Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 01 October 2019 - 31 December 2019
Contractor Cty Value in € Purpose of the Purchase Order
PROCUREMENT OF MOUNT, RESILIENT, AAR DEFENSE SYSTEMS USA 616 273 WEAPON SYSTEM
NATO ALLIANCE FUTURE SURVEILLANCE AND AIRBUS DEFENCE AND SPACE GMBH DEU 500 000 CONTROL PROJECT HIGH LEVEL TECHNICAL CONCEPTS
AIRBUS DEFENCE AND SPACE SA ESP 350 451 SUPPLY OF SPARE PARTS FOR CL-295/T-21
SUPPLY OF SPARE PARTS FOR AIRCRAFT AIRBUS DEFENCE AND SPACE SA ESP 137 227 MODEL CL-295 / T-21
PROVISION OF MATERIAL FOR AIRCRAFT C- AIRBUS DEFENCE AND SPACE SA ESP 150 354 295
SUPPLY OF SPARE PARTS FOR COUGAR AIRBUS HELICOPTERS FRA 499 589 HELICOPTER
AIRBUS HELICOPTERS FRA 96 944 SUPPLY OF SERVOCYLINDER FOR EC120
SUPPLY OF SPARE PARTS FOR HELICOPTER AIRBUS HELICOPTERS FRA 162 672 AS532UL
PROCUREMENT OF STABILIZER, ROTARY AIRBUS HELICOPTERS FRA 115 770 WING FOR HELICOPTER MODEL AS532UL
AIRBUS HELICOPTERS ESPANA ESP 151 532 SUPPLY OF CYLINDER FOR AS332/AS532
AQUALUNG ESPANA SL ESP 149 944 PROVISIONS OF CRABE SPARES
ARMENIAN CENTRE FOR HUMANITARIAN ARM 316 007 PROVISION FOR TRAINING
ARSENAL JSCO BGR 3 731 742 PROVISION OF AMMUNITION
ATP MUHENDISLIK LOGISTIK MUSAVIRLIK TUR 131 100 SUPPLY OF PZH2000 SPARE PARTS
BAINES SIMMONS LIMITED GBR 358 056 EMAR PHASES 01 AND 02 - SUPPORT
BELL HELICOPTER SUPPLY CENTER BV NLD 163 015 SUPPLY OF COUPLING, MALE SPHERE
1 of 11 Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 01 October 2019 - 31 December 2019
Contractor Cty Value in € Purpose of the Purchase Order
BILTEK ORGANIZASYON MUHENDISLIK TUR 1 040 851 MILITARY HOSPITAL RENOVATION
BINZ AMBULANCE UND UMWELTTECHNIK DEU 109 932 PROVISION OF MINIBUS GM
BOEING CO (THE) USA 1 106 695 SUPPLY OF HARPOON BATTERIES X44
BOEING COMPANY (THE) USA 4 833 512 PROVISION OF AMMUNITION
NATO ALLIANCE FUTURE SURVEILLANCE AND BOEING COMPANY (THE) USA 442 549 CONTROL PROJECT HIGH LEVEL TECHNICAL CONCEPTS
BOEING DEFENSE & SPACE GROUP USA 175 047 SUPPLY OF BOEING SPARE PARTS
BOEING DISTRIBUTION SERVICES INC FRA 237 178 PROVISION OF SPARES FOR MLRS
SUPPLY OF SUPPORT, STRUCTURAL BOEING INTEGRATED DEFENSE SYSTEMS USA 92 838 COMPONENT, AIRCRAFT
CHEMRING COUNTERMEASURES LTD GBR 3 533 317 PROVISION OF AMMUNITION
CIMSA INGENIERIA DE SISTEMAS SA ESP 358 300 SUPPLY OF PERSONNEL PARACHUTES
CODECHAMP SA FRA 84 465 PROVISION OF SPARE PARTS FOR PzH2000
SUPPLY OF BATTERY, NONRECHARGEABLE COLAK GMBH DEU 104 610 FOR CH-53
