purchase orders awarded by nspa with a value of € … · aerospace logistics ltd (asl) gbr:...

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1 of 14 Contractor Cty Value in € Purpose of the Purchase Order ACSI FRA 148,500 CIRCUIT CARD ASSEMBLY ADVANCED AEROSPACE DESIGNS NV/SA BEL 187,902 VIGIL II AAD ADVANCED THEODOLITE TECHNOLOGY INC USA 294,965 C-130 LIRCM_KIT 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 Purchase Orders awarded by NSPA with a value of € 78,400 and above Period : 1 January 2014 - 30 June 2014

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Page 1: Purchase Orders awarded by NSPA with a value of € … · aerospace logistics ltd (asl) gbr: 2,600,000 engine,aircraft,turbo-prop: aerotec group fra: 92,246 casque jvn: aerovironment

1 of 14

Contractor Cty Value in € Purpose of the Purchase Order

ACSI FRA 148,500 CIRCUIT CARD ASSEMBLY

ADVANCED AEROSPACE DESIGNS NV/SA BEL 187,902 VIGIL II AAD

ADVANCED THEODOLITE TECHNOLOGY INC USA 294,965 C-130 LIRCM_KIT

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

Purchase Orders awarded by NSPA with a value of € 78,400 and above

Period : 1 January 2014 - 30 June 2014

Page 2: Purchase Orders awarded by NSPA with a value of € … · aerospace logistics ltd (asl) gbr: 2,600,000 engine,aircraft,turbo-prop: aerotec group fra: 92,246 casque jvn: aerovironment

2 of 14

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 78,400 and above

Period : 1 January 2014 - 30 June 2014

AMETEK AEROSPACE PRODUCTS INC USA 120,201 FUEL PROBE

AMPER PROGRAMAS DE ELECTRONICA ESP 164,015 SUPPORT,RADIO RECEIVER

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 INC USA 86,591 FILLER AND BLEEDER,HYDRAULIC

SYSTEM,POWE

ASTRIUM SERVICES ENTERPRISES AS NOR 173,349 SUPPLY OF COMMAND POST AUDIO INTEGRATION KITS

ATLAS COPCO COMPRESSORS BENELUX BEL 98,973 LOW PRESSURE AIR COMPRESSOR

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

Page 3: Purchase Orders awarded by NSPA with a value of € … · aerospace logistics ltd (asl) gbr: 2,600,000 engine,aircraft,turbo-prop: aerotec group fra: 92,246 casque jvn: aerovironment

3 of 14

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 78,400 and above

Period : 1 January 2014 - 30 June 2014

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 SOLUTIONS (CPS USA 1,542,993 CANOPY,PERSONNEL PARACHUTE

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

DIEHL BGT DEFENCE GMBH & CO KG DEU 219,801 HARM-INTERMEDIATE MAINTENANCE TRAINING

DIEHL DEFENCE LAND SYSTEMS GMBH DEU 78,800 PAD,TRACK SHOE

DIMO CORP USA 84,038 ROTOR,MOTOR

DRAEGER BELGIUM SA BEL 482,620 PARTS KIT,REGULATOR BREATHING GAS PRESSURE

Page 4: Purchase Orders awarded by NSPA with a value of € … · aerospace logistics ltd (asl) gbr: 2,600,000 engine,aircraft,turbo-prop: aerotec group fra: 92,246 casque jvn: aerovironment

4 of 14

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 78,400 and above

Period : 1 January 2014 - 30 June 2014

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 FAHRZEUGTEC DEU 154,080 REPAIR OF TRANSPORTABLE SATELLITE

GROUND TERMINAL ANTENNA TRAILER

EATON LTD GBR 772,251 MOTORPUMP ASSEMBLY

ECOSYSTEM SRL ITA 648,971 DISPOSITION OF EXCESS COMMERCIAL VEHICLE

ELBIT SYSTEMS ELECTRO-OPTICS ISR 396,640 TRIPOD

ELBIT SYSTEMS SAR AND DATA LINKS ISR 315,680 CIRCUIT CARD ASSEMBLY

ENGINEERED ARRESTING SYSTEMS CORP USA 1,006,249 TAPE GUIDE

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

Page 5: Purchase Orders awarded by NSPA with a value of € … · aerospace logistics ltd (asl) gbr: 2,600,000 engine,aircraft,turbo-prop: aerotec group fra: 92,246 casque jvn: aerovironment

