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1 of 17
Contractor Cty Value in € Purpose of the Purchase Order
AEM LTD GBR 321,170 ENGINE MODEL TFE731-3-1C
AERO INTERNATIONAL INC USA 121,278 LEFT MAIN LANDING GEAR LEG
AERO PRECISION INDUSTRIES INC USA 85,475 LEAD,ELECTRICAL
AEROVIRONMENT INC USA 1,549,996 STABILATOR
AG SYSTEMS FRA 95,000 PILE A COMBUSTIBLE METHANOL
AGUSTA AEROSPACE SERVICES SA BEL 108,760 CASE ASSEMBLY,TRANS
AGUSTA AEROSPACE SERVICES SA BEL 197,589 BEARING,ROD END
AGUSTA AEROSPACE SERVICES SA BEL 193,836 RESISTOR,FIXED,COMPOSITION
AIRBUS DS SAS FRA 139,500 TRANSFER UNIT,CRYPTOGRAPHIC KEY
AIRBUS HELICOPTERS FRA 103,700 TEST SET SUBASSEMBLY,AIRCRAFT COMPONENTS
AIRBUS MILITARY SERVICES HAVACILIK TUR 175,997 PANEL,CONTROL,ELECTRICAL-ELECTRONIC
EQUIPMENT
AIRBUS MILITARY SERVICES HAVACILIK TUR 117,959 INDICATOR,ATTITUDE
AIRBUS MILITARY SERVICES HAVACILIK TUR 446,406 LEFT RELAY BOX
AIRBUS MILITARY SERVICES HAVACILIK TUR 80,669 VARIOUS SPARE PARTS FOR CN-235
AIRCRAFT
AIRBUS MILITARY SERVICES HAVACILIK TUR 83,771 CONTROL ASSEMBLY
AIRBUS MILITARY SERVICES HAVACILIK TUR 693,447 LANDING
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
2 of 17
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
AIRBUS MILITARY SERVICES HAVACILIK TUR 137,239 VARIOUS SPARE PARTS FOR AIRCRAFT
AIRDYNE AEROSPACE INC USA 2,590,324 -STRUT (BRAS ARTICULE) W/BRU-12-SECONDARY RETRACT KIT FOR STRUT
ALCOA FASTENING SYSTEMS RINGS DEU 135,500 SCREW,CLOSE TOLERANCE
AMATORI SRL ITA 93,300 AMATORI TRITON 400 D 20/250 ON VW AMAROK
ARIS SPA ITA 107,555 ARIS FIRE 1500 ON VW CRAFTER 4X4
ARMTEC COUNTERMEASURES CO. USA 117,602 SUPPLY OF AMMUNITION
AR-TECH INTERNATIONAL INC USA 85,668 CONTROL BOX,ELECTRICAL/ELECTRONIC,AIRCRAFT
ASSAN ENDUSTRI LTD STI TUR 232,100 BATTERY BOX
ASSAN ENDUSTRI LTD STI TUR 285,512 BATTERY,NONRECHARGEABLE
ATK USA 1,284,832 SUPPLY OF AMMUNITION
AVIALL INC FRA 168,704 LEADING EDGE OUTER
AVIARMS SUPPORT CORP USA 161,303 TANK,FUEL,AIRCRAFT
BELL HELICOPTER SUPPLY CENTER BV NLD 112,096 CONNECTING LINK,RIGID
BELL HELICOPTER SUPPLY CENTER BV NLD 158,731 BLADE,ROTARY WING
BLANCH INTERNACIONAL ASOCIADOS SL ESP 131,040 NIGHT VISION XACT NV 32
BLUE AEROSPACE LLC USA 87,924 CYLINDER AND PISTON ASSEMBLY,LANDING GEAR
3 of 17
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
BRAINLAB SALES GMBH DEU 365,723 SURGICAL NEURONAVIGATION SYSTEM
BRANDSMA BV NLD 86,988 CASE, TARGET SOURCE
CAM LOCK LIMITED GBR 573,767 CAM LOCK CBRN TACTICAL RESPIRATOR
CENTER FOR CIVILIANS IN CONFLICT USA 133,503 CIVCAS MONITORING FOR CCMT
CENTROSTRADE SRL ITA 144,000 DISMANTLING OF FLOATING DOCK
CHEMPROTECT SK SRO SVK 163,620 PRALIDOXIME AND ATROPINE
CHEMRING COUNTERMEASURES LTD GBR 684,910 CHAFF,COUNTERMEASURES
CHEMRING EOD LTD GBR 1,077,231 SUPPLY OF AMMUNITION
CLOSE-INFRA-CONSULTING LTD DEU 360,850 ARCHITECTAL & ENGINEERING SERVICES
COMTECH EF DATA USA 124,454 SATELLITE MODEM
COOPERATIVA MURATORI & CEMENTISTI - ITA 8,613,630 BRIDGING INFRA - CONSTRUCTION WORKS
DESMAN SARL FRA 90,811 LASER DESIGNATOR MODULE