COLAK GMBH DEU 143 663 PROVISION OF NOZZLE FUEL INJECTION
COLAK GMBH DEU 133 678 SUPPLY OF CPU CART
COMERCIAL ASEZ SL (CASEZ) ESP 158 793 SUPPLY OF SPARE PARTS FOR NLSP
COMERCIAL HERNANDO MORENO COHEMO ESP 589 802 PROVISION OF SPARE TOOLS FOR VEHICLES SL
2 of 11 Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 01 October 2019 - 31 December 2019
Contractor Cty Value in € Purpose of the Purchase Order
COMPANIA INTERNACIONAL DE ANALIZADO ESP 359 940 SUPPLY OF RANGE FINDER, LASER
DAIMLER TRUCK AG DEU 24 213 284 SUPPLY OF UNIMOG
PROVISION OF UK MOD FLIGHT DEFENCE BUSINESS SERVICES GBR 98 701 PUBLICATIONS AND MAPS
DEFENSE TRADING CORPORATION USA 89 957 SUPPLY OF INFLATOR ASSEMBLY
DEFENSE TRADING CORPORATION USA 91 971 PROVISION OF HAWK PARTS
SUPPLY OF COMPRESSOR DEFENSE TRADING CORPORATION USA 146 667 UNIT,REFRIGERATION
DEFENSE TRADING CORPORATION USA 252 506 PROVISION OF HAWK SPARES
DEFENSE TRADING CORPORATION USA 1 115 736 PROVISION OF AIRCRAFT WHEELS
PLK L. MUSTEIKIO RANGE / TRAINING DENZAY MUH EN INS BIL SAN TIC LTD TUR 116 000 COMPLEX
SUPPLY OF NET ARRESTING CABLES AND ENGINEERED ARRESTING SYSTEMS CORP USA 2 947 907 SPARES
ENSIGN-BICKFORD AEROSPACE & USA 723 498 PROVISION OF AMMUNITION DEFENSE
ENSIGN-BICKFORD AEROSPACE & USA 263 571 PROVISION OF AMMUNITION DEFENSE
SUPPLY OF ECW LIGHT WEIGHT EPENEK GESG SAVUNMA VE GUVENLIK SIS TUR 137 488 UNDERSHIRTS AND DRAWERS
SUPPLY OF FLEECE SHIRTS AND BIB EPENEK GESG SAVUNMA VE GUVENLIK SIS TUR 618 696 OVERALLS
EUROPAVIA ESPANA SA ESP 267 879 PROVISION OF SPARES
SUPPLY OF COURONNE, FIXATION AND EUROPAVIA ESPANA SA ESP 162 457 CYLINDER AND PISTON ASSEMBLY, LANDING GEA
3 of 11 Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 01 October 2019 - 31 December 2019
Contractor Cty Value in € Purpose of the Purchase Order
EXPAL SYSTEMS SA ESP 254 880 PROVISION OF AMMUNITION
EXPAL SYSTEMS SA ESP 936 000 PROVISION OF AMMUNITION
EXPAL SYSTEMS SA ESP 125 925 PROVISION OF AMMUNITION
EXPAL SYSTEMS SA ESP 328 500 PROVISION OF AMMUNITION
EXPAL SYSTEMS SA ESP 219 530 PROVISION OF AMMUNITION
EXPAL SYSTEMS SA ESP 105 834 PROVISION OF AMMUNITION
EXPAL SYSTEMS SA ESP 1 119 230 SUPPLY OF BLANK AMMUNITION
FEKA INSAAT SANAYI VE TIC AS TUR 631 669 OPTIONAL MINOR WORKS
FEKA INSAAT SANAYI VE TIC AS TUR 1 888 731 HVAC REPLACEMENT
FEKA INSAAT SANAYI VE TIC AS TUR 22 254 558 RESTORE AOS
FEKA INSAAT SANAYI VE TIC AS TUR 7 989 413 RESTORE AOS
