000 C-130 INSPECTION/REPAIR SERVICES EUROPE
WARRANTY EXTENSION SUPPORT AGILENT TECHNOLOGIES ITALIA SPA ITA 124,318 SERVICES
AIRBUS HELICOPTERS DEU 4,480,000 HELICOPTERS PHASE INSPECTIONS
AIRBUS HELICOPTERS ESPANA ESP 1,960,711 FAST ROPING SYSTEM
SUPPLY OF LIAC'S & DEPOT LEVEL ANALYTIC SYSTEMS WARE LTD CAN 1,205,355 MAINTENANCE
ARMTEC COUNTERMEASURES CO. USA 1,433,486 FLARE, COUNTERMEASURE
JRE (JOINT RANGE EXTENSION) ART CONCEPT COMPOSITES FRA 300,000 ACCESSORIES
ASP INC USA 1,232,670 LAW ENFORCEMENT EQUIPMENT
ASTRIUM SERVICES ENTERPRISES AS NOR 220,442 PROVISION OF MWR INTERNET SERVICES
HARDWARE/SOFTWARE FOR 13 VOICE AXCESS A/S DNK 584,540 RECORDER
1 of 7 Outline Agreements (OA) awarded by NSPA with an estimated target value of € 78,400 and above
Period : 1 January 2014 - 30 June 2014
Estimated non-binding Contractor Cty Purpose of the OA target Value in EUR
SUPPLY OF RUBBER TRACKS FOR BV BAE SYSTEMS HÄGGLUNDS AB SWE 3,333,333 VEHICLES
BLUE AEROSPACE LLC USA 1,091,755 C-130 INSPECTION/REPAIR SERVICES
BLUE AEROSPACE LLC USA 508,888 F-16 INSPECTION/REPAIR SERVICES
CAE ELEKTRONIK GMBH DEU 5,099,393 TRAINING FOR A319CJ & B767 A/C
SUPPLY OF RUBBER TRACKS FOR BV CAMOPLAST SOLIDEAL USA 3,333,333 VEHICLES
SUPPLY OF KENNEL CONTAINERS AND CAMP SUPPLY INTERNATIONAL AS NOR 1,900,000 SUPPORT PACKAGES
CENZIN SP ZOO POL 307,000 SUPPLY OF AMMUNITION
MONTHLY MAINTENANCE ON SOC GREEN CHEMIPUL ITALIANA ITA 330,000 AREAS
COMMUNICATIONS & POWER GBR 7,348,078 INSPECTION OF HVT INDUSTRIES
TRANSPORTATION SERVICES DELTA SHIPPING AND TRADING TUR 2,500,000 FROM/TO/WITHIN TUR
DIEHL BGT DEFENCE GMBH & CO KG DEU 3,000,000 SUPPLY OF AMMUNITION
SUPPLY OF RUBBER TRACKS FOR BV DIEHL DEFENCE LAND SYSTEMS DEU 3,333,333 VEHICLES
ECONOMAT DES ARMEES FRA 8,607,865 INTERGRATED LOGISTIC SUPPORT - 2014
OIS INFRASTRUCTURE CONSULTANCY ELGON SA LUX 1,700,000 SERVICES
EQUIP'AERO FRA 209,420 C-130 INSPECTION/REPAIR SERVICES
2 of 7 Outline Agreements (OA) awarded by NSPA with an estimated target value of € 78,400 and above
Period : 1 January 2014 - 30 June 2014
Estimated non-binding Contractor Cty Purpose of the OA target Value in EUR
INSPECTION OF WP-B OF AD HOC TASK04- ESG ELEKTRONIKSYSTEM- UND LOGISTIK DEU 279,917 2013
ESPEY MFG & ELECTRONICS CORP USA 615,621 DLM FOR S-BAND TRANSMITTERS
FEKA INSAAT SAN VE TIC AS TUR 770,279 FACILITIES MAINTENANCE
TRAININGS FOR DA-900EX/EASY & P-180 FLIGHTSAFETY INTERNATIONAL INC USA 9,162,924 A/C