DI OPTICAL USA INC USA 83,566 SIGHTUNIT
DST DEFENCE SERVICE TRACKS GMBH DEU 156,900 PAD,TRACK SHOE
DST DEFENCE SERVICE TRACKS GMBH DEU 996,425 TRACK SHOE,VEHICULAR
DSV AIR & SEA AS DNK 221,000 TRANSPORTATION OF TRUCK AND VEHICLES
4 of 17
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
DUING DOO HRV 698,000 PROPULSION ENGINE MTU 16V 2000 M61
EATON LTD GBR 265,532 MOTOR,ELECTRIC SUBA
EATON LTD GBR 174,074 ELEMENT ASSEMBLY
ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 4,320,141 ROADS & GROUND CONSTRUCTION
EFACEC SERVICOS DE MANUTENCAO E ASSISTENCIA SA PRT 714,225 IMPROVEMENT OF THE RADAR ENVIRONMENT
CONTROL SYSTEM (ECS)
EFACEC SERVICOS DE MANUTENCAO E ASSISTENCIA SA PRT 199,999 RADAR ENVIRONMENT CONTROL SYSTEM
(ECS) RECONFIGURATION
ENMO BVBA BEL 104,711 COAX CABLE 3M
ESPLODENTI SABINO SRL ITA 1,261,500 DEMILITARIZATION
ESPLODENTI SABINO SRL ITA 1,893,314 TRANSPORT
ESW GMBH DEU 155,280 COMPUTER SUBASSEMBLY
EURENCO FRA 394,696 HEXOMAX B2269A EMBALLAGE CARTON
EUROTRADIA INTERNATIONAL FRA 116,849 CYLINDER AND PISTON ASSEMBLY,LANDING GEA
EUROTRADIA INTERNATIONAL FRA 123,964 GENERATOR,ALTERNATING CURRENT
EXPAL SYSTEMS SA ESP 2,301,720 SUPPLY OF AMMUNITION
EXPAL SYSTEMS SA ESP 450,000 SUPPLY OF AMMUNITION
EXPAL SYSTEMS SA ESP 1,086,768 SUPPLY OF AMMUNITION
5 of 17
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
EXPAL SYSTEMS SA ESP 1,150,000 SUPPLY OF AMMUNITION
EXPAL SYSTEMS SA ESP 416,200 SUPPLY OF AMMUNITION
EXPAL SYSTEMS SA ESP 113,687 SUPPLY OF AMMUNITION
EXPAL SYSTEMS SA ESP 504,000 SUPPLY OF AMMUNITION
EXPAL SYSTEMS SA ESP 420,462 SUPPLY OF AMMUNITION
EXPAL SYSTEMS SA ESP 141,180 ADAPTER-BOOSTER
FEKA INSAAT SAN VE TIC AS TUR 133,576 CLEAN GREASE TRAPS
FEKA INSAAT SAN VE TIC AS TUR 94,469 RUNWAY REPAIR
FERNO WASHINGTON ITALIA SRL ITA 343,000 BIPHASIC SEMIAUTO.EXTERNAL DEFIBRILLATOR
FLIR SURVEILLANCE INC USA 131,933 REPAIR OF A CAMERA S/N 341610
FN HERSTAL SA BEL 296,644 SUPPLY OF AMMUNITION
FN HERSTAL SA BEL 96,992 SUPPLY OF AMMUNITION
G&G PARTNERS SRL ITA 4,324,369 TECHNICAL OFFICE ROOM
G&G PARTNERS SRL ITA 480,000 MOBILE WORKSHOP
G3 SYSTEMS LTD GBR 240,470 REPAIR OF BLAST DAMAGES
GARANTI GIYIM MOBILYA MAKINE INSAAT TUR 1,361,746 BALLISTIC HELMET SIZE SMALL (S)
6 of 17
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
GENERAL DYNAMICS EUROPEAN CHE 220,000 RETROFIT KIT DIFF 5.5 3RD AXLE ASSY
GENERAL ELECTRIC CO USA 439,199 INJECTOR,TURBINE
GENERAL ELECTRIC CO USA 3,096,397 BLADE,TURBINE ROTOR,AIRCRAFT GAS TURBINE
GIANNI ROTICE SRL ITA 659,000 MOLE RESTORATION
GIRAITES GINKLUOTES GAMYKLA (AB) LTU 547,500 SUPPLY OF AMMUNITION
GMS INTERNATIONAL CORP USA 180,407 TEST STAND,HYDRAULIC PUMPING UNIT
GMS INTERNATIONAL CORP USA 255,480 LIGHT, ANTICOLLISION
GMS INTERNATIONAL CORP USA 127,323 LEADING EDGE INTER
GOLDER ASSOCIATES SRL ITA 582,835 SUPPLY & INSTALLATION OF A GROUND TREATMENT PLANT
HATCON INSAAT TAHAHHUT ITHALAT IHRACAAT LTD STI TUR 290,334 EXTENSION OF WATER DISTRIBUTION
NETWORK
HATCON INSAAT TAHAHHUT ITHALAT IHRACAAT LTD STI TUR 3,546,245 CONSTRUCTION WORKS