NATO ALLIANCE FUTURE SURVEILLANCE AND GENERAL ATOMICS AERONATICAL USA 500 000 CONTROL PROJECT HIGH LEVEL TECHNICAL SYSTEMS CONCEPTS
GENERAL DYNAMICS EUROPEAN LAND ESP 97 210 PROVISION OF AMMUNITION
GENERAL DYNAMICS EUROPEAN LAND ESP 109 817 PROVISION OF AMMUNITION
SUPLLY OF BLADE,TURBINE ROTOR,AIRCRAFT GENERAL ELECTRIC CO USA 915 333 GAS TURBINE
SUPPLY OF SEAL RING, METAL AND SEGMENT GENERAL ELECTRIC CO USA 878 023 ASSY-STAGE
4 of 11 Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 01 October 2019 - 31 December 2019
Contractor Cty Value in € Purpose of the Purchase Order
GLOBAL LOGISTICS SUPPORT GMBH DEU 164 458 PROVISION OF SPARES FOR BOXER GTK
GLOBAL LOGISTICS SUPPORT GMBH DEU 119 900 PROVISION OF PZH2000 SPARE PARTS
GLOBAL LOGISTICS SUPPORT GMBH DEU 179 440 PROVISION OF PZH2000 SPARE PARTS
GLOBAL LOGISTICS SUPPORT GMBH DEU 93 470 PROVISION OF SPARE PARTS FOR LEOPARD
GUINAULT SA FRA 108 770 SUPPLY OF GPU GA90D
SUPPLY OF BLADE, ROTARY RUDDER AND HELIAVIAS HAVA DIS TICARET TUR 211 218 BRAKE, SEGMENTED ROTOR
HELIAVIAS HAVA DIS TICARET TUR 280 040 SUPPLY OF SPARE PARTS FOR AS332-532
SUPPLY OF COMPRESSOR, AIRCRAFT GAS HELIAVIAS HAVA DIS TICARET TUR 529 200 TURBINE ENGINE
SUPPLY OF SPARES FOR MASKS AND HELMET INTEGRATED SYSTEMS LTD GBR 183 353 HELMETS
HOEHMANN DEU 93 500 PROVISION OF PZH2000 SPARE PARTS
HOEHMANN DEU 98 990 SPARE PARTS FOR PZH2000 AND BOXER
HONEYWELL INC USA 617 615 SUPPLY OF ENGINE, TURBOFAN TFE731-3D-1C
PURCHASE OF INDICATOR, AZIMUTH IN HONEYWELL INTERNATIONAL INC USA 360 276 SUPPPORT OF PATRIOT
HUNTER DEFENSE TECHNOLOGIES INC USA 219 209 SUPPLY OF MLRS GAS FILTER
INERT PRODUCTS LLC USA 244 729 PROVISION OF AMMUNITION
INTEGRACION TECNOLOGICA ESP 111 929 PROVISION OF SPARE PARTS FOR BOXER EMPRESARIAL
5 of 11 Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 01 October 2019 - 31 December 2019
Contractor Cty Value in € Purpose of the Purchase Order
INTEGRATED PROCUREMENT USA 128 673 PROVISION OF BOOT DEICER TECHNOLOGIES
INTEGRATED PROCUREMENT USA 239 747 PROVISION OF MATERIAL FOR F16-C TECHNOLOGIES
INTEGRATED PROCUREMENT INSP/OVERHAUL OF DRIVE UNIT, ANGLE FOR USA 186 043 TECHNOLOGIES AH-1W SUPERCOBRA ATTACK HELICOPTER
INTEGRATED PROCUREMENT USA 191 830 PROVISION OF BATTERY, STORAGE TECHNOLOGIES
INTERNATIONAL SOS UK LTD GBR 3 650 296 SUPPLY OF LAB REAGENTS
INTERNATIONAL SOS UK LTD GBR 914 396 PROVISION OF MEDICAL EQUIPMENT
