33
1 of 31 Contractor Cty Value in € Purpose of the Purchase Order 2H ENERGY FRA 420,000 CABLE EQUIPE 2H ENERGY FRA 177,488 KIT POUR REMPLACEMENT DU TORE ET DU 2H ENERGY FRA 117,105 RALLONGE H EQUIPEE CDER LES COMPOSA 2H ENERGY FRA 108,560 KIT POUR REMPLACEMENT DU DISJONCTEU 2H ENERGY FRA 91,427 BOITIER PRISES PC1 EQUIPE EPUISER 6 2H ENERGY FRA 90,743 ENSEMBLE PORTE AVANT 2H ENERGY FRA 87,801 ADAPTATEUR T EQUIPE CDER LES COMPOS 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE DEU 290,250 3M COMBAT ARMS DOUBLE ENDED, PR 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE DEU 235,455 COMTAC XP 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE DEU 200,400 HEARING PROTECTOR MILITARY NSN 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE DEU 156,970 COMTAC XP 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE DEU 135,000 3M COMBAT ARMS DOUBLE ENDED, PR 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE DEU 114,750 3M COMBAT ARMS DOUBLE ENDED, PR 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE DEU 104,760 3M COMBAT ARMS DOUBLE ENDED, PR 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE DEU 83,500 HEARING PROT. FOLDING.FINNISH MIL C 3M SERVICES GMBH DEU 174,300 HI VISIBILITY BELTS 3M SERVICES GMBH DEU 87,150 HI VISIBILITY BELTS Purchase Orders awarded by NAMSA with a value of € 76,800 and above Period : 01 July 2011 - 31 December 2011

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Page 1: eportal.nspa.nato.int · Value in € Purpose of the Purchase Order: 2H ENERGY FRA: 420,000 CABLE EQUIPE: 2H ENERGY FRA: 177,488 KIT POUR REMPLACEMENT DU TORE ET DU: 2H ENERGY FRA:

1 of 31

Contractor Cty Value in € Purpose of the Purchase Order

2H ENERGY FRA 420,000 CABLE EQUIPE

2H ENERGY FRA 177,488 KIT POUR REMPLACEMENT DU TORE ET DU

2H ENERGY FRA 117,105 RALLONGE H EQUIPEE CDER LES COMPOSA

2H ENERGY FRA 108,560 KIT POUR REMPLACEMENT DU DISJONCTEU

2H ENERGY FRA 91,427 BOITIER PRISES PC1 EQUIPE EPUISER 6

2H ENERGY FRA 90,743 ENSEMBLE PORTE AVANT

2H ENERGY FRA 87,801 ADAPTATEUR T EQUIPE CDER LES COMPOS

3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE DEU 290,250 3M COMBAT ARMS DOUBLE ENDED, PR

3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE DEU 235,455 COMTAC XP

3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE DEU 200,400 HEARING PROTECTOR MILITARY NSN

3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE DEU 156,970 COMTAC XP

3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE DEU 135,000 3M COMBAT ARMS DOUBLE ENDED, PR

3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE DEU 114,750 3M COMBAT ARMS DOUBLE ENDED, PR

3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE DEU 104,760 3M COMBAT ARMS DOUBLE ENDED, PR

3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE DEU 83,500 HEARING PROT. FOLDING.FINNISH MIL C

3M SERVICES GMBH DEU 174,300 HI VISIBILITY BELTS

3M SERVICES GMBH DEU 87,150 HI VISIBILITY BELTS

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

Page 2: eportal.nspa.nato.int · Value in € Purpose of the Purchase Order: 2H ENERGY FRA: 420,000 CABLE EQUIPE: 2H ENERGY FRA: 177,488 KIT POUR REMPLACEMENT DU TORE ET DU: 2H ENERGY FRA:

2 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

AAR DEFENSE SYSTEMS USA 99,221 HELICOPTER SPARES

AAR MOBILITY SYSTEMS USA 774,659 PALLETS, CARGO, AIRCRAFT

ADS&CO BV NLD 97,988 HELICOPTER SPARES

AEG BELGIUM SA/NV BEL 115,120 SPARE PARTS FOR THE NATO AWACS

AERAZUR - ZODIAC AEROSPACE FRA 1,385,790 PARACHUTE DORSAL EPC-B

AERO INTERNATIONAL INC USA 720,682SUPPLY OF OXYGEN REGULATOR TEST STAND AND A PNEUMATIC SYSTEM COMPONENTS TEST SET.

AERO PRECISION INDUSTRIES INC USA 77,876 HELICOPTER SPARES

AERO PRECISION INDUSTRIES INC USA 136,848 GENERATORS, ALTERNATING

AGILENT TECHNOLOGIES BEL 146,157 PURCHASE OF NETWORK ANALYZER(PNA-X)

AHMET AYDENIZ INSAAT GIDA TURIZM TUR 90,000 MES - RUNWAY WORKS

AHMET AYDENIZ INSAAT GIDA TURIZM TUR 162,850 MES - TORNATO SHELTERS - ADDITIONAL WORKS

AHMET AYDENIZ INSAAT GIDA TURIZM TUR 1,366,000 MES - SPLINTER PROTECTION WALLS

AIRFLYSYSTEM SARL FRA 260,400 COMPUTER SET,NAVIGATIONAL

AKANA MUHENDISLIK VE TICARET TUR 539,000 TRUST FUND PROJECT, JORDAN

ALCATEL-LUCENT BEL 380,343 5620 SAM-O R9.0 LICENSE

ALITALIA ITA 1,183,842 A-319CJ AIRCRAFTS INTEGRATED LOGISTIC SUPPORT & MAINTENANCE

ALLEN-VANGUARD LTD GBR 285,022 GEORGIA DEMINING EQUIPMENT PROJECT.

Page 3: eportal.nspa.nato.int · Value in € Purpose of the Purchase Order: 2H ENERGY FRA: 420,000 CABLE EQUIPE: 2H ENERGY FRA: 177,488 KIT POUR REMPLACEMENT DU TORE ET DU: 2H ENERGY FRA:

3 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

AMA S.P.A. ITA 315,048 FUEL STORAGE AND DISPENSING

AMERICAN SCIENCE & ENGINEERING USA 441,243 EDC SUPPORT

AMPER PROGRAMAS DE ELECTRONICA ESP 1,100,878 VOIP DATA INTEGRATOR (SOTAS)

AMPER PROGRAMAS DE ELECTRONICA ESP 88,646 SET OF CABLES TO INTERCONNECT THE V

ANSETT AIRCRAFT SPARES & SERVICES USA 87,698 SPARE PARTS FOR THE NATO AWACS

ARINC TECHNOLOGIES FRA 269,196 BP 485 RSK COUNTERMEASURES SET

ARINC TECHNOLOGIES FRA 156,065 FILTRE PASSE BAS

ARINC TECHNOLOGIES FRA 156,065 FILTRE PASSE HAUT

ARIS SPA ITA 1,153,813 MLRS OVERHAUL

ARKEL INTERNATIONAL LLC USA 111,355 UPGRADE RLB

ARKEL INTERNATIONAL LLC USA 146,330 TLS BUILDING REFURISHMENT

ARMTEC COUNTERMEASURES CO. USA 472,046 PROCUREMENT OF MJU-7A/B FLARES AND BBU-36/B IMPULSE CARTRIDGE

ARMTEC COUNTERMEASURES CO. USA 2,445,047 PROCUREMENT OF AMMUNITION

ARMTEC COUNTERMEASURES CO. USA 300,752 FLARES 1X1X8 M 206

ART CONCEPT COMPOSITES FRA 90,926 CAISSON

ASIA SRL ITA 764,313 SHIPPING AND STORAGE CONTAINER,MISCELLAN

ASP - ARMAMENT SYSTEMS AND PROCEDURES USA 187,690 L21DB DURATEC BLACK CHROME

ATA SRL ITA 524,960 GENERATORS AND AIRCONDITIONING SYSTEMS

Page 4: eportal.nspa.nato.int · Value in € Purpose of the Purchase Order: 2H ENERGY FRA: 420,000 CABLE EQUIPE: 2H ENERGY FRA: 177,488 KIT POUR REMPLACEMENT DU TORE ET DU: 2H ENERGY FRA:

4 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

ATAL DURAN CO LTD AFG 97,107 KAF - MHE RENTAL FOR DEMOBILISATION OF FORCES

ATLAS ELEKTRONIK GMBH DEU 883,301 SPARES FOR MK-46 TORPEDO

AUDEMAR JET QUAD FRA 165,696 MOTO MARINE

AVIALL INC FRA 484,059 PROCUREMENT OF SWITCHES

BAE SYSTEMS HÄGGLUNDS AB SWE 345,760 EXTERNAL DRIVE-TRACK (SOUCY STR)