HDT EXPEDITIONARY SYSTEMS INC USA 218,179 J SHELTER - GREEN
HEAD ITALIA SRL ITA 759,000 HI-2500 HIGH POWER AMPLIFIER
HECKLER & KOCH FRANCE SAS FRA 935,000 WEAPON
HECKLER & KOCH FRANCE SAS FRA 486,539 SUPPLY OF AMMUNITION
HECKLER & KOCH FRANCE SAS FRA 2,087,322 WEAPON
7 of 17
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
HELIAVIAS HAVA DIS TICARET TUR 103,474 VALVE,PNEUMATIC TANK
HELIAVIAS HAVA DIS TICARET TUR 100,512 WASHER,FLAT
HELIAVIAS HAVA DIS TICARET TUR 80,208 ECRAN A CASSER
HELIAVIAS HAVA DIS TICARET TUR 125,595 SCREW,MACHINE
HELIAVIAS HAVA DIS TICARET TUR 93,957 BRACKET,STRUCTURAL COMPONENT,AIRCRAFT
HELIAVIAS HAVA DIS TICARET TUR 139,906 SCREW,MACHINE
HELIAVIAS HAVA DIS TICARET TUR 103,926 CLAMP,HOSE
HELIAVIAS HAVA DIS TICARET TUR 106,739 ALTIMETER SET,ELECTRONIC
HELIAVIAS HAVA DIS TICARET TUR 80,832 RIVET,SOLID
HELIAVIAS HAVA DIS TICARET TUR 94,199 FLANGE,PIPE,SWIVEL RETAINING
HELIAVIAS HAVA DIS TICARET TUR 85,312 TOOL KIT
HELIAVIAS HAVA DIS TICARET TUR 1,191,568 HOSE ASSEMBLY,NONMETALLIC
HELIAVIAS HAVA DIS TICARET TUR 892,206 FLOTATION BAG,AIRCRAFT
HELIAVIAS HAVA DIS TICARET TUR 741,644 WINDOW PANEL,AIRCRAFT
HELIAVIAS HAVA DIS TICARET TUR 902,292 VALVE,REGULATING,FLUID PRESSURE
HELIAVIAS HAVA DIS TICARET TUR 87,753 HARNAIS,SIEGE AERON
8 of 17
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
HELIAVIAS HAVA DIS TICARET TUR 83,059 WINDOW PANEL,AIRCRAFT
HELIAVIAS HAVA DIS TICARET TUR 89,714 DIAPHRAGM,GOVERNOR,ENGINE,AIRCRAFT
HELIAVIAS HAVA DIS TICARET TUR 321,285 O-RING
HELIAVIAS HAVA DIS TICARET TUR 192,449 GUARD,MECHANICAL DRIVE
HELIAVIAS HAVA DIS TICARET TUR 1,145,000 PARTS KIT,HELICOPTER ROTOR
HELIAVIAS HAVA DIS TICARET TUR 1,199,220 SWITCH,PRESSURE
HELICES HALTER SARL FRA 498,000 PROPELLER,AIRCRAFT
HYDRO SYSTEMS KG DEU 520,230 NACELLE A CISEAUX 16,5M A400M
INDRA SISTEMAS SA ESP 99,274 INTERFACE UNIT,COMMUNICATION EQUIPMENT
INNOVATION FOR SHELTER SL ESP 450,000 MODULAR COLPRO TENT
INSTALAZA SA ESP 185,100 SUPPLY OF AMMUNITION
INTEGRATED PROCUREMENT TECHNOLOGIES USA 2,533,250 SONOBUOY
INTEGRATED PROCUREMENT TECHNOLOGIES USA 443,929 WASHING SYSTEM
INTEGRATED PROCUREMENT TECHNOLOGIES USA 104,916 SIGNAL UNDERWATER SOUND
INTEGRATED PROCUREMENT TECHNOLOGIES USA 3,067,446 SONOBUOYS
INTEGRATED PROCUREMENT TECHNOLOGIES USA 142,601 NUT,SELF-LOCKING,PLATE
9 of 17
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
INTEGRATED PROCUREMENT TECHNOLOGIES USA 221,339 WHEEL HALF ASSEMBLY
INTEGRATED PROCUREMENT TECHNOLOGIES USA 157,523 DIGITAL FLIGHT CONT.COMPUTER
INTEGRATED PROCUREMENT TECHNOLOGIES USA 199,661 PHASE SHIFTER,ELECTRONIC
ISOIL IMPIANTI SPA ITA 93,900 PRESET VALVE 4", NUMBERED 5
IVECO ESPANA SL ESP 1,079,000 REFUELING TRUCK , TACTICAL
JUNGHANS T2M SAS FRA 801,000 SUPPLY OF AMMUNITION
KONGSBERG DEFENCE & AEROSPACE AS NOR 230,330 PROTECTING COVER ASSY
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 618,052 PARTS KIT, VEHICULA
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 173,047 BOXER SPARE PARTS