INTERNATIONAL SOS UK LTD GBR 1 624 690 SUPPLY OF MEDICAL EQUIPMENT
INTERSOFT ELECTRONICS BEL 2 087 693 S723 ELECTRONIC SHELTER RESTAURATION
IRD ENGINEERING SRL ITA 674 052 IDP PLANNING
IRD ENGINEERING SRL ITA 537 600 ON-SITE QA SERVICES
IRD ENGINEERING SRL ITA 102 570 On-site Q&A SEVICES
IRD ENGINEERING SRL ITA 91 880 A&E AND QA ON SITE SERVICES
ITURRI SA ESP 785 916 SUPPLY OF OVERSHOE'S BOOTS COMBAT
KELLSTROM DEFENSE AEROSPACE INC USA 381 721 SUPPLY OF SPARE PARTS FOR F-18
KRAUSS-MAFFEI WEGMANN GMBH & CO DEU 238 808 PROVISION OF PZH2000 SPARE PARTS KG
KRAUSS-MAFFEI WEGMANN GMBH & CO DEU 224 024 PROVISION OF PZH2000 SPARE PARTS KG
6 of 11 Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 01 October 2019 - 31 December 2019
Contractor Cty Value in € Purpose of the Purchase Order
KRAUSS-MAFFEI WEGMANN GMBH & CO DEU 82 732 PROVISION OF SPARE PARTS FOR BOXER KG
KRAUSS-MAFFEI WEGMANN GMBH & CO DEU 178 028 PROVISION OF SPARE PARTS FOR BOXER KG
KRAUSS-MAFFEI WEGMANN GMBH & CO DEU 220 684 PROVISION OF SPARE PARTS FOR BOXER KG
KRAUSS-MAFFEI WEGMANN GMBH & CO DEU 1 121 117 PROVISION OF PZH2000 SPARE PARTS KG
KRAUSS-MAFFEI WEGMANN GMBH & CO DEU 84 165 PROVISION OF PZH2000 SPARE PARTS KG
KRAUSS-MAFFEI WEGMANN GMBH & CO DEU 21 802 841 MLRS-E SOFTWARE 1.09 UPDATE KG
KRAUSS-MAFFEI WEGMANN GMBH & CO PROVISION OF FIRE EXTINGUISHERS FOR DEU 318 530 KG BOXER GTK
KRAUSS-MAFFEI WEGMANN GMBH & CO DEU 168 404 PROVISION OF SPARE PARTS FOR PHZ2000 KG
KRAUSS-MAFFEI WEGMANN GMBH & CO DEU 189 195 PROVISION OF SPARE PARTS FOR BOXER KG
KRUG INTERNATIONAL LTD MALTA SRB 288 684 TAM IV PROVISIONING
NATO ALLIANCE FUTURE SURVEILLANCE AND L-3 COMMUNICATIONS ASA LTD GBR 492 747 CONTROL PROJECT HIGH LEVEL TECHNICAL CONCEPTS
LEONARDO SPA ITA 88 478 SPARE PARTS FOR RAT31
SUPPLY OF SPARE PARTS FOR RAT 31 RADAR LEONARDO SPA ITA 95 987 SYSTEM NATO ALLIANCE FUTURE SURVEILLANCE AND LOCKHEED MARTIN AERONAUTICS ADP USA 490 013 CONTROL PROJECT HIGH LEVEL TECHNICAL CONCEPTS
LOGNAV CM FRA 117 763 PROVISION OF SPARE PARTS BOXER
LUXMOTOR LUX 138 487 PROVISION OF T.C.L.PICK-UP
7 of 11 Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 01 October 2019 - 31 December 2019
Contractor Cty Value in € Purpose of the Purchase Order
MAN TRUCK & BUS DEUTSCHLAND GMBH DEU 1 090 000 PROVISION OF BUS, MOTOR
MARTIN-BAKER AIRCRAFT CO LTD GBR 407 654 PROVISION OF AMMUNITION
MARTIN-BAKER AIRCRAFT CO LTD GBR 3 093 934 PROVISION OF AMMUNITION