BAE SYSTEMS HÄGGLUNDS AB SWE 184,961 STEERING DEVICE

BAE SYSTEMS HÄGGLUNDS AB SWE 128,588 LINE REPLACE UNIT

BAE SYSTEMS HÄGGLUNDS AB SWE 120,812 DIESEL ENGINE

BAE SYSTEMS HÄGGLUNDS AB SWE 88,614 ROAD WHEEL, WITH BEARING

BAE SYSTEMS INFORMATION AND USA 329,517 HELICOPTER SPARES

BATIR TP MRT 625,751 AMMUNITION DEPOT A - AKJOUJT

BELGACOM BEL 86,754 SERVER, POLYCOM, RMX 2000 IP

BELL HELICOPTER SUPPLY CENTER BV NLD 193,623 HELICOPTER SPARES

BELL HELICOPTER SUPPLY CENTER BV NLD 83,817 HELICOPTER SPARES

BMI DEFENSE SYSTEMS USA 240,944 TURRET SEAT MERCEDES BENZ

BNS CONTAINER AS NOR 176,700 SECOND HAND CONTAINERS

BNS CONTAINER AS NOR 95,801 20" ISO SEA CONT 1CC W DRY AIR COUP

BNS CONTAINER AS NOR 91,783 20" ISO SEA CONT 1CC W DRY AIR COUP

Page 5: eportal.nspa.nato.int · Value in € Purpose of the Purchase Order: 2H ENERGY FRA: 420,000 CABLE EQUIPE: 2H ENERGY FRA: 177,488 KIT POUR REMPLACEMENT DU TORE ET DU: 2H ENERGY FRA:

5 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

BOEING INTEGRATED DEFENSE SYSTEMS USA 133,398 SPARE PARTS FOR THE NATO AWACS

BOEING INTEGRATED DEFENSE SYSTEMS USA 121,674 SPARE PARTS FOR THE NATO AWACS

BOEING INTEGRATED DEFENSE SYSTEMS USA 99,558 SPARE PARTS FOR THE NATO AWACS

BOEING INTEGRATED DEFENSE SYSTEMS USA 166,128 SPARE PARTS FOR THE NATO AWACS

BOEING INTEGRATED DEFENSE SYSTEMS USA 96,964 SPARE PARTS FOR THE NATO AWACS

BOEING INTEGRATED DEFENSE SYSTEMS USA 298,770 SPARE PARTS FOR THE NATO AWACS

BOEING INTEGRATED DEFENSE SYSTEMS USA 82,698 SPARE PARTS FOR THE NATO AWACS

BOEING INTEGRATED DEFENSE SYSTEMS USA 115,348 SPARE PARTS FOR THE NATO AWACS

BOEING INTEGRATED DEFENSE SYSTEMS USA 150,972 SPARE PARTS FOR THE NATO AWACS

BOEING INTEGRATED DEFENSE SYSTEMS USA 150,972 SPARE PARTS FOR THE NATO AWACS

BOEING INTEGRATED DEFENSE SYSTEMS USA 141,268 SPARE PARTS FOR THE NATO AWACS

BOEING INTEGRATED DEFENSE SYSTEMS USA 95,693 SPARE PARTS FOR THE NATO AWACS

BOEING INTEGRATED DEFENSE SYSTEMS USA 192,526 SPARE PARTS FOR THE NATO AWACS

BOEING INTEGRATED DEFENSE SYSTEMS USA 195,639 SPARE PARTS FOR THE NATO AWACS

BOEING INTEGRATED DEFENSE SYSTEMS USA 141,268 SPARE PARTS FOR THE NATO AWACS

BOEING INTEGRATED DEFENSE SYSTEMS USA 98,761 SPARE PARTS FOR THE NATO AWACS

BOLLE PROTECTION FRA 93,500 GOGGLES,INDUSTRIAL

BREN-TRONICS INC USA 237,024 POWER STATION FOR PR4G RELAY

Page 6: eportal.nspa.nato.int · Value in € Purpose of the Purchase Order: 2H ENERGY FRA: 420,000 CABLE EQUIPE: 2H ENERGY FRA: 177,488 KIT POUR REMPLACEMENT DU TORE ET DU: 2H ENERGY FRA:

6 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

BRESCIANI COVER ALL SRL ITA 935,640 WORKSHOP TENT

BRESCIANI COVER ALL SRL ITA 128,760 ELECTRIC SYSTEM

BRP FINLAND OY FIN 814,796 SNOW MOBILE MILITARY- 2012

BRP FINLAND OY FIN 291,090 SNOWMOBILE LYNX 59 YETI

BRP FINLAND OY FIN 229,411 LYNX XTRIM COMMDR LTD 600 E-TEC

BRP FINLAND OY FIN 137,712 SNOW MOBILE MILITARY- 2012

CAE AVIATION SARL LUX 1,466,087 DIDITAL IMAGING TURRET MX15HDI

CAE AVIATION SARL LUX 400,000 RENTAL SYSTEME MX 15 HD

CAMELBAK PRODUCTS INC USA 128,310 CBR THERMOBAK 3L OMEGA 100 OZ/3.0L

CAMELBAK PRODUCTS INC USA 98,105 THERMOBAK 3L OMEGA 100OZ/3.0L SPA

CAMOPLAST SOLIDEAL USA 153,794 EXTERNAL DRIVE - TRACK

CAMP SUPPLY INTERNATIONAL NOR 1,786,735 REEFER CONTAINER

CAMP SUPPLY INTERNATIONAL NOR 327,554 SVC CONCEPT AT CSI AFTER DEP A

CAMP SUPPLY INTERNATIONAL NOR 247,528 20FT SANITARY CONTAINER EQUIPED

CAMP SUPPLY INTERNATIONAL NOR 220,566 SVC CONCEPT AT CSI AFTER DEP A

CASCADE DESIGNS INC USA 83,358 MSR XGK EX STOVE

CASSIDIAN SAS AN EADS COMPANY FRA 858,243 CENTER SECTION,AIRC

CASSIDIAN SAS AN EADS COMPANY FRA 209,978 NOSE SECTION,AIRCRA

Page 7: eportal.nspa.nato.int · Value in € Purpose of the Purchase Order: 2H ENERGY FRA: 420,000 CABLE EQUIPE: 2H ENERGY FRA: 177,488 KIT POUR REMPLACEMENT DU TORE ET DU: 2H ENERGY FRA:

7 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

CASSIDIAN SAS AN EADS COMPANY FRA 174,533 ELECTRICAL PROPULS

CASSIDIAN SAS AN EADS COMPANY FRA 157,484 NOSE SECTION,AIRCRA

CASSIDIAN SAS AN EADS COMPANY FRA 101,640 CABLE ASSEMBLY,SPEC

CENTIGON FRANCE SAS FRA 686,864 CARS

CENZIN SP ZOO POL 182,000 PROCUREMENT OF AMMUNITION

CHEMRING COUNTERMEASURES LTD GBR 901,541 PROCUREMENT OF AMMUNITION

CHEMRING COUNTERMEASURES LTD GBR 568,492 FLARE,COUNTERMEASURE

CLARK MASTS TEKSAM NV BEL 185,760 MAST + GROUND KIT

CMD ENGRENAGES ET RÉDUCTEURS FRA 190,550 SPARES FOR BOGIFLEX

COMMUNICATIONS & POWER INDUSTRIES GBR 205,489 CYLINDER REPAIR KIT

COMPTOIR ELECTROTECHNIQUE LUX 85,532 SYMMETRA, PX 16KW, SCALABLE, 400V

CONTAINERTECH AS NOR 115,155 CSSD CONTAINER PART3 (50%)

CONTAINERTECH AS NOR 113,146 CSSD CONTAINER PART3 (50%)

COPENHAGEN GLOBAL A/S DNK 433,877 CARS

CYALUME TECHNOLOGIES SAS FRA 534,000 6" BLUE 8HR PF

CYALUME TECHNOLOGIES SAS FRA 534,000 6" RED 12HR PF

CYALUME TECHNOLOGIES SAS FRA 534,000 6" GREEN 12HR PF

CYALUME TECHNOLOGIES SAS FRA 534,000 6" BLUE 8HR PF

Page 8: eportal.nspa.nato.int · Value in € Purpose of the Purchase Order: 2H ENERGY FRA: 420,000 CABLE EQUIPE: 2H ENERGY FRA: 177,488 KIT POUR REMPLACEMENT DU TORE ET DU: 2H ENERGY FRA:

