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<row _id="1"><organisation>NATO</organisation><year>2008</year><vendor_country>Belgium</vendor_country><vendor_name>INFRAVISION BVBA</vendor_name><amount>1259084.4</amount><description>SOFTWARE LICENCES AND PRODUCT MAINTENANCE</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2"><organisation>NATO</organisation><year>2008</year><vendor_country>Belgium</vendor_country><vendor_name>THALES BELGIUM SA</vendor_name><amount>1830885.0</amount><description>SUPPLIES FOR AWACS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3"><organisation>NATO</organisation><year>2008</year><vendor_country>Belgium</vendor_country><vendor_name>THALES BELGIUM SA</vendor_name><amount>169478488.83</amount><description>48 PROTECTED VEHICLE PLATFORMS (DINGO II) INTEGRATION OF THE MISSION KIT INTO THE VEHICLE PLATFORM AND LOGISTIC SUPPORT</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4"><organisation>NATO</organisation><year>2008</year><vendor_country>Belgium</vendor_country><vendor_name>THALES BELGIUM SA</vendor_name><amount>169478488.83</amount><description>48 PROTECTED VEHICLE PLATFORMS (DINGO II), INTEGRATION OF THE MISSION KIT INTO THE VEHICLE PLATFORM AND LOGISTIC SUPPORT</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5"><organisation>NATO</organisation><year>2008</year><vendor_country>Bulgaria</vendor_country><vendor_name>VMZ CO</vendor_name><amount>2180010.0</amount><description>SUPPLY OF AMMUNITION - 40 MM ROUNDS</description><country_code>BGR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6"><organisation>NATO</organisation><year>2008</year><vendor_country>Bulgaria</vendor_country><vendor_name>VMZ CO</vendor_name><amount>2180010.0</amount><description>SUPPLY OF AMMUNITION - 40 MM ROUNDS</description><country_code>BGR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7"><organisation>NATO</organisation><year>2008</year><vendor_country>Canada</vendor_country><vendor_name>BRISTOL AEROSPACE LTD</vendor_name><amount>2188453.68</amount><description>PROCUREMENT OF BOOSTERS FOR CL289</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="8"><organisation>NATO</organisation><year>2008</year><vendor_country>Canada</vendor_country><vendor_name>BRISTOL AEROSPACE LTD</vendor_name><amount>2188453.68</amount><description>PROCUREMENT OF BOOSTERS FOR CL289</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="9"><organisation>NATO</organisation><year>2008</year><vendor_country>Denmark</vendor_country><vendor_name>BUKKEHAVE A/S</vendor_name><amount>2236850.49</amount><description>CP156 VEHICLES</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="10"><organisation>NATO</organisation><year>2008</year><vendor_country>Denmark</vendor_country><vendor_name>BUKKEHAVE A/S</vendor_name><amount>2236850.49</amount><description>CP156 VEHICLES</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="11"><organisation>NATO</organisation><year>2008</year><vendor_country>Denmark</vendor_country><vendor_name>BUKKEHAVE A/S</vendor_name><amount>12402240.06</amount><description>CP149 VEHICLES</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="12"><organisation>NATO</organisation><year>2008</year><vendor_country>Denmark</vendor_country><vendor_name>BUKKEHAVE A/S</vendor_name><amount>12402240.06</amount><description>CP149 VEHICLES</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="13"><organisation>NATO</organisation><year>2008</year><vendor_country>Finland</vendor_country><vendor_name>BRP FINLAND OY</vendor_name><amount>2463057.03</amount><description>SNOWMOBILES</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="14"><organisation>NATO</organisation><year>2008</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER FRANCE</vendor_name><amount>1598086.98</amount><description>PROC. OF INFRA RED SUPPRESSORS- COUGAR UPGRADE PROJECT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="15"><organisation>NATO</organisation><year>2008</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER FRANCE</vendor_name><amount>1973977.74</amount><description>COUGAR UPGRADE PROJECT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="16"><organisation>NATO</organisation><year>2008</year><vendor_country>France</vendor_country><vendor_name>HECKLER &amp; KOCH FRANCE SAS</vendor_name><amount>1278181.17</amount><description>SUPPLY OF AMMUNITION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="17"><organisation>NATO</organisation><year>2008</year><vendor_country>France</vendor_country><vendor_name>HECKLER &amp; KOCH FRANCE SAS</vendor_name><amount>1545818.19</amount><description>SUPPLY OF AMMUNITION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="18"><organisation>NATO</organisation><year>2008</year><vendor_country>France</vendor_country><vendor_name>NBC-SYS / GIAT INDUSTRIES</vendor_name><amount>3017028.0</amount><description>SUPPLY OF GAS MASK</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="19"><organisation>NATO</organisation><year>2008</year><vendor_country>France</vendor_country><vendor_name>RENAULT TRUCKS SAS</vendor_name><amount>4095427.35</amount><description>CP109 DARS PROVISION OF VEHICLES 2008</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="20"><organisation>NATO</organisation><year>2008</year><vendor_country>France</vendor_country><vendor_name>RENAULT TRUCKS SAS</vendor_name><amount>4095427.35</amount><description>CP109 DARS PROVISION OF VEHICLES 2008</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="21"><organisation>NATO</organisation><year>2008</year><vendor_country>France</vendor_country><vendor_name>RENAULT TRUCKS SAS</vendor_name><amount>10125955.35</amount><description>CP156 VEHICLES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="22"><organisation>NATO</organisation><year>2008</year><vendor_country>France</vendor_country><vendor_name>RENAULT TRUCKS SAS</vendor_name><amount>10125955.35</amount><description>CP156 VEHICLES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="23"><organisation>NATO</organisation><year>2008</year><vendor_country>France</vendor_country><vendor_name>SAE ALSETEX</vendor_name><amount>1182911.94</amount><description>SUPPLY OF AMMUNITION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="24"><organisation>NATO</organisation><year>2008</year><vendor_country>France</vendor_country><vendor_name>THALES ELECTRON DEVICES</vendor_name><amount>3113460.0</amount><description>SUPPLY OF ELECTRON TUBES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="25"><organisation>NATO</organisation><year>2008</year><vendor_country>France</vendor_country><vendor_name>THALES ELECTRON DEVICES</vendor_name><amount>3113460.0</amount><description>SUPPLY OF ELECTRON TUBES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="26"><organisation>NATO</organisation><year>2008</year><vendor_country>France</vendor_country><vendor_name>THALES OPTRONIQUE SA</vendor_name><amount>1884598.8</amount><description>GENERIC TEST BENCH</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="27"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>CAE ELECTRONICS GMBH</vendor_name><amount>2013354.63</amount><description>MODIFICATION OF HELICOPTER FLIGHT SIMULATORS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="28"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>CAE ELECTRONICS GMBH</vendor_name><amount>2013354.63</amount><description>MODIFICATION OF HELICOPTER FLIGHT SIMULATORS SIMULATORS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="29"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>CAE ELECTRONICS GMBH</vendor_name><amount>2352000.0</amount><description>MODIFICATION OF A FLIGHT &amp; TACTICS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="30"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>CAE ELECTRONICS GMBH</vendor_name><amount>10083875.13</amount><description>SIMULATOR (IG UPGRADE)</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="31"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>COMLOG</vendor_name><amount>1137609.48</amount><description>R&amp;R AND MODIFICATION FOR PATRIOT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="32"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>COMLOG</vendor_name><amount>1408628.97</amount><description>R&amp;R AND MODIFICATION FOR PATRIOT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="33"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>COMLOG</vendor_name><amount>4116000.0</amount><description>UPGRADE ATM TO GEM-T, EURO PART</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="34"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>COMLOG</vendor_name><amount>4116000.0</amount><description>UPGRADE ATM TO GEM-T, EURO PART</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="35"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>COMLOG</vendor_name><amount>6187994.4</amount><description>R&amp;R AND MODIFICATION FOR PATRIOT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="36"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>COMLOG</vendor_name><amount>39982039.02</amount><description>UPGRADE ATM TO GEM-T, US-$ PART</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="37"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>COMLOG</vendor_name><amount>39982039.02</amount><description>UPGRADE ATM TO GEM-T, US-$ PART</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="38"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL &amp; EAGLE-PICHER GMBH</vendor_name><amount>1219972.11</amount><description>SUPPLY OF BATTERIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="39"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL &amp; EAGLE-PICHER GMBH</vendor_name><amount>1219972.11</amount><description>SUPPLY OF BATTERIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="40"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL &amp; EAGLE-PICHER GMBH</vendor_name><amount>1396535.28</amount><description>R&amp;R PRODUCTION OF BATTERIES FOR PATRIOT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="41"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>EADS DEUTSCHLAND GMBH</vendor_name><amount>2873262.0</amount><description>PDS ROUTINE TASKS FOR CL289 DURING THE YEAR 2008</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="42"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>EADS DEUTSCHLAND GMBH</vendor_name><amount>2873262.0</amount><description>PDS ROUTINE TASKS FOR CL289 DURING THE YEAR 2008</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="43"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>EADS- DORNIER</vendor_name><amount>17826078.48</amount><description>DLM OF THE E-3A A/C TAIL # 449.</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="44"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>EURO-ART</vendor_name><amount>1518443.85</amount><description>SUPPLY OF SPARES FOR COBRA</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="45"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>EURO-ART</vendor_name><amount>1518443.85</amount><description>SUPPLY OF SPARES FOR COBRA</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="46"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>EURO-ART</vendor_name><amount>2384387.04</amount><description>SUPPLY OF SPARES FOR COBRA</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="47"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>EURO-ART</vendor_name><amount>2384387.04</amount><description>SUPPLY OF SPARES FOR COBRA</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="48"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>FFG FLENSBURGER FAHRZEUGBAU GMBH</vendor_name><amount>4762800.0</amount><description>OVERHAUL /  MOD FOR AVLB</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="49"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>FFG FLENSBURGER FAHRZEUGBAU GMBH</vendor_name><amount>4948020.0</amount><description>OVERHAUL /  MOD FOR AVLB</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="50"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>HQ GENERAL SUPPORT CENTER EUROPE</vendor_name><amount>1074168.69</amount><description>US SAMS PARTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="51"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>HQ GENERAL SUPPORT CENTER EUROPE</vendor_name><amount>1186573.71</amount><description>REPAIR OF THE FUEL CONTROL ASSEMBLIES OF THE M1 ENGINE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="52"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>HQ GENERAL SUPPORT CENTER EUROPE</vendor_name><amount>1186573.71</amount><description>REPAIR OF THE FUEL CONTROL ASSEMBLIES OF THE M1 ENGINE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="53"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIEWERKE SAAR GMBH</vendor_name><amount>1102500.0</amount><description>OVERHAUL/MOD FOR M939/M872</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="54"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIEWERKE SAAR GMBH</vendor_name><amount>1102500.0</amount><description>OVERHAUL/MOD FOR M939/M872</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="55"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIEWERKE SAAR GMBH</vendor_name><amount>1102500.0</amount><description>OVERHAUL/MOD FOR M939/M872</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="56"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIEWERKE SAAR GMBH</vendor_name><amount>1102500.0</amount><description>OVERHAUL/MOD FOR M939/M872</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="57"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIEWERKE SAAR GMBH</vendor_name><amount>1102500.0</amount><description>OVERHAUL/MOD FOR M939/M872</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="58"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIEWERKE SAAR GMBH</vendor_name><amount>1102500.0</amount><description>OVERHAUL/MOD FOR M939/M872</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="59"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIEWERKE SAAR GMBH</vendor_name><amount>1102500.0</amount><description>OVERHAUL/MOD FOR M939/M872</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="60"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIEWERKE SAAR GMBH</vendor_name><amount>1102500.0</amount><description>OVERHAUL/MOD FOR M939/M872</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="61"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIEWERKE SAAR GMBH</vendor_name><amount>1102500.0</amount><description>OVERHAUL/MOD FOR M939/M872</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="62"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIEWERKE SAAR GMBH</vendor_name><amount>1102500.0</amount><description>OVERHAUL/MOD FOR M939/M872</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="63"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIEWERKE SAAR GMBH</vendor_name><amount>1102500.0</amount><description>OVERHAUL/MOD FOR M939/M872</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="64"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIEWERKE SAAR GMBH</vendor_name><amount>1102500.0</amount><description>OVERHAUL/MOD FOR M939/M872</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="65"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIEWERKE SAAR GMBH</vendor_name><amount>1205400.0</amount><description>OVERHAUL/MOD FOR M939/M872</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="66"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIEWERKE SAAR GMBH</vendor_name><amount>1205400.0</amount><description>OVERHAUL/MOD FOR M939/M872</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="67"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIEWERKE SAAR GMBH</vendor_name><amount>1205400.0</amount><description>OVERHAUL/MOD FOR M939/M872</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="68"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIEWERKE SAAR GMBH</vendor_name><amount>1205400.0</amount><description>OVERHAUL/MOD FOR M939/M872</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="69"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIEWERKE SAAR GMBH</vendor_name><amount>1205400.0</amount><description>OVERHAUL/MOD FOR M939/M872</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="70"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIEWERKE SAAR GMBH</vendor_name><amount>1499770.44</amount><description>REPAIRS FOR MLRS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="71"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>JUNGHANS MICROTEC GMBH</vendor_name><amount>36336803.58</amount><description>SUPPLY OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="72"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>LIEBHERR-AEROSPACE LINDENBERG GMBH</vendor_name><amount>1356075.0</amount><description>PROCUREMENT OF SPARE PARTS FOR C160 TRANSALL A/C</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="83"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>RUAG AMMOTEC GMBH</vendor_name><amount>1856962.8</amount><description>SUPPLY OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="84"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>RUSLAN SALIS GMBH</vendor_name><amount>1059456.93</amount><description>FLYING HOURS + INSURANCE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="85"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>RUSLAN SALIS GMBH</vendor_name><amount>1060516.8</amount><description>FLYING HOURS + INSURANCE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="105"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>RUSLAN SALIS GMBH</vendor_name><amount>2651186.16</amount><description>FLYING HOURS + INSURANCE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="106"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>RUSLAN SALIS GMBH</vendor_name><amount>2718960.51</amount><description>FLYING HOURS + INSURANCE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="107"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>RUSLAN SALIS GMBH</vendor_name><amount>2947791.0</amount><description>FLYING HOURS + INSURANCE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="108"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>RUSLAN SALIS GMBH</vendor_name><amount>4525687.53</amount><description>AIR TRANSPORTATION CARGO</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="109"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>RUSLAN SALIS GMBH</vendor_name><amount>4525687.53</amount><description>AIR TRANSPORTATION CARGO</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="110"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>RUSLAN SALIS GMBH</vendor_name><amount>4805928.33</amount><description>FLYING HOURS + INSURANCE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="111"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>RUSLAN SALIS GMBH</vendor_name><amount>5598170.13</amount><description>AIR TRANSPORTATION CARGO</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="112"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>RUSLAN SALIS GMBH</vendor_name><amount>5598170.13</amount><description>AIR TRANSPORTATION CARGO</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="113"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>RUSLAN SALIS GMBH</vendor_name><amount>5760184.71</amount><description>FLYING HOURS + INSURANCE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="114"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>RUSLAN SALIS GMBH</vendor_name><amount>5923828.05</amount><description>FLYING HOURS + INSURANCE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="116"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>RUSLAN SALIS GMBH</vendor_name><amount>6900406.38</amount><description>AIR TRANSPORTATION CARGO</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="118"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>RUSLAN SALIS GMBH</vendor_name><amount>55548360.0</amount><description>AIR TRANSPORTATION CARGO</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="119"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>TEST-FUCHS</vendor_name><amount>2646176.4</amount><description>PURCHASE OF A SPARE PARTS KIT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="120"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>VALLON GMBH</vendor_name><amount>1876124.25</amount><description>SUPPLY OF MINE DETECTING SET</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="121"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>VALLON GMBH</vendor_name><amount>2186625.0</amount><description>SUPPLY OF MINE DETECTING SET</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="122"><organisation>NATO</organisation><year>2008</year><vendor_country>Germany</vendor_country><vendor_name>ZF LUFTFAHRTTECHNIK GMBH</vendor_name><amount>3423703.5</amount><description>PURCHASE OF BERGUNGSWINDEN STEUERUNGSWINDEN</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="123"><organisation>NATO</organisation><year>2008</year><vendor_country>Ireland</vendor_country><vendor_name>MICROSOFT EUROPEAN OPERATIONS</vendor_name><amount>1735671.63</amount><description>MICROSOFT PRODUCTS</description><country_code>IRL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="128"><organisation>NATO</organisation><year>2008</year><vendor_country>Italy</vendor_country><vendor_name>BIOTRACE MICROSAFE SRL</vendor_name><amount>1564815.0</amount><description>NBC FIELD LABORATORY</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="129"><organisation>NATO</organisation><year>2008</year><vendor_country>Italy</vendor_country><vendor_name>BIOTRACE MICROSAFE SRL</vendor_name><amount>1564815.0</amount><description>NBC FIELD LABORATORY</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="130"><organisation>NATO</organisation><year>2008</year><vendor_country>Italy</vendor_country><vendor_name>CITTERIO F.LLI S.P.A.</vendor_name><amount>1294335.0</amount><description>SUPPLY OF FLAK JACKET</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="131"><organisation>NATO</organisation><year>2008</year><vendor_country>Italy</vendor_country><vendor_name>ELETTRONICA ASTER SPA</vendor_name><amount>2128414.47</amount><description>PROCUREMENT OF PARTS FOR REMOTE ASSET SECURITY SYSTEM (RASS)</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="132"><organisation>NATO</organisation><year>2008</year><vendor_country>Italy</vendor_country><vendor_name>ELETTRONICA ASTER SPA</vendor_name><amount>2128414.47</amount><description>PROCUREMENT OF PARTS FOR REMOTE ASSET SECURITY SYSTEM (RASS)</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="133"><organisation>NATO</organisation><year>2008</year><vendor_country>Italy</vendor_country><vendor_name>ESPLODENTI SABINO SRL</vendor_name><amount>1385891.01</amount><description>DEMILITARIZATION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="134"><organisation>NATO</organisation><year>2008</year><vendor_country>Italy</vendor_country><vendor_name>GALILEO AVIONICA SPA</vendor_name><amount>1186290.0</amount><description>ROCKET ENGINE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="135"><organisation>NATO</organisation><year>2008</year><vendor_country>Italy</vendor_country><vendor_name>NEC PHILIPS UNIFIED SOLUTIONS</vendor_name><amount>4315603.95</amount><description>RGTI SUPPORT SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="136"><organisation>NATO</organisation><year>2008</year><vendor_country>Italy</vendor_country><vendor_name>SEI SPA</vendor_name><amount>2017134.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="137"><organisation>NATO</organisation><year>2008</year><vendor_country>Italy</vendor_country><vendor_name>SELEX COMMUNICATIONS SPA</vendor_name><amount>3320015.58</amount><description>COMMUNICATION EQUIPMENT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="138"><organisation>NATO</organisation><year>2008</year><vendor_country>Italy</vendor_country><vendor_name>SELEX COMMUNICATIONS SPA</vendor_name><amount>3320015.58</amount><description>COMMUNICATION EQUIPMENT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="139"><organisation>NATO</organisation><year>2008</year><vendor_country>Italy</vendor_country><vendor_name>SELEX SISTEMI INTEGRATI SPA</vendor_name><amount>1280909.49</amount><description>SUPPLY OF RADAR SPARES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="140"><organisation>NATO</organisation><year>2008</year><vendor_country>Italy</vendor_country><vendor_name>SELEX SISTEMI INTEGRATI SPA</vendor_name><amount>8085000.0</amount><description>ENGINEERING SUPPORT  FOR RADARS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="141"><organisation>NATO</organisation><year>2008</year><vendor_country>Italy</vendor_country><vendor_name>SELEX SISTEMI INTEGRATI SPA</vendor_name><amount>8085000.0</amount><description>ENGINEERING SUPPORT FOR RADARS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="142"><organisation>NATO</organisation><year>2008</year><vendor_country>Italy</vendor_country><vendor_name>SICAMB SPA</vendor_name><amount>1509776.73</amount><description>SUPPLY OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="143"><organisation>NATO</organisation><year>2008</year><vendor_country>Italy</vendor_country><vendor_name>VITROCISET SPA</vendor_name><amount>5586000.0</amount><description>LOGISTIC SUPPORT FOR PISQ</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="144"><organisation>NATO</organisation><year>2008</year><vendor_country>Italy</vendor_country><vendor_name>VITROCISET SPA</vendor_name><amount>5586000.0</amount><description>LOGISTIC SUPPORT FOR PISQ</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="145"><organisation>NATO</organisation><year>2008</year><vendor_country>Italy</vendor_country><vendor_name>VITROCISET SPA</vendor_name><amount>27928393.29</amount><description>LOGISTIC SUPPORT FOR PISQ</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="146"><organisation>NATO</organisation><year>2008</year><vendor_country>Italy</vendor_country><vendor_name>VITROCISET SPA</vendor_name><amount>27928393.29</amount><description>LOGISTIC SUPPORT FOR PISQ</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="148"><organisation>NATO</organisation><year>2008</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO A/S</vendor_name><amount>1063819.89</amount><description>SUPPLY OF AMMUNITION</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="149"><organisation>NATO</organisation><year>2008</year><vendor_country>Norway</vendor_country><vendor_name>POLARIS NORWAY AS</vendor_name><amount>7592758.74</amount><description>ATVS</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="151"><organisation>NATO</organisation><year>2008</year><vendor_country>Portugal</vendor_country><vendor_name>EFACEC SERVICOS DE MANUTENCAO</vendor_name><amount>1360842.21</amount><description>AN/FPS-117 MODIFICATIONS</description><country_code>PRT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="152"><organisation>NATO</organisation><year>2008</year><vendor_country>Spain</vendor_country><vendor_name>INDRA-ECE U.T.E.</vendor_name><amount>2071177.08</amount><description>DESIGN, DEVELOPT AND INSTALLATION OF ALR-400</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="153"><organisation>NATO</organisation><year>2008</year><vendor_country>Spain</vendor_country><vendor_name>INDRA-ECE U.T.E.</vendor_name><amount>3033975.63</amount><description>PROCUREMENT OF GROUND SUPPORT EQUIPT FOR ASE</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="154"><organisation>NATO</organisation><year>2008</year><vendor_country>Spain</vendor_country><vendor_name>INDRA-ECE U.T.E.</vendor_name><amount>4022221.35</amount><description>DESIGN, DEVELOPT AND INSTALLATION OF ASE ON CHINOOK HELICOPTERS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="155"><organisation>NATO</organisation><year>2008</year><vendor_country>Sweden</vendor_country><vendor_name>BRP FINLAND OY</vendor_name><amount>8049205.5</amount><description>SNOWMOBILES</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="156"><organisation>NATO</organisation><year>2008</year><vendor_country>Sweden</vendor_country><vendor_name>BRP FINLAND OY</vendor_name><amount>8049205.5</amount><description>SNOWMOBILES</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="157"><organisation>NATO</organisation><year>2008</year><vendor_country>Switzerland</vendor_country><vendor_name>PILATUS FLUGZEUGWERKE AG</vendor_name><amount>1477457.31</amount><description>MADRAS INSTALLATION INTO PC-9</description><country_code>CHE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="158"><organisation>NATO</organisation><year>2008</year><vendor_country>Switzerland</vendor_country><vendor_name>PILATUS FLUGZEUGWERKE AG</vendor_name><amount>1807323.84</amount><description>MADRAS INSTALLATION INTO PC-9</description><country_code>CHE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="159"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>CESAS INSAAT TICARET VE SANAYI AS</vendor_name><amount>1796992.68</amount><description>FYROM ROADS CONSTRUCTION</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="160"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>CESAS INSAAT TICARET VE SANAYI AS</vendor_name><amount>1796992.68</amount><description>FYROM ROADS CONSTRUCTION</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="161"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>CESAS INSAAT TICARET VE SANAYI AS</vendor_name><amount>7476089.25</amount><description>FYROM ROADS CONSTRUCTION</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="162"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>CESAS INSAAT TICARET VE SANAYI AS</vendor_name><amount>7476089.25</amount><description>FYROM ROADS CONSTRUCTION</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="163"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>GOKTURK FOREIGN TRADE</vendor_name><amount>1317932.91</amount><description>PURCHASE OF AVUM SPARE PARTS AND H-60 ERFS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="164"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>METAG CONSTRUCTION TRADE CO</vendor_name><amount>1316205.66</amount><description>RELOCATION OF THE US SUPPLY SUPPORT ACTIVITY (US SSA) AT KANDAHAR AIRFIELD</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="165"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>METAG CONSTRUCTION TRADE CO</vendor_name><amount>1316205.66</amount><description>RELOCATION OF THE US SUPPLY SUPPORT ACTIVITY (US SSA) AT KANDAHAR AIRFIELD</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="166"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>ROKETSAN</vendor_name><amount>1666246.47</amount><description>SUPPLY OF AMMUNITION</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="167"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>TEPE INSAAT SAN AS</vendor_name><amount>1255481.43</amount><description>MES PATROL ROUTE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="168"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>TEPE INSAAT SAN AS</vendor_name><amount>1255481.43</amount><description>MES PATROL ROUTE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="169"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>YENIGUN INSAAT SANAYI VE TIC A.S.</vendor_name><amount>1736774.13</amount><description>MEU GROUND WORKS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="170"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>YENIGUN INSAAT SANAYI VE TIC A.S.</vendor_name><amount>1736774.13</amount><description>MEU GROUND WORKS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="171"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>YENIGUN INSAAT SANAYI VE TIC A.S.</vendor_name><amount>4557077.91</amount><description>CATO CARGO RECEIVING AREA AT KAF</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="172"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>YENIGUN INSAAT SANAYI VE TIC A.S.</vendor_name><amount>4557077.91</amount><description>CATO CARGO RECEIVING AREA AT KAF</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="173"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>YENIGUN INSAAT SANAYI VE TIC A.S.</vendor_name><amount>17459544.27</amount><description>PROVISION OF LIVING ACCOMMODATION</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="174"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>YENIGUN INSAAT SANAYI VE TIC A.S.</vendor_name><amount>17459544.27</amount><description>PROVISION OF LIVING ACCOMMODATION AT KANDAHAR AIR FIELD (KAF)</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="175"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>YENIGN INAAT SANAYI VE TICARET A..</vendor_name><amount>13118280.0</amount><description>KAF BULK FUEL INSTALLATION PHASE III</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="176"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>YENIGN INAAT SANAYI VE TICARET A..</vendor_name><amount>33291422.22</amount><description>KAF ROLE 3 MEDICAL TREATMENT FACILITY</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="177"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>YUKSEL INSAAT AS</vendor_name><amount>60629409.12</amount><description>KAIA APOD RELOCATION- PHASE II</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="178"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>YUKSEL INSAAT AS</vendor_name><amount>60629409.12</amount><description>KAIA APOD RELOCATION- PHASE II</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="179"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>ZAFER TAAHHUT INSAAT VE</vendor_name><amount>20898228.54</amount><description>ROLE II MTF AT KAIA (MEDICAL TREATMENT FACILITY)</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="180"><organisation>NATO</organisation><year>2008</year><vendor_country>Turkey</vendor_country><vendor_name>ZAFER TAAHHUT INSAAT VE </vendor_name><amount>20898228.54</amount><description>ROLE II MTF AT KAIA (MEDICAL TREATMENT FACILITY)</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="181"><organisation>NATO</organisation><year>2008</year><vendor_country>United Kingdom</vendor_country><vendor_name>AIR PARTNER PLC</vendor_name><amount>1940495.55</amount><description>AIR TRANSPORTATION CARGO</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="182"><organisation>NATO</organisation><year>2008</year><vendor_country>United Kingdom</vendor_country><vendor_name>AIR PARTNER PLC</vendor_name><amount>1940495.55</amount><description>AIR TRANSPORTATION CARGO</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="183"><organisation>NATO</organisation><year>2008</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING COUNTERMEASURES LTD</vendor_name><amount>1146580.89</amount><description>SUPPLY OF AMMUNITION</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="184"><organisation>NATO</organisation><year>2008</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING COUNTERMEASURES LTD</vendor_name><amount>3648878.1</amount><description>SUPPLY OF AMMUNITION</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="185"><organisation>NATO</organisation><year>2008</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING COUNTERMEASURES LTD</vendor_name><amount>3648878.1</amount><description>SUPPLY OF AMMUNITION</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="186"><organisation>NATO</organisation><year>2008</year><vendor_country>United Kingdom</vendor_country><vendor_name>WESTLAND HELICOPTERS LTD</vendor_name><amount>1774585.47</amount><description>PROCUREMENT OF BLADE ASSEMBLIES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="187"><organisation>NATO</organisation><year>2008</year><vendor_country>United Kingdom</vendor_country><vendor_name>WESTLAND HELICOPTERS LTD</vendor_name><amount>1774585.47</amount><description>PROCUREMENT OF BLADE ASSEMBLIES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="188"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>AAR MOBILITY SYSTEMS</vendor_name><amount>1108272.69</amount><description>REPAIR OF 436L PALLETS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="189"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>AAR MOBILITY SYSTEMS</vendor_name><amount>1108272.69</amount><description>REPAIR OF 436L PALLETS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="190"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>BOEING INTEGRATED DEFENSE SYSTEMS</vendor_name><amount>1726191.6</amount><description>PROCUREMENT OF NASCELLE FITTINGS PARTS FOR E-3A</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="191"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>BOEING INTEGRATED DEFENSE SYSTEMS</vendor_name><amount>1726191.6</amount><description>PROCUREMENT OF NASCELLE FITTINGS PARTS FOR E-3A</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="192"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>CLARIANT CORPORATION</vendor_name><amount>3285009.