July - December
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Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Value in € ACCURACY INTERNATIONAL LTD GBR 1,102,428 AERO INTERNATIONAL INC USA 115,375 PANEL,ELECTRICAL-ELECTRONIC EQUIPMENT AERO PRECISION INDUSTRIES INC USA 109,854 INSTRUMENT DISPLAY AEROSPACE LOGISTICS LTD (ASL) GBR 2,811,736 AEROSPACE LOGISTICS LTD (ASL) GBR 927,543 SHAFT,REAR TURBINE AEROSPACE LOGISTICS LTD (ASL) GBR 920,145 HELICOPTER CONSUMABLES, FASTENERS, ETC. AEROSPACE LOGISTICS LTD (ASL) GBR 183,305 HELICOPTER CONSUMABLES, FASTENERS, ETC. AGUSTA AEROSPACE SERVICES SA BEL 159,183 INTERFACE UNIT FOR HELICOPTERS AIRBUS DEFENCE AND SPACE AS NOR 186,305 INTERNET SERVICES AIRBUS DEFENCE AND SPACE GMBH DEU 644,143 COMPUTER,DIGITAL AIRBUS HELICOPTERS FRA 88,850 CORPS,AMORT TRAINEE AIRBUS HELICOPTERS ESPANA ESP 91,940 BLADE,ROTARY WING AIRBUS MILITARY SERVICES HAVACILIK TUR 85,260 BRIDGE COWLYING ASSY AIRBUS MILITARY SERVICES HAVACILIK TUR 1,034,996 AIRBUS MILITARY SERVICES HAVACILIK TUR 116,499 1 of 18 Purpose of the Purchase Order PURCHASES OF AMMUNITION CAP,PROTECTIVE,DUST LANDING GEAR,RETRACTABLE MASK,OXYGEN Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Value in € AIRBUS MILITARY SERVICES HAVACILIK TUR 216,904 SHOCK ABSORBER,DIRECT ACTION,LANDING GEAR AIRBUS MILITARY SERVICES HAVACILIK TUR 109,643 PUMP ASSEMBLY-VARIA ALENIA AERMACCHI SPA ITA 654,944 PACKING,PREFORMED ASIA SRL ITA 153,510 LAMPS AVIALL SERVICES INC USA 35,980,113 AVIATION SPARES INT'L LTD GBR 2,823,837 ACTUATOR,ELECTRO-MECHANICAL,ROTARY AVS SARACIYE TEKSTIL TUR 1,003,174 BALACLAVA COLD WEATHER AVS SARACIYE TEKSTIL TUR 4,353,740 JACKET, FLEECE, COLD WEATHER BELL HELICOPTER SUPPLY CENTER BV NLD 427,668 BLADE,ROTARY RUDDER BELL HELICOPTER SUPPLY CENTER BV NLD 178,517 BLADE,ROTARY WING BELL HELICOPTER SUPPLY CENTER BV NLD 176,500 QUILL ASSY BLANCH INTERNACIONAL ASOCIADOS SL ESP 486,164 NIGHT VISION DEVICES BLUE AEROSPACE LLC USA 164,126 SUPPLY OF VARIOUS PART, TEST AND GROUND SUPPORT EQUIPMENT FOR C-130H AIRCRAFT BLUE AEROSPACE LLC USA 704,741 MAINTENANCE FOR AIRCRAFT COMPONENTS BRUKER DALTONIK GMBH DEU 2,658,627 2 of 18 Purpose of the Purchase Order T56 SERIES 3.5 UPGRADE KIT SPECTROMETER, INFRA Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Value in € CAE AVIATION SARL LUX 111,370 SIMULATEUR WESCAM MX-SIM CARER SRL ITA 281,100 PURCHASE OF ELECTRIC FORKLIFT VEHICLE CASLI SA ESP 179,600 BLOWER, AIR CLEANER CENREX SP ZOO POL 271,691 PURCHASES OF AMMUNITION CHEMRING COUNTERMEASURES LTD GBR 702,986 DECOY,INFRARED,COUNTERMEASURE CHEMRING COUNTERMEASURES LTD GBR 106,655 FLARE,COUNTERMEASUR CHEMRING COUNTERMEASURES LTD GBR 267,397 PURCHASES OF AMMUNITION CHEMRING COUNTERMEASURES LTD GBR 859,988 DSTL-73 COUNTERMEASURE CHEMRING EOD LTD GBR 99,808 PURCHASES OF AMMUNITION COMERCIAL HERNANDO MORENO COHEMO SL ESP 85,330 BREMSSCHEIBE CONTINENTAL REIFEN DEUTSCHLAND DEU 231,300 TANK,FUEL,ENGINE COOPERATIVA MURATORI & CEMENTISTI - C.M.C. DI RAVENNA SOCIETA' COOPERATIVA ITA 475,547 NAS SIGONELLA NEW WATER TANK STRUCTURE COSTRUZIONI AERONAUTICHE TECNAM SRL ITA 2,573,061 CRISTANINI SPA ITA 711,556 3 of 18 Purpose of the Purchase Order PROCUREMENT OF AN INTEGRATED TRAINING SYSTEM (ITS) BASED ON A LOW COST PLATFORM AGENTE DECONTAMINANT Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Value in € CVS FERRARI SRL ITA 232,219 GRUE MOBILE SUR PNEUMATIQUE DARTALIS SA LUX 374,562 PALO ALTO PA-5060 FIREWALL DERCO AEROSPACE INC USA 175,515 RECEIVER-TRANSMITTER,RADIO DESMAN SARL FRA 127,356 SURGANTS POINTEUR LASER DIEHL BGT DEFENCE GMBH & CO KG DEU 152,000 PZH2000 NASS FIREFIGHT SOFTWARE MAINTENANCE DREW DEFENSE GMBH DEU 84,945 DSA DISPOSAL SERVICES AUTHORITY GBR 661,564 SEA KING MK41 DST DEFENCE SERVICE TRACKS