5 of 14

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 78,400 and above

Period : 1 January 2014 - 30 June 2014

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 PITTSBURGH USA 116,586 SIGHT,NIGHT VISION

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

Page 6: Purchase Orders awarded by NSPA with a value of € … · aerospace logistics ltd (asl) gbr: 2,600,000 engine,aircraft,turbo-prop: aerotec group fra: 92,246 casque jvn: aerovironment

6 of 14

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 78,400 and above

Period : 1 January 2014 - 30 June 2014

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

GUINAULT SA FRA 299,500 GENERATOR SET,DIESEL ENGINE,TRAILER 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

Page 7: Purchase Orders awarded by NSPA with a value of € … · aerospace logistics ltd (asl) gbr: 2,600,000 engine,aircraft,turbo-prop: aerotec group fra: 92,246 casque jvn: aerovironment

7 of 14

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 78,400 and above

Period : 1 January 2014 - 30 June 2014

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

IHC MERWEDE NLD 167,500 UPGRAD&MODERN DOUBLE LOCK DECOMP CHAMBER

IMS-GRIFFIN SP. Z O.O. POL 105,037 RANGE FINDER LASER VECTOR IV

Page 8: Purchase Orders awarded by NSPA with a value of € … · aerospace logistics ltd (asl) gbr: 2,600,000 engine,aircraft,turbo-prop: aerotec group fra: 92,246 casque jvn: aerovironment

8 of 14

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 78,400 and above

Period : 1 January 2014 - 30 June 2014

INDRA SISTEMAS SA ESP 106,503 ENGAGING DEVICE,AIRCRAFT ARRESTING BARRI

INTEGRATED PROCUREMENT TECHNOLOGIES USA 114,998 FILTER,FLUID

INTEGRATED PROCUREMENT TECHNOLOGIES USA 1,186,649 AN/SSQ-36 BT

INTRACOM DEFENSE ELECTRONIC SYSTEMS GRC 466,368 CIRCUIT CARD ASSEMBLY

INTRACOM DEFENSE ELECTRONIC SYSTEMS GRC 510,000 POWER CABLE KIT

JAGUAR LAND ROVER GBR 5,096,944 LAND ROVER DEFENDER 110, 3-DOOR SOFT 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 & CO KG DEU 102,909 HINGE,DOOR,VEHICULAR

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 85,271 LOCK SET,VEHICULAR DOOR

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 434,094 TANK,PRESSURE

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 440,726 TRAY,LOADER-RAMMER

Page 9: Purchase Orders awarded by NSPA with a value of € … · aerospace logistics ltd (asl) gbr: 2,600,000 engine,aircraft,turbo-prop: aerotec group fra: 92,246 casque jvn: aerovironment

9 of 14

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 78,400 and above

Period : 1 January 2014 - 30 June 2014

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 83,208 PANEL,BODY,VEHICULAR

L-3 COMMUNICATIONS CORP USA 1,091,181 ANTENNA ELEMENT

L-3 COMMUNICATIONS CORP USA 205,201 MINI INTEGRATED POINTER ILLUMINATON MODULE

L-3 COMMUNICATIONS CORP USA 241,760 CLIP-ON NIGHT VISION DEVICE

LFE SAS FRA 116,440 DESIGNATEUR LASER DE FAIBLE ENCOMBREMENT

LOCATELLI CRANE SRL ITA 1,418,317 40 TONNES CRANE

LOCATELLI CRANE SRL ITA 277,465 40 TONNES CRANE

MAGYAR TELEKOM TAVKOZLESI NYRT HUN 90,892 MOBILE VOICE AND DATA SERVICES

MANITEX LIFTKING ULC CAN 809,412 UZB BXP MHE PROVISION

MANITEX LIFTKING ULC CAN 550,320 REACH STACKER VEHICLE

MARINEX GMBH DEU 268,445 BUILD DOUBLE LOCK DECOMPRESSION 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 DEUTSCHLAND GMBH DEU 102,438 MBDA SUPPORT FOR PDB7 TESTING & TRAINING