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="193"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>ESPEY MFG &amp; ELECTRONICS CORP</vendor_name><amount>1862370.93</amount><description>SUPPLY OF POWER ASSEMBLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="194"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>ESPEY MFG &amp; ELECTRONICS CORP</vendor_name><amount>1862370.93</amount><description>SUPPLY OF POWER ASSEMBLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="195"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>ESTERLINE MASON</vendor_name><amount>1416152.43</amount><description>HANDGRIPS FOR ITAS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="196"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>GENERAL ELECTRIC CO</vendor_name><amount>1350705.09</amount><description>PROCUREMENT OF HELICOPTER UH60</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="197"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>GENERAL ELECTRIC CO</vendor_name><amount>1350705.09</amount><description>PROCUREMENT OF HELICOPTER UH60 SPARE PARTS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="198"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>HARRIS CORP</vendor_name><amount>1126424.25</amount><description>PROCUREMENT OF AN-PRC-117F RADIOS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="199"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>L-3 COMMUNICATIONS</vendor_name><amount>1329982.5</amount><description>PURCHASE OF A COCKPIT VOICE RECORDER</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="200"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>L-3 COMMUNICATIONS</vendor_name><amount>1879947.72</amount><description>PROCUREMENT OF 110 EA TWTS (CALL OFF)</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="201"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>L-3 COMMUNICATIONS</vendor_name><amount>1879947.72</amount><description>PROCUREMENT OF 110 EA TWTS (CALL OFF)</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="202"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>L-3 COMMUNICATIONS</vendor_name><amount>2563565.34</amount><description>PROCUREMENT OF 150 EA TWTS (CALL OFF)</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="203"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>L-3 COMMUNICATIONS</vendor_name><amount>2563565.34</amount><description>PROCUREMENT OF 150 EA TWTS (CALL OFF)</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="204"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>7476214.2</amount><description>SUPPLY OF AMMUNITION</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="205"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>1225863.87</amount><description>PREPOSITIONING OF SPARES FOR PATRIOT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="206"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>1225863.87</amount><description>PREPOSITIONING OF SPARES FOR PATRIOT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="207"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>1414458.99</amount><description>SUPPLY OF MAJOR SPARE PARTS FOR PATRIOT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="208"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>1414458.99</amount><description>SUPPLY OF MAJOR SPARE PARTS FOR PATRIOT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="209"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>1632235.08</amount><description>SUPPLY OF RADAR SPARES HERAT RUNWAY RESTORATION,</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="210"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>RECON INTERNATIONAL</vendor_name><amount>10307739.96</amount><description>EXTENSION OF TAXIWAY AND PARKING APRON.</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="211"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>SENSIS CORP</vendor_name><amount>1318031.4</amount><description>SUPPLY OF RADAR SPARES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="212"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>ULTRA ELECTRONICS MEASUREMENT</vendor_name><amount>1406040.3</amount><description>PROCUREMENT OF LEFT AND RIGHT HANDGRIPS FOR THE LM WORKSHOP</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="213"><organisation>NATO</organisation><year>2008</year><vendor_country>United States</vendor_country><vendor_name>ULTRA ELECTRONICS MEASUREMENT</vendor_name><amount>1406040.3</amount><description>PROCUREMENT OF LEFT AND RIGHT HANDGRIPS FOR THE LM WORKSHOP</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="214"><organisation>NATO</organisation><year>2009</year><vendor_country>Afghanistan</vendor_country><vendor_name>METAG CONSTRUCTION &amp; PRODUCTION</vendor_name><amount>158460.0</amount><description>PFP TRUST FUND SERVICES</description><country_code>AFG</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="215"><organisation>NATO</organisation><year>2009</year><vendor_country>Austria</vendor_country><vendor_name>AMST-SYSTEMTECHNIK GMBH</vendor_name><amount>2093908.51</amount><description>HELICOPTER SERVICES</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="216"><organisation>NATO</organisation><year>2009</year><vendor_country>Austria</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION ARGES</vendor_name><amount>542697.7</amount><description>AMMUNITION SUPPLIES</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="217"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>AEG BELGIUM SA/NV</vendor_name><amount>148568.76</amount><description>HELICOPTER SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="218"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>AGILENT TECHNOLOGIES</vendor_name><amount>129571.63</amount><description>AWACS SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="219"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>AGILENT TECHNOLOGIES</vendor_name><amount>223402.19</amount><description>AIR DEFENSE GROUND SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="220"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>107655.5</amount><description>HELICOPTERS SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="226"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>423441.26</amount><description>HELICOPTERS SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="227"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>BARCO NV</vendor_name><amount>241526.4</amount><description>AWACS SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="228"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>BLACK BOX NETWORK</vendor_name><amount>0.0</amount><description>SHAPE-GENCIS&amp;NCCAP SUPPLIES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="229"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>BT LTD</vendor_name><amount>0.0</amount><description>IT SERVICES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="230"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>DOOSAN BENELUX SA</vendor_name><amount>1456457.29</amount><description>CP SERVICES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="231"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>FN HERSTAL SA</vendor_name><amount>607167.29</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="232"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>FN HERSTAL SA</vendor_name><amount>689537.3</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="233"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>INSIGHT TECHNOLOGY</vendor_name><amount>0.0</amount><description>LICENCE MANAGEMENT SERVICES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="234"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>INTERSOFT ELECTRONICS</vendor_name><amount>0.0</amount><description>AIR DEFENCE GROUND SYSTEMS UPGRADE</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="235"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>LEBRUN SA</vendor_name><amount>183619.0</amount><description>C-17 SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="236"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>MINDSTREAM SPRL</vendor_name><amount>0.0</amount><description>RANDOM BROKERAGE SERVICES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="237"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>ORACLE BELGIUM BVBA</vendor_name><amount>133580.39</amount><description>LICENSES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="238"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>ORACLE BELGIUM BVBA</vendor_name><amount>234499.95</amount><description>LICENSES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="239"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>REDCORP</vendor_name><amount>170372.3</amount><description>MARITIME CIS SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="240"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>ROHDE &amp; SCHWARZ BELGIUM SA</vendor_name><amount>196008.07</amount><description>GENCIS&amp;NCCAP SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="241"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>ROHDE &amp; SCHWARZ BELGIUM SA</vendor_name><amount>634158.31</amount><description>PATRIOT SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="242"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>ROHDE &amp; SCHWARZ BELGIUM SA</vendor_name><amount>640151.99</amount><description>CAPABILITY PACKAGES SERVICES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="243"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>SABENA TECHNICS SA/NV</vendor_name><amount>192638.71</amount><description>AWACS SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="244"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>SERENA SOFTWARE BENELUX BVBA</vendor_name><amount>162724.52</amount><description>COMMUNICATION SYSTEMS SERVICES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="245"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>SIDEM SERVICE BVBA</vendor_name><amount>676443.5</amount><description>CP SERVICES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="246"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>SIEMENS ENTERPRISE COMMUNICATIONS</vendor_name><amount>0.0</amount><description>PABX TECHNICAL SUPPORT SERVICES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="247"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>THALES BELGIUM SA</vendor_name><amount>139000.0</amount><description>AWACS SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="248"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>THALES BELGIUM SA</vendor_name><amount>696452.55</amount><description>AWACS SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="249"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>THALES BELGIUM SA</vendor_name><amount>1459500.0</amount><description>AWACS SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="250"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>THE WEBBIT NV (EVENTDRIVE)</vendor_name><amount>0.0</amount><description>BELCOAST 09  SERVICES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="251"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>VAREC NV</vendor_name><amount>0.0</amount><description>RUNNING GEAR SERVICES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="252"><organisation>NATO</organisation><year>2009</year><vendor_country>Belgium</vendor_country><vendor_name>VAREC NV</vendor_name><amount>1493762.11</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="253"><organisation>NATO</organisation><year>2009</year><vendor_country>Canada</vendor_country><vendor_name>ATCO FRONTEC</vendor_name><amount>4378500.0</amount><description>GENCIS&amp;NCCAP SERVICES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="254"><organisation>NATO</organisation><year>2009</year><vendor_country>Canada</vendor_country><vendor_name>ECO WASTE SOLUTIONS</vendor_name><amount>3976128.36</amount><description>CAPABILITY PACKAGES SERVICES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="255"><organisation>NATO</organisation><year>2009</year><vendor_country>Canada</vendor_country><vendor_name>GENERAL DYNAMICS CANADA LTD</vendor_name><amount>303923.5</amount><description>AWACS SUPPLIES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="256"><organisation>NATO</organisation><year>2009</year><vendor_country>Canada</vendor_country><vendor_name>HEROUX-DEVTEK INC</vendor_name><amount>566819.76</amount><description>AWACS SUPPLIES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="257"><organisation>NATO</organisation><year>2009</year><vendor_country>Canada</vendor_country><vendor_name>NAVHOUSE CANADA</vendor_name><amount>0.0</amount><description>FIXED WING AIRCRAFT SERVICES</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="258"><organisation>NATO</organisation><year>2009</year><vendor_country>Czechia</vendor_country><vendor_name>ATS-TELCOM PRAHA AS</vendor_name><amount>0.0</amount><description>SHAPE-GENCIS&amp;NCCAP SERVICES</description><country_code>CZE</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="259"><organisation>NATO</organisation><year>2009</year><vendor_country>Czechia</vendor_country><vendor_name>DAHER KARBOX SRO</vendor_name><amount>366139.9</amount><description>CAPABILITY PACKAGES SERVICES</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="260"><organisation>NATO</organisation><year>2009</year><vendor_country>Czechia</vendor_country><vendor_name>DAHER KARBOX SRO</vendor_name><amount>374053.17</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="261"><organisation>NATO</organisation><year>2009</year><vendor_country>Czechia</vendor_country><vendor_name>DAHER KARBOX SRO</vendor_name><amount>689692.98</amount><description>CP NON HOST NATION SUPPLIES</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="262"><organisation>NATO</organisation><year>2009</year><vendor_country>Czechia</vendor_country><vendor_name>DAHER KARBOX SRO</vendor_name><amount>14157379.35</amount><description>CAPABILITY PACKAGES SERVICES</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="263"><organisation>NATO</organisation><year>2009</year><vendor_country>Denmark</vendor_country><vendor_name>BUKKEHAVE A/S</vendor_name><amount>1170759.47</amount><description>CP NON HOST NATION SERVICES</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="264"><organisation>NATO</organisation><year>2009</year><vendor_country>Denmark</vendor_country><vendor_name>BUKKEHAVE A/S</vendor_name><amount>2202324.34</amount><description>CAPABILITY PACKAGES SERVICES</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="265"><organisation>NATO</organisation><year>2009</year><vendor_country>Denmark</vendor_country><vendor_name>DSV AIR &amp; SEA AS</vendor_name><amount>276749.0</amount><description>TRANSPORTATION SERVICES</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="266"><organisation>NATO</organisation><year>2009</year><vendor_country>Denmark</vendor_country><vendor_name>NCS FUEL A/S</vendor_name><amount>2690458.98</amount><description>CAPABILITY PACKAGES SUPPLIES</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="267"><organisation>NATO</organisation><year>2009</year><vendor_country>Finland</vendor_country><vendor_name>ENVIRONICS OY</vendor_name><amount>117549.52</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="268"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>AERAZUR</vendor_name><amount>0.0</amount><description>RANDOM BROKERAGE SERVICES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="269"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>ALSIM SIMULATEURS</vendor_name><amount>883762.0</amount><description>C-130 SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="270"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>119273.12</amount><description>HELICOPTER SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="271"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>194544.4</amount><description>AWACS SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="272"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>383057.59</amount><description>HELICOPTER SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="273"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>CMD ENGRENAGES ET RDUCTEURS</vendor_name><amount>303339.7</amount><description>ADG C&amp;NF SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="274"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>DAURIAC NAUTIC SECURITE</vendor_name><amount>109462.5</amount><description>AMMUNITION SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="275"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>EADS DEFENCE &amp; SECURITY SYSTEMS SA</vendor_name><amount>108420.0</amount><description>COMMUNICATION SYSTEMS SERVICES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="276"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>EADS DEFENCE &amp; SECURITY SYSTEMS SA</vendor_name><amount>140112.0</amount><description>COMMUNICATION SYSTEMS SERVICES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="277"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>EADS DEFENCE &amp; SECURITY SYSTEMS SA</vendor_name><amount>208491.66</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="278"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>EADS DEFENCE &amp; SECURITY SYSTEMS SA</vendor_name><amount>214916.24</amount><description>GENCIS&amp;NCCAP SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="279"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>EADS DEFENCE &amp; SECURITY SYSTEMS SA</vendor_name><amount>233891.13</amount><description>GENCIS&amp;NCCAP SERVICES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="280"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>EURENCO</vendor_name><amount>259260.02</amount><description>AMMUNITION SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="281"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER</vendor_name><amount>554487.68</amount><description>HELICOPTER SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="282"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER FRANCE</vendor_name><amount>107864.0</amount><description>HELICOPTERS SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="283"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER FRANCE</vendor_name><amount>108026.63</amount><description>HELICOPTER SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="284"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER FRANCE</vendor_name><amount>109010.75</amount><description>HELICOPTERS SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="285"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER FRANCE</vendor_name><amount>130576.6</amount><description>HELICOPTERS SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="286"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER FRANCE</vendor_name><amount>147979.4</amount><description>HELICOPTERS SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="287"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER FRANCE</vendor_name><amount>150114.44</amount><description>HELICOPTERS SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="288"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER FRANCE</vendor_name><amount>203009.5</amount><description>HELICOPTERS SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="289"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER FRANCE</vendor_name><amount>212522.66</amount><description>HELICOPTERS SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="290"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER FRANCE</vendor_name><amount>251146.59</amount><description>HELICOPTER SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="291"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER FRANCE</vendor_name><amount>257665.69</amount><description>HELICOPTER SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="292"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER FRANCE</vendor_name><amount>259262.8</amount><description>HELICOPTER SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="293"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER FRANCE</vendor_name><amount>895810.52</amount><description>HELICOPTERS SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="294"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>EUROTRADIA INTERNATIONAL</vendor_name><amount>134760.5</amount><description>HELICOPTERS SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="362"><organisation>NATO</organisation><year>2009</year><vendor_country>France</vendor_country><vendor_name>VAISALA SA</vendor_name><amount>0.0</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
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<row _id="366"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>ALTRAN GMBH &amp; CO KG</vendor_name><amount>460687.7</amount><description>AWACS SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="372"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>BTC LINKE &amp; SILCO-TEC GMBH</vendor_name><amount>275867.74</amount><description>C-17 SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="373"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>CAE ELECTRONICS GMBH</vendor_name><amount>539320.0</amount><description>HELICOPTERS SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="374"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>CAE ELECTRONICS GMBH</vendor_name><amount>1385830.0</amount><description>HELICOPTERS SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="375"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>CONTREF GMBH</vendor_name><amount>117393.84</amount><description>MLRS SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="376"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE LAND SYSTEMS GMBH</vendor_name><amount>261042.0</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="377"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE LAND SYSTEMS GMBH</vendor_name><amount>915037.0</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="378"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>EADS DEUTSCHLAND GMBH</vendor_name><amount>118797.74</amount><description>COBRA SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="379"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>EADS DEUTSCHLAND GMBH</vendor_name><amount>203006.72</amount><description>COBRA SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="380"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>EADS DEUTSCHLAND GMBH</vendor_name><amount>226774.33</amount><description>COBRA SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="381"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>EADS DEUTSCHLAND GMBH</vendor_name><amount>226786.84</amount><description>COBRA SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="382"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>EADS DEUTSCHLAND GMBH</vendor_name><amount>403100.0</amount><description>AWACS SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="383"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>EADS DEUTSCHLAND GMBH</vendor_name><amount>424506.0</amount><description>AWACS SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="384"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>EADS DEUTSCHLAND GMBH</vendor_name><amount>444408.02</amount><description>AIR DEFENSE GROUND SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="385"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>EADS DEUTSCHLAND GMBH</vendor_name><amount>643489.38</amount><description>COBRA SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="386"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>EADS DEUTSCHLAND GMBH</vendor_name><amount>1168545.2</amount><description>COBRA SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="387"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG AG</vendor_name><amount>413733.5</amount><description>KAF RLS SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="388"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG AG</vendor_name><amount>1351730.52</amount><description>KAF RLS SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="389"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG AG</vendor_name><amount>1731071.25</amount><description>KAF RLS SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="390"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>ELNIC GESELLSCHAFT FUER</vendor_name><amount>317448.2</amount><description>PATRIOT SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="391"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>EST-EAB GMBH</vendor_name><amount>692333.98</amount><description>AMMUNITION SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="392"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>EST-EAB GMBH</vendor_name><amount>817667.5</amount><description>AMMUNITION SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="393"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>EST-EAB GMBH</vendor_name><amount>2676036.34</amount><description>AMMUNITION SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="394"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>FAUST CONSULT GMBH</vendor_name><amount>338865.32</amount><description>A&amp;E SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="395"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>GENTAS GMBH</vendor_name><amount>428952.61</amount><description>WARDAM II SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="396"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>GERGEN-JUNG GMBH</vendor_name><amount>0.0</amount><description>PATRIOT SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="397"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>GOODRICH CONTROL SYSTEMS GMBH</vendor_name><amount>338448.32</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="398"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>GORE W.L. &amp; ASSOCIATES GMBH</vendor_name><amount>154120.42</amount><description>AWACS SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="399"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>HECKLER &amp; KOCH GMBH</vendor_name><amount>132582.37</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="400"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>IBF FIUTAK GMBH</vendor_name><amount>517113.36</amount><description>PZH 2000 SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="401"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIEWERKE SAAR GMBH</vendor_name><amount>0.0</amount><description>RANDOM BROKERAGE SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="402"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>JET AVIATION FLUGZEUGWARTUNG GMBH</vendor_name><amount>866022.82</amount><description>FIXED WING AIRCRAFT SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="403"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>KOCKS CONSULT GMBH</vendor_name><amount>163630.8</amount><description>A&amp;E SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="404"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>164798.4</amount><description>PZH 2000 SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="405"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>180700.0</amount><description>PZH2000 ILS START-UP</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="406"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>LIEBHERR-AEROSPACE LINDENBERG GMBH</vendor_name><amount>722410.8</amount><description>HELICOPTERS SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="407"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>LOG LOGISTIK SYSTEMBETREUUNGS-</vendor_name><amount>0.0</amount><description>MARITIME CIS SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="408"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>MFB MASCHINENBAU UND FAHRZEUGTEILE</vendor_name><amount>182185.91</amount><description>PZH2000 SPROCKET, WHEELS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="409"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>MOSER GMBH</vendor_name><amount>0.0</amount><description>RANDOM BROKERAGE SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="410"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>NMB-MINEBEA-GMBH</vendor_name><amount>146216.88</amount><description>PATRIOT SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="411"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>NOWAR-SECURITY EQUIPMENT-GMBH</vendor_name><amount>125480.86</amount><description>C-17 PROJECT SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="412"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>OBERMEYER PLANEN UND</vendor_name><amount>273714.63</amount><description>A&amp;E SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="413"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>OBERMEYER PLANEN UND</vendor_name><amount>343336.95</amount><description>A&amp;E SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="414"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>OBERMEYER PLANEN UND</vendor_name><amount>653351.43</amount><description>A&amp;E SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="415"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>OBERMEYER PLANEN UND</vendor_name><amount>710520.74</amount><description>ARCHITECTURE/ENGINEERING SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="416"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>PWA ELECTRONIC SERVICE- &amp;</vendor_name><amount>149577.9</amount><description>C-17 PROJECT SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="417"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>RENK AG</vendor_name><amount>237427.29</amount><description>PZH 2000 SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="418"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL DEFENCE ELECTRONICS</vendor_name><amount>0.0</amount><description>TOW SENSOR HEAD REPAIRS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="419"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL LANDSYSTEME GMBH</vendor_name><amount>171879.06</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="420"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>0.0</amount><description>USMC 120MM TANK CARTRIDGES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="421"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>291773.51</amount><description>AMMUNITION SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="422"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>354450.0</amount><description>AMMUNITION SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="423"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>1345212.81</amount><description>AMMUNITION SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="424"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>1696773.0</amount><description>AMMUNITION SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="425"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>7646480.35</amount><description>AMMUNITION SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="426"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>ROCKWELL COLLINS DEUTSCHLAND GMBH</vendor_name><amount>120262.8</amount><description>HELICOPTERS SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="427"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>ROHDE &amp; SCHWARZ SIT GMBH</vendor_name><amount>183778.85</amount><description>MARITIME CIS SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="428"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>RUAG AMMOTEC GMBH</vendor_name><amount>130575.21</amount><description>AMMUNITION SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="429"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>SATISLOH GMBH</vendor_name><amount>1385432.46</amount><description>RANDOM BROKERAGE SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="430"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>SELEX COMMUNICATIONS GMBH</vendor_name><amount>126249.53</amount><description>PATRIOT SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="431"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>SPREEWERK LUEBBEN GMBH</vendor_name><amount>1689907.79</amount><description>AMMUNITION SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="432"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>SPREEWERK LUEBBEN GMBH</vendor_name><amount>1946629.67</amount><description>AMMUNITION SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="433"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>TURBOMECA GMBH</vendor_name><amount>368961.6</amount><description>HELICOPTERS SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="434"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>VALLON GMBH</vendor_name><amount>2189250.0</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="435"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>VALLON GMBH</vendor_name><amount>2189250.0</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="436"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>WEHRTECHNISCHE DIENSTSTELLE 91</vendor_name><amount>339160.0</amount><description>AMRAAM SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="437"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>WEISS UMWELTTECHNIK GMBH</vendor_name><amount>147150.96</amount><description>COBRA SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="438"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>ZACHER LEITER UND STEIGTECHNIK GMBH</vendor_name><amount>126330.15</amount><description>RANDOM BROKERAGE SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="439"><organisation>NATO</organisation><year>2009</year><vendor_country>Germany</vendor_country><vendor_name>ZEISS OPTRONIK GMBH</vendor_name><amount>0.0</amount><description>TOW OPTICAL REPAIRS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="440"><organisation>NATO</organisation><year>2009</year><vendor_country>Greece</vendor_country><vendor_name>AEROSERVICES SA</vendor_name><amount>0.0</amount><description>HELICOPTER SERVICES</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="441"><organisation>NATO</organisation><year>2009</year><vendor_country>Greece</vendor_country><vendor_name>AGRIVAL LTD</vendor_name><amount>0.0</amount><description>GREECE - PROVISION OF M71 UNIFORMS</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="442"><organisation>NATO</organisation><year>2009</year><vendor_country>Greece</vendor_country><vendor_name>COSTAS SIAMIDIS SA</vendor_name><amount>0.0</amount><description>GREECE - PROVISION OF M71 UNIFORMS</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="443"><organisation>NATO</organisation><year>2009</year><vendor_country>Greece</vendor_country><vendor_name>ELEFTHERIOS I KOURTALIS SA</vendor_name><amount>0.0</amount><description>GREECE - PROVISION OF M71 UNIFORMS</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="444"><organisation>NATO</organisation><year>2009</year><vendor_country>Greece</vendor_country><vendor_name>ELFIKO SA</vendor_name><amount>0.0</amount><description>GREECE - PROVISION OF M71 UNIFORMS</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="445"><organisation>NATO</organisation><year>2009</year><vendor_country>Greece</vendor_country><vendor_name>ELVITEX SA</vendor_name><amount>0.0</amount><description>GREECE - PROVISION OF M71 UNIFORMS</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="446"><organisation>NATO</organisation><year>2009</year><vendor_country>Greece</vendor_country><vendor_name>HELLENIC DEFENCE SYSTEMS SA</vendor_name><amount>751924.67</amount><description>PATRIOT SERVICES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="447"><organisation>NATO</organisation><year>2009</year><vendor_country>Greece</vendor_country><vendor_name>MORAGLIS SA</vendor_name><amount>0.0</amount><description>RANDOM BROKERAGE SERVICES</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="448"><organisation>NATO</organisation><year>2009</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>192862.5</amount><description>HAWK SUPPLIES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="449"><organisation>NATO</organisation><year>2009</year><vendor_country>Greece</vendor_country><vendor_name>SUNLIGHT SYSTEMS SA</vendor_name><amount>187845.99</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="450"><organisation>NATO</organisation><year>2009</year><vendor_country>Greece</vendor_country><vendor_name>SUNLIGHT SYSTEMS