GMBH DEU 155,311 PAD,TRACK SHOE DSV AIR & SEA AS DNK 214,000 TRANSPORTATION SERVICES FOR MOVING VEHICLES ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 958,929 CAMP MAIN POWER REQUIREMENT ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 91,525 EXCAVATION & RECONSTRUCTION ECOSYSTEM SRL ITA 523,862 DISMANTLING & DISPOSAL OF BRIDGE EFER ENDOSCOPY FRA 703,771 KIT EFER PARC CHASSE ENGINEERED ARRESTING SYSTEMS CORP USA 983,932 TAPE GUIDE ESRI BELUX SA LUX 164,000 ARCGIS DESKTOP LICENSING 4 of 18 Purpose of the Purchase Order HANDHELD DAY & NIGHT SIGNAL Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Value in € ESW GMBH DEU 173,740 GENERATOR,ENGINE ACCESSORY EURENCO FRA 301,710 PURCHASES OF AMMUNITION EUROPAVIA ESPANA SA ESP 413,413 COUPLER,DIRECTIONAL EUROTRADIA INTERNATIONAL FRA 87,229 EXELIS INC NVTCS USA 254,509 VIEWER, NIGHT VISION, IMAGE INTENSIFIER EXPAL SYSTEMS SA ESP 271,800 PURCHASES OF AMMUNITION EXPAL SYSTEMS SA ESP 180,540 PURCHASES OF AMMUNITION EXPAL SYSTEMS SA ESP 862,500 DEMILITARIZATION EXPAL SYSTEMS SA ESP 1,707,111 PURCHASES OF AMMUNITION EXPLOSIA A.S. CZE 111,269 PURCHASES OF AMMUNITION FACET ITALIANA SPA ITA 199,909 PURCHASES OF AMMUNITION FACTIVA LTD GBR 114,904 FACTIVA FEED SUBSCRIPTION FEKA INSAAT SAN VE TIC AS TUR 577,183 RAMP CONSTRUCTIONS FEKA INSAAT SAN VE TIC AS TUR 2,374,527 FEKA INSAAT SAN VE TIC AS TUR 228,706 5 of 18 Purpose of the Purchase Order PUMP,AXIAL PISTONS FACILITY UPGRADES RAMP - OVERHEAD LIGHTING ENHANCEMENTS Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Value in € FEKA INSAAT SAN VE TIC AS TUR 86,521 FEKA INSAAT SAN VE TIC AS TUR 1,471,811 BLAST WALL CONSTRUCTION FEKA INSAAT SAN VE TIC AS TUR 3,204,835 RAMP ROAD & DRAINAGE FGH SECURITY FRA 99,500 FINMECCANICA SPA ITA 11,387,440 FISCHER PANDA GMBH DEU 210,759 FRANKLIN (J & S) LTD GBR 6,357,385 GLOVES INNER EXTRA-SMALL G&G PARTNERS SRL ITA 1,800,069 LARGE MODULAR TENT G3 SYSTEMS LTD GBR 598,106 CONSTRUCTION WORKS GARAGE ETOILE LUX 190,742 BERLINE GENERAL DYNAMICS CAN 93,768 GENERAL DYNAMICS EUROPEAN LAND SYST ESP 221,377 RIVET,SOLID GENERAL ELECTRIC CO USA 133,874 TUBE-IGV ANTI-ICING GENERAL ELECTRIC CO USA 1,422,314 GENERAL ELECTRIC CO USA 91,778 6 of 18 Purpose of the Purchase Order EARTHWORKS CONCRETE CAMÉRA CYLINDRIQUE SIRIUS 1020 360° MB 339 CD SIMULATOR GENERATOR SET, DIESEL PURCHASES OF AMMUNITION INJECTOR ASSEMBLY,FUEL WEIGHT,BALANCE Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Value in € GIMAEX SAS FRA 1,739,500 GLOBAL DEFENSE SOLUTIONS LP USA 726,322 SPARES FOR C-130 AIRCRAFT GLOBAL LOGISTICS SUPPORT GMBH DEU 309,955 POWER SUPPLY, ELECTRONIC COMPONENTS ASSEMBLY GLOBAL LOGISTICS SUPPORT GMBH DEU 82,678 GMS INTERNATIONAL CORP USA 315,377 HOOK ASSY GMS INTERNATIONAL CORP USA 196,870 PROCUREMENT OF GENERATOR SET,DIESEL ENGINE GMS INTERNATIONAL CORP USA 233,954 CAM, LIMIT SWITCH HECKLER & KOCH GMBH DEU 268,692 PURCHASES OF WEAPON HEINEN ELEKTRONIK GMBH DEU 1,496,979 HELIAVIAS HAVA DIS TICARET TUR 204,989 PARTS KIT,GAS TURBINE ENGINE,AIRCRAFT HELIAVIAS HAVA DIS TICARET TUR 583,250 ELECTROMECHANICAL ROTARY ACTUATOR HELIAVIAS HAVA DIS TICARET TUR 271,510 CLAMP,BRIDGE HELIAVIAS HAVA DIS TICARET TUR 187,930 CELL,FUEL,AIRCRAFT HELIAVIAS HAVA DIS TICARET TUR 278,000 COMPUTER,FLIGHT CONTROL HELIAVIAS HAVA DIS TICARET TUR 87,104 7 of 18 Purpose of the Purchase Order TRUCK,FIRE FIGHTING SPECTRUM ANALYZER REPLACEMENT OBSCOLSCENT EQMT PIN,SPRING Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Value in € HELIAVIAS HAVA DIS TICARET TUR 177,671 PURCHASES OF HELICOPTER SPARES HELIAVIAS HAVA DIS TICARET TUR 222,596 SCREW,MACHINE HELIAVIAS HAVA DIS TICARET TUR 121,541 PIGNON HELIAVIAS HAVA DIS TICARET TUR 124,112 GAGE,PRESSURE,DIAL INDICATING HELIAVIAS HAVA DIS TICARET TUR 108,136 