8 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

CYALUME TECHNOLOGIES SAS FRA 387,500 6" IR 3HR PF

CYALUME TECHNOLOGIES SAS FRA 316,000 LIGHT CHEMILUMINESCENT 6 INCH IN

CYALUME TECHNOLOGIES SAS FRA 267,000 6" RED 12HR PF

CYALUME TECHNOLOGIES SAS FRA 267,000 6" GREEN 12HR PF

CYALUME TECHNOLOGIES SAS FRA 267,000 6" YELLOW HI 30MIN PF

CYALUME TECHNOLOGIES SAS FRA 92,500 1 5"TYPEA MINI BLUE 4HR PF

CYALUME TECHNOLOGIES SAS FRA 89,000 6" RED 12HR PF

DAHER KARBOX SRO CZE 461,881 WATER DISTRIBUTION SYSTEM

DAHER KARBOX SRO CZE 229,335 CONTAINERIZED WORKSHOP

DAMCO LATVIA SIA LVA 138,000 TRANSPORTATION

DANIMA ENGINEERING ENVIRONMENTAL SA ESP 698,400 TRAILER, FLAT BED

DANIMA ENGINEERING ENVIRONMENTAL SA ESP 659,040 SKID, PLATFORM

DANIMA ENGINEERING ENVIRONMENTAL SA ESP 654,750 TRAILER, FLAT BED

DANIMA ENGINEERING ENVIRONMENTAL SA ESP 617,850 SKID, PLATFORM

DANIMA ENGINEERING ENVIRONMENTAL SA ESP 411,900 SKID, PLATFORM

DANOBAT ESP 1,281,316 VERTICAL GRINDING MACHINE

DANOBAT ESP 800,681 CYLINDRICAL GRINDING MACHINE

DANOBAT ESP 605,907 CNC - VERTICAL TURNING CENTER

Page 9: eportal.nspa.nato.int · Value in € Purpose of the Purchase Order: 2H ENERGY FRA: 420,000 CABLE EQUIPE: 2H ENERGY FRA: 177,488 KIT POUR REMPLACEMENT DU TORE ET DU: 2H ENERGY FRA:

9 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

DHS SYSTEMS INTL LTD GBR 626,361 DRASH 2XB MODEL

DIEHL BGT DEFENCE GMBH & CO KG DEU 1,435,392 PROCUREMENT OF AMMUNITION

DIEHL DEFENCE LAND SYSTEMS GMBH (REMSCHEID) DEU 1,978,900 TRACK SHOE, VEHICULAR

DIEHL DEFENCE LAND SYSTEMS GMBH (REMSCHEID) DEU 942,750 TRACK SHOE VEHICULAR COMPLETE 1028

DIEHL DEFENCE LAND SYSTEMS GMBH (REMSCHEID) DEU 942,750 TRACK SHOE VEHICULAR COMPLETE 1028

DIEHL DEFENCE LAND SYSTEMS GMBH (REMSCHEID) DEU 517,315 GLEISKETTENGLIED

DIEHL DEFENCE LAND SYSTEMS GMBH (REMSCHEID) DEU 400,091 GLEISKETTENGLIED

DIEHL DEFENCE LAND SYSTEMS GMBH (REMSCHEID) DEU 253,613 SEGMENTED BAND TRACK 325B

DIEHL DEFENCE LAND SYSTEMS GMBH (REMSCHEID) DEU 242,604 TRACK SHOE VEHICULAR COMPLETE 622

C

DIEHL DEFENCE LAND SYSTEMS GMBH (REMSCHEID) DEU 239,245 TRIEBRADZAHNKRANZ 1028

DIEHL DEFENCE LAND SYSTEMS GMBH (REMSCHEID) DEU 234,522 GLEISKETTENGLIED

DIEHL DEFENCE LAND SYSTEMS GMBH (REMSCHEID) DEU 211,344 SEGMENTED BAND TRACK 325B

DIEHL DEFENCE LAND SYSTEMS GMBH (REMSCHEID) DEU 206,907 PAD TRACK SHOE LEO 2

DIEHL DEFENCE LAND SYSTEMS GMBH (REMSCHEID) DEU 179,760 PAD TRACK SHOE LEO 2

DIEHL DEFENCE LAND SYSTEMS GMBH (REMSCHEID) DEU 150,861 PAD TRACK SHOE LEO 2

DIEHL DEFENCE LAND SYSTEMS GMBH (REMSCHEID) DEU 106,470 LAUFPOLSTER 840 B

DIEHL DEFENCE LAND SYSTEMS GMBH (REMSCHEID) DEU 101,864 LAUFPOLSTER 840 B

Page 10: eportal.nspa.nato.int · Value in € Purpose of the Purchase Order: 2H ENERGY FRA: 420,000 CABLE EQUIPE: 2H ENERGY FRA: 177,488 KIT POUR REMPLACEMENT DU TORE ET DU: 2H ENERGY FRA:

10 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

DIEHL DEFENCE LAND SYSTEMS GMBH (REMSCHEID) DEU 97,860 PAD TRACK SHOE M113

DIEHL DEFENCE LAND SYSTEMS GMBH (REMSCHEID) DEU 93,200 PAD TRACK SHOE M113

DIGINEXT FRA 914,410 RÉCEPTEUR GPS - MILGPS RECEIVER

DIGINEXT FRA 903,000 RÉCEPTEUR GPS - MILGPS RECEIVER

DIGINEXT FRA 867,090 RÉCEPTEUR GPS - MILGPS RECEIVER

DIGINEXT FRA 858,200 RÉCEPTEUR GPS - MILGPS RECEIVER

DIGINEXT FRA 391,890 RÉCEPTEUR GPS - MILGPS RECEIVER

DIGINEXT FRA 387,000 RÉCEPTEUR GPS - MILGPS RECEIVER

DIGINEXT FRA 371,610 RÉCEPTEUR GPS - MILGPS RECEIVER

DIGINEXT FRA 367,800 RÉCEPTEUR GPS - MILGPS RECEIVER

DIGINEXT FRA 112,600 PC ADMINISTRATEUR - ADMINISTRATION

DIMENSION DATA LUXEMBOURG LUX 138,523 VOICE BUNDLE, CISCO 3925 W/PVDM3-64

DIMENSION DATA LUXEMBOURG LUX 149,674 NATO VOIP CLUSTERS CONSOLIDATION

DIMENSION DATA LUXEMBOURG LUX 129,850 VIPRION - WEB APPLICATION FIREWALL

DSV A/S DNK 188,700 TRANSPORT KABUL-ATHENS

EADS DEUTSCHLAND GMBH DEU 137,850 RADAR SET SUBASSEMBLY

EADS-CASA ESP 103,140 KIT AND PIN RAMP LOCK FOR AIRCRAFT CN-235

EAGLE INDUSTRIES UNLIMITED INC USA 216,095 SUPPLY OF ACCESSORIES FOR THE CIRAS BULLET PROOF

Page 11: eportal.nspa.nato.int · Value in € Purpose of the Purchase Order: 2H ENERGY FRA: 420,000 CABLE EQUIPE: 2H ENERGY FRA: 177,488 KIT POUR REMPLACEMENT DU TORE ET DU: 2H ENERGY FRA:

11 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

EASTERN AERO MARINE INC USA 102,794 HELICOPTER SPARES

ECOLOG INTERNATIONAL DEUTSCHLAND DEU 76,890 WARRIOR RECOVERY H&S

ECONOCOM PSF SA LUX 110,116 SERVER, HP PROLIANT DL380 G7 SFF

EL SIGLO (RAMON CONFORTO ARANDA) ESP 635,981 MARK IV 12-40X60MM - BLACK, MIL DOT

ELITE ARMS INC USA 880,583 SUPPLY OF HOLOGRAPHIC WEAPON SIGHTS

EMTA INSAAT AS TUR 1,135,899 KAIA - WTP IMPROVEMENTS

EMW INC USA 81,872 CAMERA MAINTENANCE

ENERSYS LIMITED GBR 998,680 ARMASAFE DUTCH MOD

ENERSYS LIMITED GBR 915,800 ARMASAFE UK6TNMF

ENERSYS LIMITED GBR 824,083 HAWKER ARMASAFE

ENERSYS LIMITED GBR 696,270 HAWKER ARMASAFE

ENERSYS LIMITED GBR 416,250 ARMASAFE MAN 9750N7036

ENERSYS LIMITED GBR 379,590 ARMASAFE NBB 248

ENERSYS LIMITED GBR 287,060 HAWKER ARMASAFE

ENERSYS LIMITED GBR 201,675 HAWKER ARMASAFE

ENERSYS LIMITED GBR 135,770 UK6G40

ENERSYS LIMITED GBR 123,344 HAWKER ARMASAFE

ENERSYS LIMITED GBR 121,792 HAWKER ARMASAFE

Page 12: eportal.nspa.nato.int · Value in € Purpose of the Purchase Order: 2H ENERGY FRA: 420,000 CABLE EQUIPE: 2H ENERGY FRA: 177,488 KIT POUR REMPLACEMENT DU TORE ET DU: 2H ENERGY FRA:

