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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
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.
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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 &
MEGGITT DEFENCE SYSTEMS LIMITED GBR 295,122 RADIO CONTROLLED TRAINING SURFACE T
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
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
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
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
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
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
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
28 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
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
29 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
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
30 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
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
31 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
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
1 of 2
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
2 of 2
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