BOITIER D'AIGUILLAGE HELIAVIAS HAVA DIS TICARET TUR 268,627 SLEEVE,BLADE,ROTARY WING HELIAVIAS HAVA DIS TICARET TUR 128,782 BEARING,ROLLER,TAPERED HELIAVIAS HAVA DIS TICARET TUR 177,782 CONTROL,SERVO,AUTOMATIC PILOT HELIAVIAS HAVA DIS TICARET TUR 103,045 PURCHASES OF HELICOPTER SPARES HELIAVIAS HAVA DIS TICARET TUR 102,008 MANCHON PALE HELIAVIAS HAVA DIS TICARET TUR 115,208 IGNITER,SPARK,GAS TURBINE ENGINE HELIAVIAS HAVA DIS TICARET TUR 91,342 HELIAVIAS HAVA DIS TICARET TUR 331,100 INDICATOR ASSEMBLY HELIAVIAS HAVA DIS TICARET TUR 123,935 LIGHT,INDICATOR HELIAVIAS HAVA DIS TICARET TUR 253,170 SPINDLE,HEAD,ROTARY WING 8 of 18 Purpose of the Purchase Order O-RING Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Value in € HELIAVIAS HAVA DIS TICARET TUR 129,408 HELIAVIAS HAVA DIS TICARET TUR 85,153 HELIAVIAS HAVA DIS TICARET TUR 475,494 STABILIZER,ROTARY WING HELIAVIAS HAVA DIS TICARET TUR 185,932 COUPLING ASSEMBLY,SELF-SEALING HELIAVIAS HAVA DIS TICARET TUR 90,831 HELIAVIAS HAVA DIS TICARET TUR 383,208 FUEL CONTROL,MAIN,TURBINE ENGINE HELI-ONE (NORWAY) AS NOR 870,000 TURBINE,GAS HESCO BASTION LTD GBR 5,310,350 TACTICAL BODY ARMOUR, PATTERN: WOODLAND HORIZONS INC CAMCODE DIVISION GBR 4,659,462 PROFESSIONAL SERVICES HOWELL INSTRUMENTS INC USA 183,259 HQH SYSTEM SPOL SRO CZE 1,074,922 HUMBERT CTTS FRA 512,246 HUMBERT CTTS FRA 1,625,432 HYDR'AM FRA 145,128 INSTITUTE OF INFORMATION TECHNOLOGY UKR 89,600 9 of 18 Purpose of the Purchase Order MANIFOLD,AIR LINE CAP,PNEUMATIC VALVE PUMP,AXIAL PISTONS TESTER,JET CAL FLASHX PRO DIGITAL RADIOGRAPHY SYSTEM ILLUMINATOR,INFRARED PURCHASES OF AMMUNITION RESCUE AND SALVAGING KIT,HYDRAULIC SOFTWARE CERTIFICATION Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Value in € INTEGRATED PROCUREMENT TECHNOLOGIES USA 1,080,414 INTEGRATED PROCUREMENT TECHNOLOGIES USA 90,712 CEAN RESCUE HELMET ORANGE INTEGRATED PROCUREMENT TECHNOLOGIES USA 86,169 TANK,FUEL,AIRCRAFT INTEGRATED PROCUREMENT TECHNOLOGIES USA 106,787 PURCHASE OF GENERATOR SET, DIESEL ISS FRANCE SARL FRA 105,695 SCREW JENOPTIK POWER SYSTEMS GMBH DEU 248,430 KIT CONVERTER UNIT JUNGHANS MICROTEC GMBH DEU 933,450 PURCHASES OF AMMUNITION KAMAN AEROSPACE CORP USA 5,477,119 KEYSIGHT TECHNOLOGIES ITALY SRL ITA 416,211 SIGNAL GENERATION KIT AERO FRA 153,744 TOOL KIT KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 304,204 CONTROL BOX,ELECTRICAL,ARMAMENT SYSTEM KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 558,364 TANK,OIL,HYDRAULIC SYSTEM KUEHNE + NAGEL AG & CO KG DEU 107,250 TRANSPORTATION SERVICES LEKTRON INC USA 154,494 MOTOR,ALTERNATING CURRENT LOCKHEED MARTIN OVERSEAS CORP. USA 7,314,147 10 of 18 Purpose of the Purchase Order ELECTRON TUBE PURCHASES OF WEAPON UPGRADE OF RADAR SYSTEMS Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Value in € LOCKHEED MARTIN OVERSEAS CORP. USA 363,843 LOCKHEED MARTIN OVERSEAS CORP. USA 83,918 LPC SA GRC 124,548 GRADE 40 O 278 MIL - PRF 9000K LUBRICATING OIL LPC SA GRC 259,475 GRADE 40 O 278 MIL - PRF 9000K LUBRICATING OIL MARTIN-BAKER AIRCRAFT CO LTD GBR 2,492,562 PURCHASES OF AMMUNITION MAXCOM PETROLI SPA ITA 4,118,570 FUEL PROVISION MED-ENG LLC USA 115,355 TOOL KIT,VEHICULAR,SPECIAL PURPOSE MEHLER VARIO SYSTEM GMBH DEU 963,000 GILET PORTE-PLAQUES AVEC PLAQUES BALISTIQUE MERCEDES BENZ DEFENSE VEHICLES WERK DEU 3,451,534 METALWAY SRL ITA 344,000 SINGLE BED,STACKABLE MIGERTRON SEGURIDAD SL ESP 293,872 SUPPORT,TELEVISION CAMERA MIGERTRON SEGURIDAD SL ESP 97,291 MPC MUENCHMEYER PETERSEN DEU 322,903 FILTER ELEMENT MUGNAIONI PIROTECNICA INDUSTRIALE ITA 396,600 SIGNAL SMOKE MK13 MUSTHANE SAS FRA 138,250 AIR LANDED AIRCRAFT REFUELLING POINT 11 of 18 Purpose of the Purchase Order AMPLIFIER,RADIO FREQUENCY ELECTRONIC COMPONENTS ASSEMBLY 5T TACTICAL