G3 SYSTEMS LTD GBR 1,831,725 TECH FACILITIES MAINTENANCE
GEDVEC DEFENSE LOGISTICS SRL ROU 10,000,000 NORTH SEA - BELGIUM - ALL PORTS
HEAD ITALIA SRL ITA 180,000 HI 2500 INSPECTION/REPAIR SERVICES
HECKLER & KOCH FRANCE SAS FRA 225,500 SUPPLY OF AMMUNITION
IROBOT USA 1,700,000 PACKBOT ROBOTOC SYSTEM PACKAGE
TRANSPORTATION SERVICES JAS FORWARDING WORLDWIDE INC. CAN 2,300,195 FROM/TO/WITHIN CANADA
JEPPESEN UK LTD GBR 3,000,000 IMPLEMENTATION OF WMMSS
KEARSLEY AIRWAYS LTD GBR 556,141 C-130 INSPECTION/REPAIR SERVICES
KRAUSS-MAFFEI WEGMANN GMBH & CO INDUSTRY SUPPORT SERVICE TASKS - DEU 15,000,000 KG MLRS
L-3 COMMUNICATION SYSTEMS, USA 3,310,997 OPTRONIQUE EQUIPMENT WARRIOR SYSTEMS DIVISION
L-3 COMMUNICATIONS USA 3,674,039 REBUILD OF CROSSFIELD AMPLIFIERS
3 of 7 Outline Agreements (OA) awarded by NSPA with an estimated target value of € 78,400 and above
Period : 1 January 2014 - 30 June 2014
Estimated non-binding Contractor Cty Purpose of the OA target Value in EUR
LEVEL PEAKS GBR 8,000,000 COMBAT CLOTHING AND ACCESSORIES
LAND ROVER TRUCK FLEET MANAGER LODI VEHICLES LTD GBR 1,200,000 SERVICES
MARSHALL LAND SYSTEMS LTD GBR 2,982,938 SPARES PROCUREMENT
MAS ZENGRANGE LTD GBR 1,150,000 REMOTE FIRING SYSTEM
INDEPENDENT BREATHING APPARATUS + MATISEC FRA 1,000,000 ACCESSORIES.
SAFETY AND ARMING D. SHELF LIFE MBDA DEUTSCHLAND GMBH DEU 150,000 STUDY
MBDA ESPANA SL ESP 1,500,000 ML-3 INSPECTION/REPAIR SERVICES
MHD-ROCKLAND CAN 843,192 C-130 INSPECTION/REPAIR SERVICES
OPTRONIQUE EQUIPMENT + MILLOG OY FIN 5,570,000 ACCESSORIES (VVLIGHTMONOCULAR NVG)
MORAND GEORGES SAS FRA 300,000 GLOVES
MSM MARTIN SRO SVK 7,060,000 SUPPLY OF AMMUNITION
AMMUNITION CONFORMITY MUNITIQUE SARL FRA 1,200,000 RECONDITIONING
NAMMO PALENCIA SL ESP 7,000,000 SUPPLY OF AMMUNITION
NAMMO RAUFOSS A/S NOR 6,974,054 SUPPLY OF AMMUNITION
NCS FUEL A/S DNK 46,626,155 FLIGHT LINE FUEL SERVICES
4 of 7 Outline Agreements (OA) awarded by NSPA with an estimated target value of € 78,400 and above
Period : 1 January 2014 - 30 June 2014
Estimated non-binding Contractor Cty Purpose of the OA target Value in EUR
NG PARTNERS LUX 150,000 LEASE OF A PRODUCTION PRINT CENTER
NORTHROP GRUMMAN INFORMATION USA 7,708,629 KC-135 AN/USQ-135 SP3 KITS
OGMA PRT 677,000 C-130 INSPECTION/REPAIR SERVICES
PIAGGIO ITALY ITA 500,000 SCOOTERS
PROSIC - SARL FRA 150,000 RADIO EQUIPMENT
RAFAEL ADVANCED DEFENSE SYSTEMS SPIKE EILM SUPPORT CAPABILITY FOR ISR 4,453,086 LTD POLAND