12 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

ENERSYS LIMITED GBR 121,012 HAWKER ARMASAFE

ENERSYS LIMITED GBR 119,972 ARMASAFE PLUS NBB248

ENSIGN-BICKFORD AEROSPACE & DEFENSE USA 561,424 PROCUREMENT OF DETONATING CORD

ENVIRONICS OY FIN 200,329 ENVIRONICS M-90-D1-C CWA DETECTOR

ESDT FRA 1,510,000 SUBMARINE TRAINING TARGET

ESS USA 675,150 BALLLISTIC EYEWEAR CROSSBOW 2LS KI

ESS USA 267,360 ICE-3 EYESHIELD (REG) SPECTACLE

ESS USA 146,600 ICE-UK SPECTACLES

ESS USA 91,930 ICE-3 EYESHIELD (REG) SPECTACLE

ESS USA 89,260 CROSSBOW 3LS

ESS USA 84,080 PROFILE NVG GOGGLE

ETAT MAJOR NATIONAL MRT 79,955 BLOCK 230G

EURENCO FRA 224,631 PROCUREMENT OF AMMUNITION

EUROCOPTER DEUTSCHLAND GMBH DEU 373,313 HELICOPTER SPARES

EUROPEAN SECURITY FENCING ESP 291,078 CONCERTINA ROLL

EUROPEAN SECURITY FENCING ESP 247,200 CONCERTINA ROLL

EUROSPIKE GMBH DEU 192,000 GUIDANCE UNIT

EUROSPIKE GMBH DEU 163,748 SPIKE SPARE PARTS KIT

Page 13: eportal.nspa.nato.int · Value in € Purpose of the Purchase Order: 2H ENERGY FRA: 420,000 CABLE EQUIPE: 2H ENERGY FRA: 177,488 KIT POUR REMPLACEMENT DU TORE ET DU: 2H ENERGY FRA:

13 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

EXAVISION SAS FRA 81,990 CAPTEUR TELECOMMANDABLES A DISTANCE

FABRITEX INC USA 2,025,084 C-130 STRESSED FABRIC MEMBRANE SHELTERS

FALCK SCHMIDT DEFENCE SYSTEMS DNK 639,795 TRADE STUDY UPGRADE & INTEGRATION ETS2 TURRET

FEKA INSAAT SAN VE TIC LTD STI TUR 1,308,358 KAF - WHISKEY RAMP C-130 MX CONTROL PEB

FEKA INSAAT SAN VE TIC LTD STI TUR 11,359,812 ISAF HQ -CONSTRUCTION OF HARDENED ACCOM.

FEKA INSAAT SAN VE TIC LTD STI TUR 5,753,065 KDZ -ACCOM. & OFFICE CONSTRUCTIONS

FENTON PHARMACEUTICALS LTD GBR 99,150 QUICK CLOT GAUZE 7.6 CM X 365 CM

FERRETTO GROUP SPA ITA 950,000 WAREHOUSE MGMT SOFTWARE

FIBROTEX TECHNOLOGIES LTD ISR 1,057,000 SAND BAG (MONO BLOCK)

FIBROTEX TECHNOLOGIES LTD ISR 569,800 SAND BAG (MONO BLOCK)

FIBROTEX TECHNOLOGIES LTD ISR 408,870 SAND BAG (MONO BLOCK)

FIBROTEX TECHNOLOGIES LTD ISR 92,554 PERSONAL CAMOUFLAGE SCREEN

FLIR SYSTEMS INC USA 108,155 SEE SPOT III+

FN HERSTAL SA BEL 325,272 SUBMACHINE GUN, P90

FN HERSTAL SA FABRIQUE NATIONALE NOUVELLE HERSTAL BEL 569,600 MITRAILLEUSE .50 M2HB QCB

FPM FOURNITURE DE PRODUITS MANUFACTURES FRA 101,960 ELEMENT FILTRANT

G3 SYSTEMS LTD GBR 89,939 KAF - MEDICAL GAS TRAUMA WALL CONSTRUCTION

G3 SYSTEMS LTD GBR 76,962 KAIA - REPAIR TRAUMA ROOM FLOOR

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14 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

G3 SYSTEMS LTD GBR 484,628 KAIA - MEDICAL OXYGEN GENERATION SYSTEM

GECI-TP MRT 172,674 CANTEEN AND DORMITORY - ROSSO

GENERAL DYNAMICS ESP 3,385,700 PROCUREMENT OF AMMUNITION

GENERAL DYNAMICS ESP 335,750 PROCUREMENT OF AMMUNITION

GENERAL DYNAMICS CAN 644,892 CARTRIDGE,CALIBER .

GENERAL ELECTRIC CO USA 1,278,927 ENGINE SPARE PARTS FOR AIRCRAFT MODEL CN-235

GENTAS GMBH DEU 260,566 VALVE

GIRAITES GINKLUOTES GAMYKLA LTU 954,000 PROCUREMENT OF AMMUNITION

GMS INTERNATIONAL CORP USA 95,136 ROTOR ASSEMBLIES

GMS INTERNATIONAL CORP USA 89,593 PROCUREMENT OF CAD-PAD FOR HELICOPTERS

GOLDECK TEXTIL GMBH (CARINTHIA) AUT 1,549,008 EXPLORER II PLUS

GOLDECK TEXTIL GMBH (CARINTHIA) AUT 1,066,400 EXPLORER II PLUS

GOLDECK TEXTIL GMBH (CARINTHIA) AUT 971,880 SLEEPING BAG TROPEN SIZE 200

GOLDECK TEXTIL GMBH (CARINTHIA) AUT 508,424 SLEEPING BAG DEFENCE 4 SIZE 200

GOLDECK TEXTIL GMBH (CARINTHIA) AUT 417,525 SLEEPING BAG DEFENCE 4 SIZE 200

GOLDECK TEXTIL GMBH (CARINTHIA) AUT 364,766 SLEEPING BAG TROPEN SIZE 200

GOLDECK TEXTIL GMBH (CARINTHIA) AUT 350,020 SLEEPING BAG DEFENCE 4 SIZE 200

GOLDECK TEXTIL GMBH (CARINTHIA) AUT 251,120 SLEEPING BAG TROPEN SIZE 200

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15 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

GOODYEAR NEDERLAND BV NLD 78,630 SUPPLY OF TIRES FOR AIRCRAFT C-27J

GRINDTEC MAKINA SAN VE TIC LTD TUR 698,169 SUPPLY OF A JIG GRINDING MACHINE

GUDBRANDSDAL INDUSTRIER AS NOR 496,216 NM240 TENT FRAMEWORK +

GUDBRANDSDAL INDUSTRIER AS NOR 102,333 FRAME SLEEPING CABINS

GUMMI-METALL-TECHNIK GMBH (G.M.T.) DEU 328,720 TRACK SHOE

GUNCO SARL LUX 85,770 SCISSOR LIFT

HAMILTON SUNDSTRAND USA 78,804 SPARE PARTS FOR THE NATO AWACS

HAMILTON SUNDSTRAND CUSTOMER NLD 106,678 INSPECTION AND OVERHAUL OF CN-235 PROPELLER ASSEMBLY

HECKLER & KOCH FRANCE SAS FRA 178,867 PROCUREMENT OF AMMUNITION

HECKLER & KOCH FRANCE SAS FRA 196,980 GUNS

HECKLER & KOCH FRANCE SAS FRA 202,836 PROCUREMENT OF AMMUNITION

HECKLER & KOCH GMBH DEU 93,834 SUPPLY OF LAUNCHER GRENADE

HELIAVIAS HAVA DIS TICARET TUR 124,234 HELICOPTER SPARES

HELIAVIAS HAVA DIS TICARET TUR 306,318 HELICOPTER SPARES

HELIAVIAS HAVA DIS TICARET TUR 109,996 HELICOPTER SPARES

HELIAVIAS HAVA DIS TICARET TUR 148,968 HELICOPTER SPARES

HELIAVIAS HAVA DIS TICARET TUR 152,959 HELICOPTER SPARES

HELIAVIAS HAVA DIS TICARET TUR 143,500 HELICOPTER SPARES

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16 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