MBDA DEUTSCHLAND GMBH DEU 78,798 MBDA SPT PDB7/SW (ICC/ECS) TEST & TRNG

Page 10: Purchase Orders awarded by NSPA with a value of € … · aerospace logistics ltd (asl) gbr: 2,600,000 engine,aircraft,turbo-prop: aerotec group fra: 92,246 casque jvn: aerovironment

10 of 14

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 78,400 and above

Period : 1 January 2014 - 30 June 2014

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 INDUSTRIALE ITA 362,600 SIGNAL SMOKE

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

Page 11: Purchase Orders awarded by NSPA with a value of € … · aerospace logistics ltd (asl) gbr: 2,600,000 engine,aircraft,turbo-prop: aerotec group fra: 92,246 casque jvn: aerovironment

11 of 14

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 78,400 and above

Period : 1 January 2014 - 30 June 2014

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 AVANCEES - FRA 675,372 VALISE DOUTILLAGE

PYROALLIANCE FRA 191,280 CORDEAU, DECOUPANT

RAYTHEON ANSCHUETZ GMBH DEU 93,640 FERNROHRPEILDIOPTER

RAYTHEON CO USA 134,285 CIRCUIT CARD ASSEMBLY

RHEINMETALL LANDSYSTEME GMBH DEU 103,552 CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICA

RHEINMETALL WAFFE MUNITION DEU 430,576 BUFFER,RECOIL MECHANISM

Page 12: Purchase Orders awarded by NSPA with a value of € … · aerospace logistics ltd (asl) gbr: 2,600,000 engine,aircraft,turbo-prop: aerotec group fra: 92,246 casque jvn: aerovironment

12 of 14

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 78,400 and above

Period : 1 January 2014 - 30 June 2014

RHEINMETALL WAFFE MUNITION GMBH DEU 1,061,734 SUPPLY OF AMMUNITION

RHEINMETALL WAFFE MUNITION GMBH DEU 4,767,616 MODERN DECOY

RHEINMETALL WAFFE MUNITION GMBH DEU 587,520 DECOY TARGET,AIRCRAFT

RHEINMETALL WAFFE MUNITION GMBH DEU 542,300 SPECTRAL FLARE BIRDIE 118

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

ROLLS-ROYCE CORPORATION USA 8,617,673 BLADE,COMPRESSOR,AIRCRAFT GAS TURBINE 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

Page 13: Purchase Orders awarded by NSPA with a value of € … · aerospace logistics ltd (asl) gbr: 2,600,000 engine,aircraft,turbo-prop: aerotec group fra: 92,246 casque jvn: aerovironment

13 of 14

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 78,400 and above

Period : 1 January 2014 - 30 June 2014

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

SURCOM INTERNATIONAL BV NLD 285,451 SATELLITE COMMUNICATION CONTROL 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 GMBH DEU 119,654 PS SWITCHING BOARD PSSB

THALES OPTRONIQUE SA FRA 250,695 PROCUREMENT OF COMPONENTS FOR LUX PRV

THALES RAYTHEON SYSTEMS CO LLC USA 393,344 DISPLAY UNIT,RADAR

Page 14: Purchase Orders awarded by NSPA with a value of € … · aerospace logistics ltd (asl) gbr: 2,600,000 engine,aircraft,turbo-prop: aerotec group fra: 92,246 casque jvn: aerovironment

14 of 14

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 78,400 and above

Period : 1 January 2014 - 30 June 2014

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

YUKSEL INSAAT AS TUR 1,258,937 PROVISION OF SUSTAINABLE WATER SOURCE

YUKSEL INSAAT AS TUR 1,388,253 SOAG INTERIM FACILITY OFFICES & ACCOMODATIONS

YUKSEL INSAAT AS TUR 181,452 TOWER 3+4 & DOGS KENNEL REPAIRS

YUKSEL INSAAT AS TUR 1,048,764 REPAIR OF EAST GATE ECP - PEDESTRIAN ENTRY

ZODIAC AEROSPACE SERVICES EUROPE FRA 130,922 CELL,FUEL,AIRCRAFT

ZODIAC AEROSPACE SERVICES EUROPE FRA 115,113 CELL,FUEL,AIRCRAFT

Page 15: Purchase Orders awarded by NSPA with a value of € … · aerospace logistics ltd (asl) gbr: 2,600,000 engine,aircraft,turbo-prop: aerotec group fra: 92,246 casque jvn: aerovironment