RENAULT TRUCKS DEFENSE FRA 1,081,500 4X4, 5 TONTACTICAL TRUCK (2310-03/2 011)
RENAULT TRUCK FLEET MANAGER RENAULT TRUCKS DEFENSE FRA 1,750,000 SERVICES
RHEINMETALL WAFFE MUNITION GMBH DEU 1,200,000 SUPPLY OF AMMUNITION
RHEINMETALL WAFFE MUNITION GMBH, DEU 500,000 SMOKE SIGNAL BR
ROCKWELL COLLINS DEUTSCHLAND DEU 1,000,000 EXPLOSIVE RESISTANT GPS RECEIVERS GMBH
RUAG AMMOTEC GMBH DEU 1,000,000 AMMUNITION
RUAG AMMOTEC GMBH DEU 1,000,000 12/70 GAUGE MAGNUM ROTTWEIL EN
S3 INTERNATIONAL LLC USA 91,263 C-130 INSPECTION/REPAIR SERVICES
S3 REPAIR SERVICES LLC USA 946,101 F-16 INSPECTION/REPAIR SERVICES
5 of 7 Outline Agreements (OA) awarded by NSPA with an estimated target value of € 78,400 and above
Period : 1 January 2014 - 30 June 2014
Estimated non-binding Contractor Cty Purpose of the OA target Value in EUR
SAINT-FRERES CONFECTION FRA 780,000 CAB ASSEMBLY (SOFT-TOPS)
SCA SHIPPING CONSULTANTS GBR 9,000,000 (VPD) VESSEL PROTECTION DETACHMENT
SCANTEC INDUSTRIES N.V. BEL 150,000 HARD PROTECTIVE CASES
SDLE ESP 175,000 MILITARY VEHICLE SPARE PARTS
SUPPORT SERVICES FOR RCMS @ M.TE SELEX ES SPA ITA 1,000,000 LIMBARA
SIELMAN SA GRC 2,150,000 HAWK DEPOT LEVEL MAINTENANCE
SIELMAN SA GRC 1,300,000 HAWK DEPOT LEVEL MAINTENANCE
IMPLEMENTATION OF HF RADIO SITTI SPA ITA 1,400,000 NETWORKING
SODEXO TUR 230,932 FOOD SERVICES 2014
MICROSOFT APPLICATIONS SOGETI LUXEMBOURG SA LUX 10,000,000 CONSULTANCY SERVICES
REGULAR MONTHLY CLEANING, SOC SPLENDOR SUD SRL ITA 210,000 BUILDINGS
SUPREME NL BV NLD 301,190 FOOD SERVICES 2014
SUYFA ESP 96,000 MILITARY VEHICLE SPARE PARTS
CONCERTINA BARBED WIRE AND SUYFA DEFENCE ESP 260,000 ACCESSORIES
TECHNIK COUNSULTING ALVADE S.L ESP 14,650,000 NIGHT VISION DEVICE
6 of 7 Outline Agreements (OA) awarded by NSPA with an estimated target value of € 78,400 and above
Period : 1 January 2014 - 30 June 2014
Estimated non-binding Contractor Cty Purpose of the OA target Value in EUR
PATRIOT ANTENNA ELEMENTS AND THALES NEDERLAND NLD 300,000 COMPONENTS
TURBOMECA SA FRA 5,000,000 TURMO ENGINE IV C P/N 0279005070
URO VEHICULOS ESPECIALES S.A ESP 1,750,000 MILITARY VEHICLES SPARE PARTS
VALLON GMBH DEU 600,000 DEMINING EQUIPMENT AND SPARE PARTS
PROVISION OF A NATO FUEL MONITORING VAREC INC USA 9,935,729 SYST
VIDUM CONSULT & IT AS NOR 1,900,000 VIDUM APPLICATION
YUMA SA ESP 464,400 TENTS SPARE PARTS
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