HELIAVIAS HAVA DIS TICARET TUR 118,435 HELICOPTER SPARES

HELIAVIAS HAVA DIS TICARET TUR 113,696 HELICOPTER SPARES

HELICOPTER SUPPORT INC USA 105,697 HELICOPTER SPARES

HELICOPTER SUPPORT INC USA 120,410 HELICOPTER SPARES

HERKULES FAHRZEUGLOGISTIK GMBH DEU 101,880 SUPPLY OF VALVE, SOLENOID

HERKULES FAHRZEUGLOGISTIK GMBH DEU 265,260 SHOCK ABSORBER DIRECT ACTION

HERKULES FAHRZEUGLOGISTIK GMBH DEU 265,260 SHOCK ABSORBER DIRECT ACTION

HESCO MILITARY PRODUCTS LTD UNIT B, MOLASSES HOUSE GBR 1,804,489 WALL PROTECTIVE RAP

HESCO MILITARY PRODUCTS LTD UNIT B, MOLASSES HOUSE GBR 1,624,200 WALL PROTECTIVE RAP

HESCO MILITARY PRODUCTS LTD UNIT B, MOLASSES HOUSE GBR 361,283 WALL PROTECTIVE RAP

HESCO MILITARY PRODUCTS LTD UNIT B, MOLASSES HOUSE GBR 274,183 WALL PROTECTIVE RAP

HESCO MILITARY PRODUCTS LTD UNIT B, MOLASSES HOUSE GBR 256,715 WALL PROTECTIVE RAP

HESCO MILITARY PRODUCTS LTD UNIT B, MOLASSES HOUSE GBR 135,835 WALL PROTECTIVE RAP

HESCO MILITARY PRODUCTS LTD UNIT B, MOLASSES HOUSE GBR 132,030 WALL PROTECTIVE RAP

HESCO MILITARY PRODUCTS LTD UNIT B, MOLASSES HOUSE GBR 98,489 WALL PROTECTIVE RAP

HONEYWELL AFTERMARKET EUROPE FRA 1,050,000 JEUX GARNITURE FREINS

HONEYWELL AFTERMARKET EUROPE FRA 437,250 JEUX GARNITURE FREINS

HONEYWELL AFTERMARKET EUROPE FRA 437,250 JEUX GARNITURE FREINS

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17 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

HYCOM BV NLD 129,680 SPARE PARTS FOR THE NATO AWACS

IFOPSE FRA 193,043 FIRE TRAINING SIMULATORS

IKHANA GROUP INC DBA IKHANA USA 252,822 INSPECTION & REPAIR OF DHC-6 WINGS

IKIZ INS TUR VE TIC LTD STI TUR 24,658,000 RESTORATION OF LILIVARDE AIRFIELD

IMS INDUSTRIAL & MARINE SERVICES DEU 177,235 SUPPLY OF MAINTENANCE SETS.

IMS-GRIFFIN SP. Z O.O. POL 2,837,213 MK19 MOD 3 + ACCESSORIES

INNOVATIVE SOLUTIONS & SUPPORT USA 172,667 C-130 AVIONICS SPARE PARTS KITS

INSIGHT TECHNOLOGY BEL 89,149 GOLD PREMIUM SUP. FEDERAL RNW

INTEGRATED PROCUREMENT TECHNOLOGIES USA 4,267,806 RAIDER / INTRUDER 300 FREE FALL

SYSTEM

INTEGRATED PROCUREMENT TECHNOLOGIES USA 193,135 DUAL VISOR ASSEMBLY

IRD ENGINEERING SRL ITA 693,750 ISAF HQ - FRONT GATE ECP -QA ON SITE

IRD ENGINEERING SRL ITA 335,025 HQ ISAF - CONSTRUCTION QA SUPPORT

IRD ENGINEERING SRL ITA 104,550 CIS FACILITY - A&E

IRD ENGINEERING SRL ITA 130,100 IJC HQ FACILITY STUDIES AND DESIGN

IROBOT CORPORATION USA 247,838 510 PACKBOT MULTI-MISSION CHASSIS

IROBOT CORPORATION USA 136,011 510 PACKBOT MULTI-MISSION CHASSIS

IROBOT CORPORATION USA 124,032 MANIPULATOR 1.0 ARM

ITT CORPORATION COMMUNICATIONS SYSTEMS USA 729,967 UHF IP SPEARNET RADIO MANPACK CONFI

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18 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

ITT CORPORATION COMMUNICATIONS SYSTEMS USA 208,593 CABLE ASSEMBLIES AND ACCESSORIES

FO

IVECO ESPANA SL ESP 1,411,332 LMV MAINTENANCE KIT NO. 2

IVECO ESPANA SL ESP 1,118,392 LMV MAINTENANCE KIT NO. 3

IVECO ESPANA SL ESP 647,779 LMV MAINTENANCE KIT NO. 1

IXSEA FRA 1,022,000 AHRS QUADRANS

IXSEA FRA 314,720 COFFRET INTERFACE NUMÉRIQUE ANALOGI

JDSU DEUTSCHLAND GMBH DEU 105,840 TEST PAD, WITH FIREBERD8000 MODULE

KAERCHER FUTURETECH GMBH DEU 594,947 WATER BOTTLING CONTAINER WBP 700 ST

KAERCHER FUTURETECH GMBH DEU 167,115 WATERCLEAN 1600-GT

KAPPA OPTO-ELECTRONICS GMBH DEU 78,640 INSPECTION SET

KASTINGER SARL FRA 1,581,320 BRETELLE D'ARME POUR FAMAS

KASTINGER SARL FRA 103,515 BRETELLE D'ARME POUR MINIMI

KATADYN FRANCE FRA 280,620 POCKET ARMY (100% BLACK, NO MARKING

KBY INTERNATIONAL AFG 91,058 KAF - MRI SCANNER TRAILER CONCRETE PAD

KONGSBERG DEFENCE & AEROSPACE AS NOR 133,149 PRV SPARE PARTS

KONGSBERG DEFENCE AND AEROSPACE AS NOR 163,488 CAMÉRA THERMIQUE (TIM)

KONGSBERG DEFENCE AND AEROSPACE AS NOR 149,630 PALONNIER

KONGSBERG DEFENCE AND AEROSPACE AS NOR 139,598 BOITIER DE GESTION OU UNITÉ DE TRAI

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19 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

KONGSBERG DEFENCE AND AEROSPACE AS NOR 100,201 SYSTÈME D’ASSERVISSEMENT DU

DISPOSI

KONGSBERG DEFENCE AND AEROSPACE AS NOR 94,119 TÉLÉMÈTRE LASER

KONGSBERG DEFENCE AND AEROSPACE AS NOR 92,562 CAMÉRA JOUR (VIM)

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 203,460 VERBINDER MITTEN

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 169,980 VERBINDER END GLEISKETTE

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 138,873 GROBSTAUBABSAUGGEBLAESE

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 107,014 REGELGERAET GENERATOR VERBREN.

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 81,720 VERBINDER END GLEISKETTE

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 80,454 GENERATOR VERBRENNUNGSMOT

L.F.E. SAS FRA 87,308 TRULINK KIT

L-3 COMMUNICATIONS USA 83,880 C-130 AVIONICS SPARE PARTS KITS

L-3 COMMUNICATIONS CORP USA 1,109,301 SPARE PARTS FOR THE NATO AWACS

L-3 COMMUNICATIONS CORPORATION USA 126,576 AN/PEQ-14 INTEGRATED LASER

LAMBIN RAVAU FRA 122,265 HARNAIS

LAND ROVER GBR 3,577,060 LAND ROVER DEFENDERS

LAPUA GMBH DEU 323,492 BALL 11G

LC. INTERNATIONAL CONSULTING FRA 270,902 HANDSET DUAL IRIDIUM AND THURAYA

LC. INTERNATIONAL CONSULTING FRA 250,836 HANDSET DUAL IRIDIUM AND THURAYA

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20 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