SA</vendor_name><amount>375300.0</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="451"><organisation>NATO</organisation><year>2009</year><vendor_country>Greece</vendor_country><vendor_name>SUNLIGHT SYSTEMS SA</vendor_name><amount>700560.0</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="452"><organisation>NATO</organisation><year>2009</year><vendor_country>Hungary</vendor_country><vendor_name>ATCO FRONTEC</vendor_name><amount>0.0</amount><description>KAF RLS PROJECT SERVICES</description><country_code>HUN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="453"><organisation>NATO</organisation><year>2009</year><vendor_country>Hungary</vendor_country><vendor_name>HIDEPITO C LTD</vendor_name><amount>152159.13</amount><description>C-17 PROJECT SERVICES</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="454"><organisation>NATO</organisation><year>2009</year><vendor_country>Hungary</vendor_country><vendor_name>HIDEPITO C LTD</vendor_name><amount>1683626.38</amount><description>C-17 SERVICES</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="455"><organisation>NATO</organisation><year>2009</year><vendor_country>Hungary</vendor_country><vendor_name>PEUGEOT VEKTOR CAR KFT</vendor_name><amount>180617.99</amount><description>C-17 PROJECT SUPPLIES</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="456"><organisation>NATO</organisation><year>2009</year><vendor_country>Hungary</vendor_country><vendor_name>PORSCHE HUNGARIA KERESKEDELMI KFT</vendor_name><amount>153745.12</amount><description>C-17 PROJECT SUPPLIES</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="457"><organisation>NATO</organisation><year>2009</year><vendor_country>Hungary</vendor_country><vendor_name>SIGNAL TELEFONTECHNIKA KFT</vendor_name><amount>0.0</amount><description>C-17 SERVICES</description><country_code>HUN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="458"><organisation>NATO</organisation><year>2009</year><vendor_country>Hungary</vendor_country><vendor_name>STRABAG LTD</vendor_name><amount>197797.0</amount><description>C-17 SERVICES</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="459"><organisation>NATO</organisation><year>2009</year><vendor_country>Hungary</vendor_country><vendor_name>STRABAG LTD</vendor_name><amount>3958187.63</amount><description>CONSTRUCTION</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="460"><organisation>NATO</organisation><year>2009</year><vendor_country>Hungary</vendor_country><vendor_name>TOMA-BAU LTD</vendor_name><amount>219581.08</amount><description>C-17 PROJECT SERVICES</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="461"><organisation>NATO</organisation><year>2009</year><vendor_country>Hungary</vendor_country><vendor_name>VIV LTD</vendor_name><amount>348910.85</amount><description>C-17 SERVICES</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="462"><organisation>NATO</organisation><year>2009</year><vendor_country>Hungary</vendor_country><vendor_name>VIV LTD</vendor_name><amount>975982.94</amount><description>C-17 SERVICES</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="463"><organisation>NATO</organisation><year>2009</year><vendor_country>Israel</vendor_country><vendor_name>BAE SYSTEMS ROKAR INTERNATIONAL LTD</vendor_name><amount>288620.99</amount><description>HELICOPTER SUPPLIES</description><country_code>ISR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="464"><organisation>NATO</organisation><year>2009</year><vendor_country>Israel</vendor_country><vendor_name>ELBIT SYSTEMS</vendor_name><amount>0.0</amount><description>RANDOM BROKERAGE SERVICES</description><country_code>ISR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="465"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>AERO SEKUR SPA</vendor_name><amount>113986.95</amount><description>PZH 2000 SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="466"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>ALENIA AERMACCHI SPA</vendor_name><amount>234109.36</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="467"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>ALPI AVIATION SRL</vendor_name><amount>0.0</amount><description>MISSILE AND UAV SUPPLIES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="468"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>ARIS SPA</vendor_name><amount>0.0</amount><description>TORO MAINTENANCE AND REPAIR</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="469"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>BMA BUIZZA MAZZEI AGENCY SRL</vendor_name><amount>264700.48</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="470"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>ELETTRONICA ASTER SPA</vendor_name><amount>0.0</amount><description>RANDOM BROKERAGE SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="471"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>ESPLODENTI SABINO SRL</vendor_name><amount>0.0</amount><description>ROCKET POD M26 - 2010  TRANSPORTATION</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="472"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>ESPLODENTI SABINO SRL</vendor_name><amount>243250.0</amount><description>AMMUNITION SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="473"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>ESPLODENTI SABINO SRL</vendor_name><amount>7661433.97</amount><description>AMMUNITION SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="474"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>FIOCCHI MUNIZIONI SPA</vendor_name><amount>0.0</amount><description>CARTRIDGE,5.56 MILLIMETER</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="475"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>FIORA SRL</vendor_name><amount>0.0</amount><description>LTB35 FORKLIFT</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="476"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>327970.5</amount><description>A&amp;E SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="477"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>417556.0</amount><description>ARCHITECTURE/ENGINEERING SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="478"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>ITAF TRAINING COMMAND</vendor_name><amount>0.0</amount><description>FIXED WING AIRCRAFT SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="479"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>MBDA ITALIA SPA</vendor_name><amount>0.0</amount><description>SKYGUARD/ASPIDE SERVICES AND SUPPLIES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="480"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>PAGE EUROPA SRL</vendor_name><amount>8492936.14</amount><description>CAPABILITY PACKAGES SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="481"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>PARTICLE MEASURING SYSTEMS SRL</vendor_name><amount>0.0</amount><description>NBC-LAB SUPPLY SUPPORT</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="482"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>PROGETTI SPECIALI ITALIANI SRL</vendor_name><amount>282170.0</amount><description>MISSILE SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="483"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>PROGRES SRL</vendor_name><amount>0.0</amount><description>MLRS HANDBRAKE</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="484"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>RINA SERVICES SPA</vendor_name><amount>0.0</amount><description>INSPECTION ISO CONTAINER</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="485"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>SCA - SHIPPING CONSULTANTS</vendor_name><amount>0.0</amount><description>PORT SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="486"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>SELEX COMMUNICATIONS SPA</vendor_name><amount>0.0</amount><description>AIR DEFENCE GROUND SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="487"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>SELEX COMMUNICATIONS SPA</vendor_name><amount>373121.87</amount><description>HELICOPTERS SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="488"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>SELEX GALILEO SPA</vendor_name><amount>396150.0</amount><description>MIRACH ENGINES, TURBO</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="489"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>SELEX GALILEO SPA</vendor_name><amount>7102628.95</amount><description>MIRACH 100/5</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="490"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>SELEX SISTEMI INTEGRATI SPA</vendor_name><amount>149187.31</amount><description>RAT-31 SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="491"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>SELEX SISTEMI INTEGRATI SPA</vendor_name><amount>192405.19</amount><description>MISSILE SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="492"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>SELEX SISTEMI INTEGRATI SPA</vendor_name><amount>250637.85</amount><description>RAT-31 SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="493"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>SELEX SISTEMI INTEGRATI SPA</vendor_name><amount>298850.0</amount><description>RAT-31 SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="494"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>SELEX SISTEMI INTEGRATI SPA</vendor_name><amount>375300.0</amount><description>RAT-31 SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="495"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>SELEX SISTEMI INTEGRATI SPA</vendor_name><amount>459905.13</amount><description>RAT-31 SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="496"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>SELEX SISTEMI INTEGRATI SPA</vendor_name><amount>738173.4</amount><description>RAT-31 SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="497"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>SICOM SPA</vendor_name><amount>168912.8</amount><description>CP SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="498"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>SICOM SPA</vendor_name><amount>309942.2</amount><description>CP SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="499"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>SICOM SPA</vendor_name><amount>7171427.0</amount><description>CAPABILITY PACKAGES SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="500"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>SIMMEL DIFESA SPA</vendor_name><amount>0.0</amount><description>AMMUNITION SUPPLIES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="501"><organisation>NATO</organisation><year>2009</year><vendor_country>Italy</vendor_country><vendor_name>TELEGI SRL</vendor_name><amount>0.0</amount><description>RANDOM BROKERAGE SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="502"><organisation>NATO</organisation><year>2009</year><vendor_country>Jordan</vendor_country><vendor_name>MUHSEN M. CONTRACTING CO</vendor_name><amount>0.0</amount><description>JORDAN - CONSTRUCTION PHASE</description><country_code>JOR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="503"><organisation>NATO</organisation><year>2009</year><vendor_country>Latvia</vendor_country><vendor_name>BINDERS LTD</vendor_name><amount>8377972.02</amount><description>INFRASTRUCTURE SERVICES</description><country_code>LVA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="504"><organisation>NATO</organisation><year>2009</year><vendor_country>Latvia</vendor_country><vendor_name>ZOMMERS LTD</vendor_name><amount>0.0</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>LVA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="505"><organisation>NATO</organisation><year>2009</year><vendor_country>Lithuania</vendor_country><vendor_name>GIRAITES GINKLUOTES GAMYKLA</vendor_name><amount>0.0</amount><description>CARTRIDGE,5.56 MILLIMETER</description><country_code>LTU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="506"><organisation>NATO</organisation><year>2009</year><vendor_country>Luxembourg</vendor_country><vendor_name>BINSFELD &amp; BINTENER S.E.N.C.</vendor_name><amount>118942.3</amount><description>INFRASTRUCTURE WORKS NAMSA</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="507"><organisation>NATO</organisation><year>2009</year><vendor_country>Luxembourg</vendor_country><vendor_name>BSB LUXEMBOURG SA</vendor_name><amount>0.0</amount><description>CONSULTANCY ON SAP FI/FM/CO/PS MODULES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="508"><organisation>NATO</organisation><year>2009</year><vendor_country>Luxembourg</vendor_country><vendor_name>CAPITIS PARTNERS</vendor_name><amount>0.0</amount><description>CONSULTANCY ON SAP FI/FM/CO/PS MODULES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="509"><organisation>NATO</organisation><year>2009</year><vendor_country>Luxembourg</vendor_country><vendor_name>CEGEDEL SA</vendor_name><amount>417000.0</amount><description>NAMSA ELECTRICITY CONSUMPTION</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="510"><organisation>NATO</organisation><year>2009</year><vendor_country>Luxembourg</vendor_country><vendor_name>CEGEDEL SA</vendor_name><amount>556000.0</amount><description>NAMSA ELECTRICITY CONSUMPTION</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="511"><organisation>NATO</organisation><year>2009</year><vendor_country>Luxembourg</vendor_country><vendor_name>COMPTOIR ELECTROTECHNIQUE</vendor_name><amount>0.0</amount><description>IT SUPPLIES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="512"><organisation>NATO</organisation><year>2009</year><vendor_country>Luxembourg</vendor_country><vendor_name>COMPTOIR ELECTROTECHNIQUE</vendor_name><amount>117676.01</amount><description>INFRASTRUCTURE WORKS NAMSA PREMISES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="513"><organisation>NATO</organisation><year>2009</year><vendor_country>Luxembourg</vendor_country><vendor_name>DELOITTE</vendor_name><amount>131355.0</amount><description>C-17 PROJECT SERVICES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="514"><organisation>NATO</organisation><year>2009</year><vendor_country>Luxembourg</vendor_country><vendor_name>DELOITTE</vendor_name><amount>179532.4</amount><description>IT SYSTEMS SERVICES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="515"><organisation>NATO</organisation><year>2009</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>0.0</amount><description>MARITIME CIS SERVICES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="516"><organisation>NATO</organisation><year>2009</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>130076.2</amount><description>GENCIS&amp;NCCAP SUPPLIES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="517"><organisation>NATO</organisation><year>2009</year><vendor_country>Luxembourg</vendor_country><vendor_name>ENERGOLUX SA</vendor_name><amount>157858.13</amount><description>INFRASTRUCTURE WORKS NAMSA PREMISES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="518"><organisation>NATO</organisation><year>2009</year><vendor_country>Luxembourg</vendor_country><vendor_name>ESCEM</vendor_name><amount>0.0</amount><description>NAMSA RE-CERTIFICATION ISO 9001</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="519"><organisation>NATO</organisation><year>2009</year><vendor_country>Luxembourg</vendor_country><vendor_name>FRIEDERICH SARL</vendor_name><amount>607207.6</amount><description>INFRASTRUCTURE WORKS NAMSA</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="701"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>AERO INTERNATIONAL INC</vendor_name><amount>0.0</amount><description>FIXED WING AIRCRAFT SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
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<row _id="707"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>AERO PRECISION INDUSTRIES INC</vendor_name><amount>128404.03</amount><description>HELICOPTER SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="708"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>AEROFLEX LABORATORIES INC</vendor_name><amount>472548.57</amount><description>PATRIOT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="710"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>AEROFLEX METELICS</vendor_name><amount>125297.38</amount><description>HAWK SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="711"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>AEROVIRONMENT INC</vendor_name><amount>0.0</amount><description>MISSILE AND UAV SUPPLIES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="712"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>AGING AIRCRAFT CONSULTING LLC</vendor_name><amount>739482.78</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="714"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>AMTEC CORP</vendor_name><amount>246456.73</amount><description>AMMUNITION SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="715"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>ATK LAUNCH SYSTEMS INC</vendor_name><amount>428963.73</amount><description>AMRAAM SERVICES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="732"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>CLARK DAVID CO INC</vendor_name><amount>110809.41</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="742"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>DERM/BURO INC</vendor_name><amount>171014.48</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="743"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>DILLON AERO INC</vendor_name><amount>805940.07</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="744"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>FLEXIBLE LIFELINE SYSTEMS INC</vendor_name><amount>2182796.23</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="747"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>GENERAL ELECTRIC CO</vendor_name><amount>135088.54</amount><description>HELICOPTERS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="748"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>GENERAL ELECTRIC CO</vendor_name><amount>336246.56</amount><description>C-130 SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="749"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>GLOBAL GROUND SUPPORT LLC</vendor_name><amount>799319.5</amount><description>C-17 PROJECT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="750"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>GLOBECOMM SYSTEMS INC</vendor_name><amount>111344.56</amount><description>SERVICES COMMUNICATION SYSTEMS SERVICES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="751"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>GLOBECOMM SYSTEMS INC</vendor_name><amount>176314.55</amount><description>COMMUNICATION SYSTEMS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="752"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>GMS INTERNATIONAL CORP</vendor_name><amount>1899870.07</amount><description>HELICOPTER SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="753"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>GMS INTERNATIONAL CORP</vendor_name><amount>4645000.53</amount><description>HELICOPTER SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="754"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>GOODRICH</vendor_name><amount>686921.32</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="755"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>GOVERNMENT TECHNOLOGY SOLUTIONS INC</vendor_name><amount>123172.07</amount><description>IT LICENCES SERVICES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="756"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>GRAINGER W W INC</vendor_name><amount>1194217.11</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="757"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>HARRIS CORP</vendor_name><amount>648332.14</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="758"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>HELICOPTER SUPPORT INC</vendor_name><amount>124083.91</amount><description>HELICOPTERS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="759"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>HELICOPTER SUPPORT INC</vendor_name><amount>206629.06</amount><description>HELICOPTERS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="760"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>IAP WORLDWIDE SERVICES INC</vendor_name><amount>118073.55</amount><description>POWER UPPLY</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="761"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>128822.42</amount><description>HELICOPTERS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="762"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>347823.87</amount><description>HELICOPTERS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="763"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>INTERNATIONAL COMMUNICATIONS GROUP</vendor_name><amount>185277.27</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="764"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>JGB ENTERPRISES INC</vendor_name><amount>0.0</amount><description>MLRS SUPPLIES, VARIOUS HOSES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="765"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>KILGORE FLARES CO LLC</vendor_name><amount>2995696.03</amount><description>AMMUNITION SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="766"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>KITCO INC</vendor_name><amount>126470.54</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="767"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>L-3 COMMUNICATIONS</vendor_name><amount>0.0</amount><description>FIXED WING AIRCRAFT SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="768"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>L-3 COMMUNICATIONS</vendor_name><amount>0.0</amount><description>PATRIOT SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
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<row _id="770"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>L-3 COMMUNICATIONS</vendor_name><amount>835088.37</amount><description>C-130 SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="771"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>L-3 COMMUNICATIONS</vendor_name><amount>9845643.83</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="772"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>LB&amp;B ASSOCIATES INC</vendor_name><amount>0.0</amount><description>TRANSPORTATION SERVICES - CONUS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="773"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>0.0</amount><description>PATRIOT SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="774"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>177436.28</amount><description>PATRIOT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="775"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>MAN &amp; MATERIAL LIFT</vendor_name><amount>2275847.0</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="776"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>MEGGITT AIRCRAFT BRAKING</vendor_name><amount>118687.93</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="777"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>MILTOPE CORP</vendor_name><amount>114519.32</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="778"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>MOOG AIRCRAFT GROUP</vendor_name><amount>558535.36</amount><description>MISSILE SERVICES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="779"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>MOOG AIRCRAFT GROUP</vendor_name><amount>1502364.82</amount><description>TOW AZIMUTH DAMPERS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="780"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>MRO AEROSPACE INC</vendor_name><amount>0.0</amount><description>FIXED WING AIRCRAFT SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="781"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>NATO CLD NORFOLK</vendor_name><amount>107980.76</amount><description>TRANSPORTATION SERVICES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="782"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>NATO CLD NORFOLK</vendor_name><amount>128303.95</amount><description>TRANSPORTATION SERVICES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="783"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>NET FEDERAL INC</vendor_name><amount>158034.66</amount><description>MARITIME CIS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="784"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>NET FEDERAL INC</vendor_name><amount>308853.83</amount><description>MARITIME CIS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="785"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>NORCATEC LLC</vendor_name><amount>229263.82</amount><description>MLRS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="786"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>NORTHROP GRUMMAN</vendor_name><amount>0.0</amount><description>REPAIR SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="787"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>NORTHROP GRUMMAN</vendor_name><amount>1425189.24</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="788"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>NORTHROP GRUMMAN</vendor_name><amount>9660241.46</amount><description>FIXED WING AIRCRAFT SERVICES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="789"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>PALOMAR PRODUCTS INC</vendor_name><amount>434133.14</amount><description>HELICOPTER SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="790"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>0.0</amount><description>TOW ITAS SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="791"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>175359.62</amount><description>TOW FIRE CONTROL</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="792"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>578549.97</amount><description>PATRIOT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="793"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>1916559.8</amount><description>PATRIOT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="794"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>RECON INTERNATIONAL</vendor_name><amount>645860.72</amount><description>INFRASTRUCTURE WORKS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="795"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>REYNOLDS ENGINEERING &amp;</vendor_name><amount>105567.72</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="796"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>REYNOLDS ENGINEERING &amp;</vendor_name><amount>256247.89</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="797"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>REYNOLDS ENGINEERING &amp;</vendor_name><amount>374749.56</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="798"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>ROCKWELL INTERNATIONAL CORP</vendor_name><amount>169093.5</amount><description>HELICOPTERS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="799"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>ROGERSON AIRCRAFT CORP</vendor_name><amount>110253.41</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="800"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>SECURE PASSAGE LLC</vendor_name><amount>128303.95</amount><description>GENCIS&amp;NCCAP SERVICES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="801"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>SONOBUOY TECHSYSTEMS</vendor_name><amount>1176287.5</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="802"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>STRATEGIC SOLUTIONS SERVICES</vendor_name><amount>257023.51</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="803"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>SUN AVIATION INC</vendor_name><amount>116837.84</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="804"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>TELEDYNE INC</vendor_name><amount>195730.07</amount><description>GBD SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="805"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>TELEPHONICS CORP</vendor_name><amount>1103502.93</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="806"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>THE BOEING COMPANY</vendor_name><amount>0.0</amount><description>ON SITE SUPPORT TO MOB GEILENKIRCHEN</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="807"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>TRENDS &amp; BEYOND INC</vendor_name><amount>155169.87</amount><description>MARITIME CIS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="808"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>UNITED TECHNOLOGIES INT'L CORP</vendor_name><amount>159184.19</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="809"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>UNITED TECHNOLOGIES INT'L CORP</vendor_name><amount>462878.34</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="810"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>US MATERIAL SUPPLY INC</vendor_name><amount>106183.49</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="811"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>US PLUS EIGHT DOCKING SYSTEM LTD</vendor_name><amount>178188.27</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="812"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>US TECHNOLOGY CORP</vendor_name><amount>0.0</amount><description>C-130 SUPPLIES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="813"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>US TECHNOLOGY CORP</vendor_name><amount>0.0</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="814"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>US TECHNOLOGY CORP</vendor_name><amount>591731.34</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="815"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>US TECHNOLOGY CORP</vendor_name><amount>1682317.0</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="816"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>US TECHNOLOGY CORP</vendor_name><amount>2155500.8</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="817"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>UXB INTERNATIONAL INC</vendor_name><amount>120055.69</amount><description>PFP TRUST FUND SERVICES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="818"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>VHL AIRCRAFT INC</vendor_name><amount>0.0</amount><description>FIXED WING AIRCRAFT SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="819"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>VIASAT INC</vendor_name><amount>198511.46</amount><description>CSI SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="820"><organisation>NATO</organisation><year>2009</year><vendor_country>United States</vendor_country><vendor_name>WESCO MANUFACTURING INC</vendor_name><amount>178912.46</amount><description>HELICOPTERS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="823"><organisation>NATO</organisation><year>2009</year><vendor_country>Uzbekistan</vendor_country><vendor_name>ULUGBEK ISHANKHODJAEV</vendor_name><amount>0.0</amount><description>UZ-DEPUTY PROJECT SUPERVISOR SALARIES</description><country_code>UZB</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="824"><organisation>NATO</organisation><year>2010</year><vendor_country>Afghanistan</vendor_country><vendor_name>OSMANY ENGINEERING CONSTRUCTION</vendor_name><amount>503006.0</amount><description>KAF RLS SERVICES</description><country_code>AFG</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="825"><organisation>NATO</organisation><year>2010</year><vendor_country>Austria</vendor_country><vendor_name>HIRTENBERGER DEFENCE SYSTEMS</vendor_name><amount>936812.1</amount><description>AMMUNITION SUPPLIES</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="826"><organisation>NATO</organisation><year>2010</year><vendor_country>Belgium</vendor_country><vendor_name>AGILENT TECHNOLOGIES</vendor_name><amount>109530.82</amount><description>SATCOM  SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="827"><organisation>NATO</organisation><year>2010</year><vendor_country>Belgium</vendor_country><vendor_name>AGILENT TECHNOLOGIES</vendor_name><amount>143322.13</amount><description>MARITIME CIS SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="828"><organisation>NATO</organisation><year>2010</year><vendor_country>Belgium</vendor_country><vendor_name>AGILENT TECHNOLOGIES</vendor_name><amount>199223.36</amount><description>COMMUNICATION SYSTEMS SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="829"><organisation>NATO</organisation><year>2010</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>129692.29</amount><description>HELICOPTER SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="830"><organisation>NATO</organisation><year>2010</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>200707.64</amount><description>HELICOPTER SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="831"><organisation>NATO</organisation><year>2010</year><vendor_country>Belgium</vendor_country><vendor_name>ALCATEL-LUCENT</vendor_name><amount>163748.27</amount><description>MARITIME CIS SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="832"><organisation>NATO</organisation><year>2010</year><vendor_country>Belgium</vendor_country><vendor_name>ALCATEL-LUCENT</vendor_name><amount>170291.87</amount><description>MARITIME CIS SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="833"><organisation>NATO</organisation><year>2010</year><vendor_country>Belgium</vendor_country><vendor_name>BUSINESS INFORMATION SYSTEMS NV</vendor_name><amount>122977.12</amount><description>GENCIS&amp;NCCAP SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="834"><organisation>NATO</organisation><year>2010</year><vendor_country>Belgium</vendor_country><vendor_name>C-CURE</vendor_name><amount>0.0</amount><description>SECURITY PRODUCTS SUPPORT</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="835"><organisation>NATO</organisation><year>2010</year><vendor_country>Belgium</vendor_country><vendor_name>C-CURE</vendor_name><amount>321414.45</amount><description>GENCIS&amp;NCCAP SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="836"><organisation>NATO</organisation><year>2010</year><vendor_country>Belgium</vendor_country><vendor_name>DOOSAN BENELUX SA</vendor_name><amount>116650.31</amount><description>CP SERVICES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="837"><organisation>NATO</organisation><year>2010</year><vendor_country>Belgium</vendor_country><vendor_name>FN HERSTAL SA</vendor_name><amount>111932.8</amount><description>GENERAL SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="838"><organisation>NATO</organisation><year>2010</year><vendor_country>Belgium</vendor_country><vendor_name>FN HERSTAL SA</vendor_name><amount>196308.0</amount><description>NLSE SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="839"><organisation>NATO</organisation><year>2010</year><vendor_country>Belgium</vendor_country><vendor_name>FN HERSTAL SA</vendor_name><amount>826037.73</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="840"><organisation>NATO</organisation><year>2010</year><vendor_country>Belgium</vendor_country><vendor_name>MV PARTS</vendor_name><amount>123690.0</amount><description>NLSE SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="841"><organisation>NATO</organisation><year>2010</year><vendor_country>Belgium</vendor_country><vendor_name>NATO ACCS MANAGEMENT AGENCY</vendor_name><amount>231098.14</amount><description>CSI SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="842"><organisation>NATO</organisation><year>2010</year><vendor_country>Belgium</vendor_country><vendor_name>ORACLE BELGIUM BVBA</vendor_name><amount>131648.72</amount><description>LICENCE MANAGEMENT SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="843"><organisation>NATO</organisation><year>2010</year><vendor_country>Belgium</vendor_country><vendor_name>ORACLE BELGIUM BVBA</vendor_name><amount>231108.78</amount><description>LICENCE MANAGEMENT SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="844"><organisation>NATO</organisation><year>2010</year><vendor_country>Belgium</vendor_country><vendor_name>VAREC NV</vendor_name><amount>643710.69</amount><description>TRACK SHOES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="845"><organisation>NATO</organisation><year>2010</year><vendor_country>Belgium</vendor_country><vendor_name>WEISS TECHNIK BELGIUM BVBA</vendor_name><amount>157033.1</amount><description>COBRA SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="846"><organisation>NATO</organisation><year>2010</year><vendor_country>Bulgaria</vendor_country><vendor_name>VMZ CO</vendor_name><amount>807868.6</amount><description>AMMUNITION SUPPLIES</description><country_code>BGR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="847"><organisation>NATO</organisation><year>2010</year><vendor_country>Canada</vendor_country><vendor_name>DIVELINK UNDERWATER COMMUNICATIONS</vendor_name><amount>308276.71</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="848"><organisation>NATO</organisation><year>2010</year><vendor_country>Canada</vendor_country><vendor_name>GENERAL DYNAMICS</vendor_name><amount>1105533.24</amount><description>AMMUNITION SUPPLIES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="849"><organisation>NATO</organisation><year>2010</year><vendor_country>Canada</vendor_country><vendor_name>HEROUX-DEVTEK INC</vendor_name><amount>448112.91</amount><description>AWACS SUPPLIES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="850"><organisation>NATO</organisation><year>2010</year><vendor_country>Canada</vendor_country><vendor_name>SKYLINK AVIATION INC</vendor_name><amount>0.0</amount><description>COMMERCIAL AIR TRANSPORTATION SERVICES</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="851"><organisation>NATO</organisation><year>2010</year><vendor_country>Canada</vendor_country><vendor_name>SOUCY INTERNATIONAL INC.