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 380,766 TORSION BAR,SUSPENSION
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 140,009 FLAP, QUICK-RELEASE
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 160,598 CUSHION,SEAT,VEHICULAR
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 107,665 BOXER SPARE PARTS
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 165,044 BOXER SPARE PARTS
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 128,070 BOXER SPARE PARTS
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 115,615 SPARE PARTS FOR PZH2000 AND BOXER
10 of 17
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 180,500 HUB,WHEEL,VEHICULAR
L-3 COMMUNICATIONS USA 97,689 PREAMPLIFIER,TRAVEL
LANGA INDUSTRIAL SA ESP 251,600 NITROGEN CART
LECHMOTOREN GMBH DEU 1,163,290 PARTS KIT,ELECTRICAL GENERATOR
LEVEL PEAKS ASSOCIATES LTD GBR 101,190 HARNESS
LIFE TIME ENGINEERING AB SWE 174,200 SIDEWINDER ROCKET MOTOR SURVEILLANCE TEST
LOCKHEED MARTIN OVERSEAS CORP USA 224,656 CABLE ASSEMBLY,RF W60
LOCKHEED MARTIN SIPPICAN INC USA 199,396 SUBMARINE ATTACK TRAINER
LORD CORP USA 135,605 MOUNT,RESILIENT,WEA
M INTERNATIONAL EXPORT USA 170,887 GEARSHAFT,HELICAL
M INTERNATIONAL EXPORT USA 1,044,250 AIRCRAFT GAS TURBINE ENGINE COMPRESSOR ROBOT
MAGELLAN AEROSPACE WINNIPEG CAN 11,960,003 CRV7 ROCKET MOTOR RLU-5002 A/B
MAX MERLIN LTD CZE 593,273 SUPPLY OF AMMUNITION
MDA SYSTEMS LTD CAN 167,347 GDP SOFTWARE EXTENSION
MED-ENG LLC USA 574,062 EXPLOSIVE ORDNANCE DISPOSAL ROBOT
MIL POWER LTD GBR 206,463 BATTERY,NONRECHARGEABLE
11 of 17
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
MILISPEC INTERNATIONAL BV NLD 82,967 LUBRICATING OIL,ENGINE
MONTALBETTI SPA ITA 3,166,014 DEMILITARIZATION, DISMANTLING, DISPOSAL SERVICES OF ARMOURED VEHICLES
MOOG WOLVERHAMPTON LTD GBR 166,848 GRIP ASSEMBLY,CONTROLLER,AIRCRAFT
MUGNAIONI PIROTECNICA INDUSTRIALE ITA 354,900 SIGNAL SMOKE FAE 63
MUNITIQUE SARL FRA 123,903 SUPPLY OF AMMUNITION
NAMMO BAKELITTFABRIKKEN AS NOR 1,650,000 SUPPLY OF AMMUNITION
NAMMO LAPUA OY FIN 104,978 SUPPLY OF AMMUNITION
NAMMO LAPUA OY FIN 732,905 SUPPLY OF AMMUNITION
NAMMO NAD AS NOR 9,733,511 TRANSPORT
NAMMO PALENCIA SL ESP 118,800 SUPPLY OF AMMUNITION
NEXTER MUNITIONS FRA 1,352,160 SUPPLY OF AMMUNITION
NEXTER MUNITIONS FRA 89,345 TRANSPORT COSTS
NEXTER SYSTEMS FRA 162,404 SUPPORT,GUIDE,CHAIN
NEXTER SYSTEMS FRA 384,918 SPARE PARTS FOR HELICOPTERS
NOBEL SPORT FRA 2,342,400 SUPPLY OF AMMUNITION
NORCATEC LLC USA 446,070 NOZZLE,TURBINE,AIRCRAFT GAS TURBINE ENGINE
12 of 17
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
NORTHROP GRUMMAN SPERRY MARINE BV GBR 87,841 MOUNTING TRAY
OBERMEYER PLANEN UND BERATEN GMBH DEU 229,079 ARCHICTAL & ENGINEERING SERVICES
OFFICINA AUTOELETTRICA GROSSETANA ITA 814,380 LD3 REINFORCED CONTAINERS
PARKER-HANNIFIN LTD GBR 231,956 COVER,SHIPPING AND STORAGE CONTAINER
PARTYARD LDA PRT 104,077 TANK,FUEL,ENGINE
PEZT CO SRL ITA 452,500 MICROPHONE SYSTEM CONFERENCE
PRAS TECNICA EDILIZIA SRL ITA 278,578 AIRBASE ARCHITECTAL & ENGINEERING SERVICES