LC. INTERNATIONAL CONSULTING FRA 206,317 SIERRA MC MOBILE TRANSMISSION SYSTE

LFK LENKFLUGKOERPERSYSTEME GMBH DEU 118,341 SUPPORT TO PATRIOT TRAINING

LOCKHEED MARTIN USA 187,804 ANTENNA ELEMENT/ROW FEED

LOGISTIC SOLUTIONS FRA 476,009 COMBAT TRAINING MODULE

LURO ETS FRA 200,850 TESTER PRESSURE EQUALIZER

M2I-TECHNICS FRA 215,020 AMPLIFIER,RADIO FREQUENCY

M2I-TECHNICS FRA 80,145 PANASONIC TOUGHBOOK

MARTIN (THE) CO USA 101,271 CORD,FIBROUS

MASTERMARK BRANDS OY FIN 317,200 VICTORINOX SWISSTOOL WITH POUCH

MASTERMARK BRANDS OY FIN 161,040 VICTORINOX SWISSTOOL WITH POUCH

MAXXEGUARD DATA SAFETY BV NLD 460,760 MAXXEGUARD HARD DISK SHREDDER

MBDA FRANCE SA FRA 27,902,910 DEMILITARIZATION OF AMMUNITION

MCCAULEY PROPELLER SYSTEMS USA 103,518 HELICOPTER SPARES

MCMURDO LIMITED GBR 117,169 KANNAD MARINE RESCUER

MEGGITT DEFENCE SYSTEMS LIMITED GBR 813,051 RADIO CONTROLLED TRAINING AERIAL TA

MEGGITT DEFENCE SYSTEMS LIMITED GBR 596,736 RADIO CONTROLLED TRAINING AERIAL TA

MEGGITT DEFENCE SYSTEMS LIMITED GBR 344,118 CONTROL DESK ("MERLIN" COMMAND &AMP

MEGGITT DEFENCE SYSTEMS LIMITED GBR 295,122 RADIO CONTROLLED TRAINING SURFACE T

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21 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

MEGGITT DEFENCE SYSTEMS LIMITED GBR 272,413 FIRST LINE SPARES PACK TO COVER ALL

MEGGITT DEFENCE SYSTEMS LIMITED GBR 204,686 RADIO CONTROLLED TRAINING AERIAL TA

MEGGITT DEFENCE SYSTEMS LIMITED GBR 165,282 CATAPULT (LAUNCHER) ABLE TO LAUNCH

MEGGITT DEFENCE SYSTEMS LIMITED GBR 108,900 AERIAL BLANKING OF TACTICAL RANGE (

MEGGITT DEFENCE SYSTEMS LIMITED GBR 99,069 SPARES PACK, 130 M/S JET BANSHEE 32

MEGGITT DEFENCE SYSTEMS LIMITED GBR 94,812 2 WEEK SESSION OPERATOR TRAINING CO

MERCEDES-BENZ LEUDELANGE SA LUX 116,588 BRAKE SHOE SET

MERCEDES-BENZ LEUDELANGE SA LUX 110,680 DISK BRAKE SHOE SET

MICHELIN SA BEL 100,450 TIRE,PNEUMATIC,VEHICULAR

MIETSEL LTD GRC 94,713 POWER SUPPLY

MJ SERVICES (GB) LTD GBR 572,250 THERMBRIGHT FIG.11 SELF-ADHESIVE

MJ SERVICES (GB) LTD GBR 78,525 THERMBRIGHT FIG.12 SELF-ADHESIVE

MONTI WERKZEUGE GMBH DEU 150,000 MBX BRISTLE BLASTER SET

MORAGLIS SA GRC 948,036 TIRE, PNEUMATIC, VEHICULAR (900X20)

MORAGLIS SA GRC 410,406 TIRE, PNEUMATIC, VEHICULAR (235X85R

MSA GALLET SA FRA 402,149 POCHE RG-IR FAMAS M16

MSA GALLET SA FRA 543,260 GILET PARE BALLES LARGABLE COYOTE B

MSA GALLET SA FRA 374,662 GILET PARE BALLES LARGABLE COYOTE B

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22 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

MSA GALLET SA FRA 140,498 GILET PARE BALLES LARGABLE COYOTE B

MTU FRIEDRICHSHAFEN GMBH DEU 5,845,044 DIESEL ENGINES

MUNTERS GMBH DEU 632,650 DEHUMIDIFICATION UNITS

NAMMO A/S NOR 209,684PROCUREMENT OF AMMUNITION FOR THE TURKISH MINISTRY OF NATIONAL DEFENCE

NAMMO A/S NOR 848,132 PROCUREMENT OF AMMUNITION

NAMMO LAPUA OY FIN 249,655 PROCUREMENT OF AMMUNITION

NAMMO LAPUA OY FIN 242,671 PROCUREMENT OF AMMUNITION

NAMMO LAPUA OY FIN 176,445 PROCUREMENT OF AMMUNITION

NAMMO NAD AS NOR 155,639 DEMILITARIZATION OF AMMUNITION

NET FEDERAL INC USA 209,448 MODULE IP TRK RS530

NORCATEC LLC USA 1,068,975 CV90 TRACK SHOE ASSEMBLY

NORSKE SHELL AS NOR 10,447,183 TURBINE, FUEL

NORTHROP GRUMMAN CORP USA 1,264,440 BLOCK 2 KC-135 ROBE TIG SET UPGRADE

NORWEGIAN DEFENCE LOGISTICS NOR 2,104,094 AMMUNITION 7.62*51MM

NYCO SA (ETS) FRA 95,616 LUBRICATING OIL,GENERAL PURPOSE

OAKLEY INC USA 747,900 COMBAT BALLLISTIC GOGGLES

PAAR LOGISTIK GMBH DEU 188,660 RADIATOR ENGINE COO

PACIFIC PROPELLER INTERNATIONAL LLC USA 147,312 HOUSING ASSEMBLIES

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23 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

PARKER-HANNIFIN LTD GBR 202,151 SUPPLY OF PATRIOT SPARES

PERSYS MEDICAL USA 455,625 FCP02 EMERGENCY BANDAGES

PILLER POWER SYSTEMS GMBH DEU 704,236 FREQUENCY CONVERTERS

POLARIS NORWAY AS NOR 126,000 QUAD SPORTSMAN

PRAS TECNICA EDILIZIA SRL ITA 385,505 KAIA - A&E SERVICES ON SITE

PRAS TECNICA EDILIZIA SRL ITA 284,000 KDZ - ACCOMMODATION - A&E & QA SERVICES

PROCOMM-MMC FRA 127,605 VALISE IPIXCEL

QINETIQ LTD GBR 310,782 HELICOPTER SPARES

QUATRIPOLE INGENIERIA, S.L. ESP 79,800 PERSONAL CHEMICAL DETECTOR

RAYTHEON CO USA 2,559,926 SUPPLY OF PATRIOT MAJOR SPARES

RAYTHEON CO USA 122,869 SUPPLY OF PATRIOT MAJOR SPARES

RAYTHEON NCS USA 92,580 SPARE PARTS FOR THE NATO AWACS

RAYTHEON SYSTEMS FRANCE FRA 6,774,688 PROCUREMENT OF KIT PAVEWAY II MXU-650/B AIRFOIL GROUP

RAYTHEON TECHNICAL SERVICES CO LLC USA 101,466 SUPPLY OF LOAD WAVEGUIDES

RECON ROBOTICS INTERNATIONAL USA 92,182 MOBILE RECONNAISSANCE

REVISION MILITARY BV NLD 113,850 SUPPLY OF BALLISTIC GOGGLES

RHEINMETALL WAFFE MUNITION GMBH DEU 654,714 PROCUREMENT OF AMMUNITION

RHEINMETALL WAFFE MUNITION GMBH DEU 115,066 PROCUREMENT OF AMMUNITION

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24 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

RHEINMETALL WAFFE MUNITION GMBH DEU 737,750 PROCUREMENT OF FLARE BIRDIE 118 & 218

RHEINMETALL WAFFE MUNITION GMBH DEU 122,931 PROCUREMENT OF AMMUNITION

RIVOLIER SA FRA 197,364 PROCUREMENT OF AMMUNITION

RIVOLIER SA FRA 1,073,180 PROCUREMENT OF AMMUNITION

RIVOLIER SA FRA 102,480 SIG SAUER SP 2022 FOF PISTOL

RIVOLIER SA FRA 214,720 PROCUREMENT OF AMMUNITION

RIVOLIER SA FRA 148,124 STREAMLIGHT TLR-2S (160 LUMENS + ST

ROCKWELL COLLINS DEUTSCHLAND GMBH DEU 1,759,995 ARC-243 A&B KITS

ROCKWELL COLLINS DEUTSCHLAND GMBH DEU 98,413 ROCKWELL COLLINS FIRESTORM

ROOD C.N. NV BEL 110,360 UPGRADE OF TEKTRONIK REAL TIME SPECTRUM ANALYZER

ROTHE ERDE GMBH DEU 370,200 STATOR, TRACK DRS 3847

SAAB AB SWE 112,200 STANDARDISED VEHICLE DISPLAY & COMPUTER

SAAB DYNAMICS AB SWE 2,024,835 PROCUREMENT OF AMMUNITION

SAE ALSETEX FRA 1,659,393 PROCUREMENT OF AMMUNITION

SAE ALSETEX FRA 209,432 PROCUREMENT OF AMMUNITION

SAGEM DS FRA 232,470 HELICE BIPALES - PROPELLER,AIRCRAFT

SAGEM DS FRA 202,315 POD - FAIRING,ARMAMENT PO

SAGEM DS FRA 168,410 FLUIDE SYLTHERM FUT 17KG

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25 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