1 of 7

Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

2H ENERGY FRA 2,600,000 SPARE PARTS FOR GENERATORS

2H ENERGY FRA 1,175,000 SPARE PARTS FOR TELECOMMUNICATION 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 EUROPE ESP 250,000 C-130 INSPECTION/REPAIR SERVICES

AGILENT TECHNOLOGIES ITALIA SPA ITA 124,318 WARRANTY EXTENSION SUPPORT SERVICES

AIRBUS HELICOPTERS DEU 4,480,000 HELICOPTERS PHASE INSPECTIONS

AIRBUS HELICOPTERS ESPANA ESP 1,960,711 FAST ROPING SYSTEM

ANALYTIC SYSTEMS WARE LTD CAN 1,205,355 SUPPLY OF LIAC'S & DEPOT LEVEL MAINTENANCE

ARMTEC COUNTERMEASURES CO. USA 1,433,486 FLARE, COUNTERMEASURE

ART CONCEPT COMPOSITES FRA 300,000 JRE (JOINT RANGE EXTENSION) ACCESSORIES

ASP INC USA 1,232,670 LAW ENFORCEMENT EQUIPMENT

ASTRIUM SERVICES ENTERPRISES AS NOR 220,442 PROVISION OF MWR INTERNET SERVICES

AXCESS A/S DNK 584,540 HARDWARE/SOFTWARE FOR 13 VOICE RECORDER

Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 78,400 and above

Period : 1 January 2014 - 30 June 2014

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2 of 7

Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 78,400 and above

Period : 1 January 2014 - 30 June 2014

BAE SYSTEMS HÄGGLUNDS AB SWE 3,333,333 SUPPLY OF RUBBER TRACKS FOR BV 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

CAMOPLAST SOLIDEAL USA 3,333,333 SUPPLY OF RUBBER TRACKS FOR BV VEHICLES

CAMP SUPPLY INTERNATIONAL AS NOR 1,900,000 SUPPLY OF KENNEL CONTAINERS AND SUPPORT PACKAGES

CENZIN SP ZOO POL 307,000 SUPPLY OF AMMUNITION

CHEMIPUL ITALIANA ITA 330,000 MONTHLY MAINTENANCE ON SOC GREEN AREAS

COMMUNICATIONS & POWER INDUSTRIES GBR 7,348,078 INSPECTION OF HVT

DELTA SHIPPING AND TRADING TUR 2,500,000 TRANSPORTATION SERVICES FROM/TO/WITHIN TUR

DIEHL BGT DEFENCE GMBH & CO KG DEU 3,000,000 SUPPLY OF AMMUNITION

DIEHL DEFENCE LAND SYSTEMS DEU 3,333,333 SUPPLY OF RUBBER TRACKS FOR BV VEHICLES

ECONOMAT DES ARMEES FRA 8,607,865 INTERGRATED LOGISTIC SUPPORT - 2014

ELGON SA LUX 1,700,000 OIS INFRASTRUCTURE CONSULTANCY SERVICES

EQUIP'AERO FRA 209,420 C-130 INSPECTION/REPAIR SERVICES

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3 of 7

Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 78,400 and above

Period : 1 January 2014 - 30 June 2014

ESG ELEKTRONIKSYSTEM- UND LOGISTIK DEU 279,917 INSPECTION OF WP-B OF AD HOC TASK04-2013

ESPEY MFG & ELECTRONICS CORP USA 615,621 DLM FOR S-BAND TRANSMITTERS

FEKA INSAAT SAN VE TIC AS TUR 770,279 FACILITIES MAINTENANCE

FLIGHTSAFETY INTERNATIONAL INC USA 9,162,924 TRAININGS FOR DA-900EX/EASY & P-180 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

JAS FORWARDING WORLDWIDE INC. CAN 2,300,195 TRANSPORTATION SERVICES 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 KG DEU 15,000,000 INDUSTRY SUPPORT SERVICE TASKS -