PRAS TECNICA EDILIZIA SRL ITA 89,421 EARTHWORKS, PADS, FENCING & SAFETY ELEMENTS (LIGHTING PROTECTION
PRAS TECNICA EDILIZIA SRL ITA 204,796 DESIGN SERVICES - PABRADE TRAINING AREA
PRAS TECNICA EDILIZIA SRL ITA 142,205 DESIGN SERVICES- ENGINE RUN-UP AREA
PRATT & WHITNEY CANADA / M.T.U. DEU 143,300 TURBINE ENGINE (PT6A-42)
PROCOMM-MMC FRA 148,689 ENCODEUR-ENREGISTREUR VIDEO DURCI
PROFILE EQUIPMENT BV NLD 545,000 2ND HAND PILOT BOAT
RAYTHEON CO MISSILE SYSTEMS USA 3,524,409 PHANTOM IRXR 17 UM FINNISH KIT
RAYTHEON COMPANY USA 141,315 RECEIVER-TRANSMITTER,RADIO
RAYTHEON COMPANY USA 443,961 UPGRADE OF ITAS ACCEPTANCE TEST BENCH
13 of 17
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
REBOPORT - SOCIEDADE PORTUGUESA DE PRT 832,876 SINGLE TOWAGE NAVY PATROL BOAT
RELYANT LLC USA 166,989 RENTAL OF FORKLIFTS
RHEINMETALL DEFENCE ELECTRONICS GMB DEU 720,000 UPGRADE OF MIRROR DRIVE TEST
EQUIPMENT
RHEINMETALL MAN MILITARY VEHICLES DEU 245,148 BOXER SPARE PARTS
RHEINMETALL MAN MILITARY VEHICLES DEU 146,937 BOXER SPARE PARTS
RHEINMETALL MAN MILITARY VEHICLES DEU 165,599 BOXER SPARE PARTS
RHEINMETALL WAFFE MUNITION DEU 658,000 SUPPLY OF AMMUNITION
RHEINMETALL WAFFE MUNITION DEU 233,192 RING,OBTURATOR
RHEINMETALL WAFFE MUNITION DEU 307,500 SPECIAL TOOL, MUZZLE BRAKE
RHEINMETALL WAFFE MUNITION GMBH DEU 301,093 SUPPLY OF AMMUNITION
RHEINMETALL WAFFE MUNITION GMBH DEU 582,120 SUPPLY OF AMMUNITION
RINGFEDER POWER TRANSMISSION GMBH DEU 138,144 SPRING
ROCKWELL-COLLINS (UK) LTD GBR 99,896 RECEIVER-TRANSMITTER,RADIO
ROCKWELL-COLLINS FRANCE FRA 118,125 CONTROL-INDICATOR
ROHDE & SCHWARZ BELGIUM SA BEL 1,055,840 MULTIBAND TRANSCEIVERS FOR AIRCRAFT
ROHDE & SCHWARZ GMBH & CO KG DEU 102,280 TEST SET,RADIO
14 of 17
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
ROHDE & SCHWARZ HUNGARIA HUN 1,201,207 CONSTRUCTION OF ATS
RUAG AMMOTEC GMBH DEU 81,600 SUPPLY OF AMMUNITION
RUAG AMMOTEC GMBH DEU 123,690 SUPPLY OF AMMUNITION
RUAG AMMOTEC GMBH DEU 264,450 PRIMER,PERCUSSION DM191 A2
RUAG AMMOTEC GMBH DEU 872,439 SUPPLY OF AMMUNITION
S&K LOGISTICS SERVICES USA 725,676 PROCUREMENT OF VARIOUS SPARE PARTS FOR HELICOPTERS
SAAB DYNAMICS AB SWE 1,746,800 SUPPLY OF AMMUNITION
SAE ALSETEX FRA 520,394 SUPPLY OF DETONATOR
SAGEM DEFENSE SECURITE FRA 93,657 MOUNTING BASE,ELECTRICAL EQUIPMENT
SAG-EPITO ZRT HUN 354,487 TRANSIENT HAZMAT STORAGE CONSTRUCTION
SAIMA AVANDERO SPA ITA 81,995 TRANSPORTATION OF PALLETS + 2TEUS
SAIMA AVANDERO SPA ITA 1,243,840 TRANSPORTATION SERVICES
SATAIR A/S DNK 681,180 BRAKE ASSEMBLY
SATAIR A/S DNK 423,713 WHEEL,LANDING GEAR
SAYWELL INTERNATIONAL LTD GBR 124,138 LINING,FRICTION
SECONDO MONA SPA ITA 150,400 ROTOR,MOTOR
15 of 17
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
SELEX ES SPA ITA 146,243 SWITCH PRESSURE
SELEX ES SPA ITA 129,105 BOOSTER
SELLIER & BELLOT TRADE JSC CZE 13,545,635 SUPPLY OF AMMUNITION
SELLIER & BELLOT TRADE JSC CZE 652,500 SUPPLY OF AMMUNITION
SENSTAR CORPORATION CAN 1,690,493 INTRUSION DETECTION SYSTEM
SICAMB S.P.A. ITA 260,966 SUPPLY OF AMMUNITION
SIELMAN SA GRC 117,600 CABLE AND CONDUIT ASSEMBLY,ELECTRICAL