SAGEM DS FRA 104,219 BATI CHARGE UTILE EQUIPEE - MOUNT,G

SAINT FRERES CONFECTION FRA 309,659 FILET PARE-SOLEIL & ANTI-CHALEU

SAMIL DEFENCE SRL ITA 837,000 CONTENITORE SPECIAL

SAPL FRA 599,359 PROCUREMENT OF AMMUNITION

SARAS S.P.A ITA 4,449,463 JET A-1 FUEL FOR THE NATO AWACS

SARAS S.P.A ITA 4,426,871 JET A-1 FUEL FOR THE NATO AWACS

SATTLER AG AUT 396,720 3 SECTION NM240 TENT

SCHLEIFRING & APPARRATEBAU GMBH DEU 1,285,000 SPARE PARTS FOR THE NATO AWACS

SCHOPF MASCHINENBAU GMBH DEU 236,975 SPARE PARTS FOR THE NATO AWACS

SCOTTY GROUP AUSTRIA GMBH AUT 348,875 HELICOPTER SPARES

SDS GROUP LTD GBR 91,562 PROCUREMENT OF THE EOD EQUIPMENT

SECAPEM SA FRA 470,000 LAUNCHING CONTAINER,GUIDED MISSILE,TRAIN

SELEX SISTEMI INTEGRATI SPA ITA 85,000 KIT FOR THE IFF ANTENNA

SELLIER & BELLOT TRADE JSC CZE 3,622,650 PROCUREMENT OF AMMUNITION

SEYNTEX NV BEL 3,116,080 INFLATABLE TENTS

SEYNTEX NV BEL 301,680 NM 240 OUTER LAYERS

SEYNTEX NV BEL 154,800 SLEEPING CABINS

SIELMAN SA GRC 77,080 POWER SUPPLY

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26 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

SIELMAN SA GRC 478,725 SUPPLY OF DIESEL ENGINES

SIELMAN SA GRC 127,100 SUPPLY OF WIRING HARNESS, CABLE ASSEMBLY

SIGIER-CAPELLE FRA 172,200 KIT CLEANING FMAS 5.56 MM

SKYSOFT-ATM CHE 138,475 INSTALLATION OF A RECORDING SYSTEM

SOBRENA FRA 2,063,100 HELIPAD, NAVY

SOUCY INTERNATIONAL INC. CAN 128,259 M113 A3 RUBBER TRACK 106 PITCHES

SOUCY INTERNATIONAL INC. CAN 127,240 M113 A3 RUBBER TRACK 105 PITCHES

SOUCY INTERNATIONAL INC. CAN 94,509 M113 A2 RUBBER TRACK 106 PITCHES

SOUCY INTERNATIONAL INC. CAN 93,368 M113 A2 RUBBER TRACK 105 PITCHES

SOUCY INTERNATIONAL INC. CAN 88,514 M113 A3 DOUBLE LINK GROUSER ASSEMBL

SPECIAL MEDICS NLD 81,000 TOURNIQUET, NONPNEUMATIC

STANGENES INDUSTRIES INC USA 511,985 SSM PRODUCTION UNIT AND SPARES

STAR DEFENCE LOGISTICS & ENGINEERING SL ESP 115,367 TEST SET FIRE AND F

STAR PACK SA FRA 303,000 ETUI PISTOLET AUTOMATIQUE-HOLSTER

STAR PACK SA FRA 303,000 ETUI PISTOLET AUTOMATIQUE-HOLSTER

STAR PACK SA FRA 303,000 ETUI PISTOLET AUTOMATIQUE-HOLSTER

STAR PACK SA FRA 303,000 ETUI PISTOLET AUTOMATIQUE-HOLSTER

STECO POWER FRA 2,879,800 BATTERIE DE DÉMARRAGE CHARGÉE SÈCHE

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27 of 31

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

STECO POWER FRA 2,109,454 BATTERIE DE DÉMARRAGE CHARGÉE SÈCHE

STECO POWER FRA 679,022 BATTERIE DE DÉMARRAGE CHARGÉE SÈCHE

STEINER OPTIK GMBH DEU 296,155 TACTICAL MILITARY 7 X 50

STERELA FRA 2,392,138 PORTE-CIBLE PCI300 SOLAIRE

STERELA FRA 833,580 PORTE-CIBLE PCA400

STERELA FRA 771,515 PORTE-CIBLE PCI100

STERELA FRA 328,586 CHARIOT MOBILE INFANTERIE 300 NOUVE

STERELA FRA 241,920 KIT PCI100 CISEAU-BASCULANT

STERELA FRA 147,900 ADAPTATION PANNEAU SOLAIRE PCI300 +

STERELA FRA 115,200 SYSTÈME DE RADIOCOMMANDE ET DE CONT

STERELA FRA 109,595 TARGET HOLDING SET,TRAINING

STERELA FRA 94,554 MODEM RADIO CONFIGURE

STERELA FRA 85,696 CAPOT

STERNE SA FRA 190,330 RECEIVER TRANSMITTER RADIO

STERNE SA FRA 117,540 LOTS COMMANDE STAR SYRANOS

STV GROUP AS CZE 110,000 PROCUREMENT OF AMMUNITION

STX INC DBA ALTA INDUSTRIES USA 304,800 SUPERFLEX KNEEPAD W/ALTA LOK FASTEN

STX INC DBA ALTA INDUSTRIES USA 218,100 FLEX INDUSTRIAL ELBOW PAD/W VELCRO

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Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

SUNLIGHT SYSTEMS SA GRC 300,000 BATTERY, STORAGE

SUNLIGHT SYSTEMS SA GRC 142,500 BATTERIES

SUNLIGHT SYSTEMS SA GRC 78,750 PRIMARY LITHIUM SULFUR DIOXIDE BATT

SUNROCK FRA 368,000 MAGNETOMETER RACKET

SUNROCK FRA 130,368 MONOCULAIRE AVEC TUBE INTENSIFICATE

SURCOM INTERNATIONAL BV NLD 106,550 SPARE PARTS FOR THE NATO AWACS

SUREFIRE L.L.C. USA 97,628 HIGH OUTPUT UNIV. SEARCHLIGHT, AMBE

SUREFIRE L.L.C. USA 84,083 LED WEAPONLIGHT WHITE + IR OUTPUT

TACTICAL MEDICAL SOLUTIONS INC USA 92,700 SOFTT-NH TOURNIQUET,ONE-HAND

TASER INTERNATIONAL EUROPE SE DEU 396,039 TASER X 26 E / FRANCE - KIT

TASER INTERNATIONAL EUROPE SE DEU 284,986 CARTRIDGES GREEN BLAST DOOR / 7.6 M

TASER INTERNATIONAL EUROPE SE DEU 187,935 TASER CAM FOR TASER X 26 E

TASER INTERNATIONAL EUROPE SE DEU 172,550 CARTRIDGES GREEN BLAST DOOR / 7.6 M

TECHNIK CONSULTING ALVADE ESP 1,234,516 NIGHT VISION DEVICE

TELINDUS BV NLD 79,803 ARCSIGHT PREMIUM SUPPORT SA

THALES ANGENIEUX FRA 475,800 JUMELLES DE VISION NOCTURE LUCIE XD

THALES ANGENIEUX FRA 457,217 JUMELLE OB70 LUCIE VERSION MARINE

THALES ANGENIEUX FRA 333,060 JUMELLES DE VISION NOCTURE LUCIE XD

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Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

THALES ANGENIEUX FRA 325,480 JUMELLES DE VISION NOCTURE LUCIE XD

THALES ANGENIEUX FRA 161,195 THALES MONIE TUBE XR5 NOIR ET BLANC

THALES COMMUNICATIONS & SECURITY SA PARC D'ACTIVITES KLEBER FRA 200,400 ELECTRICAL POWER UNIT

THALES RAYTHEON SYSTEMS FRA 78,202 PLATE,RETAINING,SEAL

TR EQUIPEMENT FRA 350,034 DCL 120 DOT SIGHT

TR EQUIPEMENT FRA 86,782 DILLON MINIGUN M134D-H

TR EQUIPEMENT FRA 78,533 ADAPTATION KIT

TRANSA SPEDITION GMBH DEU 206,030 RAIL TRANSPORT

TRANSAS MEDITERRANEAN SAS FRA 341,363 SIMULATEUR BREST

ULTRA ELECTRONICS MEASUREMENT USA 95,650 HANDGRIP CONTROLS

UNI BUSINESS CENTRE BV NLD 154,558 TOUGHBOOK CF-52 MK4

UNITED TECHNOLOGIES INT'L CORP USA 249,061 SPARE PARTS FOR THE NATO AWACS

UWC GLOBAL SECURITY FRA 82,890 KIT TRACKING SYSTEM

VALEO SERVICES FRA 290,304 RADIATEUR

VALLON GMBH DEU 129,600 SUPPLY OF MINE DETECTORS

VALLON GMBH DEU 101,514 GEORGIA DEMINING EQUIPMENT PROJECT.