MILITARY TRUCK DE-ARMOUR DISRUPTER Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Value in € NAMMO BUCK GMBH DEU 610,160 NAMMO LAPUA OY FIN 1,202,708 PURCHASES OF AMMUNITION NAMMO PALENCIA SL ESP 136,000 PURCHASES OF AMMUNITION NAMMO PALENCIA SL ESP 297,500 PURCHASES OF AMMUNITION NAMMO PALENCIA SL ESP 502,000 PURCHASES OF AMMUNITION NAMMO RAUFOSS A/S NOR 176,400 PURCHASES OF AMMUNITION NAMMO RAUFOSS A/S NOR 681,120 PURCHASES OF AMMUNITION NAMMO VINGAAKERSVERKEN AB SWE 543,150 DEMILITARIZATION NEXTER MUNITIONS FRA 4,108,800 NIGHTVISION LASERS SPAIN SLU ESP 448,784 FULL EVOLUTION KIT,NVG BM8043-A04E NOBEL SPORT FRA 298,862 PURCHASES OF AMMUNITION NUCLEO DE COMUNICACIONES Y CONTROL SL ESP 221,100 CONTROL BOX,GENERATOR SET OFFICINA AUTOELETTRICA GROSSETANA ITA 628,790 FOLDING CHAIRS OFFICINA AUTOELETTRICA GROSSETANA ITA 185,000 ELECTRICAL GENERATOR 40 KVA OLYMPUS FRANCE FRA 183,448 KIT D'EXPLOITATION DE SONDE ENDOSCOPIQUE 12 of 18 Purpose of the Purchase Order DEMILITARIZATION PURCHASES OF AMMUNITION Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Value in € PARAFLY SA ESP 520,295 PARACHUTE,CARGO PARK AIR SYSTEMS LIMITED GBR 155,924 REPLACEMENT OF RADIOS PHILIPS FRANCE FRA 440,000 PHILIPS CT-SCANNER INGENUITY 64 PHOTOSPACE FRA 130,387 MOYEN DE TRANSPORT DE L'INFORMATION PIAGGIO AERO INDUSTRIES SPA ITA 800,000 CAMERA DI COMBUSTIO PYROALLIANCE FRA 288,950 CORD ASSEMBLY DETONATING RAYTHEON CO USA 14,093,435 RAYTHEON COMPANY USA 6,705,107 RADIO RENAULT TRUCKS DEFENSE FRA 1,847,370 BLAST AND BULLET PROOF PERSONNEL VEHICLE ROUGH TERRAIN (PVRT) RHEINMETALL DEFENCE ELECTRONICS GMB DEU 4,920,000 ASRAD HELLAS PXI ATS HARDWARE & SOFTWARE RHEINMETALL LANDSYSTEME GMBH DEU 93,669 RHEINMETALL WAFFE MUNITION DEU 1,178,000 FLARE BIRDIE 118 RHEINMETALL WAFFE MUNITION DEU 4,999,522 PURCHASES OF AMMUNITION RIVOLIER SAS FRA 462,724 PURCHASES OF AMMUNITION RODA COMPUTER GMBH DEU 145,400 RUGGED MPT COMPUTER 13 of 18 Purpose of the Purchase Order PURCHASES OF AMMUNITION TANK,FUEL,ENGINE Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Value in € ROLLS-ROYCE MILITARY AERO ENGINES LTD GBR 43,187,687 ROLLS-ROYCE MILITARY AERO ENGINES LTD GBR 906,886 DICE ROLLS-ROYCE PLC GBR 377,319 NUT,SELF-LOCKING,HEXAGON ROLLS-ROYCE PLC GBR 4,486,833 ROSEMOUNT AEROSPACE GMBH DEU 140,128 RUAG AMMOTEC GMBH DEU 4,860,000 S&T CONSULTING HUNGARY LTD HUN 87,424 UNINTERRUPTIBLE POWER SUPPLY (UPS) RACK SAAB DYNAMICS AB SWE 93,600 PURCHASES OF AMMUNITION SAAB DYNAMICS AB SWE 11,523,164 SAGEM DEFENSE SECURITE FRA 154,533 MOTOR DC SAPL FRA 365,832 PROVISION OF AMMUNITION SAUER & SOHN (J.P.) MASCHINENBAU DEU 157,898 PIN,PISTON SCANDINAVIAN BUNKERING AS NOR 6,795,894 FUEL PROVISION SCHALL M. GMBH & CO KG DEU 1,000,000 SHELTER,EXPANDABLE SDL BELGIUM BEL 151,969 14 of 18 Purpose of the Purchase Order INNER BAND ASSY GASKET TRANSMITTER,ANGLE OF ATTACK PURCHASES OF AMMUNITION PURCHASES OF WEAPON CONTENTA S1000D USER LICENSES Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Value in € SELLIER & BELLOT JSC CZE 1,222,130 PURCHASES OF AMMUNITION SELLIER & BELLOT TRADE JSC CZE 110,440 PURCHASES OF AMMUNITION SHIP SOLUTIONS OU EST 205,685 CLEAN AGENT FS49C2 FIRE EXTINGUISHING SYSTEM SICOM SPA ITA 104,280 20FT CONTAINERS ONE END OPENING SIEMENS SPA ITA 106,000 ECHOCARDIOGRAPHY SYSTEMS SIKORSKY INTERNATIONAL OPERATIONS USA 98,764 TIE DOWN ASSEMBLY SIKORSKY INTERNATIONAL OPERATIONS USA 143,053 BOX,LASER ASSEMBLY SIMMEL DIFESA SPA ITA 3,522,000 SIMTECH INC USA 255,262 ELECTRON TUBE SLS SUPPORT LOGISTIC SERVICES SRL ITA 238,350 SWITCHING AND COMPUTING SOI AVIATION USA 87,840 SPASCIANI SPA ITA 198,462 OPEN-CIRCUIT FIREFIGHTER (SCBA) SPREEWERK LUEBBEN GMBH DEU 255,057 DEMILITARIZATION STERNE SA FRA 3,801,510 STIMPEX SA ROU 99,835 15 of 18 Purpose