NATO ALLIANCE FUTURE SURVEILLANCE AND MDA SYSTEMS LTD CAN 502 024 CONTROL PROJECT HIGH LEVEL TECHNICAL CONCEPTS SUPPLY OF M-16 RIFLE SHOOTING MEGGITT TRAINING SYSTEMS INC USA 228 823 SIMULATOR SYSTEM
SUPPLY OF HOLOGRAPHIC MEPRO MOR MEPROLIGHT (1990) ISR 149 660 MULTI-PURPOSE SIGHT
MSM MARTIN SRO SVK 9 999 974 PURCHASE OF AMMUNITION
PROVISION OF DETECTOR, RADIO MYDEFENCE COMMUNICATION DNK 106 797 FREQUENCY, ANTENNA AND ACCESSORIES
NAMMO LAPUA OY FIN 962 110 PURCHASE OF AMMUNITION
PROVISION OF MATERIAL FOR CL215 AND NANO-TECH AVIATION LTD GBR 197 998 C295
SUPPLY OF PROPELLER SHAFT, VEHICULAR NANO-TECH AVIATION LTD GBR 160 632 FOR AS332/AS532
NANO-TECH AVIATION LTD GBR 204 071 PROVISION OF MULTIFUNCTION COMPUTER
NEDINSCO BV NLD 98 038 PROVISION OF SPARE PARTS FOR PZH2000
NEXTER MUNITIONS FRA 8 075 760 PROVISION OF AMMUNITION
NORDIC SHELTER AS NOR 1 682 102 CONTAINERSISED FACILITIES
OFFICE DEPOT EUROPE BV NLD 91 250 PROVISION OF IT CONSUMABLES
8 of 11 Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 01 October 2019 - 31 December 2019
Contractor Cty Value in € Purpose of the Purchase Order
OLIMPS LTD LVA 98 805 2RS33001-03 PAX TERMINAL, A&E
OLIN CORP WINCHESTER DIVISON USA 157 107 SUPPLY OF AMMUNITION
OY FORCIT AB FIN 2 167 710 PURCHASE OF AMMUNITION
PARTS AND REPAIR TECHNICAL SERVICES USA 1 305 030 PROVISION OF TCTO KITS
PARTYARD LDA PRT 259 053 PROVISION OF PHZ2000 SPARE PARTS
PRAS TECNICA EDILIZIA SRL ITA 526 800 On-site QA SERVICES
PRONAL SAS FRA 125 116 SUPPLY OF AIR PORTABLE FUEL CONTAINER
PROTECH ALB 705 661 MODIFY SEWAGE CONTROL MEASURES
PW DEFENCE LIMITED GBR 158 438 PURCHASE OF AMMUNITION
PROVISION OF PROTECTED CONTAINERISED R.I. SPA ITA 1 579 146 UNITS
RAPP PRAEZISIONSTECHNIK GMBH DEU 530 220 PROVISION OF PZH2000 MAGAZINE PRIMER
RET UTILAJE SRL ROU 214 500 SUPPLY OF CRAWLER DOZER
RHEINMETALL MAN MILITARY VEHICLES DEU 193 389 SUPPLY OF SPARE PARTS BOXER
RHEINMETALL MAN MILITARY VEHICLES DEU 93 671 PROVISION OF SPARE PARTS FOR BOXER
RHEINMETALL WAFFE MUNITION DEU 485 283 PROVISION OF AMMUNITION
PROVISION OF SERVICES FOR FIRING RANGE ROKETSAN TUR 11 953 305 MISSILE UPGRADE
9 of 11 Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 01 October 2019 - 31 December 2019
Contractor Cty Value in € Purpose of the Purchase Order
SAAB AB TRAINING & SIMULATION SWE 3 365 178 TARGET LIFTERS AND EQUIPMENT
SAAB DYNAMICS AB (KARLSKOGA) SWE 2 920 646 PROVISION OF AMMUNITION