VALLON GMBH DEU 848,224 DCMC S1 DETECTION KIT

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Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

VALLON GMBH DEU 261,600 MINEHOUND VMR3 COMPLET SET

VECTRONIX AG CHE 90,745 BINOCULARS

VECTRONIX AG CHE 146,180 VECTOR 21-FR

VECTRONIX AG CHE 146,180 VECTOR 21-FR

VECTRONIX AG CHE 146,180 VECTOR 21-FR

VECTRONIX AG CHE 129,800 JUMELLES VECTOR IV BT MOD B

VERSEIDAG BALLISTIC PROTECTION OY FIN 375,000 GPB PD MASCULIN 88-100 L

VERSEIDAG BALLISTIC PROTECTION OY FIN 271,980 GILET FEMININ 80-85 BM LIGHT BLUE

VERSEIDAG BALLISTIC PROTECTION OY FIN 187,500 GPB PD MASCULIN 88-100 M

VERSEIDAG BALLISTIC PROTECTION OY FIN 135,000 GPB PD MASCULIN 88-100 M

VERSEIDAG BALLISTIC PROTECTION OY FIN 125,000 GPB PD MASCULIN 88-100 L

VERSEIDAG BALLISTIC PROTECTION OY FIN 108,792 GILET FEMININ 90-100 BM LIGHT BLUE

VERSEIDAG BALLISTIC PROTECTION OY FIN 99,840 BALLISTICS SOFT PACKS LEVEL III-A M

VERSEIDAG BALLISTIC PROTECTION OY FIN 96,000 PLAQUECERAMIQUE NIV NIJIV 250X300MM

VERSEIDAG BALLISTIC PROTECTION OY FIN 87,500 GPB PD MASCULIN 104-116 C

VIASAT INC USA 338,996 TRAY,COOLING

VMZ CO BGR 18,341,800 RPG 7 VL HEAT ROCKETS

VOP-026 STERNBERK SP CZE 184,435 PROCUREMENT OF AMMUNITION

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Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NAMSA with a value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

WALLOP DEFENCE SYSTEMS LTD GBR 366,065 PROCUREMENT OF AMMUNITION

WALLOP DEFENCE SYSTEMS LTD GBR 93,318 FLARE DSTL 22

WESCO MANUFACTURING INC USA 225,414 NET TIE-DOWNS, CARGO AIRCRAFT

WESCO MANUFACTURING INC USA 220,400 VALVE HEAD, HYDRAULIC MOTOR-PUMP

WOOD GROUP TURBO POWER LLC USA 397,176 OVERHAULED QUICK ENGINE CHANGE

YENIGUN INSAAT SANAYI VE TIC A.S. TUR 647,740 KAF - RUNWAY THRESHOLD BYPASS ROAD

YENIGUN INSAAT SANAYI VE TIC A.S. TUR 10,540,830 KAF - RESTORE FOXTROT TAXIWAY-CONSTRUCTION

YENIGUN INSAAT SANAYI VE TIC A.S. TUR 3,061,478 KAF - ADD DEV. APOD ROADS

YENIGUN INSAAT SANAYI VE TIC A.S. TUR 428,386 KAF - US WWTP TIE-IN

YENIGUN INSAAT SANAYI VE TIC A.S. TUR 331,289 KAF - REFURBISH MAIN DRAINAGE CANALS

YUKSEL INSAAT AS TUR 1,075,149 KAIA - US PM RUS

YUKSEL INSAAT AS TUR 500,375 KAIA N - US SETA 56 RLB'S

YUKSEL INSAAT AS TUR 126,380 KAIA - OFFICE DEMOLISHING WORKS

ZF LUFTFAHRTTECHNIK GMBH DEU 705,420 HELICOPTER SPARES

ZIMMERMANN F. GMBH DEU 1,360,396 CNC MILLING MACHINE

ZODIAC MILPRO INTERNATIONAL, SASU FRA 2,476,655 ZODIAK HURRICANE

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Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

AERO INTERNATIONAL INC USA 145,350 INSPECTION AND REPAIR OF AB-212 HELICOPTER COMPONENTS

AERODATA AG DEU 1,150,000 UPDATE JEPPESEN DATABASE

CAMCODE USA 765,000 BARCODE LABELS FOR PZH2000

CASSIDIAN SAS FRA 4,797,709 CIS IN-THEATRE TECHNICAL SUPPORT

CELLTRON INC USA 461,932 ITAS CABLES

COMLOG DEU 2,524,500 R&R FOR PATRIOT MISSILES

COMLOG DEU 150,000,000 R&R FOR PATRIOT MISSILES

G & H TECHNOLOGY INC USA 151,247 ITAS CONNECTORS

GARTNER BELGIUM BVBA BEL 165,000 GARTNER GROUP RESEARCH AND ADVISORY SERVICES

H+S AVIATION LTD GBR 126,225 INSPECTION, REPAIR AND OVERHAUL OF AB-206 HELICOPTER COMPONENTS

LOCKHEED MARTIN SERVICES INC USA 21,420,000 R&R AND SERVICES FOR PATRIOT GETS

MAIBACH-INDUSTRIE PLASTIC GMBH DEU 150,000 PZH2000 CONTAINERS & PACKAGING

MASON ELECTRIC COMPANY USA 263,490 ITAS CONTROLLERS

MHD-ROCKLAND CAN 76,883 OVERHAUL OF LANDING GEAR AND STRUT SUB ASSY SYSTEMS

NEXOR LTD GBR 723,600 SUPPORT OF SENTINEL MAILGUARDS

NEXTEL NV BEL 650,000 SUPPORT OF NATO-OWNED ALCATEL SWITCHES

Outline Agreements (OA) awarded by NAMSA with an estimated target value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

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Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

Outline Agreements (OA) awarded by NAMSA with an estimated target value of € 76,800 and above

Period : 01 July 2011 - 31 December 2011

NORTHROP GRUMMAN ISS INTL INC USA 15,300,000 JOINT-STARS ENGINEERING, MANUFACTURING AND SUPPORT

ORANGE SA LUX 700,000 PROVISION OF FIXED AND MOBILE TELEPHONY SERVICES

RAYTHEON COMPANY USA 5,149,394 INSTALLATION OF GROUND BASED OPERATIONAL SURVEILLANCE SYSTEM

RHEINMETALL WAFFE MUNITION GMBH DEU 965,954 GRENADES CARTRIDGES

ROCKWELL COLLINS DEUTSCHLAND GMBH DEU 365,000 MODIFICATION OF RADIO RECEIVER-TRANSCEIVERS RT-1300/ARC-186(V)

ROCKWELL-COLLINS FRANCE FRA 1,550,000 INSPECTION AND REPAIR OF AS532 COUGAR COMPONENTS

ROKETSAN TUR 29,500,000 FIRING RANGE MODIFICATION IN SEVERAL PHASES

SPLIETHOFF NLD 1,075,000 SEALIFT ASSURED ACCESS CONTRACT

TELENET NV/SA BEL 350,000 PALO ALTO PRODUCTS

ULP-MJEKES ALB 1,250,000 DEMILITARIZATION PROJECT IN ALABANIA

VESTSHELL INC CAN 84,174 ITAS CASTING

WEISS UMWELTTECHNIK GMBH DEU 200,000 INSPECTION AND REPAIR OF SPARES OF WEISS ORIGIN