SIKORSKY INTERNATIONAL OPERATIONS USA 93,675 ACTUATOR,ELECTRO-MECHANICAL,LINEAR
SIMAV SPA ITA 1,933,308 SITE SET-UP
SIMEX DEFENCE INC CAN 129,931 CYLINDER,COMPRESSED GAS
SIMMEL DIFESA SPA ITA 214,000 SUPPLY OF AMMUNITION
SISAM AGENTI SRL ITA 147,142 TRANSPORTATION SERVICES
SOFEMA FRA 131,165 TIRE,PNEUMATIC,AIRCRAFT
SOI AVIATION USA 162,193 IGNITER,SPARK,GAS TANK
SPREEWERK LUEBBEN GMBH DEU 572,131 DEMILITARIZATION
STANDARD AERO LTD CAN 201,060 UNIT ASSY,REDUCTION
STV GROUP AS CZE 480,000 SUPPLY OF AMMUNITION
SUPRAMECA SAS FRA 194,461 KIT INERT, NON EXPLOSIVE COMPONENT
16 of 17
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
TCM SRL ITA 527,160 160 TONNES CRANE
TECNOLOGIE INDUSTRIALI & ITA 103,360 CUSCINO ISOLANTE
TERADYNE SA FRA 119,168 CENTRAL RESOURCE BOARD
THALES ANGENIEUX FRA 985,000 NVG BINOCULAR 3RD GENERATION
THALES RAYTHEON SYSTEMS FRA 962,040 CIRCUIT CARD ASSEMBLY
THALES RAYTHEON SYSTEMS AIR AND MISSILE DEFENSE COMMAND & CONTROL
FRA 100,206 CIRCUIT CARD ASSEMBLY
TOTALFORSVARETS FORSKNINGSINSTITUT SWE 945,684 HAWK RM AND IGNITER STUDY
TRANSAERO INC USA 125,688 HELMET,FLYER'S MEDIUM
ULTRA ELECTRONICS MARITIME SYSTEMS DIVISION CAN 3,718,271 SONOBUOYS
ULTRA ELECTRONICS SONAR SYSTEMS GBR 1,227,950 SONOBUOYS
UNI BUSINESS CENTRE BV NLD 316,181 SUPPORT SA & UPD
UNIVERSAL PROPULSION CO USA 332,930 SUPPLY OF AMMUNITION
VALLON GMBH DEU 353,400 MINE DETECTING SET
VIASAT USA 332,055 DUMMY LOAD,ELECTRICAL
VIASAT USA 176,822 MIDS EQUIPMENT
VITROCISET SPA ITA 3,112,200 SEABED ENVIRONMENT REMEDIATION PHASE A
WESCO AIRCRAFT HARDWARE CORP USA 912,420 VANE SEGMENT,COMPRE
WEST SYSTEMS SRL ITA 979,555 ENVIRONMENT SURVEY AERAS S. LORENZO
17 of 17
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
WINGSTORE POL 618,819 CANOPY,PERSONNEL PARACHUTE
ZF LUFTFAHRTTECHNIK GMBH DEU 101,250 HARDWARE KIT,MECHANIC EQUIPMENT
ZODIAC AEROSPACE SERVICES EUROPE FRA 140,483 PANEL,PROTECTION,ELECTRICAL SYSTEM
ZODIAC AEROSPACE SERVICES EUROPE FRA 126,624 CELL,FUEL,AIRCRAFT
1 of 8
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
2H ENERGY FRA 1,450,000 SUPPLY OF ELECTRO-DIESEL SPARE PARTS
AART ELECTRONICS FRA 160,000 SUPPLY OF VAB SPARE PARTS
ACTIVE-PCB SOLUTIONS LTD GBR 487,941 PRODUCTION OF CIRCUIT CARD ASSEMBLIES
ADARO TECNOLOGIA SA ESP 125,000 NBC MATERIEL EQUIPMENT
AEM LTD GBR 424,168 AIR DATA COMPUTER
AERO INTERNATIONAL INC USA 865,535 INSPECTION, REPAIR AND OVERHAUL OF HELICOPTER COMPONENTS
AIRBUS HELICOPTERS DEU 15,000,000 SEA KING ON-SITE TECHNICAL SUPPORT
ALENIA AERMACCHI SPA. ITA 74,270,860 AIRCRAFT PERIODIC INSPECTION TECHNICAL AND LOGISTIC SUPPORT
ALENIA AERMACCHI SPA. ITA 2,300,000 C-130J SIMULATOR INSTRUCTORS
ALPITEC - PETZL BENELUX BEL 250,000 SAFETY CLIMBING ANS OUTDOOR EQUIPMENT
AMHOLD LTD EST 1,000,000 ARCHITECTAL &ENGINEERING SERVICES
APRRES FRA 490,000 VEHICLE SPARE PARTS
APRRES FRA 660,000 SUPPLY OF VEHICLE COMPONENTS AND SPARES
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
2 of 8
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