</vendor_name><amount>322955.92</amount><description>NLSE SUPPLIES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="852"><organisation>NATO</organisation><year>2010</year><vendor_country>Canada</vendor_country><vendor_name>SOUCY INTERNATIONAL INC.</vendor_name><amount>325542.77</amount><description>NLSE SUPPLIES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="853"><organisation>NATO</organisation><year>2010</year><vendor_country>Canada</vendor_country><vendor_name>SOUCY INTERNATIONAL INC.</vendor_name><amount>374702.23</amount><description>NLSE SUPPLIES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="854"><organisation>NATO</organisation><year>2010</year><vendor_country>Canada</vendor_country><vendor_name>SOUCY INTERNATIONAL INC.</vendor_name><amount>377850.34</amount><description>NLSE SUPPLIES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="855"><organisation>NATO</organisation><year>2010</year><vendor_country>Canada</vendor_country><vendor_name>SOUCY INTERNATIONAL INC.</vendor_name><amount>1326172.26</amount><description>NLSE SUPPLIES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="856"><organisation>NATO</organisation><year>2010</year><vendor_country>Canada</vendor_country><vendor_name>SOUCY INTERNATIONAL INC.</vendor_name><amount>2398947.6</amount><description>NLSE SUPPLIES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="857"><organisation>NATO</organisation><year>2010</year><vendor_country>Czechia</vendor_country><vendor_name>INTRIPLE AS</vendor_name><amount>113050.0</amount><description>MARITIME CIS SUPPLIES</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="858"><organisation>NATO</organisation><year>2010</year><vendor_country>Czechia</vendor_country><vendor_name>INTRIPLE AS</vendor_name><amount>223160.7</amount><description>CRYPTO SUPPLIES</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="859"><organisation>NATO</organisation><year>2010</year><vendor_country>Czechia</vendor_country><vendor_name>VOP-026 STERNBERK SP</vendor_name><amount>0.0</amount><description>AMMUNITION SERVICES</description><country_code>CZE</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="860"><organisation>NATO</organisation><year>2010</year><vendor_country>Denmark</vendor_country><vendor_name>SATAIR A/S</vendor_name><amount>733800.9</amount><description>AIRCRAFT SUPPLIES</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="861"><organisation>NATO</organisation><year>2010</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>132196.68</amount><description>AMMUNITION SUPPLIES</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="862"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>ACSI</vendor_name><amount>0.0</amount><description>SUPPORT OF ACCS LOC 1 VCE INSTALLATION IN NIEUW MILLIGEN, NL</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="863"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>AERAZUR</vendor_name><amount>446946.5</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="864"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>AERAZUR</vendor_name><amount>484920.66</amount><description>PARACHUTE CANOPIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="865"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>ANRITSU SA</vendor_name><amount>118125.28</amount><description>MARITIME CIS SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="866"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>153048.42</amount><description>HELICOPTER SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="867"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>237339.83</amount><description>HELICOPTER SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="868"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>BOYE SA (PAUL)</vendor_name><amount>0.0</amount><description>PROTECTIVE HELMETS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="869"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>BRUEL &amp; KJAER FRANCE SA</vendor_name><amount>226033.5</amount><description>VIBRATION TEST BENCH</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="870"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>CASSIDIAN</vendor_name><amount>115172.68</amount><description>GENCIS&amp;NCCAP SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="871"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>CEGELEC</vendor_name><amount>1467395.65</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="872"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>CYALUME TECHNOLOGIES SAS</vendor_name><amount>118370.0</amount><description>NLSE SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="873"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>CYALUME TECHNOLOGIES SAS</vendor_name><amount>118370.0</amount><description>NLSE SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="874"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>CYALUME TECHNOLOGIES SAS</vendor_name><amount>212800.0</amount><description>NLSE SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="875"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>CYALUME TECHNOLOGIES SAS</vendor_name><amount>355110.0</amount><description>NLSE SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="876"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>CYALUME TECHNOLOGIES SAS</vendor_name><amount>412300.0</amount><description>NLSE SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="877"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>CYALUME TECHNOLOGIES SAS</vendor_name><amount>813960.0</amount><description>NLSE SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="878"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>DSOA</vendor_name><amount>286859.72</amount><description>NLSE SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="879"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>EADS DEFENCE &amp; SECURITY SYSTEMS SA</vendor_name><amount>0.0</amount><description>ISAF COMMAND SET SUPPORT</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="880"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER FRANCE</vendor_name><amount>0.0</amount><description>HELICOPTER SERVICES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="881"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER FRANCE</vendor_name><amount>105985.04</amount><description>HELICOPTER SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="882"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER FRANCE</vendor_name><amount>108484.11</amount><description>HELICOPTER SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="883"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER FRANCE</vendor_name><amount>149119.6</amount><description>HELICOPTER SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="884"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER FRANCE</vendor_name><amount>195092.38</amount><description>HELICOPTER SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="885"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER FRANCE</vendor_name><amount>198721.95</amount><description>HELICOPTER SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="886"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>EUROCOPTER FRANCE</vendor_name><amount>204520.75</amount><description>HELICOPTER SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="887"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>GUINAULT SA</vendor_name><amount>2777040.0</amount><description>AWACS SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="888"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>HECKLER &amp; KOCH FRANCE SAS</vendor_name><amount>925593.55</amount><description>AMMUNITION SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="889"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>HECKLER &amp; KOCH FRANCE SAS</vendor_name><amount>3053041.6</amount><description>AMMUNITION SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="890"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>HUMBERT CTTS</vendor_name><amount>151620.0</amount><description>AMMUNITION SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="891"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>INEO DEFENSE</vendor_name><amount>150024.0</amount><description>OPTICAL EQUIPMENT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="892"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>ISIS-MPP</vendor_name><amount>0.0</amount><description>AIR DEFENCE GROUND SERVICES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="893"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>JENOPTEC</vendor_name><amount>271838.7</amount><description>NIGHT VISION INTENSIFIER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="894"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>K2 FRANCE</vendor_name><amount>143062.78</amount><description>INFORMATION SYSTEMS SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="895"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>LACROIX SA</vendor_name><amount>143640.0</amount><description>AMMUNITION SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="896"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>LACROIX SA</vendor_name><amount>2151088.8</amount><description>AMMUNITION SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="898"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>MSA GALLET SA</vendor_name><amount>1234146.9</amount><description>BULLET PROOF VESTS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="908"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>SAGEM DS</vendor_name><amount>117667.76</amount><description>HELICOPTER SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="921"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>THALES COMMUNICATIONS</vendor_name><amount>303240.0</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="922"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>THALES ELECTRON DEVICES</vendor_name><amount>0.0</amount><description>ADG C&amp;NF SUPPLIES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
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<row _id="925"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>THALES OPTRONIQUE SA</vendor_name><amount>340030.46</amount><description>PROCUREMENT OF NIGHT VISION EQUIPMENT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="926"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>THALES RAYTHEON SYSTEMS</vendor_name><amount>224736.75</amount><description>NADGE SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="929"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>TRANSACO SA</vendor_name><amount>506172.73</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="930"><organisation>NATO</organisation><year>2010</year><vendor_country>France</vendor_country><vendor_name>TRESCAL SA</vendor_name><amount>204226.82</amount><description>HAWK SERVICES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="932"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>AERODATA AG</vendor_name><amount>898415.0</amount><description>HELICOPTER SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="933"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>ATLAS ELEKTRONIK GMBH</vendor_name><amount>3294964.61</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="934"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>CAE ELECTRONICS GMBH</vendor_name><amount>4337130.0</amount><description>HELICOPTER SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="935"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>CHEMRING DEFENCE GERMANY GMBH</vendor_name><amount>471579.43</amount><description>AMMUNITION SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="937"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE LAND SYSTEMS GMBH</vendor_name><amount>179789.4</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="940"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>EADS DEUTSCHLAND GMBH</vendor_name><amount>240848.37</amount><description>COBRA SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="944"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>EADS DEUTSCHLAND GMBH</vendor_name><amount>1159709.46</amount><description>HELICOPTER SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="945"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>EADS DEUTSCHLAND GMBH</vendor_name><amount>1302220.29</amount><description>COBRA SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="946"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG AG</vendor_name><amount>162423.59</amount><description>KAF RLS SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="947"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>ELNIC GESELLSCHAFT FUER</vendor_name><amount>185770.41</amount><description>PATRIOT SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="949"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>ESG</vendor_name><amount>0.0</amount><description>ANALYSIS OF  REGULATIONS / REPORTING</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="950"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>EUROCOPTER DEUTSCHLAND GMBH</vendor_name><amount>188463.66</amount><description>HELICOPTER SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="951"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>EUROCOPTER DEUTSCHLAND GMBH</vendor_name><amount>233122.4</amount><description>HELICOPTER SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="952"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>FAUDI AVIATION FUEL FILTRATION GMBH</vendor_name><amount>877430.26</amount><description>PFP TRUST FUND SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="953"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>GE SENSING &amp; INSPECTION</vendor_name><amount>110336.8</amount><description>AWACS SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="954"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>GE SENSING &amp; INSPECTION</vendor_name><amount>252048.3</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="955"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>GLOBAL LOGISTICS SUPPORT GMBH</vendor_name><amount>251017.55</amount><description>DAIMLER CHASSIS SPARE PARTS FOR THE PRV</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="956"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>GLUECKAUF-LOGISTIK GMBH &amp; CO</vendor_name><amount>192717.0</amount><description>WARDAM II SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="957"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>GLUECKAUF-LOGISTIK GMBH &amp; CO</vendor_name><amount>221445.0</amount><description>TUBE COUPLINGS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="958"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>GOODRICH CONTROL SYSTEMS GMBH</vendor_name><amount>136883.6</amount><description>HELICOPTER SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="959"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>GORE W.L. &amp; ASSOCIATES GMBH</vendor_name><amount>227642.8</amount><description>PATRIOT SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="960"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>HECKLER &amp; KOCH GMBH</vendor_name><amount>0.0</amount><description>MACHINE GUNS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="961"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>HERKULES FAHRZEUGLOGISTIK GMBH</vendor_name><amount>147470.4</amount><description>WARDAM II SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="963"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIEWERKE SAAR GMBH</vendor_name><amount>703281.39</amount><description>RANDOM BROKERAGE SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="964"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>0.0</amount><description>PZH2000 INDUSTRY SUPPORT SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="965"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>239276.31</amount><description>PRV CHASSIS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="966"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>1139030.62</amount><description>RECOMMENDED SPARE PARTS DINGOII</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="967"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>LECHMOTOREN GMBH</vendor_name><amount>487200.28</amount><description>PATRIOT SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="968"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>LECHMOTOREN GMBH</vendor_name><amount>2360414.84</amount><description>PATRIOT SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="969"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>MARTIN YALE INTERNATIONAL</vendor_name><amount>0.0</amount><description>MAINTENANCE OF DESTRUCTION SYSTEMS 22HDD</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="970"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>NAMMO BUCK GMBH</vendor_name><amount>0.0</amount><description>AMMUNITION SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
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<row _id="973"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL DEFENCE ELECTRONICS</vendor_name><amount>111415.43</amount><description>FILTER ASSEMBLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="974"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>475521.55</amount><description>AMMUNITION SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="976"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>1642600.54</amount><description>HELICOPTER SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="977"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>16550786.0</amount><description>AMMUNITION SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="978"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>ROCKWELL COLLINS DEUTSCHLAND GMBH</vendor_name><amount>261011.17</amount><description>NADGE SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="979"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>ROHDE &amp; SCHWARZ GMBH &amp; CO</vendor_name><amount>0.0</amount><description>SERVICE AND SUPPLY FOR GROUND-TO-AIR COMMUNICATIONS EQUIPMENT</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="980"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>ROLLS-ROYCE DEUTSCHLAND LTD &amp; CO KG</vendor_name><amount>3451735.7</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="981"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>RUAG AMMOTEC GMBH</vendor_name><amount>158642.4</amount><description>AMMUNITION SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="982"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>SCHLEIFRING &amp; APPARRATEBAU GMBH</vendor_name><amount>0.0</amount><description>AIR DEFENCE GROUND SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="983"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>SERCO GMBH</vendor_name><amount>0.0</amount><description>AIR DEFENCE GROUND SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="984"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>SNA GERMANY GMBH</vendor_name><amount>0.0</amount><description>SNAP ON TOOLS FOR C-17 A/C MAINT.</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="985"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>SPREEWERK LUEBBEN GMBH</vendor_name><amount>147635.32</amount><description>AMMUNITION SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="986"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>STILL GMBH</vendor_name><amount>144970.0</amount><description>FORK LIFTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="987"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>TASER INTERNATIONAL EUROPE SE</vendor_name><amount>1683750.74</amount><description>NLSE SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="988"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>THALES DEFENCE DEUTSCHLAND GMBH</vendor_name><amount>377930.14</amount><description>AMMUNITION SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="989"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>VALLON GMBH</vendor_name><amount>300609.26</amount><description>MINE DETECTOR SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="990"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>VALLON GMBH</vendor_name><amount>9914596.72</amount><description>NLSE SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="991"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>WKC STAHL &amp; METALLWARENFABRIK</vendor_name><amount>1891260.0</amount><description>RANDOM BROKERAGE SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="992"><organisation>NATO</organisation><year>2010</year><vendor_country>Germany</vendor_country><vendor_name>ZEPPELIN BAUMASCHINEN GMBH</vendor_name><amount>179056.57</amount><description>COMPACTOR OVERHAUL</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="993"><organisation>NATO</organisation><year>2010</year><vendor_country>Greece</vendor_country><vendor_name>HELLENIC DEFENCE SYSTEMS SA</vendor_name><amount>228108.3</amount><description>AMMUNITION SUPPLIES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="994"><organisation>NATO</organisation><year>2010</year><vendor_country>Greece</vendor_country><vendor_name>LANADOR SA</vendor_name><amount>0.0</amount><description>BOOTS FOR GREEK ARMY</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="995"><organisation>NATO</organisation><year>2010</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>115151.4</amount><description>HAWK SUPPLIES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="996"><organisation>NATO</organisation><year>2010</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>140408.1</amount><description>HAWK SUPPLIES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="997"><organisation>NATO</organisation><year>2010</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>178728.06</amount><description>HAWK SERVICES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="998"><organisation>NATO</organisation><year>2010</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>272357.4</amount><description>HAWK SERVICES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="999"><organisation>NATO</organisation><year>2010</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>515547.9</amount><description>HAWK SERVICES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1000"><organisation>NATO</organisation><year>2010</year><vendor_country>Greece</vendor_country><vendor_name>SUNLIGHT SYSTEMS SA</vendor_name><amount>266000.0</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1001"><organisation>NATO</organisation><year>2010</year><vendor_country>Greece</vendor_country><vendor_name>SUNLIGHT SYSTEMS SA</vendor_name><amount>289674.0</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1002"><organisation>NATO</organisation><year>2010</year><vendor_country>Hungary</vendor_country><vendor_name>ATCO FRONTEC</vendor_name><amount>0.0</amount><description>APOD FR FIRE CRASH AND RESCUE SERVICE</description><country_code>HUN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1003"><organisation>NATO</organisation><year>2010</year><vendor_country>Hungary</vendor_country><vendor_name>ATCO FRONTEC</vendor_name><amount>0.0</amount><description>CONTRACTOR LOGISTICS SUPPORT</description><country_code>HUN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1004"><organisation>NATO</organisation><year>2010</year><vendor_country>Hungary</vendor_country><vendor_name>ATCO FRONTEC</vendor_name><amount>0.0</amount><description>WATER SERVICES</description><country_code>HUN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1005"><organisation>NATO</organisation><year>2010</year><vendor_country>Hungary</vendor_country><vendor_name>COMBAT TRADING LTD</vendor_name><amount>0.0</amount><description>RIFLE UPGRADES</description><country_code>HUN</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1006"><organisation>NATO</organisation><year>2010</year><vendor_country>Ireland</vendor_country><vendor_name>MICROSOFT EUROPEAN OPERAT</vendor_name><amount>0.0</amount><description>NATO DESKTOP</description><country_code>IRL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1007"><organisation>NATO</organisation><year>2010</year><vendor_country>Israel</vendor_country><vendor_name>ELBIT SYSTEMS</vendor_name><amount>127108.1</amount><description>GROUND LASER DESIGNATORS</description><country_code>ISR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1008"><organisation>NATO</organisation><year>2010</year><vendor_country>Israel</vendor_country><vendor_name>ELISRA ELECTRONIC SYSTEM LTD</vendor_name><amount>122083.36</amount><description>HELICOPTER SUPPLIES</description><country_code>ISR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1009"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>AGILENT TECHNOLOGIES</vendor_name><amount>604739.03</amount><description>C-130 SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1010"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>AIRPORT EQUIPMENT SRL</vendor_name><amount>112385.0</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1011"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>ALENIA AERMACCHI SPA</vendor_name><amount>396508.91</amount><description>AIRCRAFT SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1012"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>ALENIA AERMACCHI SPA</vendor_name><amount>834206.59</amount><description>AIRCRAFT SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1013"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>ALENIA AERMACCHI SPA</vendor_name><amount>893499.32</amount><description>C-130 SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1014"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>AVIATRONIK SPA</vendor_name><amount>392350.0</amount><description>C-130 SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1015"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>BRESCIANI</vendor_name><amount>272650.0</amount><description>TENTS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1016"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>BRESCIANI</vendor_name><amount>990348.59</amount><description>AIRCRAFT SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1017"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>COVER TECHNOLOGY SRL</vendor_name><amount>509755.75</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1018"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>ELETTRONICA ASTER SPA</vendor_name><amount>251370.0</amount><description>C-130 SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1019"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>GE HEALTHCARE TECHNOLOGIES</vendor_name><amount>0.0</amount><description>COMPUTED TOMOGRAPHY SYSTEM</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1020"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>GELBYSON SRL</vendor_name><amount>268497.74</amount><description>FIXED WING AIRCRAFT SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1021"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>GELBYSON SRL</vendor_name><amount>300673.1</amount><description>AWACS SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1022"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>HEAD ITALIA SRL</vendor_name><amount>431084.92</amount><description>C-130 SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1023"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>MBDA ITALIA SPA</vendor_name><amount>0.0</amount><description>FIRE DIRECTION OPERATION CENTER</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1024"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>NHOE SRL</vendor_name><amount>0.0</amount><description>C-130 REPAIR WORK</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1025"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>PARTICLE MEASURING SYSTEMS SRL</vendor_name><amount>155610.0</amount><description>HYDROGEN PEROXYDE EQUIPMENT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1026"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>SAMIL DEFENCE SRL</vendor_name><amount>915141.08</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1027"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>SATIMO</vendor_name><amount>532000.0</amount><description>C-130 SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1028"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>SCA - SHIPPING CONSULTANTS</vendor_name><amount>0.0</amount><description>PORT SERVICES FOR NATO NAVIES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1029"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>SELEX COMMUNICATIONS SPA</vendor_name><amount>1164760.8</amount><description>HELICOPTER SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1030"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>SELEX SISTEMI INTEGRATI S</vendor_name><amount>0.0</amount><description>DLM OSM AND PDS FOR RAT 31</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1031"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>SIRTI SPA</vendor_name><amount>0.0</amount><description>VLF-MSK SUPPORT</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1032"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>UEE ITALIA SRL</vendor_name><amount>233192.89</amount><description>AMMUNITION SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1033"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>UEE ITALIA SRL</vendor_name><amount>730489.2</amount><description>AMMUNITION SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1034"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>UEE ITALIA SRL</vendor_name><amount>2312844.73</amount><description>AMMUNITION SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1035"><organisation>NATO</organisation><year>2010</year><vendor_country>Italy</vendor_country><vendor_name>VITROCISET SPA</vendor_name><amount>0.0</amount><description>ENGINEERING SUPPORT FOR WEAPONS SYSTEMS IN ITALY</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1036"><organisation>NATO</organisation><year>2010</year><vendor_country>Jordan</vendor_country><vendor_name>NATIONAL COMMITTEE FOR DEMINING</vendor_name><amount>389739.21</amount><description>MINE\ERW RISK EDUCATION</description><country_code>JOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1037"><organisation>NATO</organisation><year>2010</year><vendor_country>Luxembourg</vendor_country><vendor_name>DELOITTE</vendor_name><amount>0.0</amount><description>IT SYSTEMS SERVICES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1038"><organisation>NATO</organisation><year>2010</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>120463.42</amount><description>MARITIME CIS SUPPLIES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1039"><organisation>NATO</organisation><year>2010</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>191680.93</amount><description>MARITIME CIS SUPPLIES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1040"><organisation>NATO</organisation><year>2010</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>290385.55</amount><description>GENCIS&amp;NCCAP SUPPLIES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1041"><organisation>NATO</organisation><year>2010</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>337718.92</amount><description>GENCIS&amp;NCCAP SUPPLIES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1042"><organisation>NATO</organisation><year>2010</year><vendor_country>Luxembourg</vendor_country><vendor_name>ECONOCOM PSF SA</vendor_name><amount>184814.14</amount><description>MARITIME CIS SUPPLIES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1043"><organisation>NATO</organisation><year>2010</year><vendor_country>Luxembourg</vendor_country><vendor_name>EDP SA</vendor_name><amount>0.0</amount><description>CONSULTANCY SERVICES FOR IETM AND ILS</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1044"><organisation>NATO</organisation><year>2010</year><vendor_country>Luxembourg</vendor_country><vendor_name>ONET LUXEMBOURG</vendor_name><amount>0.0</amount><description>CLEANING OF NAMSA BUILDINGS</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1045"><organisation>NATO</organisation><year>2010</year><vendor_country>Luxembourg</vendor_country><vendor_name>ORACLE LUXEMBOURG SARL</vendor_name><amount>132175.4</amount><description>GENCIS&amp;NCCAP SUPPLIES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1046"><organisation>NATO</organisation><year>2010</year><vendor_country>Luxembourg</vendor_country><vendor_name>RODIGHIERO PNEUS</vendor_name><amount>556700.76</amount><description>TYRES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="1218"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>CAS INC</vendor_name><amount>0.0</amount><description>LOGISTIC SUPPORT FOR PATRIOT</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1219"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>CELLTRON INC</vendor_name><amount>106203.16</amount><description>TOW ITAS CABLES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1220"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>CLARIANT CORPORATION</vendor_name><amount>337589.91</amount><description>AMMUNITION SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="1223"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>ELITE ARMS INC</vendor_name><amount>1273608.0</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1224"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>EMW INC</vendor_name><amount>0.0</amount><description>KAIA APOD CCTV DECEMBER 2010</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