SATAIR A/S DNK 223 743 SUPPLY OF CELL BATTERY
SAYRAM INSAAT VE TICARET ANONIM SIR TUR 1 748 301 DESIGN & BUILD SERVICES
SELLIER & BELLOT JSC CZE 306 530 PROVISION OF AMMUNITION
SUPPLY OF ECW MIDWEIGHT SHIRTS AND SEYNTEX NV BEL 580 199 DRAWERS
PROVISION OF PANEL CONTROL MON P3 FOR SIELMAN SA GRC 226 176 HAWK
SIELMAN SA GRC 236 200 PROVISION OF HAWK PARTS
PROVISION OF SPARES FOR CH-53 SIKORSKY INTERNATIONAL OPERATIONS USA 28 634 062 HELICOPTERS
SSA SA GRC 523 000 SUPPLY OF A TRAVELLING WAVE TUBE
PROVISION OF WAREHOUSE WHEELED STILL GMBH DEU 126 250 TRACTORS
SWECO LIETUVA UAB LTU 216 100 APRON SIAULIAI MA3 & MA4 REFURBISHMENT
TECHNICAL ORDNANCE INC USA 175 662 PURCHASE OF AMMUNITION
TECNESIS 3000 SL ESP 122 500 PROVISION OF AMMUNITION
TEGE ELEKTRONIK INDUSTRIAL HUN 149 151 AIRFIELD LIGHT UPGRADE
ARCHITECTURE AND ENGINEERING SERVICES TENDA ENGINEERING CONSULTING TUR 203 665 (AES) FOR VARIOUS PROJECTS
10 of 11 Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 01 October 2019 - 31 December 2019
Contractor Cty Value in € Purpose of the Purchase Order
THALES DEUTSCHLAND GMBH (DITZINGEN) DEU 189 363 SUPPLY OF SPARE PARTS GTK BOXER
THALES LAS FRANCE SAS FRA 7 180 358 PROVISION OF AMMUNITION
TRANSAERO INC USA 130 803 PROVISION OF VALVE
PROVISION OF SONOBUOYS SSQ-565 AND ULTRA ELECTRONICS CAN 1 012 986 SSQ-573
U-PROJECT MOBIL SAGLIK VE KORUNMA TUR 96 075 SUPPLY OF MEDICAL EQUIPMENT
VALLON GMBH DEU 89 796 SUPPLY OF MINE DETECTING SETS
VESTERGAARD COMPANY AS DNK 1 671 320 PROVISION OF DE-ICING TRUCKS
SUPPLY OF BALLISTIC VESTS AND WAR DEFENDER LTD SVK 174 800 ACCESSORIES
CIS UPGRADE SERVICES FOR LANS AND DATA WARPCOM SERVICES SA PRT 928 730 CENTER
WEW CONTAINER SYSTEMS GMBH DEU 1 540 191 STORAGE AND DISTRIBUTION CONTAINERS
WOODARD ELECTRIC INC USA 210 064 PROVISION OF HAWK PARTS
ZODIAC MILPRO INTERNATIONAL FRA 965 000 PROVISIONS OF RHIBS
11 of 11 Outline Agreements (OA) awarded by NSPA with an estimated target value of € 80,000 and above
Period : 01 October 2019 - 31 December 2019
Estimated non-binding Contractor Cty Purpose of the OA target Value in EUR
ELECTRICAL, ELECTRONIC, POWER & AART ELECTRONICS FRA 450 000 DISTRIBUTION EQUIPMENT COMPONENTS
UNSCHEDULED DEPOT LEVEL AEROEQUIPO LDA PRT 87 360 MAINTENANCE OF P3 AICRAFT BUTTERFLY VALVES
ANDERSON AEROMOTIVE USA 8 381 098 R2800-CA3 ENGINES SUPPORT CL-215 A/C
ATCO FRONTEC EUROPA KFT HUN 558 817 FIRE PROTECTION SERVICES