of the Purchase Order PURCHASES OF AMMUNITION TEST EQUIPMENT,HELICOPTER ROTOR HEAD BAL SYSTEM TRACKING SYRANOS 2 TERMINAUX DEPLOYABLE STAIRS Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Value in € SURVIVAL SYSTEMS LIMITED CAN 750,000 SURVIVAL SIMULATOR SYMETRICS INDUSTRIES LLC USA 107,999 SENSOR,ELECTRO-OPTIC COUNTERMEASURE TDA ARMEMENT SAS FRA 10,096,170 TDA ARMEMENT SAS FRA 622,755 TDA ARMEMENT SAS FRA 15,504,653 TECHCON-CONSULT GMBH AUT 169,840 ROTOX NVG FRIENDLY ANTI-COLLISION LIGHT TECHNIK CONSULTING ALVADE ESP 106,000 SIGHT,THERMAL TEMPLAB SARL LUX 114,950 CHILLER AIR CONDITIONING TERRANG MP-SEC FRANCE FRA 1,587,301 TEST FUCHS GMBH. DEU 132,284 HYDRAULIC POWER UNIT TEST FUCHS GMBH. DEU 170,953 LOW PRESSURE COMPRESSOR THALES AIR SYSTEMS SA FRA 1,508,424 THALES OPTRONIQUE SA FRA 140,362 CIRCUIT CARD ASSEMBLY THALES PROGRAMAS DE ELECTRONICA ESP 1,212,544 CIRCUIT CARD ASSEMBLY THALES RAYTHEON SYSTEMS CO LLC USA 103,590 BSU COMPUTER SPOIL ROMS THERMOFRIGOR SUD ITA 122,104 INSTALLATION OF NEW FDOC A/C SYSTEM 16 of 18 Purpose of the Purchase Order PURCHASES OF AMMUNITION BRUSH,CLEANING,TOOL AND PARTS PURCHASES OF AMMUNITION SEAMLESS WOOL AND COTTON WINTER SOCKS RADAR SET SUBASSEMBLY Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Value in € TR EQUIPEMENT FRA 87,500 TURBOMECA SA FRA 186,448 PUMP,FUEL,METERING AND DISTRIBUTING ULMER AERONAUTIQUE SA FRA 297,000 BANCS DESSAI NG TYPE 721 POUR MASQUES À GAZ ULTRA ELECTRONICS SONAR SYSTEMS GBR 237,793 SONOBUOY UNI BUSINESS CENTRE BV NLD 148,066 DELL PRECISION M4800 MOBILE WORKSTATION UNIQUE GROUP (UNIQUE TECH LTD) GBR 383,090 WATCH CAP COLD WEATHER UNIQUE MARWAT LOGISTICS AND AFG 85,746 UNITED TECHNOLOGIES INT'L CORP USA 111,287 BODY,VALVE US DYNAMICS CORPORATION USA 302,032 AMPLIFIER,RADIO FREQUENCY US DYNAMICS CORPORATION USA 202,910 CIRCUIT CARD ASSEMBLY UVATERV LTD HUN 102,319 SAC HANGAR COMPLEX - ADD. DESIGN TASKS VAN RIEMSDIJK ROTTERDAM BV NLD 215,000 ABY CONTAINER VAREC NV BEL 137,316 PARTS KIT,PAD,TRACK VECTOR AEROSPACE-UK GBR 491,707 STRIPPING OF SEA KING HELICOPTERS VECTRONIX AG CHE 1,719,712 VERAGON SRL ITA 179,200 17 of 18 Purpose of the Purchase Order PROPULSEURS SUBAQUATIQUES AVEC BATTERIES CONSTRUCTION WORKS ACQUISITION OF GONIOLIGHT G-TI WATER PURIFICATION PLANT Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Value in € VIASAT USA 1,081,266 VMZ CO BGR 680,000 PURCHASES OF AMMUNITION WESCO MANUFACTURING INC USA 804,988 BRACKET,STRUCTURAL WESCO MANUFACTURING INC USA 173,897 SPARES FOR HELICOPTERS WESCO MANUFACTURING INC USA 110,594 LINING,FRICTION WINGSTORE POL 351,622 PARACHUTE,PERSONNEL,BACK SPECTRE 170 18 of 18 Purpose of the Purchase Order MODEM TRANSCEIVER SYSTEM Outline Agreements (OA) awarded by NSPA with an estimated target value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Estimated non-binding target Value in EUR Purpose of the OA 2H ENERGY FRA 1,150,000 MODIFICATION KITS FOR GENERATORS 3 M DEUTSCHLAND GMBH DEU 1,800,000 HEADSET + SPARES UNSCHEDULED INSPECTION / REPAIR / OVERHAUL OF BEECHCRAFT AIRCRAFT COMPONENTS (NON FLIGHT SAFETY CRITICAL ITEMS) AERO INTERNATIONAL INC USA 187,424 AIRBUS DEFENCE AND SPACE GMBH DEU 1,000,000 PROVISION OF PRODUCT SUPPORT SERVICES – AIRBUS COMPUTER EQUIPMENT AIRBUS DEFENSE AND SPACE DEU 10,000,000 PROVISION OF MATERIEL TO SUPPORT THE MLRS AIRBUS DS ELECTRONICS AND BORDER DEU 1,300,000 DLM FOR COBRA SYSTEMS AIRBUS HELICOPTERS ESPANA ESP 2,925,000 INSPECTION, REPAIR AND OVERHAUL OF AS532 COUGAR HELICOPTER COMPONENTS AMERICAN SCIENCE AND ENGINEERING USA 29,479,530 HKIA - EXPLOSIVES DETECTION CAPABILITY AP SERVICES A/S DNK 2,000,000 APRRES INDUSTRIES FRA 16,000,000 ARCUS CO BGR 1,200,000 PURCHASES OF AMMUNITION ARIS SPA ITA 2,500,000 TORO PREVENTIVE MAINTENANCE ASON