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<row _id="1227"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>ESSEX CRYOGENICS OF MISSOURI INC</vendor_name><amount>416284.68</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="1229"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>GE INSPECTION TECHNOLOGIES, LP</vendor_name><amount>252048.3</amount><description>AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="1243"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>ITT INDUSTRIES INC</vendor_name><amount>107636.9</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1244"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>JACOBS TECHNOLOGY INC</vendor_name><amount>1390146.59</amount><description>AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="1260"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>MCTURBINE INC</vendor_name><amount>118222.37</amount><description>HELICOPTER SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="1273"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>ONTIC ENGINEERING &amp; MFG INC</vendor_name><amount>461791.96</amount><description>PATRIOT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1274"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>PARA-GEAR EQUIPMENT CO INC</vendor_name><amount>326739.77</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1275"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>PRECISION AIRPARTS SUPPORT</vendor_name><amount>108533.32</amount><description>C-130 SERVICES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1276"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>PRECISION AIRPARTS SUPPORT</vendor_name><amount>108533.32</amount><description>C-130 SERVICES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1277"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>136681.44</amount><description>PATRIOT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="1279"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>453279.96</amount><description>HAWK SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1280"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>511237.37</amount><description>PATRIOT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1281"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>715726.2</amount><description>TOW VEHICLE MOD KITS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1282"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>1160702.97</amount><description>PATRIOT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1283"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>3751062.84</amount><description>PATRIOT SERVICES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1284"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>5686258.06</amount><description>TOW VEHICLE MOUNTED CHARGERS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1285"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>REVISION MILITARY LTD</vendor_name><amount>151368.63</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1286"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>REYNOLDS ENGINEERING &amp;</vendor_name><amount>153702.78</amount><description>AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1287"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>RHINESTAHL CORP</vendor_name><amount>183780.73</amount><description>HELICOPTER SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1288"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>RHINESTAHL CORP</vendor_name><amount>444363.64</amount><description>HELICOPTER SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1289"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>ROCKWELL COLLINS INC</vendor_name><amount>0.0</amount><description>GPS MAINTENANCE SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1290"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>SAFT AMERICA INC</vendor_name><amount>1972451.18</amount><description>TOW ITAS BATTERIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1291"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>SCIENCE APPLICATIONS INT'L CORP</vendor_name><amount>0.0</amount><description>ARC190_HF SW SUPPORT</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1292"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>SIKORSKY EXPORT CORPORATION</vendor_name><amount>112291.9</amount><description>HELICOPTER SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1293"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>SONOBUOY TECHSYSTEMS</vendor_name><amount>577349.01</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1294"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>STANGENES INDUSTRIES INC</vendor_name><amount>0.0</amount><description>DLM AND OTHERS FOR RSRP HV COMPONENTS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1295"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>THALES RAYTHEON SYSTEMS CO LLC</vendor_name><amount>285352.83</amount><description>GBD SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1296"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>TRANSAERO INC</vendor_name><amount>413712.46</amount><description>HELMETS AND OXYGEN MASKS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1297"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>UNITED TECHNOLOGIES INT'L CORP</vendor_name><amount>111263.81</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1298"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>UNITED TECHNOLOGIES INT'L CORP</vendor_name><amount>304008.74</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1299"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>UNITED TECHNOLOGIES INT'L CORP</vendor_name><amount>311177.44</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1300"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>UNITED TECHNOLOGIES INT'L CORP</vendor_name><amount>539499.87</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1301"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>UNIVERSAL PROPULSION CO</vendor_name><amount>325200.96</amount><description>AMMUNITION SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1302"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>VIASAT INC</vendor_name><amount>0.0</amount><description>MIDS FIELD SERVICE ENGINEERING SUPPORT</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1303"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>VIASAT INC</vendor_name><amount>123280.36</amount><description>AIR DEFENCE GROUND SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1304"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>WESCO MANUFACTURING INC</vendor_name><amount>167380.5</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1305"><organisation>NATO</organisation><year>2010</year><vendor_country>United States</vendor_country><vendor_name>WILD BORE MACHINE, LLC</vendor_name><amount>422969.26</amount><description>AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1306"><organisation>NATO</organisation><year>2011</year><vendor_country>Afghanistan</vendor_country><vendor_name>ATAL DURAN CO LTD</vendor_name><amount>134978.73</amount><description>KAF - MHE RENTAL FOR DEMOBILISATION OF FORCES</description><country_code>AFG</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1307"><organisation>NATO</organisation><year>2011</year><vendor_country>Afghanistan</vendor_country><vendor_name>KBY INTERNATIONAL</vendor_name><amount>126570.62</amount><description>KAF - MRI SCANNER TRAILER CONCRETE PAD</description><country_code>AFG</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1308"><organisation>NATO</organisation><year>2011</year><vendor_country>Afghanistan</vendor_country><vendor_name>OSMANY ENGINEERING CONSTRUCTION</vendor_name><amount>525698.0</amount><description>KAF RLS SERVICES</description><country_code>AFG</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1309"><organisation>NATO</organisation><year>2011</year><vendor_country>Albania</vendor_country><vendor_name>ULP-MJEKES</vendor_name><amount>1737500.0</amount><description>DEMILITARIZATION PROJECT IN ALABANIA</description><country_code>ALB</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1310"><organisation>NATO</organisation><year>2011</year><vendor_country>Albania</vendor_country><vendor_name>ULP-MJEKES</vendor_name><amount>1817279.05</amount><description>AMMUNITION DEMILITARIZATION IN ALBA</description><country_code>ALB</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1311"><organisation>NATO</organisation><year>2011</year><vendor_country>Austria</vendor_country><vendor_name>GOLDECK TEXTIL GMBH (CARINTHIA)</vendor_name><amount>349056.8</amount><description>SLEEPING BAG TROPEN SIZE 200</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1312"><organisation>NATO</organisation><year>2011</year><vendor_country>Austria</vendor_country><vendor_name>GOLDECK TEXTIL GMBH (CARINTHIA)</vendor_name><amount>486527.8</amount><description>SLEEPING BAG DEFENCE 4 SIZE 200</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1313"><organisation>NATO</organisation><year>2011</year><vendor_country>Austria</vendor_country><vendor_name>GOLDECK TEXTIL GMBH (CARINTHIA)</vendor_name><amount>507024.74</amount><description>SLEEPING BAG TROPEN SIZE 200</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1314"><organisation>NATO</organisation><year>2011</year><vendor_country>Austria</vendor_country><vendor_name>GOLDECK TEXTIL GMBH (CARINTHIA)</vendor_name><amount>580359.75</amount><description>SLEEPING BAG DEFENCE 4 SIZE 200</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1315"><organisation>NATO</organisation><year>2011</year><vendor_country>Austria</vendor_country><vendor_name>GOLDECK TEXTIL GMBH (CARINTHIA)</vendor_name><amount>706709.36</amount><description>SLEEPING BAG DEFENCE 4 SIZE 200</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1316"><organisation>NATO</organisation><year>2011</year><vendor_country>Austria</vendor_country><vendor_name>GOLDECK TEXTIL GMBH (CARINTHIA)</vendor_name><amount>1350913.2</amount><description>SLEEPING BAG TROPEN SIZE 200</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1317"><organisation>NATO</organisation><year>2011</year><vendor_country>Austria</vendor_country><vendor_name>GOLDECK TEXTIL GMBH (CARINTHIA)</vendor_name><amount>1482296.0</amount><description>EXPLORER II PLUS</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1318"><organisation>NATO</organisation><year>2011</year><vendor_country>Austria</vendor_country><vendor_name>GOLDECK TEXTIL GMBH (CARINTHIA)</vendor_name><amount>2153121.12</amount><description>EXPLORER II PLUS</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1319"><organisation>NATO</organisation><year>2011</year><vendor_country>Austria</vendor_country><vendor_name>HIRTENBERGER DEFENCE SYSTEMS GMBH &amp;</vendor_name><amount>349168.0</amount><description>AMMUNITION SUPPLIES</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1320"><organisation>NATO</organisation><year>2011</year><vendor_country>Austria</vendor_country><vendor_name>SATTLER AG</vendor_name><amount>551440.8</amount><description>3 SECTION NM240 TENT</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1321"><organisation>NATO</organisation><year>2011</year><vendor_country>Austria</vendor_country><vendor_name>SCOTTY GROUP AUSTRIA GMBH</vendor_name><amount>484936.25</amount><description>HELICOPTER SPARES</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1322"><organisation>NATO</organisation><year>2011</year><vendor_country>Azerbaijan</vendor_country><vendor_name>AZERBAIJAN NATIONAL AGENCY FOR</vendor_name><amount>554640.58</amount><description>SUPPORT OF TRUST FUND PROJECT GEORGIA III</description><country_code>AZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1323"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>AEG BELGIUM SA/NV</vendor_name><amount>113703.39</amount><description>HELICOPTER SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1324"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>AEG BELGIUM SA/NV</vendor_name><amount>160016.8</amount><description>SPARE PARTS FOR THE NATO AWACS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1325"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>AGILENT TECHNOLOGIES</vendor_name><amount>114472.06</amount><description>SATCOM  SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1326"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>AGILENT TECHNOLOGIES</vendor_name><amount>149787.79</amount><description>MARITIME CIS SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1327"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>AGILENT TECHNOLOGIES</vendor_name><amount>203158.23</amount><description>PURCHASE OF NETWORK ANALYZER(PNA- X)</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1328"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>135543.07</amount><description>HELICOPTER SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1329"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>209762.12</amount><description>HELICOPTER SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1330"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>ALCATEL-LUCENT</vendor_name><amount>171135.41</amount><description>MARITIME CIS SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1331"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>ALCATEL-LUCENT</vendor_name><amount>177974.21</amount><description>MARITIME CIS SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1332"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>ALCATEL-LUCENT</vendor_name><amount>528676.77</amount><description>5620 SAM-O R9.0 LICENSE</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1333"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>ATLAS COPCO COMPRESSORS BENELUX</vendor_name><amount>280557.6</amount><description>OIL INJECTED ROTARY SCREW COMPRESSOR</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1334"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>BELGACOM</vendor_name><amount>120588.06</amount><description>SERVER, POLYCOM, RMX 2000 IP</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1335"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>BP CONDITION MONITORING</vendor_name><amount>139000.0</amount><description>OIL ANALYSIS SERVICES FOR THE S743 AND FPS-117 S227 RADARS</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1336"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>BUSINESS INFORMATION SYSTEMS NV</vendor_name><amount>128524.96</amount><description>GENCIS&amp;NCCAP SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1337"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>C-CURE</vendor_name><amount>335914.35</amount><description>GENCIS&amp;NCCAP SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1338"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>CISCO SYSTEMS</vendor_name><amount>522264.7</amount><description>MARITIME CIS SERVICES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1339"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>CLARK MASTS TEKSAM NV</vendor_name><amount>258206.4</amount><description>MAST + GROUND KIT</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1340"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>CLARK MASTS TEKSAM NV</vendor_name><amount>258206.4</amount><description>MAST + GROUND KITS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1341"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>DOOSAN BENELUX SA</vendor_name><amount>121912.73</amount><description>CP SERVICES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1342"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>FN HERSTAL SA</vendor_name><amount>452128.08</amount><description>SUBMACHINE GUN, P90</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1343"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>FN HERSTAL SA</vendor_name><amount>791744.0</amount><description>MITRAILLEUSE .50 M2HB QCB</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1344"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>FN HERSTAL SA</vendor_name><amount>791744.0</amount><description>MITRAILLEUSE .50 M2HB QCB</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="1346"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>FN HERSTAL SA</vendor_name><amount>863302.59</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="1349"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>INTERSOFT ELECTRONICS</vendor_name><amount>283981.17</amount><description>PAR VIDEO INTERFACE</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1350"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>MICHELIN SA</vendor_name><amount>139625.5</amount><description>TIRE,PNEUMATIC,VEHICULAR</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="1353"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>NEXTEL NV</vendor_name><amount>903500.0</amount><description>SUPPORT OF NATO-OWNED ALCATEL SWITCHES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1354"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>ORACLE BELGIUM BVBA</vendor_name><amount>141714.67</amount><description>LICENCE MANAGEMENT SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1355"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>ORACLE BELGIUM BVBA</vendor_name><amount>248780.81</amount><description>LICENCE MANAGEMENT SUPPLIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1356"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>OSIATIS</vendor_name><amount>298850.0</amount><description>ON-SITE TECHNICIAN FOR  PCS MAINTENANCE</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1357"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>ROOD C.N. NV</vendor_name><amount>153400.4</amount><description>UPGRADE OF TEKTRONIK REAL TIME SPECTRUM ANALYZER</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1358"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>SEYNTEX NV</vendor_name><amount>215172.0</amount><description>SLEEPING CABINS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="1361"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>TELENET NV</vendor_name><amount>486500.0</amount><description>PALO ALTO PRODUCTS</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1362"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>THALES BELGIUM SA</vendor_name><amount>822693.74</amount><description>PRV CARGO BOXES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1363"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>VAREC NV</vendor_name><amount>111756.0</amount><description>TRACK SHOE PADS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1364"><organisation>NATO</organisation><year>2011</year><vendor_country>Belgium</vendor_country><vendor_name>ZETES</vendor_name><amount>257150.0</amount><description>NAMSA BARCODE HARD/SOFTWARE MAINTENANCE</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1365"><organisation>NATO</organisation><year>2011</year><vendor_country>Bulgaria</vendor_country><vendor_name>OPTIX CO</vendor_name><amount>1219975.2</amount><description>MULTIFUNCTIONAL-THERMAL DEVICE</description><country_code>BGR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1366"><organisation>NATO</organisation><year>2011</year><vendor_country>Bulgaria</vendor_country><vendor_name>VMZ CO</vendor_name><amount>844313.8</amount><description>AMMUNITION SUPPLIES</description><country_code>BGR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1367"><organisation>NATO</organisation><year>2011</year><vendor_country>Bulgaria</vendor_country><vendor_name>VMZ CO</vendor_name><amount>25495102.0</amount><description>RPG 7 VL HEAT ROCKETS</description><country_code>BGR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1368"><organisation>NATO</organisation><year>2011</year><vendor_country>Canada</vendor_country><vendor_name>ALLEN-VANGUARD LTD</vendor_name><amount>133424.71</amount><description>AMMUNITION SUPPLIES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1369"><organisation>NATO</organisation><year>2011</year><vendor_country>Canada</vendor_country><vendor_name>CADSI-THE CANADIAN ASSOCIATION OF</vendor_name><amount>331630.37</amount><description>ORGANIZATION OF THE NATD (NORTH AMERICAN TECHNOLOGY DEMONSTRATION) IN OTTAWA</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1370"><organisation>NATO</organisation><year>2011</year><vendor_country>Canada</vendor_country><vendor_name>CUSTOM PROTECT EAR INC</vendor_name><amount>754383.58</amount><description>FIXED WING A/C SUPPLIES</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1371"><organisation>NATO</organisation><year>2011</year><vendor_country>Canada</vendor_country><vendor_name>DIVELINK UNDERWATER COMMUNICATIONS</vendor_name><amount>322183.93</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="1375"><organisation>NATO</organisation><year>2011</year><vendor_country>Canada</vendor_country><vendor_name>HEROUX-DEVTEK INC</vendor_name><amount>468328.53</amount><description>AWACS SUPPLIES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1376"><organisation>NATO</organisation><year>2011</year><vendor_country>Canada</vendor_country><vendor_name>MDA SYSTEMS LTD</vendor_name><amount>149494.5</amount><description>GPD SOFTWARE MAINTENANCE</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1377"><organisation>NATO</organisation><year>2011</year><vendor_country>Canada</vendor_country><vendor_name>MHD-ROCKLAND</vendor_name><amount>106867.37</amount><description>OVERHAUL OF LANDING GEAR AND STRUT SUB ASSY SYSTEMS</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1378"><organisation>NATO</organisation><year>2011</year><vendor_country>Canada</vendor_country><vendor_name>SOUCY INTERNATIONAL INC.</vendor_name><amount>123034.46</amount><description>M113 A3 DOUBLE LINK GROUSER ASSEMBL</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="1381"><organisation>NATO</organisation><year>2011</year><vendor_country>Canada</vendor_country><vendor_name>SOUCY INTERNATIONAL INC.</vendor_name><amount>129781.52</amount><description>M113 A2 RUBBER TRACK 105 PITCHES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1382"><organisation>NATO</organisation><year>2011</year><vendor_country>Canada</vendor_country><vendor_name>SOUCY INTERNATIONAL INC.</vendor_name><amount>131367.51</amount><description>M113 A2 RUBBER TRACK 106 PITCHES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1383"><organisation>NATO</organisation><year>2011</year><vendor_country>Canada</vendor_country><vendor_name>SOUCY INTERNATIONAL INC.</vendor_name><amount>131367.51</amount><description>M113 A2 RUBBER TRACK 106 PITCHES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1384"><organisation>NATO</organisation><year>2011</year><vendor_country>Canada</vendor_country><vendor_name>SOUCY INTERNATIONAL INC.</vendor_name><amount>176863.6</amount><description>M113 A3 RUBBER TRACK 105 PITCHES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1385"><organisation>NATO</organisation><year>2011</year><vendor_country>Canada</vendor_country><vendor_name>SOUCY INTERNATIONAL INC.</vendor_name><amount>178280.01</amount><description>M113 A3 RUBBER TRACK 106 PITCHES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1386"><organisation>NATO</organisation><year>2011</year><vendor_country>Canada</vendor_country><vendor_name>STANDARD AERO LTD</vendor_name><amount>483579.61</amount><description>HELICOPTER SERVICES</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1387"><organisation>NATO</organisation><year>2011</year><vendor_country>Canada</vendor_country><vendor_name>VESTSHELL INC</vendor_name><amount>117001.86</amount><description>ITAS CASTING</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1388"><organisation>NATO</organisation><year>2011</year><vendor_country>Czechia</vendor_country><vendor_name>DAHER KARBOX SRO</vendor_name><amount>318775.65</amount><description>CONTAINERIZED WORKSHOP</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1389"><organisation>NATO</organisation><year>2011</year><vendor_country>Czechia</vendor_country><vendor_name>DAHER KARBOX SRO</vendor_name><amount>642014.59</amount><description>WATER DISTRIBUTION SYSTEM</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1390"><organisation>NATO</organisation><year>2011</year><vendor_country>Czechia</vendor_country><vendor_name>ELMES PRAHA LTD</vendor_name><amount>279210.69</amount><description>AMMUNITION SUPPLIES</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1391"><organisation>NATO</organisation><year>2011</year><vendor_country>Czechia</vendor_country><vendor_name>INTRIPLE AS</vendor_name><amount>118150.0</amount><description>MARITIME CIS SUPPLIES</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1392"><organisation>NATO</organisation><year>2011</year><vendor_country>Czechia</vendor_country><vendor_name>INTRIPLE AS</vendor_name><amount>233228.1</amount><description>CRYPTO SUPPLIES</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1393"><organisation>NATO</organisation><year>2011</year><vendor_country>Czechia</vendor_country><vendor_name>SELLIER &amp; BELLOT TRADE JSC</vendor_name><amount>5035483.5</amount><description>PROCUREMENT OF AMMUNITION</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1394"><organisation>NATO</organisation><year>2011</year><vendor_country>Czechia</vendor_country><vendor_name>STV GROUP AS</vendor_name><amount>152900.0</amount><description>PROCUREMENT OF AMMUNITION</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1395"><organisation>NATO</organisation><year>2011</year><vendor_country>Czechia</vendor_country><vendor_name>SVOBODA A SYN SRO</vendor_name><amount>1251000.0</amount><description>ON-SITE SERVICES ON COMMUNICATION SYSTEMS</description><country_code>CZE</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1396"><organisation>NATO</organisation><year>2011</year><vendor_country>Czechia</vendor_country><vendor_name>VOP-026 STERNBERK SP</vendor_name><amount>256364.65</amount><description>PROCUREMENT OF AMMUNITION</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1397"><organisation>NATO</organisation><year>2011</year><vendor_country>Denmark</vendor_country><vendor_name>COPENHAGEN CONTRACTORS A/S</vendor_name><amount>603089.03</amount><description>CARS</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1398"><organisation>NATO</organisation><year>2011</year><vendor_country>Denmark</vendor_country><vendor_name>DSV AIR &amp; SEA AS</vendor_name><amount>262293.0</amount><description>TRANSPORT KABUL-ATHENS</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1399"><organisation>NATO</organisation><year>2011</year><vendor_country>Denmark</vendor_country><vendor_name>FALCK SCHMIDT DEFENCE SYSTEMS</vendor_name><amount>889315.05</amount><description>TRADE STUDY UPGRADE &amp; INTEGRATION ETS2 TURRET</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1400"><organisation>NATO</organisation><year>2011</year><vendor_country>Denmark</vendor_country><vendor_name>SATAIR A/S</vendor_name><amount>766904.7</amount><description>AIRCRAFT SUPPLIES</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1401"><organisation>NATO</organisation><year>2011</year><vendor_country>Estonia</vendor_country><vendor_name>GOODYEAR DUNLOP TIRES BALTIC OY</vendor_name><amount>160684.0</amount><description>PNEUMATIC TYRES</description><country_code>EST</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1402"><organisation>NATO</organisation><year>2011</year><vendor_country>Finland</vendor_country><vendor_name>BRP FINLAND OY</vendor_name><amount>191419.68</amount><description>SNOW MOBILE MILITARY- 2012</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1403"><organisation>NATO</organisation><year>2011</year><vendor_country>Finland</vendor_country><vendor_name>BRP FINLAND OY</vendor_name><amount>191419.68</amount><description>SNOW MOBILE MILITARY- 2012</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1404"><organisation>NATO</organisation><year>2011</year><vendor_country>Finland</vendor_country><vendor_name>BRP FINLAND OY</vendor_name><amount>318881.29</amount><description>LYNX XTRIM COMMDR LTD 600 E-TEC</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="1406"><organisation>NATO</organisation><year>2011</year><vendor_country>Finland</vendor_country><vendor_name>BRP FINLAND OY</vendor_name><amount>404615.1</amount><description>SNOWMOBILE LYNX 59 YETI</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1407"><organisation>NATO</organisation><year>2011</year><vendor_country>Finland</vendor_country><vendor_name>BRP FINLAND OY</vendor_name><amount>1132566.44</amount><description>SNOW MOBILE MILITARY- 2012</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1408"><organisation>NATO</organisation><year>2011</year><vendor_country>Finland</vendor_country><vendor_name>BRP FINLAND OY</vendor_name><amount>1132566.44</amount><description>SNOW MOBILE MILITARY- 2012</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1409"><organisation>NATO</organisation><year>2011</year><vendor_country>Finland</vendor_country><vendor_name>ENVIRONICS OY</vendor_name><amount>278457.31</amount><description>ENVIRONICS M-90-D1-C CWA DETECTOR</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1410"><organisation>NATO</organisation><year>2011</year><vendor_country>Finland</vendor_country><vendor_name>MASTERMARK BRANDS OY</vendor_name><amount>223845.6</amount><description>VICTORINOX SWISSTOOL WITH POUCH</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1411"><organisation>NATO</organisation><year>2011</year><vendor_country>Finland</vendor_country><vendor_name>MASTERMARK BRANDS OY</vendor_name><amount>440908.0</amount><description>VICTORINOX SWISSTOOL WITH POUCH</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1412"><organisation>NATO</organisation><year>2011</year><vendor_country>Finland</vendor_country><vendor_name>MASTERMARK BRANDS OY</vendor_name><amount>440908.0</amount><description>VICTORINOX SWISSTOOL WITH POUCH</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1413"><organisation>NATO</organisation><year>2011</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>138160.44</amount><description>AMMUNITION SUPPLIES</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1414"><organisation>NATO</organisation><year>2011</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>245258.55</amount><description>PROCUREMENT OF AMMUNITION</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1415"><organisation>NATO</organisation><year>2011</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>337312.69</amount><description>PROCUREMENT OF AMMUNITION</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="1417"><organisation>NATO</organisation><year>2011</year><vendor_country>Finland</vendor_country><vendor_name>VERSEIDAG BALLISTIC PROTECTION OY</vendor_name><amount>121625.0</amount><description>GPB PD MASCULIN 104-116 C</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1418"><organisation>NATO</organisation><year>2011</year><vendor_country>Finland</vendor_country><vendor_name>VERSEIDAG BALLISTIC PROTECTION OY</vendor_name><amount>133440.0</amount><description>PLAQUECERAMIQUE NIV NIJIV 250X300MM</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="1437"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>ALKAN SA</vendor_name><amount>127296.2</amount><description>AMMUNITION SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1438"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>ANRITSU SA</vendor_name><amount>123454.24</amount><description>MARITIME CIS SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1439"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>ARINC TECHNOLOGIES</vendor_name><amount>216930.35</amount><description>FILTRE PASSE BAS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="1441"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>ARINC TECHNOLOGIES</vendor_name><amount>374182.44</amount><description>BP 485 RSK  COUNTERMEASURES SET</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="1444"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>AUDEMAR JET QUAD</vendor_name><amount>230317.44</amount><description>MOTO MARINE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1445"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>125913.15</amount><description>HELICOPTER SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1446"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>159952.86</amount><description>HELICOPTER SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1447"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>672842.01</amount><description>PROCUREMENT OF SWITCHES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1448"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>BOLLE PROTECTION</vendor_name><amount>129965.0</amount><description>GOGGLES,INDUSTRIAL</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1449"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>BOLLE PROTECTION</vendor_name><amount>129965.0</amount><description>GOGGLES,INDUSTRIAL</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1450"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>CASSIDIAN</vendor_name><amount>120368.44</amount><description>GENCIS&amp;NCCAP SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1451"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>CASSIDIAN</vendor_name><amount>141279.6</amount><description>CABLE ASSEMBLY,SPEC</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1452"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>CASSIDIAN</vendor_name><amount>218902.76</amount><description>NOSE SECTION,AIRCRA</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1453"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>CASSIDIAN</vendor_name><amount>218902.76</amount><description>NOSE SECTION,AIRCRAFT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1454"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>CASSIDIAN</vendor_name><amount>242600.87</amount><description>ELECTRICAL PROPULS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1455"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>CASSIDIAN</vendor_name><amount>242600.87</amount><description>ELECTRICAL PROPULS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="1457"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>CASSIDIAN</vendor_name><amount>1192957.77</amount><description>CENTER SECTION,AIRC</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="1459"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>CASSIDIAN</vendor_name><amount>6668815.51</amount><description>CIS IN-THEATRE TECHNICAL SUPPORT</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1460"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>CEGELEC</vendor_name><amount>1533593.95</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1461"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>CENTIGON FRANCE SAS</vendor_name><amount>954740.96</amount><description>CARS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1462"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>CMD ENGRENAGES ET RDUCTEURS</vendor_name><amount>264864.5</amount><description>SPARES FOR BOGIFLEX</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1463"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>CYALUME TECHNOLOGIES SAS</vendor_name><amount>123710.0</amount><description>6" RED 12HR  PF</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1464"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>CYALUME TECHNOLOGIES SAS</vendor_name><amount>123710.0</amount><description>LUMINESCENT LIGHTS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1465"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>CYALUME TECHNOLOGIES SAS</vendor_name><amount>128575.0</amount><description>1 5"TYPEA MINI BLUE 4HR PF</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1466"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>CYALUME TECHNOLOGIES SAS</vendor_name><amount>371130.0</amount><description>6" GREEN 12HR PF</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1467"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>CYALUME TECHNOLOGIES SAS</vendor_name><amount>371130.0</amount><description>6" RED 12HR  PF</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="1469"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>CYALUME TECHNOLOGIES SAS</vendor_name><amount>371130.0</amount><description>LUMINESCENT LIGHTS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="1471"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>CYALUME TECHNOLOGIES SAS</vendor_name><amount>371130.0</amount><description>LUMINESCENT LIGHTS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1472"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>CYALUME TECHNOLOGIES SAS</vendor_name><amount>439240.0</amount><description>LIGHT  CHEMILUMINESCENT  6 INCH  IN</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1473"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>CYALUME TECHNOLOGIES SAS</vendor_name><amount>439240.0</amount><description>LIGHT  CHEMILUMINESCENT  6 INCH  IN</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="1481"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>DIGINEXT</vendor_name><amount>156514.0</amount><description>PC ADMINISTRATEUR  - ADMINISTRATION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="1571"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>SAINT FRERES CONFECTION</vendor_name><amount>430426.01</amount><description>FILET PARE-SOLEIL &amp;AMP; ANTI-CHALEU</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1572"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>SAPL</vendor_name><amount>192231.44</amount><description>AMMUNITION SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1573"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>SAPL</vendor_name><amount>833109.01</amount><description>PROCUREMENT OF AMMUNITION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1574"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>SECAPEM