TRAINING DELIVERY OF SEARCH COURSES ATOM TRAINING LTD GBR 226 270 & RESPONDER TRAINING
CONDUCTED ENERGY WEAPONS WITH AXON PUBLIC SAFETY SE GERMANY DEU 6 000 000 ACCESSORIES
BAE SYSTEMS GLOBAL COMBAT SYSTEMS M GBR 22 673 166 SUPPLY OF AMMUNITION
BAE SYSTEMS HÄGGLUNDS AB SWE 19,700.000.00 SUPPLY OF INTERNAL TRACK DRIVE
PROVISION, INSTALLATION, & MAINTENANCE BECHTLE GMBH & CO KG DEU 1 136 000 OF STORAGE AREA NETWORK
UNSCHEDULED DLM (INSPECTION, REPAIR BLUE AEROSPACE LLC USA 7 889 124 AND OVERHAUL) OF VARIOUS C-130-P3 AIRCRAFT COMPONENTS UNSCHEDULED DLM (INSPECTION, REPAIR BLUE AEROSPACE LLC USA 811 529 AND OVERHAUL) OF VARIOUS C-130-P3 AIRCRAFT COMPONENTS PROCUREMENT OF NH90 NTH SEA LION CAE ELEKTRONIK GMBH DEU 71 000 000 FULL MISSION SIMULATOR, INCLUDING LEASING OF INTERIM INFRASTRUCTURE
CEL S.A. LUX 3 500 000 APC INFRASTRUCTURE SERVICES
COHEMO ESP 163 341 SPARES PARTS FOR SANTANA VEHICLES
COHEMO ESP 500 000 BV206 SPARES
1 of 4 Outline Agreements (OA) awarded by NSPA with an estimated target value of € 80,000 and above
Period : 01 October 2019 - 31 December 2019
Estimated non-binding Contractor Cty Purpose of the OA target Value in EUR
COMMUNICATIONS & POWER INDUSTRIES GBR 8 329 246 REPAIR OF ELECTRON TUBES
DRAEGER BELGIUM SA BEL 350 000 SPARE PARTS FOR PUMP SYSTEM
ECOLOG DEUTSCHLAND GMBH DEU 4 569 549 FACILITIES & INFRA SERVICES
ECOLOG DEUTSCHLAND GMBH DEU 4 247 200 BASE SERVICES IN SUPPORT OF MISSION
ELECTRICAL, ELECTRONIC, POWER & ELCOS BVBA BEL 2 000 000 DISTRIBUTION EQUIPMENT COMPONENTS
ELECTRICAL, ELECTRONIC, POWER & FPM - FOURNITURES DE PRODUITS MANUFACTURÉS FRA 285 000 DISTRIBUTION EQUIPMENT COMPONENTS
ELECTRICAL, ELECTRONIC, POWER & GLOBAL LOGISTICS SUPPORT GMBH DEU 95 000 DISTRIBUTION EQUIPMENT COMPONENTS
GRUPO JPG ESP 41 644 SPARES PARTS FOR SANTANA VEHICLES
SUPPLY OF VARIOUS TYPES OF INTEGRATED PROCUREMENT TECHNOLOGIES USA 94 959 854 SONOBUOYS
R3 METHODS FOR THE DEMIL OF JORDANIAN ARMED FORCES JOR 773 579 CONVENTIONAL MUNITIONS
UNSCHEDULED DLM (INSPECTION, REPAIR KEARSLEY AIRWAYS LTD GBR 450 666 AND OVERHAUL) OF VARIOUS C-130-P3 AIRCRAFT COMPONENTS
PROVISION OF WOODWORKING EQUIPMENT KMA UKREINE LLC UKR 328 987 IN CARPENTRY SHOP
SUPPORT OF THE SCCP CSCI OF E-3A KONGSBERG DEFENCE & AEROSPACE AS NOR 4 823 196 AIRBORNE OR GROUND-SUPPORT SOFTWARE
PROVISION OF MICHELIN HOMOLOGATED KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 4 685 070 TIRED FOR BOXER VEHICLES.