ELECTRONICA AERONAUTICA ESP 300,000 1 of 11 THERMOS BOTTLES WITH COVERS VEHICLE SPARE PARTS MONTHLY INSPECTION ON JEMA FREQUENCY CONVERTER H-5340 Outline Agreements (OA) awarded by NSPA with an estimated target value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Estimated non-binding target Value in EUR Purpose of the OA ASTI ENGINEERING SRL ITA 3,000,000 LOGISTIC SUPPORT GIOIA DEL COLLE ASTI ENGINEERING SRL ITA 5,000,000 LOGISTIC SUPPORT FROSINONE AFB ATERMES SAS FRA 190,000 FIRING RANGE SUPPORT AND HAWK MISSILE FIRING ANALYSIS ATM ASSISTENCIA TOTAL EM MANUTENCAO SA PRT 1,000,000 DLM AND OSM FOR AC & ECS ON RSRP & ANFPS-117 RADARS AVICO FRA 1,700,000 WORLDWIDE COMMERCIAL AIR TRANSPORTATION SERVICES (WCATS) AW DEVELOPMENTS EXPORTS LTD GBR 2,808,594 POL-KITS FOF MPR RADARS AT VARIOUS LOCATIONS BAE SYSTEMS HÄGGLUNDS AB SWE 15,000,000 BOEING INTEGRATED DEFENSE SYSTEMS USA 1,661,198 BREN-TRONICS INC USA 164,740 BRP FINLAND OY FIN 2,650,000 BUTYL PRODUCTS LTD GBR 150,000 WATER PURIFICATION TABLETS C.A.M.P. SPA ITA 150,000 HARNESSES CAE ELEKTRONIK GMBH DEU 9,266,738 CAE ELEKTRONIK GMBH DEU 13,000,000 RENEWAL OF THE FLIGHT-AND TACTIC SUMULATIOR SEA KING MK41 CAS INC USA 13,728,720 TECHNICAL, ANALYTICAL AND SPECIFIC LOGISTIC SUPPORT SERVICES 2 of 11 BV206 SPARE PARTS ENGINEERING SERVICES AT GK BATTERIES AND CHARGERS SNOWMOBILES CAE FLIGHT SIMULATOR Outline Agreements (OA) awarded by NSPA with an estimated target value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Estimated non-binding target Value in EUR Purpose of the OA CENREX SP ZOO POL 1,300,000 PURCHASES OF WEAPON CENREX SP ZOO POL 200,000 PURCHASES OF WEAPON CENREX SP ZOO POL 400,000 PURCHASES OF WEAPON CENREX SP ZOO POL 700,000 PURCHASES OF WEAPON CHEMPROTECT SK SRO SVK 8,000,000 AUTO INJECTORS CHEMRING ENERGETICS UK LTD GBR 1,404,297 PURCHASES OF AMMUNITION CHS MIDDLE EAST LLC USA 2,192,743 MOBILIZATION CLOSE-INFRA-CONSULTING LTD DEU 1,792,570 OVERSIGHT CONTRACT (QUALITY CONTR) O&M COLUMBIA HELICOPTERS INC USA 3,457,831 OVERHAUL OF CH-47D HELICOPTER COMPONENTS COMBINED SYSTEM INC USA 502,457 DAMCO UK LTD GBR 2,387,305 DANTHERM AIR HANDLING A/S DNK 970,000 DEFENDO AS NOR 2,650,000 DIMENSION DATA LUXEMBOURG LUX 701,125 ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 1,215,387 3 of 11 PURCHASES OF WEAPON WORLDWIDE COMMERCIAL AIR TRANSPORTATION SERVICES (WCATS) CONDITIONNER SPARE PARTS RIOT PROTECTION AND TRAINING GEAR EQUIPMENT CISCO HARD & SOFT MAINTENANCE HKIA - LAUNDRY SERVICES Outline Agreements (OA) awarded by NSPA with an estimated target value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Estimated non-binding target Value in EUR Contractor Cty ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 1,302,309 HKIA - CLEANING SERVICES ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 2,519,155 HKIA - WASTE MANAGEMENT SERVICES ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 2,975,918 HKIA - WASTE WATER MANAGEMENT SERVICES ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 3,647,206 HKIA - WATER MANAGEMENT SERVICES ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 3,886,807 INFRASTRUCTURE AND O&M SERVICES ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 4,078,257 FOOD SERVICES ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 14,395,122 HKIA - VEHICLE RENTAL ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 16,788,422 HKIA - FOOD SERVICES EKA LTD GBR 141,485 DLM SERVICES ELAUL FRA 200,000 MARSHALLING WANDS ELETTRONICA ASTER SPA ITA 1,769,972 ENVIRONICS OY FIN 150,000 SPARE PARTS FOR CHEMICAL DETECTOR EXIDE TECHNOLOGIES BV NLD 500,000 BATTERY FEKA INSAAT SAN VE TIC AS TUR 83,506 FINMECCANICA SPA ITA 7,000,000 4 of 11 Purpose of the OA CONTRACTOR LOGISTIC SUPPORT (CLS) FOR REMOTE ASSET