BB ENERGY TRADING LTD GBR 1,931,458 ON-DEMAND BULK FUEL SUPPLY & STORAGE
BCB INTERNATIONAL LTD GBR 650,500 CAMOUFLAGE PAINT
CAE ELEKTRONIK GMBH DEU 150,000,000 UPGRADE/MODIFICATION - TRAINING SERVICES
CENREX SP ZOO POL 8,237,000 COMMUNICATION EQUIPMENT
CENTERRA SERVICES INTL INC USA 1,135,553 KANOC ISR OPERATIONS
CENTERRA SERVICES INTL INC USA 515,038 SECURITY VETTING SERVICES
CIANO TRADING SERVICES SRL ITA 4,500,000 FOOD SERVICES
CIANO TRADING SERVICES SRL ITA 3,135,187 FOOD SERVICES
CO-LABOR LUX 200,000 TONTE DES PELOUSES
CONTINENTAL ELECTRONICS CORP USA 616,089 DEPOT LEVEL MAINTENANCE (DLM)
DIEHL DEFENCE LAND SYSTEMS DEU 5,000,000 SUPPLY OF PHZ2000 COMPONENTS AND SPARES
DIEHL DEFENCE LAND SYSTEMS DEU 1,300,000 VEHICLE SPARE PARTS
DOGA FRANCE FRA 180,000 TORQUE WRENCH TESTERS
3 of 8
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 2,000,000 MOBILISATION-DEMOBILISATION
ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 4,000,000 MOBILISATION-DEMOBILISATION
ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 5,085,530 FOOD SERVICES
ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 23,811,633 FOOD SERVICES
ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 435,035 MES
EKA LTD GBR 244,230 DLM SERVICES
ENERSYS LIMITED GBR 2,567,800 VEHICLE BATTERIES
ENERSYS TECHNOLOGIES GBR 137,203 SUPPLY OF COMBAT VEHICLE
EPTI ARCHITECTURAL AND ENGINEERING HUN 1,000,000 ARCHITECTAL &ENGINEERING SERVICES
ES-KO ITALIA SRL ITA 600,000 MAINTENANCE OF 500 KWA GENERATORS
EXPAL SYSTEMS SA ESP 5,000,000 SUPPLY OF AMMUNITION
EXPRESS SERVICES SA LUX 300,000 ENTRETIEN DES MASSIFS D'ARBUSTES
FACTEM FRA 157,000 SUPPLY OF COMMUNICATION AND EAR PROTECTION SYSTEMS
4 of 8
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
FEKA INSAAT SAN VE TIC AS TUR 536,920 WASTE WATER TREATMENT PLANT FACILITIES MANAGEMENT
FPM FRA 3,000,000 SUPPLY OF VAB SPARE PARTS
FWW FAHRZEUGWERK GMBH DEU 500,000 WASHER,CONCAVE
G3 SYSTEMS LTD GBR 2,438,441 AIRFIELD FIRE CRASH RESCUE
G3 SYSTEMS LTD GBR 387,689 PASS & PERMITS
G3 SYSTEMS LTD GBR 379,394 HKIA MWR GYM SERVICES
G3 SYSTEMS LTD GBR 757,450 HKIA AMNOC FACILITIES MANAGEMENT
GLUCKAUF LOGISTIKS DEU 475,000 SUPPLY OF VEHICLE COMPONENTS AND SPARES
GLUECKAUF LOGISTIK DEU 140,000 P4 VEHICLE SPARE PARTS
GPI FRA 1,160,000 SUPPLY OF CARGO NET
GREENHOUSE GROUP BEL 140,000 IN-HOUSE TRAINING COURSES
HECKER AND KOCH GERMANY DEU 1,500,000 MP5 WEAPONS AND SPARE PARTS
HELI-ONE (NORWAY) AS NOR 450,000INSPECTION, REPAIR AND/OR THE OVERHAUL OF AS532 HELICOPTER COMPONENTS
5 of 8
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
HERKULES FAHRZEUGLOGISTIK GMBH DEU 80,000 VEHICLE SPARE PARTS
HEWLETT-PACKARD LUXEMBOURG SCA LUX 1,500,000 CONSULTANCY SERVICES ON HP BASED INFRASTRUCTURE
IBATECH TECNOLOGIA SL ESP 600,000 BIO DETECTION SYSTEM FOR PCR TECHNOLOGY
INDRA SISTEMAS SA ESP 500,000 DEPOT LEVEL MAINTENANCE (DLM)
INNOVATION FOR SHELTER ESP 13,000,000 SPARE PARTS FOR TENTS
INTEGRATED PROCUREMENT TECHNOLOGIES USA 1,131,115 DLM WORK FOR SAFETY FLIGHT CRITICAL
AIRCRAFT COMPONENT.