LEONARDO SPA ITA 400 000 INSPECTION AND REPAIR OF PZH2000 ITEMS
2 of 4 Outline Agreements (OA) awarded by NSPA with an estimated target value of € 80,000 and above
Period : 01 October 2019 - 31 December 2019
Estimated non-binding Contractor Cty Purpose of the OA target Value in EUR
LINDE AG DEU 450 000 SUPPLY OF INDUSTRIAL GASES
ELECTRICAL, ELECTRONIC, POWER & LOGNAV CM FRA 65 000 DISTRIBUTION EQUIPMENT COMPONENTS
SUPPLY OF BV206S, S10 AND CV90 SPARE MAINTLOG FRA 500 000 PARTS
ELECTRICAL, ELECTRONIC, POWER & MAINTLOG FRA 1 800 000 DISTRIBUTION EQUIPMENT COMPONENTS
MBDA DEUTSCHLAND GMBH DEU 180 000 HAWK DELAY ASSEMBLY TESTING
MECHANICAL SPARE PARTS FRA 855 668 PROVISION OF VARIOUS TIRES
MES SPA ITA 10 000 000 PURCHASE OF AMMUNITION
MICHELIN BEL 1 455 000 PROVISION OF VARIOUS TIRES
PROVISION OF MICHELIN HOMOLOGATED MICHELIN SA BEL 17 500 000 TIRES FOR BOXER VEHICLES
NORDIC CAMP SUPPLY BV NLD 393 908 264 FUEL PROVISION FOR EFP & VJTF
SPARES PROCUREMENT - AGS AIR NORTHROP GRUMMAN TRADING USA 29 000 000 SEGMENT
ORION ADVANCED SYSTEMS LTD ISR 27 417 291 PROVISION OF AMMUNITION
OVERSEAS SUPPLY SERVICES LTD (OSSL) GBR 1 463 226 PROVISION OF MOVCON SERVICES
RHEINMETALL WAFFE MUNITION DEU 4 000 000 PURCHASE OF AMMUNITION
ELECTRICAL, ELECTRONIC, POWER & RUAG DEFENCE DEUTSCHLAND GMBH DEU 30 000 DISTRIBUTION EQUIPMENT COMPONENTS
3 of 4 Outline Agreements (OA) awarded by NSPA with an estimated target value of € 80,000 and above
Period : 01 October 2019 - 31 December 2019
Estimated non-binding Contractor Cty Purpose of the OA target Value in EUR
SELLIER & BELLOT JSC CZE 30 000 000 SUPPLY OF AMMUNITION
SENOP OY FIN 3 500 000 SUPPLY OF IMAGE INTENSIFIER
SIGNAL TELEFONTECHNIKA KFT HUN 108 000 NETWORK MAINTENANCE SERVICES
SPECIALIST ENGINEERING CONSULTANCY GBR 810 445 PROVISION OF VARIOUS TIRES
SUYFA DEFENCE S.L ESP 1 087 507 PROVISION OF VARIOUS TIRES
SUPPLY OF BV206S, S10 AND CV90 SPARE SUYFA DEFENCE S.L ESP 900 000 PARTS.
SYSTEMHAUS SAR GMBH DEU 1 650 000 PROVISION OF ORACALE LEASING
SYSTEMHAUS SAR GMBH DEU 650 000 MAINTENANCE OF ORACLE UNIX SYSTEM
SUPPLY OF DIFFERENT COMPONENTS FOR TERMA A/S DNK 74 155 403 THE PYLON INTEGRATED DISPENSING SYSTEM UNIVERSAL (PIDSU)
TLD EUROPE FRA 4 900 000 ACU + SERVICES
ULTRA ELECTRONICS CAN 10 515 204 SUPPLY OF SONOBUOYS
DLM SERVICES FOR INSPECTION/REPAIR VAREC NV BEL 1 200 000 VEHICLE TRACKS AND ROAD WHEELS
UNSCHEDULED DLM (INSPECTION, REPAIR VECTOR AEROSPACE UK GBR 2 177 229 AND OVERHAUL) OF VARIOUS C-130-P3 AIRCRAFT COMPONENTS
VINCORION DEU 750 000 INSPECTION AND REPAIR OF PZH2000 ITEMS
WINGSTORE POL 540 000 SPARE PARTS FOR PUMP SYSTEM
4 of 4