SECURITY SYSTEM GENERAL SERVICES-WARDAK HOUSE RESIDENT SUPPORT VARIOUS RADARS Outline Agreements (OA) awarded by NSPA with an estimated target value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Estimated non-binding target Value in EUR Purpose of the OA FINMECCANICA SPA ITA 8,430,000 FINMECCANICA SPA ITA 10,000,000 DLM, OSM, PDS AND OTHERS SERVICES FOR DIFFERENT RADAR SYSTEMS FUDURIC/EPS GBR DEU 11,375,883 CONSTRUCTIONS G3 SYSTEMS LTD GBR 847,505 PUBLIC ADDRESS SYSTEM (GIANT VOICE) SUPPORT G3 SYSTEMS LTD GBR 938,550 HKIA - MWR GYM G3 SYSTEMS LTD GBR 1,696,119 HKIA - PASS AND PERMITS SERVICES G3 SYSTEMS LTD GBR 1,719,997 HKIA - SECURITY VETTING SERVICES G3 SYSTEMS LTD GBR 2,279,832 MTF FACILITIES MANAGEMENT G3 SYSTEMS LTD GBR 3,255,376 INFRASTRUCTURE AND O&M SERVICES G3 SYSTEMS LTD GBR 4,603,425 HKIA - INTELLIGENCE SURVEILLANCE RECONNAISSANCE G3 SYSTEMS LTD GBR 10,278,986 HKIA - EXPLOSIVE NARCOTIC DETECTION DOGS G3 SYSTEMS LTD GBR 14,331,438 HKIA - FIRE PROTECTION SERVICES GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-GERMANY GMBH DEU 1,900,000 INFANTRY ASSAULT BRIDGES GUINAULT SA FRA 8,500,000 GROUND POWER UNITS HALL & WATTS DEFENCE OPTICS LTD GBR 496,220 5 of 11 ON-SITE LOG.SUP.FOR MB 339 MLU/A& CD 105 MM SPARE PARTS OPTICS Outline Agreements (OA) awarded by NSPA with an estimated target value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Estimated non-binding target Value in EUR Purpose of the OA HECKLER & KOCH FRANCE SAS FRA 1,200,000 PURCHASES OF WEAPON HECKLER & KOCH FRANCE SAS FRA 6,000,000 PURCHASES OF WEAPON HECKLER & KOCH FRANCE SAS FRA 1,300,000 PURCHASES OF WEAPON HECKLER & KOCH GMBH DEU 4,000,000 PURCHASES OF WEAPON HECKLER & KOCH GMBH DEU 3,000,000 PURCHASES OF WEAPON HISPANO VEMA ESP 130,000 INTERNATIONAL MANAGEMENT INC USA 14,437,711 INVISIO COMMUNICATIONS AS DNK 2,076,079 JUNGHANS T2M SAS FRA 40,000,000 KAYCOM INC. CAN 183,050 INSPECTION KOSOVO ELECTRICITY SUPPLY KOS 1,580,000 CHS POWER KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 10,000,000 BOXER SPARE PARTS KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 21,000,000 PZH 2000 - REFURBISHMENT LATCHWAYS PLC GBR 1,703,462 VACUUM PAD SAFETY RESTRAINT SYSTEM LOCKHEED MARTIN CORPORATION USA 1,980,551 DLM FOR COBRA SYSTEMS 6 of 11 DECONTAMINATION SYSTEM HKIA - TRANSLATION SERVICES CASQUE + SPARES PURCHASES OF AMMUNITION Outline Agreements (OA) awarded by NSPA with an estimated target value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Estimated non-binding target Value in EUR Purpose of the OA LURO FRA 350,000 HIGH PRESSURE BRAKE TESTER MAINTLOG FRA 3,732,000 MANPOWER MUNKAERO SZERVEZESI KFT HUN 211,834 NAMP TEMPORARY MANPOWER SUPPORT SERVICE MECHANICAL SPARE PARTS FRANCE SARL FRA 245,000 VEHICLE SPARE PARTS MECHANICAL SPARE PARTS FRANCE SARL FRA 115,000 VEHICLE SPARE PARTS MITTET AS NOR 5,000,000 COVER SHOES MSA FRANCE SAS FRA 4,000,000 HELMETS AND ACCESSORIES MTU FRIEDRICHSHAFEN GMBH DEU 6,000,000 MTU-PARTS NATIONAL AEROSPACE LABORATORY NLR NLD 199,000 NATIONAL TEST PILOT SCHOOL USA 16,824,523 NAVHOUSE CANADA CAN 193,816 VEHICLE SPARE PARTS NLR ENGINEERING SUPPORT FOR MRTT FLIGHT TEST CREW QUALIFICATION COURSE DLM WORK FOR NON SAFETY FLIGHT CRITICAL AIRCRAFT COMPONENT MAINTENANCE À L'ÉCHELON "DÉPÔT", MAINTENANCE SUR SITE ET GESTION DE LA CONFIGURATION DE RADARS DE MOYENNE PUISSANCE NEXEYA FRANCE FRA 4,000,000 OAKLEY INC USA 200,000 SI BALLISTIC M FRAME 3.0 MULTICAM W/CLEAR & GREY + SPARES OVERSEAS SUPPLY SERVICES LTD (OSSL) GBR 873,527 HKIA -TRANSPORT AND MOTOR POOL SERVICES 7 of 11 Outline Agreements (OA) awarded by NSPA with an estimated target value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Estimated non-binding target Value in EUR Purpose of the OA OVERSEAS SUPPLY