MLRS

L-3 COMMUNICATION SYSTEMS, WARRIOR SYSTEMS DIVISION USA 3,310,997 OPTRONIQUE EQUIPMENT

L-3 COMMUNICATIONS USA 3,674,039 REBUILD OF CROSSFIELD AMPLIFIERS

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4 of 7

Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 78,400 and above

Period : 1 January 2014 - 30 June 2014

LEVEL PEAKS GBR 8,000,000 COMBAT CLOTHING AND ACCESSORIES

LODI VEHICLES LTD GBR 1,200,000 LAND ROVER TRUCK FLEET MANAGER SERVICES

MARSHALL LAND SYSTEMS LTD GBR 2,982,938 SPARES PROCUREMENT

MAS ZENGRANGE LTD GBR 1,150,000 REMOTE FIRING SYSTEM

MATISEC FRA 1,000,000 INDEPENDENT BREATHING APPARATUS + ACCESSORIES.

MBDA DEUTSCHLAND GMBH DEU 150,000 SAFETY AND ARMING D. SHELF LIFE STUDY

MBDA ESPANA SL ESP 1,500,000 ML-3 INSPECTION/REPAIR SERVICES

MHD-ROCKLAND CAN 843,192 C-130 INSPECTION/REPAIR SERVICES

MILLOG OY FIN 5,570,000OPTRONIQUE EQUIPMENT + ACCESSORIES (VVLIGHTMONOCULAR NVG)

MORAND GEORGES SAS FRA 300,000 GLOVES

MSM MARTIN SRO SVK 7,060,000 SUPPLY OF AMMUNITION

MUNITIQUE SARL FRA 1,200,000 AMMUNITION CONFORMITY 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

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5 of 7

Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 78,400 and above

Period : 1 January 2014 - 30 June 2014

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 LTD ISR 4,453,086 SPIKE EILM SUPPORT CAPABILITY FOR

POLAND

RENAULT TRUCKS DEFENSE FRA 1,081,500 4X4, 5 TONTACTICAL TRUCK (2310-03/2 011)

RENAULT TRUCKS DEFENSE FRA 1,750,000 RENAULT TRUCK FLEET MANAGER SERVICES

RHEINMETALL WAFFE MUNITION GMBH DEU 1,200,000 SUPPLY OF AMMUNITION

RHEINMETALL WAFFE MUNITION GMBH, BR DEU 500,000 SMOKE SIGNAL

ROCKWELL COLLINS DEUTSCHLAND GMBH DEU 1,000,000 EXPLOSIVE RESISTANT GPS RECEIVERS

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

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6 of 7

Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 78,400 and above

Period : 1 January 2014 - 30 June 2014

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

SELEX ES SPA ITA 1,000,000 SUPPORT SERVICES FOR RCMS @ M.TE LIMBARA

SIELMAN SA GRC 2,150,000 HAWK DEPOT LEVEL MAINTENANCE

SIELMAN SA GRC 1,300,000 HAWK DEPOT LEVEL MAINTENANCE

SITTI SPA ITA 1,400,000 IMPLEMENTATION OF HF RADIO NETWORKING

SODEXO TUR 230,932 FOOD SERVICES 2014

SOGETI LUXEMBOURG SA LUX 10,000,000 MICROSOFT APPLICATIONS CONSULTANCY SERVICES

SPLENDOR SUD SRL ITA 210,000 REGULAR MONTHLY CLEANING, SOC BUILDINGS

SUPREME NL BV NLD 301,190 FOOD SERVICES 2014

SUYFA ESP 96,000 MILITARY VEHICLE SPARE PARTS

SUYFA DEFENCE ESP 260,000 CONCERTINA BARBED WIRE AND ACCESSORIES

TECHNIK COUNSULTING ALVADE S.L ESP 14,650,000 NIGHT VISION DEVICE

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7 of 7

Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 78,400 and above

Period : 1 January 2014 - 30 June 2014

THALES NEDERLAND NLD 300,000 PATRIOT ANTENNA ELEMENTS AND 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

VAREC INC USA 9,935,729 PROVISION OF A NATO FUEL MONITORING SYST

VIDUM CONSULT & IT AS NOR 1,900,000 VIDUM APPLICATION

YUMA SA ESP 464,400 TENTS SPARE PARTS