SA</vendor_name><amount>653300.0</amount><description>LAUNCHING CONTAINER,GUIDED MISSILE,TRAIN</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1575"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>SIGIER-CAPELLE</vendor_name><amount>239358.0</amount><description>KIT CLEANING FMAS 5.56 MM</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1576"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>SNPE</vendor_name><amount>688772.8</amount><description>AMMUNITION SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1577"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>SOBRENA</vendor_name><amount>2867709.0</amount><description>HELIPAD, NAVY</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1578"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>STAR PACK SA</vendor_name><amount>421170.0</amount><description>ETUI PISTOLET AUTOMATIQUE-HOLSTER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1579"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>STAR PACK SA</vendor_name><amount>421170.0</amount><description>ETUI PISTOLET AUTOMATIQUE-HOLSTER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1580"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>STAR PACK SA</vendor_name><amount>421170.0</amount><description>ETUI PISTOLET AUTOMATIQUE-HOLSTER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1581"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>STAR PACK SA</vendor_name><amount>421170.0</amount><description>ETUI PISTOLET AUTOMATIQUE-HOLSTER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1582"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>STECO  POWER</vendor_name><amount>943840.58</amount><description>BATTERIE DE DMARRAGE CHARGE SCHE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1583"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>STECO POWER</vendor_name><amount>943840.58</amount><description>BATTERIE DE DMARRAGE CHARGE SCHE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1584"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>STECO POWER</vendor_name><amount>2932141.06</amount><description>BATTERIE DE DMARRAGE CHARGE SCHE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1585"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>STECO POWER</vendor_name><amount>4002922.0</amount><description>BATTERIE DE DMARRAGE CHARGE SCHE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1586"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>STERELA</vendor_name><amount>119117.44</amount><description>CAPOT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1587"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>STERELA</vendor_name><amount>131430.06</amount><description>MODEM RADIO CONFIGURE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1588"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>STERELA</vendor_name><amount>152337.05</amount><description>TARGET HOLDING SET,TRAINING</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1589"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>STERELA</vendor_name><amount>160128.0</amount><description>SYSTME DE RADIOCOMMANDE ET DE CONT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1590"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>STERELA</vendor_name><amount>205581.0</amount><description>ADAPTATION PANNEAU SOLAIRE PCI300 +</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1591"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>STERELA</vendor_name><amount>336268.8</amount><description>KIT PCI100 CISEAU-BASCULANT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1592"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>STERELA</vendor_name><amount>456734.54</amount><description>CHARIOT MOBILE INFANTERIE 300 NOUVE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1593"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>STERELA</vendor_name><amount>1072405.85</amount><description>PORTE-CIBLE PCI100</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1594"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>STERELA</vendor_name><amount>1158676.2</amount><description>PORTE-CIBLE PCA400</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1595"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>STERELA</vendor_name><amount>3325071.82</amount><description>PORTE-CIBLE PCI300 SOLAIRE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1596"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>STERNE SA</vendor_name><amount>163380.6</amount><description>LOTS COMMANDE STAR SYRANOS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1597"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>STERNE SA</vendor_name><amount>264558.7</amount><description>RECEIVER TRANSMITTER RADIO</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1598"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>SUNROCK</vendor_name><amount>181211.52</amount><description>MONOCULAIRE AVEC TUBE INTENSIFICATE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1599"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>SUNROCK</vendor_name><amount>511520.0</amount><description>MAGNETOMETER RACKET</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1600"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>SUPRAMECA SAS</vendor_name><amount>622583.78</amount><description>AMMUNITION SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1601"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>TDA ARMEMENTS SAS</vendor_name><amount>2919000.0</amount><description>AMMUNITION SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1602"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>THALES AIR SYSTEMS SA</vendor_name><amount>242471.6</amount><description>COBRA SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1603"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>THALES ANGENIEUX</vendor_name><amount>224061.05</amount><description>THALES MONIE TUBE XR5 NOIR ET BLANC</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1604"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>THALES ANGENIEUX</vendor_name><amount>452417.2</amount><description>JUMELLES DE VISION NOCTURE LUCIE XD</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1605"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>THALES ANGENIEUX</vendor_name><amount>462953.4</amount><description>JUMELLES DE VISION NOCTURE LUCIE XD</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1606"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>THALES ANGENIEUX</vendor_name><amount>462953.4</amount><description>JUMELLES DE VISION NOCTURE LUCIE XD</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1607"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>THALES ANGENIEUX</vendor_name><amount>635531.63</amount><description>JUMELLE OB70 LUCIE VERSION MARINE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1608"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>THALES ANGENIEUX</vendor_name><amount>661362.0</amount><description>JUMELLES DE VISION NOCTURE LUCIE XD</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1609"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>THALES ANGENIEUX</vendor_name><amount>661362.0</amount><description>JUMELLES DE VISION NOCTURE LUCIE XD</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1610"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>THALES AVIONICS</vendor_name><amount>152880.54</amount><description>HELICOPTER SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1611"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>THALES COMMUNICATIONS</vendor_name><amount>316920.0</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1612"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>THALES COMMUNICATIONS</vendor_name><amount>1459500.0</amount><description>SATCOM SERVICES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1613"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>THALES COMMUNICATIONS &amp; SECURITY SA  PARC D'ACTIVITES KLEBER</vendor_name><amount>278556.0</amount><description>ELECTRICAL POWER UNIT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1614"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>THALES ELECTRON DEVICES</vendor_name><amount>136220.0</amount><description>NADGE SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1615"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>THALES ELECTRON DEVICES</vendor_name><amount>180700.0</amount><description>NADGE SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1616"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>THALES ELECTRON DEVICES</vendor_name><amount>695000.0</amount><description>EECTRON TUBE SUPPLY</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1617"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>THALES OPTRONIQUE SA</vendor_name><amount>355370.18</amount><description>PROCUREMENT OF NIGHT VISION EQUIPMENT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1618"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>THALES RAYTHEON SYSTEMS</vendor_name><amount>108700.78</amount><description>PLATE,RETAINING,SEAL</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1619"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>THALES RAYTHEON SYSTEMS</vendor_name><amount>243978.36</amount><description>CABLE ASSEMBLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1620"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>THALES RAYTHEON SYSTEMS</vendor_name><amount>347506.95</amount><description>NADGE SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1621"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>TR EQUIPEMENT</vendor_name><amount>109160.87</amount><description>ADAPTATION KIT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1622"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>TR EQUIPEMENT</vendor_name><amount>120626.98</amount><description>DILLON MINIGUN M134D-H</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1623"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>TR EQUIPEMENT</vendor_name><amount>120626.98</amount><description>DILLON MINIGUN M134D-H</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1624"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>TR EQUIPEMENT</vendor_name><amount>486547.26</amount><description>DCL 120 DOT SIGHT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1625"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>TRANSACO SA</vendor_name><amount>529007.59</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1626"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>TRANSAS MEDITERRANEAN SAS</vendor_name><amount>474494.57</amount><description>SIMULATEUR BREST</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1627"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>TRESCAL SA</vendor_name><amount>259457.4</amount><description>HAWK SERVICES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1628"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>UWC GLOBAL SECURITY</vendor_name><amount>115217.1</amount><description>KIT TRACKING SYSTEM</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1629"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>VALEO SERVICES</vendor_name><amount>403522.56</amount><description>RADIATEUR</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1630"><organisation>NATO</organisation><year>2011</year><vendor_country>France</vendor_country><vendor_name>ZODIAC MILPRO INTERNATIONAL, SASU</vendor_name><amount>3442550.45</amount><description>ZODIAK HURRICANE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1631"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE</vendor_name><amount>116065.0</amount><description>HEARING PROT. FOLDING.FINNISH MIL C</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1632"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE</vendor_name><amount>121138.5</amount><description>HI VISIBILITY BELTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1633"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE</vendor_name><amount>145616.4</amount><description>3M COMBAT ARMS DOUBLE ENDED</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1634"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE</vendor_name><amount>145616.4</amount><description>3M COMBAT ARMS DOUBLE ENDED, PR</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1635"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE</vendor_name><amount>159502.5</amount><description>3M COMBAT ARMS DOUBLE ENDED, PR</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1636"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE</vendor_name><amount>187650.0</amount><description>3M COMBAT ARMS DOUBLE ENDED, PR</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1637"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE</vendor_name><amount>218188.3</amount><description>COMTAC XP</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1638"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE</vendor_name><amount>242277.0</amount><description>HI VISIBILITY BELTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1639"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE</vendor_name><amount>278556.0</amount><description>HEARING PROTECTOR MILITARY NSN</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1640"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE</vendor_name><amount>327282.45</amount><description>COMTAC XP</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1641"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE</vendor_name><amount>403447.5</amount><description>3M COMBAT ARMS DOUBLE ENDED</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1642"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE</vendor_name><amount>403447.5</amount><description>3M COMBAT ARMS DOUBLE ENDED, PR</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1643"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>AERODATA AG</vendor_name><amount>938945.0</amount><description>HELICOPTER SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1644"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>AERODATA AG</vendor_name><amount>1598500.0</amount><description>UPDATE JEPPESEN DATABASE</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1645"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>ATLAS ELEKTRONIK GMBH</vendor_name><amount>1227788.39</amount><description>SPARES FOR MK-46 TORPEDO</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1646"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>ATLAS ELEKTRONIK GMBH</vendor_name><amount>3443609.63</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1647"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>CEOTRONICS GMBH</vendor_name><amount>128786.28</amount><description>AWACS SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1648"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>COMLOG</vendor_name><amount>3509055.0</amount><description>R&amp;R FOR PATRIOT MISSILES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1649"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>COMLOG</vendor_name><amount>208500000.0</amount><description>R&amp;R FOR PATRIOT MISSILES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1650"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL BGT DEFENCE GMBH &amp; CO KG</vendor_name><amount>1455770.63</amount><description>AMMUNITION SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1651"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL BGT DEFENCE GMBH &amp; CO KG</vendor_name><amount>1995194.88</amount><description>PROCUREMENT OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1652"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE LAND SYSTEMS GMBH</vendor_name><amount>129548.0</amount><description>PAD TRACK SHOE M113</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="1656"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE LAND SYSTEMS GMBH</vendor_name><amount>141590.96</amount><description>LAUFPOLSTER 840 B</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="1658"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE LAND SYSTEMS GMBH</vendor_name><amount>187900.2</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="1660"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE LAND SYSTEMS GMBH</vendor_name><amount>233978.7</amount><description>PZH2000 SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="1667"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE LAND SYSTEMS GMBH</vendor_name><amount>325985.58</amount><description>GLEISKETTENGLIED</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="1669"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE LAND SYSTEMS GMBH</vendor_name><amount>337219.56</amount><description>TRACK SHOE VEHICULAR COMPLETE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="1675"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE LAND SYSTEMS GMBH</vendor_name><amount>719067.85</amount><description>GLEISKETTENGLIED</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1676"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE LAND SYSTEMS GMBH</vendor_name><amount>719067.85</amount><description>GLEISKETTENGLIED</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1677"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE LAND SYSTEMS GMBH</vendor_name><amount>1310422.5</amount><description>TRACK SHOE VEHICULAR COMPLETE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1678"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE LAND SYSTEMS GMBH</vendor_name><amount>1310422.5</amount><description>TRACK SHOE VEHICULAR COMPLETE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1679"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE LAND SYSTEMS GMBH</vendor_name><amount>1310422.5</amount><description>TRACK SHOE VEHICULAR COMPLETE 1028</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="1681"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE LAND SYSTEMS GMBH</vendor_name><amount>2750671.0</amount><description>TRACK SHOE, VEHICULAR</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1682"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>EADS DEUTSCHLAND GMBH</vendor_name><amount>175655.69</amount><description>RADAR DATA COMPUTER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1683"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>EADS DEUTSCHLAND GMBH</vendor_name><amount>191611.5</amount><description>RADAR SET SUBASSEMBLY</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1684"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>EADS DEUTSCHLAND GMBH</vendor_name><amount>299757.67</amount><description>COBRA SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1685"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>EADS DEUTSCHLAND GMBH</vendor_name><amount>1212027.18</amount><description>HELICOPTER SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1686"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>EADS DEUTSCHLAND GMBH</vendor_name><amount>1360967.07</amount><description>COBRA SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1687"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG AG</vendor_name><amount>169750.97</amount><description>KAF RLS SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1688"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG AG</vendor_name><amount>194308.1</amount><description>KAF RLS PROJECT SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1689"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG AG</vendor_name><amount>443867.31</amount><description>NON A&amp;E SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1690"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG INTERNATIONAL DEUTSCHLAND GMBH</vendor_name><amount>106877.1</amount><description>WARRIOR RECOVERY H&amp;S</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1691"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>ELNIC GESELLSCHAFT FUER</vendor_name><amount>194151.03</amount><description>PATRIOT SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1692"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>ELNIC GESELLSCHAFT FUER</vendor_name><amount>1367780.85</amount><description>PATRIOT SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1693"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>EMDER ANLAGEN- UND FARHZEUGTECHNIK</vendor_name><amount>437099.4</amount><description>HAWK SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1694"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>EUROCOPTER DEUTSCHLAND GMBH</vendor_name><amount>196965.78</amount><description>HELICOPTER SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1695"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>EUROCOPTER DEUTSCHLAND GMBH</vendor_name><amount>243639.2</amount><description>HELICOPTER SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1696"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>EUROCOPTER DEUTSCHLAND GMBH</vendor_name><amount>246683.3</amount><description>HELICOPTER SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1697"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>EUROCOPTER DEUTSCHLAND GMBH</vendor_name><amount>518905.07</amount><description>HELICOPTER SPARES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1698"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>EUROSPIKE GMBH</vendor_name><amount>227609.72</amount><description>SPIKE SPARE PARTS KIT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1699"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>EUROSPIKE GMBH</vendor_name><amount>266880.0</amount><description>GUIDANCE UNIT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1700"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>GE SENSING &amp; INSPECTION</vendor_name><amount>115314.4</amount><description>AWACS SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1701"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>GENTAS GMBH</vendor_name><amount>362186.74</amount><description>VALVE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1702"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>GLOBAL LOGISTICS SUPPORT GMBH</vendor_name><amount>262341.65</amount><description>DAIMLER CHASSIS SPARE PARTS FOR THE PRV</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1703"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>GOODRICH CONTROL SYSTEMS GMBH</vendor_name><amount>112103.5</amount><description>HELICOPTER SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1704"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>GOODRICH CONTROL SYSTEMS GMBH</vendor_name><amount>264607.35</amount><description>AWACS SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1705"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>GORE W.L. &amp; ASSOCIATES GMBH</vendor_name><amount>237912.4</amount><description>PATRIOT SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1706"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>GUMMI-METALL-TECHNIK GMBH (G.M.T.)</vendor_name><amount>169580.0</amount><description>TRACK SHOE PADS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1707"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>GUMMI-METALL-TECHNIK GMBH (G.M.T.)</vendor_name><amount>456920.8</amount><description>TRACK SHOE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1708"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>HECKLER &amp; KOCH GMBH</vendor_name><amount>130429.26</amount><description>SUPPLY OF LAUNCHER GRENADE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1709"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>HERKULES FAHRZEUGLOGISTIK GMBH</vendor_name><amount>141613.2</amount><description>SUPPLY OF VALVE, SOLENOID</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1710"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>HERKULES FAHRZEUGLOGISTIK GMBH</vendor_name><amount>154123.2</amount><description>WARDAM II SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1711"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>HERKULES FAHRZEUGLOGISTIK GMBH</vendor_name><amount>368711.4</amount><description>SHOCK ABSORBER DIRECT ACTION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1712"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>HERKULES FAHRZEUGLOGISTIK GMBH</vendor_name><amount>368711.4</amount><description>SHOCK ABSORBER DIRECT ACTION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1713"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>IMS INDUSTRIAL &amp; MARINE SERVICES</vendor_name><amount>246356.65</amount><description>SUPPLY OF MAINTENANCE SETS.</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1714"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIEWERKE SAAR GMBH</vendor_name><amount>735008.37</amount><description>RANDOM BROKERAGE SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1715"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>JDSU DEUTSCHLAND GMBH</vendor_name><amount>147117.6</amount><description>TEST PAD, WITH FIREBERD8000 MODULE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1716"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>JEPPESEN GMBH</vendor_name><amount>695000.0</amount><description>FIXED WING A/C SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1717"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>JOWA</vendor_name><amount>143097.72</amount><description>PZH2000 SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1718"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>KAERCHER FUTURETECH GMBH</vendor_name><amount>232289.85</amount><description>WATERCLEAN 1600-GT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1719"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>KAERCHER FUTURETECH GMBH</vendor_name><amount>232289.85</amount><description>WATERCLEAN 1600-GT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1720"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>KAERCHER FUTURETECH GMBH</vendor_name><amount>826976.33</amount><description>WATER BOTTLING CONTAINER WBP 700 ST</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1721"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>KAERCHER FUTURETECH GMBH</vendor_name><amount>826976.33</amount><description>WATER BOTTLING CONTAINER WBP 700 ST</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1722"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>KAPPA OPTO-ELECTRONICS GMBH</vendor_name><amount>109309.6</amount><description>INSPECTION SET</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1723"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>KAPPA OPTO-ELECTRONICS GMBH</vendor_name><amount>109309.6</amount><description>INSPECTION SET</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1724"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>111831.06</amount><description>GENERATOR VERBRENNUNGSMOT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1725"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>113590.8</amount><description>VERBINDER END   GLEISKETTE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1726"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>113590.8</amount><description>VERBINDER END   GLEISKETTE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1727"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>148749.46</amount><description>REGELGERAET  GENERATOR  VERBREN.</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1728"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>148749.46</amount><description>REGELGERAET  GENERATOR  VERBREN.</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1729"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>193033.47</amount><description>GROBSTAUBABSAUGGEBLAESE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1730"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>193033.47</amount><description>GROBSTAUBABSAUGGEBLAESE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1731"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>236272.2</amount><description>VERBINDER END   GLEISKETTE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1732"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>282809.4</amount><description>VERBINDER  MITTEN</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1733"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>282809.4</amount><description>VERBINDER  MITTEN</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1734"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>690051.6</amount><description>PZH2000 SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1735"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>1946000.0</amount><description>PRODUCT SUPPORT FOR KMW EQUIPMENT</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1736"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>LAPUA GMBH</vendor_name><amount>449653.88</amount><description>BALL 11G</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1737"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>LAPUA GMBH</vendor_name><amount>1238146.67</amount><description>AMMUNITION SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1738"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>LECHMOTOREN GMBH</vendor_name><amount>509179.24</amount><description>PATRIOT SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1739"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>LECHMOTOREN GMBH</vendor_name><amount>2466899.72</amount><description>PATRIOT SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1740"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>LFK LENKFLUGKOERPERSYSTEME GMBH</vendor_name><amount>164493.99</amount><description>SUPPORT TO PATRIOT TRAINING</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1741"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>MAIBACH-INDUSTRIE PLASTIC GMBH</vendor_name><amount>208500.0</amount><description>PZH2000 CONTAINERS &amp; PACKAGING</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1742"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>MONTI WERKZEUGE GMBH</vendor_name><amount>208500.0</amount><description>MBX BRISTLE BLASTER SET</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1743"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>MONTI WERKZEUGE GMBH</vendor_name><amount>208500.0</amount><description>MBX BRISTLE BLASTER SET</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1744"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>MTU FRIEDRICHSHAFEN GMBH</vendor_name><amount>8124611.16</amount><description>DIESEL ENGINES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1745"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>MUNTERS GMBH</vendor_name><amount>879383.5</amount><description>DEHUMIDIFICATION UNITS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1746"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>OBERMEYER PLANEN UND</vendor_name><amount>194821.01</amount><description>A&amp;E SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1747"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>OBERMEYER PLANEN UND BERATEN</vendor_name><amount>257397.42</amount><description>A&amp;E SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1748"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>OBERMEYER PLANEN UND BERATEN</vendor_name><amount>326160.72</amount><description>A&amp;E SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1749"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>OBERMEYER PLANEN UND BERATEN</vendor_name><amount>834000.0</amount><description>KAF RLS SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1750"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>PAAR LOGISTIK  GMBH</vendor_name><amount>262237.4</amount><description>RADIATOR ENGINE COO</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1751"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>PAAR LOGISTIK  GMBH</vendor_name><amount>262237.4</amount><description>RADIATOR ENGINES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1752"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>PILLER POWER SYSTEMS GMBH</vendor_name><amount>978888.04</amount><description>FREQUENCY CONVERTERS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1753"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>PWA ELECTRONIC SERVICE- &amp;</vendor_name><amount>391172.41</amount><description>RUGGEDIZED LAPTOPS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1754"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>RENK AG</vendor_name><amount>8317302.69</amount><description>LANDCOMBAT  SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1755"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>159941.74</amount><description>PROCUREMENT OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1756"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>170874.09</amount><description>PROCUREMENT OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1757"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>439256.68</amount><description>AMMUNITION SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1758"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>496973.65</amount><description>AMMUNITION SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1759"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>910052.46</amount><description>PROCUREMENT OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1760"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>1025472.5</amount><description>PROCUREMENT OF FLARE BIRDIE 118 &amp; 218</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1761"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>1042500.0</amount><description>DLM SERVICES FOR PZH2000</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1762"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>1342676.06</amount><description>GRENADES CARTRIDGES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1763"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>ROCKWELL COLLINS DEUTSCHLAND GMBH</vendor_name><amount>136794.07</amount><description>ROCKWELL COLLINS FIRESTORM</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1764"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>ROCKWELL COLLINS DEUTSCHLAND GMBH</vendor_name><amount>136794.07</amount><description>ROCKWELL COLLINS FIRESTORM</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1765"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>ROCKWELL COLLINS DEUTSCHLAND GMBH</vendor_name><amount>272786.11</amount><description>NADGE SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1766"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>ROCKWELL COLLINS DEUTSCHLAND GMBH</vendor_name><amount>507350.0</amount><description>MODIFICATION OF RADIO RECEIVER- TRANSCEIVERS RT-1300/ARC-186(V)</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1767"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>ROCKWELL COLLINS DEUTSCHLAND GMBH</vendor_name><amount>2446393.05</amount><description>ARC-243 A&amp;B KITS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1768"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>ROTHE ERDE GMBH</vendor_name><amount>514578.0</amount><description>STATOR, TRACK DRS 3847</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1769"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>RUAG AMMOTEC GMBH</vendor_name><amount>278657.47</amount><description>AMMUNITION SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1770"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>SCHLEIFRING &amp; APPARRATEBAU GMBH</vendor_name><amount>1786150.0</amount><description>SPARE PARTS FOR THE NATO AWACS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1771"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>SCHOPF MASCHINENBAU GMBH</vendor_name><amount>329395.25</amount><description>SPARE PARTS FOR THE NATO AWACS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1772"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>SPREEWERK LUEBBEN GMBH</vendor_name><amount>154295.56</amount><description>AMMUNITION SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1773"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>SPREEWERK LUEBBEN GMBH</vendor_name><amount>421096.33</amount><description>AMMUNITION SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1774"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>STEINER OPTIK GMBH</vendor_name><amount>411655.45</amount><description>TACTICAL MILITARY 7 X 50</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1775"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>TASER INTERNATIONAL EUROPE SE</vendor_name><amount>239844.5</amount><description>CARTRIDGES GREEN BLAST DOOR / 7.6 M</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1776"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>TASER INTERNATIONAL EUROPE SE</vendor_name><amount>261229.65</amount><description>TASER CAM FOR TASER X 26 E</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1777"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>TASER INTERNATIONAL EUROPE SE</vendor_name><amount>396130.54</amount><description>CARTRIDGES GREEN BLAST DOOR / 7.6 M</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1778"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>TASER INTERNATIONAL EUROPE SE</vendor_name><amount>550494.21</amount><description>TASER X 26 E / FRANCE - KIT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1779"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>TELENT GMBH</vendor_name><amount>124834.51</amount><description>MULTIPLEXER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1780"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>TEST-FUCHS</vendor_name><amount>514268.03</amount><description>FIXED WING A/C SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1781"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>THALES DEFENCE DEUTSCHLAND GMBH</vendor_name><amount>190595.41</amount><description>RADAR RECEIVERS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1782"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>THALES DEFENCE DEUTSCHLAND GMBH</vendor_name><amount>394979.62</amount><description>AMMUNITION SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1783"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>TRANSA SPEDITION GMBH</vendor_name><amount>286381.7</amount><description>RAIL TRANSPORT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1784"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>TURBOMECA GMBH</vendor_name><amount>725578.61</amount><description>HELICOPTER SUPPLIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1785"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>VALLON GMBH</vendor_name><amount>141104.46</amount><description>GEORGIA DEMINING EQUIPMENT PROJECT.