SERVICES LTD (OSSL) GBR 900,000 OVERSEAS SUPPLY SERVICES LTD (OSSL) GBR 1,809,401 HKIA - EQUIPMENT VEHICLE MAINTENANCE OVERSEAS SUPPLY SERVICES LTD (OSSL) GBR 2,134,660 HKIA - SUPPLY SUPPORT ACTIVITIES OVERSEAS SUPPLY SERVICES LTD (OSSL) GBR 2,274,469 HKIA - AIRCRAFT FIRST LINE SERVICING OVERSEAS SUPPLY SERVICES LTD (OSSL) GBR 2,863,474 HKIA - AIRFIELD COMMUNICATION INFORMATION OVERSEAS SUPPLY SERVICES LTD (OSSL) GBR 2,999,096 HKIA - ROADS & GROUNDS MAINTENANCE OVERSEAS SUPPLY SERVICES LTD (OSSL) GBR 4,186,995 HKIA - AIROP SERVICES OVERSEAS SUPPLY SERVICES LTD (OSSL) GBR 6,299,465 HKIA - COMBINED AIR TERMINAL OPERATIONS PALOMAR PRODUCTS INC USA 11,950,346 PMMS CONSULTING GROUP LIMITED GBR 97,888 PROMETHEUS MEDICAL LIMITED GBR 221,000 READINESS MANAGEMENT SUPPORT LC USA 34,892,194 HKIA - AIR TRAFFICE MANAGEMENT RENAULT TRUCKS DEFENSE FRA 24,000,000 VEHICLE SPARE PARTS REPMAN SL ESP 236,500 INSPECTION AND MAINTENANCE ON CRANES RHEINMETALL DEFENCE ELECTRONICS GMB DEU 500,000 DLM FOR ELECTRO OPTICAL EQUIPMENT OF NASAMS 8 of 11 FOOD SERVICES SUPPLY OF AC-130J PALOMAR INTERCOMMUNICATIONS SYSTEMS (ICS) IN-HOUSE TRAINING STRETCHERS AND ACCESSORIES Outline Agreements (OA) awarded by NSPA with an estimated target value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Cty Estimated non-binding target Value in EUR RHEINMETALL LANDSYSTEME GMBH DEU 10,000,000 RHEINMETALL MAN MILITARY VEHICLES DEU 6,000,000 RIVOLIER SAS FRA 150,000 ROKETSAN TUR 35,000,000 CONSTRUCTION OF NEW WORKSHOPS Contractor Purpose of the OA RHEINMETALL SPARE PARTS BOXER SPARE PARTS COLT RIFLE SPARES S3 REPAIR SERVICES LLC USA 187,424 UNSCHEDULED INSPECTION / REPAIR / OVERHAUL OF BEECHCRAFT AIRCRAFT COMPONENTS (NON FLIGHT SAFETY CRITICAL ITEMS) SAGEM DEFENSE SECURITE FRA 192,500 CALIBRATION OF GROUND SUPPORT EQUIPMENT SAINT FRERES CONFECTION FRA 764,000 VEHICLE SPARE PARTS SANDIA NATIONAL LABORATORIES USA 1,405,679 LOGISTIC SUPPORT GHEDI AFB SAP LUXEMBOURG LUX 3,000,000 SOFT MAINT OF SAP R/3 ECC 6 CORE PRODUCT SARRI SA BEL 796,550 SATAM SAS FRA 1,850,000 AIRCRAFT TYRES INFLATORS SELLIER & BELLOT TRADE JSC CZE 18,000,000 PURCHASES OF AMMUNITION SIMAV SPA ITA 5,000,000 SIMAV SPA ITA 10,000,000 9 of 11 TIRES LOGISTIC SUPPORT TRAPANI AFB LOGISTIC SUPPORT SIGONELLA Outline Agreements (OA) awarded by NSPA with an estimated target value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Estimated non-binding target Value in EUR Purpose of the OA SMITHS DETECTION-WATFORD LTD GBR 186,166 SPARE PARTS FOR CHEMICAL DETECTOR SSI GROUP FRA 400,000 VIDEAO CAMERA SYSTEM STEEP GMBH DEU 2,000,000 STIMPEX SA ROU 500,000 HIGH VISIBILITY BELTS SUYFA DEFENCE SL ESP 175,000 VEHICLE SPARE PARTS SUYFA DEFENCE SL ESP 4,386,000 VEHICLE SPARE PARTS SYSTEMS SUNLIGHT SA GRC 400,000 BATTERIES TAPESTRY SOLUTIONS INC USA 268,953 PROVISION OF 10 ICODES LICENSES V6.0.6 TASER INTERNATIONAL EUROPE SE DEU 5,000,000 TERRANG MP-SEC FRANCE FRA 160,000 THALES AIR SYSTEMS SA FRA 1,272,000 DLM FOR COBRA SYSTEMS THALES ANGENIEUX FRA 1,271,440 MINIE CAMERA AND ACCESSORIES THALES UK LTD GBR 2,844,250 DLM FOR COBRA SYSTEMS THE DIPLOMAT GROUP LLC USA 1,556,634 WORLDWIDE COMMERCIAL AIR TRANSPORTATION SERVICES (WCATS) 10 of 11 DLM REPAIR OF RSRP ITEMS ELEKTROSCHOK DEVICE AND ACCESSORIES BELTS Outline Agreements (OA) awarded by NSPA with an estimated target value of € 80,000 and above Period : 1 July 2015 - 31 December 2015 Contractor Cty Estimated non-binding target Value in EUR Purpose of the OA VECTOR AEROSPACE FRANCE FRA 1,198,608 UNSCHEDULED INSPECTION/REPAIR/OVERHAUL OF BEECHCRAFT 200 AIRCRAFT COMPONENT VEOLIA SERVICIOS LECAM SAU ESP 430,000 MONTHLY INSPECTION ON COMPRESSORDRYER 18.5 KW-3.6KW WEST SYSTEMS SRL ITA 3,000,000 11 of 11 LOGISTIC SUPPORT AT GROSSETO AFB