IRD ENGINEERING SRL ITA 1,000,000 ARCHITECTAL & ENGINEERING SERVICES
KBR GBR 2,066,276 CIVIL AIR TRANSPORT SERVICES
KEY JOB SA LUX 110,000 MICROSOFT END USERS TRAININGS
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 35,000,000 INDUSTRY SUPPORT SERVICES FOR THE
PZH 2000
LASCOM SOLUTIONS INC USA 440,063 PRODUCT AND LICENSE SUPPORT
LOCKHEED MARTIN USA 24,860,095 C-130J NATIONAL TRAINING CENTER SUPPORT
M.S.P. FRA 300,000 SUPPLY OF VAB SPARE PARTS
6 of 8
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
MAGYAR TELEKOM TAVKOZLESI NYRT HUN 373,654 GSM MOBILE DATA & VOICE SERVICES
MAINTLOG FRA 610,000 SUPPLY OF VAB SPARE PARTS
MAINTLOG FRA 87,200 SUPPLY OF VEHICLE COMPONENTS AND SPARES
MAINTLOG FRA 256,000 VEHICLE SPARE PARTS
MAXCOM PETROLI SPA ITA 11,893,761 PROVISION OF NAVAL DISTILLATE FUEL
MIL POWER LTD GBR 3,706,650 COMMUNICATION EQUIPMENT
MILIO INTERNATIONAL (UK) LIMITED GBR 1,931,458 ON-DEMAND BULK FUEL SUPPLY & STORAGE
MILITARY SPARE PARTS FRANCE FRA 1,250,000 P4 VEHICLE SPARE PARTS
MILITARY SPARE PARTS FRANCE FRA 1,345,000 TIRES
MILLOG OY FIN 15,000,000 SUPPLY OF NIGHT VISION SIGHTS AND GOOGLES
MOOG GMBH DEU 190,000 DLM PZH2000 (MP)
MSA FRANCE SAS FRA 125,000 SUPPLY OF VEHICLE COMPONENTS AND SPARES
MULLION GBR 350,000 SUPPLY OF "UPPER DECK CREWMAN SUITS"
7 of 8
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
OBERMEYER PLANEN UND BERATEN GMBH DEU 1,000,000 ARCHITECTAL & ENGINEERING SERVICES
OCTAL CORPORATION USA 230,636 VEHICLE SPARE PARTS
OGMA PRT 22,102,975 AE-2100D3 ENGINE INSPECTION/REPAIR/OVERHAUL
OPS CORE INC USA 22,000,000 FULL CATALOGUE HELMETS
PHOENIX DYNAMICS LIMITED GBR 251,067 PROVISIONING OF NSPA DESIGNED ITTS W1 CABLE
PLEXSYS INTERFACE PRODUCTS INC USA 4,006,054 CONTRACTOR LOGISTIC SUPPORT
PRAS TECNICA EDILIZIA SRL ITA 1,000,000 ARCHITECTAL & ENGINEERING SERVICES
RAMCO UK LTD GBR 337,178,349 HKIA LAND SYSTEMS
READINESS MANAGEMENT SUPPORT LC USA 4,357,012 AIR TRAFFIC MANAGEMENT
RENAULT TRUCKS DEFENSE FRA 14,000,000 VEHICLE SPARE PARTS
REPMAN SL ESP 357,000 FORKLIFT URO DTH-2000 TT
RHEINMETALL WAFFE MUNITION GMBH DEU 10,000,000 ROCKET, HAND-HELD, ILLUMINATING,PARACHUTE
RICOH LUXEMBOURG PSF SARL LUX 84,204 PHOTOCOPIEUR LEASING
8 of 8
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above
Period : 1 January 2015 - 30 June 2015
ROLLS-ROYCE DEUTSCHLAND LTD & CO KG DEU 65,000,000 MODULE INSPECTIONS
RUAG AEROSPACE SERVICES GMBH DEU 12,000,000 COUGAR (AS-532 AL) PHASE INSPECTION
RUBTEC A/S DNK 700,000 VEHICLE SPARE PARTS
RUD KETTEN GMBH, GERMANY DEU 1,305,000 ICE CLIPS FOR TRACKS BV VEHICLES
SAGEM DEFENSE SECURITE FRA 5,000,000 SPARE PARTS PROVISIONING