</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1786"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>VALLON GMBH</vendor_name><amount>180144.0</amount><description>SUPPLY OF MINE DETECTORS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1787"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>VALLON GMBH</vendor_name><amount>357063.2</amount><description>SPARES FOR METAL MINE DETECTORS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1788"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>VALLON GMBH</vendor_name><amount>363624.0</amount><description>MINEHOUND VMR3 COMPLET SET</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1789"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>VALLON GMBH</vendor_name><amount>1179031.36</amount><description>DCMC S1 DETECTION KIT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1790"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>VALLON GMBH</vendor_name><amount>1179031.36</amount><description>DETECTION KITS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1791"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>WEISS UMWELTTECHNIK GMBH</vendor_name><amount>278000.0</amount><description>INSPECTION AND REPAIR OF SPARES OF WEISS ORIGIN</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1792"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>WKC STAHL &amp; METALLWARENFABRIK</vendor_name><amount>1976580.0</amount><description>RANDOM BROKERAGE SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1793"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>ZF LUFTFAHRTTECHNIK GMBH</vendor_name><amount>980533.8</amount><description>HELICOPTER SPARES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1794"><organisation>NATO</organisation><year>2011</year><vendor_country>Germany</vendor_country><vendor_name>ZIMMERMANN F. GMBH</vendor_name><amount>1890950.44</amount><description>CNC MILLING MACHINE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1795"><organisation>NATO</organisation><year>2011</year><vendor_country>Greece</vendor_country><vendor_name>APELLA SA</vendor_name><amount>351670.0</amount><description>PNEUMATIC TYRES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1796"><organisation>NATO</organisation><year>2011</year><vendor_country>Greece</vendor_country><vendor_name>HELLENIC AEROSPACE INDUSTRY LTD</vendor_name><amount>194922.48</amount><description>BATTERY PACKS</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1797"><organisation>NATO</organisation><year>2011</year><vendor_country>Greece</vendor_country><vendor_name>HELLENIC DEFENCE SYSTEMS SA</vendor_name><amount>238398.9</amount><description>AMMUNITION SUPPLIES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1798"><organisation>NATO</organisation><year>2011</year><vendor_country>Greece</vendor_country><vendor_name>MIETSEL LTD</vendor_name><amount>131651.07</amount><description>POWER SUPPLY</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1799"><organisation>NATO</organisation><year>2011</year><vendor_country>Greece</vendor_country><vendor_name>MORAGLIS SA</vendor_name><amount>570464.34</amount><description>TIRE, PNEUMATIC, VEHICULAR (235X85R</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1800"><organisation>NATO</organisation><year>2011</year><vendor_country>Greece</vendor_country><vendor_name>MORAGLIS SA</vendor_name><amount>1317770.04</amount><description>TIRE, PNEUMATIC, VEHICULAR (900X20)</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1801"><organisation>NATO</organisation><year>2011</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>107141.2</amount><description>POWER SUPPLY</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1802"><organisation>NATO</organisation><year>2011</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>114366.42</amount><description>HAWK SERVICES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1803"><organisation>NATO</organisation><year>2011</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>120346.2</amount><description>HAWK SUPPLIES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1804"><organisation>NATO</organisation><year>2011</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>144184.7</amount><description>INTAKE AIR CLEANERS</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1805"><organisation>NATO</organisation><year>2011</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>146742.3</amount><description>HAWK SUPPLIES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1806"><organisation>NATO</organisation><year>2011</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>176669.0</amount><description>SUPPLY OF WIRING HARNESS, CABLE ASSEMBLY</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1807"><organisation>NATO</organisation><year>2011</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>284644.2</amount><description>HAWK SERVICES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1808"><organisation>NATO</organisation><year>2011</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>538805.7</amount><description>HAWK SERVICES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1809"><organisation>NATO</organisation><year>2011</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>665427.75</amount><description>SUPPLY OF DIESEL ENGINES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1810"><organisation>NATO</organisation><year>2011</year><vendor_country>Greece</vendor_country><vendor_name>SUNLIGHT SYSTEMS SA</vendor_name><amount>109462.5</amount><description>PRIMARY LITHIUM SULFUR DIOXIDE BATT</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1811"><organisation>NATO</organisation><year>2011</year><vendor_country>Greece</vendor_country><vendor_name>SUNLIGHT SYSTEMS SA</vendor_name><amount>198075.0</amount><description>BATTERIES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1812"><organisation>NATO</organisation><year>2011</year><vendor_country>Greece</vendor_country><vendor_name>SUNLIGHT SYSTEMS SA</vendor_name><amount>278000.0</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1813"><organisation>NATO</organisation><year>2011</year><vendor_country>Greece</vendor_country><vendor_name>SUNLIGHT SYSTEMS SA</vendor_name><amount>302742.0</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1814"><organisation>NATO</organisation><year>2011</year><vendor_country>Greece</vendor_country><vendor_name>SUNLIGHT SYSTEMS SA</vendor_name><amount>302742.0</amount><description>STORAGE BATTERIES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1815"><organisation>NATO</organisation><year>2011</year><vendor_country>Greece</vendor_country><vendor_name>SUNLIGHT SYSTEMS SA</vendor_name><amount>417000.0</amount><description>BATTERY, STORAGE</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1816"><organisation>NATO</organisation><year>2011</year><vendor_country>Hungary</vendor_country><vendor_name>ATCO FRONTEC</vendor_name><amount>666245.07</amount><description>KAF RLS PROJECT SERVICES</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1817"><organisation>NATO</organisation><year>2011</year><vendor_country>Israel</vendor_country><vendor_name>FIBROTEX TECHNOLOGIES LTD</vendor_name><amount>128650.06</amount><description>PERSONAL CAMOUFLAGE SCREEN</description><country_code>ISR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1818"><organisation>NATO</organisation><year>2011</year><vendor_country>Israel</vendor_country><vendor_name>FIBROTEX TECHNOLOGIES LTD</vendor_name><amount>128650.06</amount><description>PERSONAL CAMOUFLAGE SCREEN</description><country_code>ISR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1819"><organisation>NATO</organisation><year>2011</year><vendor_country>Israel</vendor_country><vendor_name>FIBROTEX TECHNOLOGIES LTD</vendor_name><amount>568329.3</amount><description>SAND BAG (MONO BLOCK)</description><country_code>ISR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1820"><organisation>NATO</organisation><year>2011</year><vendor_country>Israel</vendor_country><vendor_name>FIBROTEX TECHNOLOGIES LTD</vendor_name><amount>792022.0</amount><description>SAND BAG (MONO BLOCK)</description><country_code>ISR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1821"><organisation>NATO</organisation><year>2011</year><vendor_country>Israel</vendor_country><vendor_name>FIBROTEX TECHNOLOGIES LTD</vendor_name><amount>792022.0</amount><description>SAND BAGS (MONO BLOCK)</description><country_code>ISR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1822"><organisation>NATO</organisation><year>2011</year><vendor_country>Israel</vendor_country><vendor_name>FIBROTEX TECHNOLOGIES LTD</vendor_name><amount>1469230.0</amount><description>SAND BAG (MONO BLOCK)</description><country_code>ISR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1823"><organisation>NATO</organisation><year>2011</year><vendor_country>Israel</vendor_country><vendor_name>GOLDTEC TECHNOLOGIES LTD</vendor_name><amount>290757.42</amount><description>SPIKE SUPPLIES</description><country_code>ISR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1824"><organisation>NATO</organisation><year>2011</year><vendor_country>Israel</vendor_country><vendor_name>ISRAEL MILITARY INDUSTRY</vendor_name><amount>2972320.4</amount><description>AMMUNITION SUPPLIES</description><country_code>ISR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1825"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>AIRPORT EQUIPMENT SRL</vendor_name><amount>117455.0</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1826"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>ALENIA AERMACCHI SPA</vendor_name><amount>414396.53</amount><description>AIRCRAFT SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1827"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>ALENIA AERMACCHI SPA</vendor_name><amount>871839.97</amount><description>AIRCRAFT SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1828"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>ALITALIA</vendor_name><amount>1645540.38</amount><description>A-319CJ AIRCRAFTS INTEGRATED LOGISTIC SUPPORT &amp; MAINTENANCE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1829"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>AMA S.P.A.</vendor_name><amount>437916.72</amount><description>FUEL STORAGE AND DISPENSING</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1830"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>AMA S.P.A.</vendor_name><amount>1676752.83</amount><description>FUEL SUPPLY</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1831"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>ARIS SPA</vendor_name><amount>1603800.07</amount><description>MLRS OVERHAUL</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1832"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>ASIA SRL</vendor_name><amount>1062395.07</amount><description>SHIPPING AND STORAGE CONTAINER,MISCELLAN</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1833"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>ATA SRL</vendor_name><amount>729694.4</amount><description>GENERATORS AND AIRCONDITIONING SYSTEMS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1834"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>AVIO SPA</vendor_name><amount>211280.0</amount><description>FIXED WING A/C SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1835"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>BRESCIANI</vendor_name><amount>178976.4</amount><description>ELECTRIC SYSTEM</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1836"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>BRESCIANI</vendor_name><amount>1035025.97</amount><description>AIRCRAFT SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1837"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>BRESCIANI</vendor_name><amount>1300539.6</amount><description>WORKSHOP TENT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1838"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>CIANCIOLA-MONTANARI</vendor_name><amount>2172570.0</amount><description>FOOD SUPPLIES KOSOVO</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1839"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>CIANO TRADING SERVICES SRL</vendor_name><amount>3320710.0</amount><description>FOOD SUPPLIES KOSOVO</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1840"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>CONVERGE SPA</vendor_name><amount>1181500.0</amount><description>ARMAMENT PROGRAMS MANAGEMENT SYSTEM</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1841"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>COVER TECHNOLOGY SRL</vendor_name><amount>532752.25</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1842"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>FERRETTO GROUP SPA</vendor_name><amount>1320500.0</amount><description>WAREHOUSE MGMT SOFTWARE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1843"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>GELBYSON SRL</vendor_name><amount>314237.3</amount><description>AWACS SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1844"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>IAMCO</vendor_name><amount>973000000.0</amount><description>DLM FOR THE NATO AWACS FLEET</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1845"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>145324.5</amount><description>CIS FACILITY - A&amp;E</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1846"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>151510.0</amount><description>A&amp;E SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1847"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>180839.0</amount><description>IJC HQ FACILITY STUDIES AND DESIGN</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1848"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>233520.0</amount><description>A&amp;E SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1849"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>465684.75</amount><description>HQ ISAF - CONSTRUCTION QA SUPPORT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1850"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>964312.5</amount><description>ISAF HQ - FRONT GATE ECP -QA ON SITE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1851"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>MAGNAGHI AERONAUTICA SPA</vendor_name><amount>779790.0</amount><description>FIXED WING A/C SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1852"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>MICROTECNICA SRL</vendor_name><amount>161240.0</amount><description>FIXED WING A/C SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1853"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>MUGNAIONI PIROTECNICA INDUSTRIALE</vendor_name><amount>600313.2</amount><description>AMMUNITION SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1854"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>PRAS TECNICA EDILIZIA SRL</vendor_name><amount>137610.0</amount><description>A&amp;E SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1855"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>PRAS TECNICA EDILIZIA SRL</vendor_name><amount>394760.0</amount><description>KDZ - ACCOMMODATION - A&amp;E &amp; QA SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1856"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>PRAS TECNICA EDILIZIA SRL</vendor_name><amount>535851.95</amount><description>KAIA - A&amp;E SERVICES ON SITE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1857"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>SAMIL DEFENCE SRL</vendor_name><amount>748042.4</amount><description>SPECIAL CONTAINERS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1858"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>SAMIL DEFENCE SRL</vendor_name><amount>956425.64</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1859"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>SAMIL DEFENCE SRL</vendor_name><amount>1163430.0</amount><description>CONTENITORE SPECIAL</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1860"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>SARAS S.P.A</vendor_name><amount>6153350.69</amount><description>JET A-1 FUEL FOR THE NATO AWACS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1861"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>SARAS S.P.A</vendor_name><amount>6184753.57</amount><description>JET A-1 FUEL FOR THE NATO AWACS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1862"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>SARAS S.P.A</vendor_name><amount>7109701.27</amount><description>AWACS SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1863"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>SCA - SHIPPING CONSULTANTS</vendor_name><amount>10188700.0</amount><description>PORT SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1864"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>SCA - SHIPPING CONSULTANTS</vendor_name><amount>25020000.0</amount><description>PORT SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1865"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>SCA - SHIPPING CONSULTANTS</vendor_name><amount>38433500.0</amount><description>PORT SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1866"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>SCA - SHIPPING CONSULTANTS</vendor_name><amount>75261550.0</amount><description>PORT SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1867"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>SELEX COMMUNICATIONS SPA</vendor_name><amount>1217306.4</amount><description>HELICOPTER SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1868"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>SELEX SISTEMI INTEGRATI SPA</vendor_name><amount>118150.0</amount><description>KIT FOR THE IFF ANTENNA</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1869"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>SICAMB SPA</vendor_name><amount>166591.5</amount><description>AMMUNITION SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1870"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>SIMMEL DIFESA SPA</vendor_name><amount>1238490.0</amount><description>AMMUNITION SUPPLIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1871"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>SIRTI SPA</vendor_name><amount>1598500.0</amount><description>MARITIME CIS SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1872"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>ST PROTECT SRL</vendor_name><amount>185043.75</amount><description>SURVIVAL OVERALLS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1873"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>UEE ITALIA SRL</vendor_name><amount>243712.87</amount><description>AMMUNITION SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1874"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>UEE ITALIA SRL</vendor_name><amount>763443.6</amount><description>AMMUNITION SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1875"><organisation>NATO</organisation><year>2011</year><vendor_country>Italy</vendor_country><vendor_name>UEE ITALIA SRL</vendor_name><amount>2417183.59</amount><description>AMMUNITION SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1876"><organisation>NATO</organisation><year>2011</year><vendor_country>Latvia</vendor_country><vendor_name>DAMCO LATVIA SIA</vendor_name><amount>191820.0</amount><description>TRANSPORTATION</description><country_code>LVA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1877"><organisation>NATO</organisation><year>2011</year><vendor_country>Lithuania</vendor_country><vendor_name>GIRAITES GINKLUOTES GAMYKLA</vendor_name><amount>1326060.0</amount><description>PROCUREMENT OF AMMUNITION</description><country_code>LTU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1878"><organisation>NATO</organisation><year>2011</year><vendor_country>Lithuania</vendor_country><vendor_name>GIRAITES GINKLUOTES GAMYKLA</vendor_name><amount>3280400.0</amount><description>AMMUNITION SUPPLIES</description><country_code>LTU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1879"><organisation>NATO</organisation><year>2011</year><vendor_country>Lithuania</vendor_country><vendor_name>LITHUANIAN TEXTILE INSTITUTE</vendor_name><amount>1375578.75</amount><description>COMBAT BODY ARMOUR</description><country_code>LTU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1880"><organisation>NATO</organisation><year>2011</year><vendor_country>Luxembourg</vendor_country><vendor_name>CAE AVIATION</vendor_name><amount>556000.0</amount><description>RENTAL SYSTEME MX 15 HD</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1881"><organisation>NATO</organisation><year>2011</year><vendor_country>Luxembourg</vendor_country><vendor_name>CAE AVIATION</vendor_name><amount>556000.0</amount><description>RENTAL SYSTEMS MX 15 HD</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1882"><organisation>NATO</organisation><year>2011</year><vendor_country>Luxembourg</vendor_country><vendor_name>CAE AVIATION</vendor_name><amount>2037860.93</amount><description>DIDITAL IMAGING TURRET MX15HDI</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1883"><organisation>NATO</organisation><year>2011</year><vendor_country>Luxembourg</vendor_country><vendor_name>COMPTOIR ELECTROTECHNIQUE</vendor_name><amount>118889.48</amount><description>SYMMETRA, PX 16KW, SCALABLE, 400V</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1884"><organisation>NATO</organisation><year>2011</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>125897.86</amount><description>MARITIME CIS SUPPLIES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1885"><organisation>NATO</organisation><year>2011</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>180491.5</amount><description>VIPRION - WEB APPLICATION FIREWALL</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1886"><organisation>NATO</organisation><year>2011</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>192546.97</amount><description>VOICE BUNDLE, CISCO 3925 W/PVDM3-64</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1887"><organisation>NATO</organisation><year>2011</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>208046.86</amount><description>NATO VOIP CLUSTERS CONSOLIDATION</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1888"><organisation>NATO</organisation><year>2011</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>303485.65</amount><description>GENCIS&amp;NCCAP SUPPLIES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1889"><organisation>NATO</organisation><year>2011</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>352954.36</amount><description>GENCIS&amp;NCCAP SUPPLIES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1890"><organisation>NATO</organisation><year>2011</year><vendor_country>Luxembourg</vendor_country><vendor_name>ECONOCOM PSF SA</vendor_name><amount>153061.24</amount><description>SERVER, HP PROLIANT DL380 G7 SFF</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1891"><organisation>NATO</organisation><year>2011</year><vendor_country>Luxembourg</vendor_country><vendor_name>ECONOCOM PSF SA</vendor_name><amount>193151.62</amount><description>MARITIME CIS SUPPLIES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1892"><organisation>NATO</organisation><year>2011</year><vendor_country>Luxembourg</vendor_country><vendor_name>GUNCO SARL</vendor_name><amount>119220.3</amount><description>SCISSOR LIFT</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1893"><organisation>NATO</organisation><year>2011</year><vendor_country>Luxembourg</vendor_country><vendor_name>MERCEDES-BENZ LEUDELANGE SA</vendor_name><amount>153845.2</amount><description>DISK BRAKE SHOE SET</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1894"><organisation>NATO</organisation><year>2011</year><vendor_country>Luxembourg</vendor_country><vendor_name>MERCEDES-BENZ LEUDELANGE SA</vendor_name><amount>153845.2</amount><description>DISK BRAKE SHOE SET</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1895"><organisation>NATO</organisation><year>2011</year><vendor_country>Luxembourg</vendor_country><vendor_name>MERCEDES-BENZ LEUDELANGE SA</vendor_name><amount>162057.32</amount><description>BRAKE SHOE SET</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1896"><organisation>NATO</organisation><year>2011</year><vendor_country>Luxembourg</vendor_country><vendor_name>ORACLE LUXEMBOURG SARL</vendor_name><amount>138138.2</amount><description>GENCIS&amp;NCCAP SUPPLIES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1897"><organisation>NATO</organisation><year>2011</year><vendor_country>Luxembourg</vendor_country><vendor_name>ORANGE SA</vendor_name><amount>973000.0</amount><description>PROVISION OF FIXED AND MOBILE TELEPHONY SERVICES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1898"><organisation>NATO</organisation><year>2011</year><vendor_country>Luxembourg</vendor_country><vendor_name>SCANIA LUXEMBOURG SA</vendor_name><amount>19502179.55</amount><description>MULTI-LOGISTIC-SUPPORT-TRUCKS (MLST)</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1899"><organisation>NATO</organisation><year>2011</year><vendor_country>Luxembourg</vendor_country><vendor_name>TELINDUS</vendor_name><amount>138908.26</amount><description>MARITIME CIS SUPPLIES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1900"><organisation>NATO</organisation><year>2011</year><vendor_country>Luxembourg</vendor_country><vendor_name>VISION IT GROUP SA</vendor_name><amount>208500.0</amount><description>SOFTWARE LICENSE MANAGEMENT CONSULTANCY</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1901"><organisation>NATO</organisation><year>2011</year><vendor_country>Mauritania</vendor_country><vendor_name>BATIR TP</vendor_name><amount>869793.89</amount><description>AMMUNITION DEPOT A - AKJOUJT</description><country_code>MRT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1902"><organisation>NATO</organisation><year>2011</year><vendor_country>Mauritania</vendor_country><vendor_name>ETAT MAJOR NATIONAL</vendor_name><amount>111137.45</amount><description>BLOCK 230G</description><country_code>MRT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1903"><organisation>NATO</organisation><year>2011</year><vendor_country>Mauritania</vendor_country><vendor_name>GECI-TP</vendor_name><amount>240016.86</amount><description>CANTEEN AND DORMITORY - ROSSO</description><country_code>MRT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1904"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>ADS&amp;CO BV</vendor_name><amount>136203.32</amount><description>HELICOPTER SPARES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1905"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>116505.63</amount><description>HELICOPTER SPARES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1906"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>118607.31</amount><description>HELICOPTER SUPPLIES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1907"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>139261.32</amount><description>HELICOPTER SUPPLIES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1908"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>155596.6</amount><description>HELICOPTER SUPPLIES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1909"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>168509.7</amount><description>HELICOPTER SUPPLIES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1910"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>174146.15</amount><description>HELICOPTER SUPPLIES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1911"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>246744.46</amount><description>HELICOPTER SUPPLIES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1912"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>269135.97</amount><description>HELICOPTER SPARES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1913"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>453223.4</amount><description>HELICOPTER SUPPLIES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1914"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>765738.49</amount><description>HELICOPTER SUPPLIES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1915"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>BFI OPTILAS BV</vendor_name><amount>166256.51</amount><description>MARITIME CIS SUPPLIES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1916"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>GOODYEAR NEDERLAND BV</vendor_name><amount>109295.7</amount><description>SUPPLY OF TIRES FOR AIRCRAFT C-27J</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1917"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>HAMILTON SUNDSTRAND CUSTOMER</vendor_name><amount>148282.42</amount><description>INSPECTION AND OVERHAUL OF CN-235 PROPELLER ASSEMBLY</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1918"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>HYCOM BV</vendor_name><amount>180255.2</amount><description>SPARE PARTS FOR THE NATO AWACS</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1919"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>MAXXEGUARD DATA SAFETY BV</vendor_name><amount>640456.4</amount><description>MAXXEGUARD HARD DISK SHREDDER</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1920"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>PITNEY BOWES SOFTWARE LTD</vendor_name><amount>417000.0</amount><description>LICENCE MANAGEMENT SUPPLIES</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1921"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>REVISION MILITARY BV</vendor_name><amount>158251.5</amount><description>SUPPLY OF BALLISTIC GOGGLES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1922"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>SECUMAR BENELUX BV</vendor_name><amount>207173.94</amount><description>LIFE PRESERVER VESTS</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1923"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>SPECIAL MEDICS</vendor_name><amount>112590.0</amount><description>TOURNIQUET, NONPNEUMATIC</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1924"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>SPLIETHOFF</vendor_name><amount>1494250.0</amount><description>SEALIFT ASSURED ACCESS CONTRACT</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="1925"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>SUN TEST SYSTEMS BV</vendor_name><amount>337019.4</amount><description>HELICOPTER SUPPLIES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1926"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>SURCOM INTERNATIONAL BV</vendor_name><amount>148104.5</amount><description>SPARE PARTS FOR THE NATO AWACS</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1927"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>SURCOM INTERNATIONAL BV</vendor_name><amount>3053285.12</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1928"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>T &amp; M SYSTEMS BV</vendor_name><amount>561183.31</amount><description>SATCOM  SUPPLIES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1929"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>TELINDUS BV</vendor_name><amount>110926.17</amount><description>ARCSIGHT PREMIUM SUPPORT SA</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1930"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>TELINDUS BV</vendor_name><amount>191644.86</amount><description>LICENCE MNGMT SUPPLIES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1931"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>TELINDUS BV</vendor_name><amount>1144249.39</amount><description>GENCIS&amp;NCCAP SUPPLIES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1932"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>UNI BUSINESS CENTRE BV</vendor_name><amount>131181.25</amount><description>NADGE SUPPLIES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1933"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>UNI BUSINESS CENTRE BV</vendor_name><amount>151760.2</amount><description>GENCIS&amp;NCCAP SUPPLIES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1934"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>UNI BUSINESS CENTRE BV</vendor_name><amount>165966.0</amount><description>MARITIME CIS SUPPLIES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1935"><organisation>NATO</organisation><year>2011</year><vendor_country>Netherlands</vendor_country><vendor_name>UNI BUSINESS CENTRE BV</vendor_name><amount>214835.62</amount><description>TOUGHBOOK CF-52 MK4</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1936"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>BNS CONTAINER AS</vendor_name><amount>127578.37</amount><description>20" ISO SEA CONT 1CC W DRY AIR COUP</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1937"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>BNS CONTAINER AS</vendor_name><amount>133163.39</amount><description>20" ISO SEA CONT 1CC W DRY AIR COUP</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1938"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>BNS CONTAINER AS</vendor_name><amount>133163.39</amount><description>CONTAINERS</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1939"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>BNS CONTAINER AS</vendor_name><amount>245613.0</amount><description>SECOND HAND CONTAINERS</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1940"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>BNS CONTAINER AS</vendor_name><amount>245613.0</amount><description>SECOND HAND CONTAINERS</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1941"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>CAMP SUPPLY INTERNATIONAL</vendor_name><amount>306586.74</amount><description>SVC CONCEPT AT CSI AFTER DEP A</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1942"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>CAMP SUPPLY INTERNATIONAL</vendor_name><amount>306586.74</amount><description>SVC CONCEPT AT CSI AFTER DEP A</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1943"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>CAMP SUPPLY INTERNATIONAL</vendor_name><amount>344063.92</amount><description>20FT SANITARY CONTAINER EQUIPED</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1944"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>CAMP SUPPLY INTERNATIONAL</vendor_name><amount>344063.92</amount><description>20FT SANITARY CONTAINER EQUIPED</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1945"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>CAMP SUPPLY INTERNATIONAL</vendor_name><amount>455300.06</amount><description>SVC CONCEPT AT CSI AFTER DEP A</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1946"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>CAMP SUPPLY INTERNATIONAL</vendor_name><amount>455300.06</amount><description>SVC CONCEPT AT CSI AFTER DEP A</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1947"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>CAMP SUPPLY INTERNATIONAL</vendor_name><amount>2483561.65</amount><description>REEFER CONTAINER</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1948"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>CAMP SUPPLY INTERNATIONAL</vendor_name><amount>2483561.65</amount><description>REEFER CONTAINER</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1949"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>CONTAINERTECH AS</vendor_name><amount>157272.94</amount><description>CSSD CONTAINER PART</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1950"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>CONTAINERTECH AS</vendor_name><amount>157272.94</amount><description>CSSD CONTAINER PART3 (50%)</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1951"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>CONTAINERTECH AS</vendor_name><amount>160065.45</amount><description>CSSD CONTAINER</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1952"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>CONTAINERTECH AS</vendor_name><amount>160065.45</amount><description>CSSD CONTAINER PART3 (50%)</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1953"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>GUDBRANDSDAL INDUSTRIER AS</vendor_name><amount>142242.87</amount><description>FRAME SLEEPING CABINS</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1954"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>GUDBRANDSDAL INDUSTRIER AS</vendor_name><amount>689740.24</amount><description>NM240 TENT FRAMEWORK +</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1955"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE &amp; AEROSPACE AS</vendor_name><amount>127756.29</amount><description>GBD SUPPLIES</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1956"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE &amp; AEROSPACE AS</vendor_name><amount>134218.4</amount><description>PRODUCT SUPPORT FOR WEAPON STATION SYSTEMS AND EQUIPMENT</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1957"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE &amp; AEROSPACE AS</vendor_name><amount>137976.96</amount><description>FPS-117 SUPPLIES</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1958"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE &amp; AEROSPACE AS</vendor_name><amount>137976.96</amount><description>GBD SUPPLIES</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1959"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE &amp; AEROSPACE AS</vendor_name><amount>185077.11</amount><description>PRV SPARE PARTS</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1960"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE AND AEROSPACE AS</vendor_name><amount>128661.18</amount><description>CAMRA JOUR (VIM)</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1961"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE AND AEROSPACE AS</vendor_name><amount>130825.41</amount><description>TLMTRE LASER</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1962"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE AND AEROSPACE AS</vendor_name><amount>139279.39</amount><description>SYSTME DASSERVISSEMENT DU DISPOSI</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1963"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE AND AEROSPACE AS</vendor_name><amount>194041.22</amount><description>BOITIER DE GESTION OU UNIT DE TRAI</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1964"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE AND AEROSPACE AS</vendor_name><amount>207985.7</amount><description>PALONNIER</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1965"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE AND AEROSPACE AS</vendor_name><amount>227248.32</amount><description>CAMRA THERMIQUE (TIM)</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1966"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO A/S</vendor_name><amount>157147.84</amount><description>AMMUNITION SERVICES</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1967"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO A/S</vendor_name><amount>261450.66</amount><description>AMMUNITION SUPPLIES</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1968"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO A/S</vendor_name><amount>291460.76</amount><description>PROCUREMENT OF AMMUNITION FOR THE TURKISH MINISTRY OF NATIONAL DEFENCE</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1969"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO A/S</vendor_name><amount>369156.2</amount><description>AMMUNITION SUPPLIES</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1970"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO A/S</vendor_name><amount>1178903.48</amount><description>PROCUREMENT OF AMMUNITION</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1971"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO A/S</vendor_name><amount>2502618.55</amount><description>AMMUNITION SUPPLIES</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1972"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO NAD AS</vendor_name><amount>216338.21</amount><description>DEMILITARIZATION OF AMMUNITION</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1973"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>NORSKE SHELL AS</vendor_name><amount>12017167.16</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1974"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>NORSKE SHELL AS</vendor_name><amount>14521584.37</amount><description>TURBINE, FUEL</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1975"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>NORWEGIAN DEFENCE LOGISTICS</vendor_name><amount>2924690.66</amount><description>AMMUNITION 7.62*51MM</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1976"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>POLARIS NORWAY AS</vendor_name><amount>175140.0</amount><description>QUAD SPORTSMAN</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1977"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>THALES NORWAY AS</vendor_name><amount>214522.87</amount><description>CRYPTO SUPPLIES</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1978"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>THALES NORWAY AS</vendor_name><amount>1036140.75</amount><description>GENCIS&amp;NCCAP SUPPLIES</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1979"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>THALES NORWAY AS</vendor_name><amount>1533431.32</amount><description>CRYPTO SERVICES</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1980"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>VBK NORDIC A/S</vendor_name><amount>894784.7</amount><description>IRAN MECHANICAL OVERHAUL ON NASAMS</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1981"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>VIZADA NETWORKS AS</vendor_name><amount>117698.25</amount><description>NON A&amp;E SERVICES</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1982"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>VIZADA NETWORKS AS</vendor_name><amount>207457.5</amount><description>GENCIS&amp;NCCAP SUPPLIES</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1983"><organisation>NATO</organisation><year>2011</year><vendor_country>Norway</vendor_country><vendor_name>VIZADA NETWORKS AS</vendor_name><amount>1700494.03</amount><description>KAF+KAIA INTERNET COMMUNICATION SERVICES</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1984"><organisation>NATO</organisation><year>2011</year><vendor_country>Poland</vendor_country><vendor_name>CENZIN SP ZOO</vendor_name><amount>252980.0</amount><description>PROCUREMENT OF AMMUNITION</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1985"><organisation>NATO</organisation><year>2011</year><vendor_country>Poland</vendor_country><vendor_name>IMS-GRIFFIN SP. Z O.O.</vendor_name><amount>3943726.07</amount><description>MK19 MOD 3 + ACCESSORIES</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1986"><organisation>NATO</organisation><year>2011</year><vendor_country>Portugal</vendor_country><vendor_name>EFACEC SERVICOS DE MANUTENCAO</vendor_name><amount>109559.8</amount><description>FPS-117 SUPPLIES</description><country_code>PRT</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1987"><organisation>NATO</organisation><year>2011</year><vendor_country>Portugal</vendor_country><vendor_name>EFACEC SERVICOS DE MANUTENCAO</vendor_name><amount>764500.0</amount><description>OSM FOR RSRP ACUS AND AN/FPS117 ECUS</description><country_code>PRT</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1988"><organisation>NATO</organisation><year>2011</year><vendor_country>Portugal</vendor_country><vendor_name>LENAVE</vendor_name><amount>229099.8</amount><description>NADGE SUPPLIES</description><country_code>PRT</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1989"><organisation>NATO</organisation><year>2011</year><vendor_country>Romania</vendor_country><vendor_name>GEDVEC S.A.</vendor_name><amount>2898572.56</amount><description>PORT SERVICES</description><country_code>ROU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1990"><organisation>NATO</organisation><year>2011</year><vendor_country>Romania</vendor_country><vendor_name>GEDVEC S.A.</vendor_name><amount>50721100.0</amount><description>PORT SERVICES</description><country_code>ROU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1991"><organisation>NATO</organisation><year>2011</year><vendor_country>Romania</vendor_country><vendor_name>QUANTRIO CONSULTING SRL</vendor_name><amount>118993.73</amount><description>MARITIME CIS SUPPLIES</description><country_code>ROU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1992"><organisation>NATO</organisation><year>2011</year><vendor_country>Romania</vendor_country><vendor_name>STIMPEX SA</vendor_name><amount>5071762.5</amount><description>BODY ARMOUR OUTFITS</description><country_code>ROU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1993"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>AERLYPER SA</vendor_name><amount>1529000.0</amount><description>HELICOPTER SERVICES</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="1994"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>AMPER PROGRAMAS DE ELECTRONICA</vendor_name><amount>123217.94</amount><description>SET OF CABLES TO INTERCONNECT THE V</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1995"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>AMPER PROGRAMAS DE ELECTRONICA</vendor_name><amount>1530220.42</amount><description>VOIP DATA INTEGRATOR (SOTAS)</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1996"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>572541.0</amount><description>SKID, PLATFORM</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1997"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>572541.0</amount><description>SKID, PLATFORM</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="1998"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>858811.5</amount><description>SKID, PLATFORM</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="1999"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>858811.5</amount><description>SKID, PLATFORM</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2000"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>910102.5</amount><description>TRAILER, FLAT BED</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2001"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>910102.5</amount><description>TRAILER, FLAT BED</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2002"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>916065.6</amount><description>SKID, PLATFORM</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2003"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>916065.6</amount><description>SKID, PLATFORM</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2004"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>970776.0</amount><description>TRAILER, FLAT BED</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2005"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>970776.0</amount><description>TRAILER, FLAT BED</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2006"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>DANOBAT</vendor_name><amount>842210.73</amount><description>CNC - VERTICAL TURNING CENTER</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2007"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>DANOBAT</vendor_name><amount>1112946.59</amount><description>CYLINDRICAL GRINDING MACHINE</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2008"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>DANOBAT</vendor_name><amount>1781029.24</amount><description>VERTICAL GRINDING MACHINE</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2009"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>143364.6</amount><description>KIT AND PIN RAMP LOCK FOR AIRCRAFT CN-235</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2010"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>159367.67</amount><description>AIRCRAFT SUPPLIES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2011"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>176798.27</amount><description>AIRCRAFT SUPPLIES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2012"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>297148.64</amount><description>AIRCRAFT SUPPLIES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2013"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>EL SIGLO (RAMON CONFORTO ARANDA)</vendor_name><amount>884013.59</amount><description>MARK IV 12-40X60MM - BLACK, MIL DOT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2014"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>EQUIPOS INDUSTRIALES DE MANUTENCION</vendor_name><amount>114531.83</amount><description>HELICOPTER SUPPLIES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2015"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>EUROCOPTER ESPANA SA (ECESA</vendor_name><amount>29190000.0</amount><description>HELICOPTER SERVICES</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2016"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>EUROPAVIA ESPANA SA</vendor_name><amount>171581.6</amount><description>HELICOPTER SUPPLIES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2017"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>EUROPAVIA ESPANA SA</vendor_name><amount>173727.76</amount><description>HELICOPTER SUPPLIES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2018"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>EUROPEAN SECURITY FENCING</vendor_name><amount>343608.0</amount><description>CONCERTINA ROLL</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2019"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>EUROPEAN SECURITY FENCING</vendor_name><amount>404598.42</amount><description>CONCERTINA ROLL</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2020"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>152900.0</amount><description>AMMUNITION SUPPLIES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2021"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>212044.5</amount><description>AMMUNITION SUPPLIES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2022"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>390919.43</amount><description>AMMUNITION SERVICES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2023"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>GENERAL DYNAMICS</vendor_name><amount>466692.5</amount><description>PROCUREMENT OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2024"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>GENERAL DYNAMICS</vendor_name><amount>4706123.0</amount><description>PROCUREMENT OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2025"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>INDRA</vendor_name><amount>1926217.52</amount><description>HELICOPTER SUPPLIES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2026"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>INDRA SISTEMAS SA</vendor_name><amount>839560.0</amount><description>FIXED WING A/C SUPPLIES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2027"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>IVECO ESPANA SL</vendor_name><amount>900412.81</amount><description>LMV MAINTENANCE KIT NO. 1</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2028"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>IVECO ESPANA SL</vendor_name><amount>1554564.88</amount><description>LMV MAINTENANCE KIT NO. 3</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2029"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>IVECO ESPANA SL</vendor_name><amount>1961751.48</amount><description>LMV MAINTENANCE KIT NO. 2</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2030"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>ONA ELECTROEROSION SA</vendor_name><amount>552053.79</amount><description>ELECTRICAL DISCHARGE MACHINE</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2031"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>QUATRIPOLE INGENIERIA, S.L.</vendor_name><amount>110922.0</amount><description>PERSONAL CHEMICAL DETECTOR</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2032"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>STAR DEFENCE LOGISTICS &amp; ENGINEERING SL</vendor_name><amount>160360.13</amount><description>TEST SET FIRE AND F</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2033"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>TECHNIK CONSULTING ALVADE</vendor_name><amount>1715977.24</amount><description>NIGHT VISION DEVICE</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2034"><organisation>NATO</organisation><year>2011</year><vendor_country>Spain</vendor_country><vendor_name>TECHNIK CONSULTING ALVADE SL</vendor_name><amount>485944.0</amount><description>HELICOPTER SUPPLIES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2035"><organisation>NATO</organisation><year>2011</year><vendor_country>Sweden</vendor_country><vendor_name>BAE SYSTEMS HGGLUNDS AB</vendor_name><amount>123173.46</amount><description>ROAD WHEEL, WITH BEARING</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2036"><organisation>NATO</organisation><year>2011</year><vendor_country>Sweden</vendor_country><vendor_name>BAE SYSTEMS HGGLUNDS AB</vendor_name><amount>167928.68</amount><description>DIESEL ENGINE</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2037"><organisation>NATO</organisation><year>2011</year><vendor_country>Sweden</vendor_country><vendor_name>BAE SYSTEMS HGGLUNDS AB</vendor_name><amount>178737.32</amount><description>LINE REPLACE UNIT</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2038"><organisation>NATO</organisation><year>2011</year><vendor_country>Sweden</vendor_country><vendor_name>BAE SYSTEMS HGGLUNDS AB</vendor_name><amount>178737.32</amount><description>SPARES FOR DIESEL ENGINES</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2039"><organisation>NATO</organisation><year>2011</year><vendor_country>Sweden</vendor_country><vendor_name>BAE SYSTEMS HGGLUNDS AB</vendor_name><amount>257095.79</amount><description>STEERING DEVICE</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2040"><organisation>NATO</organisation><year>2011</year><vendor_country>Sweden</vendor_country><vendor_name>BAE SYSTEMS HGGLUNDS AB</vendor_name><amount>257095.79</amount><description>STEERING DEVICE</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2041"><organisation>NATO</organisation><year>2011</year><vendor_country>Sweden</vendor_country><vendor_name>BAE SYSTEMS HGGLUNDS AB</vendor_name><amount>480606.4</amount><description>EXTERNAL DRIVE-TRACK</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2042"><organisation>NATO</organisation><year>2011</year><vendor_country>Sweden</vendor_country><vendor_name>BAE SYSTEMS HGGLUNDS AB</vendor_name><amount>480606.4</amount><description>EXTERNAL DRIVE-TRACK (SOUCY STR)</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2043"><organisation>NATO</organisation><year>2011</year><vendor_country>Sweden</vendor_country><vendor_name>DYNASAFE AB</vendor_name><amount>315808.0</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2044"><organisation>NATO</organisation><year>2011</year><vendor_country>Sweden</vendor_country><vendor_name>SAAB AB</vendor_name><amount>155958.0</amount><description>STANDARDISED VEHICLE DISPLAY &amp; COMPUTER</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2045"><organisation>NATO</organisation><year>2011</year><vendor_country>Sweden</vendor_country><vendor_name>SAAB DYNAMICS AB</vendor_name><amount>2814520.65</amount><description>PROCUREMENT OF AMMUNITION</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2046"><organisation>NATO</organisation><year>2011</year><vendor_country>Switzerland</vendor_country><vendor_name>SKYSOFT-ATM</vendor_name><amount>192480.25</amount><description>INSTALLATION OF A RECORDING SYSTEM</description><country_code>CHE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2047"><organisation>NATO</organisation><year>2011</year><vendor_country>Switzerland</vendor_country><vendor_name>VECTRONIX AG</vendor_name><amount>126135.55</amount><description>BINOCULARS</description><country_code>CHE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2048"><organisation>NATO</organisation><year>2011</year><vendor_country>Switzerland</vendor_country><vendor_name>VECTRONIX AG</vendor_name><amount>180422.0</amount><description>JUMELLES VECTOR IV BT MOD B</description><country_code>CHE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2049"><organisation>NATO</organisation><year>2011</year><vendor_country>Switzerland</vendor_country><vendor_name>VECTRONIX AG</vendor_name><amount>180422.0</amount><description>JUMELLES VECTOR IV BT MOD B</description><country_code>CHE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2050"><organisation>NATO</organisation><year>2011</year><vendor_country>Switzerland</vendor_country><vendor_name>VECTRONIX AG</vendor_name><amount>203190.2</amount><description>BINOCULARS</description><country_code>CHE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2051"><organisation>NATO</organisation><year>2011</year><vendor_country>Switzerland</vendor_country><vendor_name>VECTRONIX AG</vendor_name><amount>203190.2</amount><description>BINOCULARS</description><country_code>CHE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2052"><organisation>NATO</organisation><year>2011</year><vendor_country>Switzerland</vendor_country><vendor_name>VECTRONIX AG</vendor_name><amount>203190.2</amount><description>BINOCULARS</description><country_code>CHE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2053"><organisation>NATO</organisation><year>2011</year><vendor_country>Switzerland</vendor_country><vendor_name>VECTRONIX AG</vendor_name><amount>203190.2</amount><description>VECTOR 21-FR</description><country_code>CHE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2054"><organisation>NATO</organisation><year>2011</year><vendor_country>Switzerland</vendor_country><vendor_name>VECTRONIX AG</vendor_name><amount>203190.2</amount><description>VECTOR 21-FR</description><country_code>CHE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2055"><organisation>NATO</organisation><year>2011</year><vendor_country>Switzerland</vendor_country><vendor_name>VECTRONIX AG</vendor_name><amount>203190.2</amount><description>VECTOR 21-FR</description><country_code>CHE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2056"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>AHMET AYDENIZ INSAAT GIDA TURIZM</vendor_name><amount>125100.0</amount><description>MES - RUNWAY WORKS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2057"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>AHMET AYDENIZ INSAAT GIDA TURIZM</vendor_name><amount>226361.5</amount><description>MES - TORNATO SHELTERS - ADDITIONAL WORKS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2058"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>AHMET AYDENIZ INSAAT GIDA TURIZM</vendor_name><amount>1898740.0</amount><description>MES - SPLINTER PROTECTION WALLS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2059"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>AKANA MUHENDISLIK VE TICARET</vendor_name><amount>749210.0</amount><description>TRUST FUND PROJECT, JORDAN</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2060"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>ALA INTERNATIONAL CONSULTANTS</vendor_name><amount>132640.75</amount><description>AMMUNITION SUPPLIES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2061"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>EAGLEBURGMANN ENDUSTRIYEL SIZDIRMAZLIK SANAYI VE TIC LTD STI</vendor_name><amount>313515.89</amount><description>WARDAM II SUPPLIES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2062"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>EMTA INSAAT AS</vendor_name><amount>1578899.61</amount><description>KAIA - WTP IMPROVEMENTS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2063"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>EMTA INSAAT AS</vendor_name><amount>4596698.03</amount><description>NON A&amp;E SERVICES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2064"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC LTD STI</vendor_name><amount>375748.97</amount><description>NON A&amp;E SERVICES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2065"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC LTD STI</vendor_name><amount>1818617.62</amount><description>KAF - WHISKEY RAMP C-130 MX CONTROL PEB</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2066"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC LTD STI</vendor_name><amount>7996760.35</amount><description>KDZ -ACCOM. &amp; OFFICE CONSTRUCTIONS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2067"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC LTD STI</vendor_name><amount>8444886.62</amount><description>NON A&amp;E SERVICES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2068"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC LTD STI</vendor_name><amount>15790138.68</amount><description>ISAF HQ -CONSTRUCTION OF HARDENED ACCOM.</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2069"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>GRINDTEC MAKINA SAN VE TIC LTD</vendor_name><amount>970454.91</amount><description>SUPPLY OF A JIG GRINDING MACHINE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2070"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>115489.54</amount><description>HELICOPTER SUPPLIES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2071"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>116760.0</amount><description>HELICOPTER SUPPLIES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2072"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>119641.47</amount><description>HELICOPTER SUPPLIES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2073"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>134111.37</amount><description>HELICOPTER SUPPLIES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2074"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>137888.0</amount><description>HELICOPTER SUPPLIES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2075"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>152894.44</amount><description>HELICOPTER SPARES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2076"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>158037.44</amount><description>HELICOPTER SPARES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2077"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>159295.39</amount><description>HELICOPTER SUPPLIES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2078"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>164624.65</amount><description>HELICOPTER SPARES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2079"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>172685.26</amount><description>HELICOPTER SPARES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2080"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>178337.0</amount><description>HELICOPTER SUPPLIES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2081"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>188846.79</amount><description>HELICOPTER SUPPLIES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2082"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>197519.0</amount><description>HELICOPTER SUPPLIES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2083"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>199465.0</amount><description>HELICOPTER SPARES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="2094"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>IKIZ INS TUR VE TIC LTD STI</vendor_name><amount>34274620.0</amount><description>RESTORATION OF LILIVARDE AIRFIELD</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2095"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>M-D2 ENGENEERING &amp; CONSULTANCY</vendor_name><amount>1652033.07</amount><description>SUPPORT OF TRUST FUND PROJECT JORDAN II</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="2098"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>YENIGUN INSAAT SANAYI VE TIC A.S.</vendor_name><amount>460491.71</amount><description>KAF - REFURBISH MAIN DRAINAGE CANALS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="2105"><organisation>NATO</organisation><year>2011</year><vendor_country>Turkey</vendor_country><vendor_name>YUKSEL INSAAT AS</vendor_name><amount>156509.83</amount><description>NON A&amp;E SERVICES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="2120"><organisation>NATO</organisation><year>2011</year><vendor_country>United Arab Emirates</vendor_country><vendor_name>PRIME PROJECTS INTERNATIONAL</vendor_name><amount>174331.02</amount><description>KAF RLS PROJECT SERVICES</description><country_code>ARE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2121"><organisation>NATO</organisation><year>2011</year><vendor_country>United Arab Emirates</vendor_country><vendor_name>SEVEN SEAS SHIPCHANDLERS LLC</vendor_name><amount>146116.8</amount><description>KAF RLS SERVICES</description><country_code>ARE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2122"><organisation>NATO</organisation><year>2011</year><vendor_country>United Arab Emirates</vendor_country><vendor_name>SUPREME FUELS GMBH &amp; CO KG</vendor_name><amount>290147349.0</amount><description>KAF RLS SERVICES</description><country_code>ARE</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2123"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ALLEN-VANGUARD LTD</vendor_name><amount>191282.07</amount><description>AMMUNITION SUPPLIES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2124"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ALLEN-VANGUARD LTD</vendor_name><amount>396180.58</amount><description>GEORGIA DEMINING EQUIPMENT PROJECT.</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2125"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>AW DEVELOPMENTS EXPORTS LTD</vendor_name><amount>347487.49</amount><description>AIR DEFENCE GROUND SUPPLIES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2126"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>BAE SYSTEMS INTEGRATED SYSTEM</vendor_name><amount>787446.12</amount><description>ON-SITE AND POST DESIGN SERVICES FOR RADARS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2127"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>BAE SYSTEMS LTD</vendor_name><amount>130181.84</amount><description>AIR DEFENCE GROUND SUPPLIES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2128"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING COUNTERMEASURES LTD</vendor_name><amount>790203.88</amount><description>FLARE,COUNTERMEASURE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2129"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING COUNTERMEASURES LTD</vendor_name><amount>1253141.99</amount><description>PROCUREMENT OF AMMUNITION</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2130"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING EOD LTD</vendor_name><amount>144869.97</amount><description>AMMUNITION SUPPLIES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2131"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>CISCO SYSTEMS</vendor_name><amount>1102560.51</amount><description>CISCO NETWORK SERVICES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2132"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>COMMUNICATIONS &amp; POWER INDUSTRIES</vendor_name><amount>186260.0</amount><description>AIR DEFENCE GROUND SUPPLIES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2133"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>COMMUNICATIONS &amp; POWER INDUSTRIES</vendor_name><amount>285629.71</amount><description>CYLINDER REPAIR KIT</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2134"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>DHS SYSTEMS</vendor_name><amount>870641.79</amount><description>DRASH 2XB MODEL</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2135"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>DHS SYSTEMS</vendor_name><amount>870641.79</amount><description>DRASH SHELTERS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2136"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>166761.08</amount><description>ARMASAFE PLUS NBB248</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2137"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>168206.68</amount><description>HAWKER ARMASAFE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2138"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>168206.68</amount><description>HAWKER ARMASAFE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2139"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>169290.88</amount><description>HAWKER ARMASAFE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2140"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>169290.88</amount><description>HAWKER ARMASAFE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2141"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>171448.16</amount><description>HAWKER ARMASAFE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2142"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>171448.16</amount><description>HAWKER ARMASAFE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2143"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>188720.3</amount><description>UK6G40</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2144"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>280328.25</amount><description>HAWKER ARMASAFE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2145"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>280328.25</amount><description>HAWKER ARMASAFE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2146"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>399013.4</amount><description>HAWKER ARMASAFE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2147"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>527630.1</amount><description>ARMASAFE NBB 248</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2148"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>578587.5</amount><description>ARMASAFE MAN 9750N7036</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2149"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>967815.3</amount><description>HAWKER ARMASAFE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2150"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>967815.3</amount><description>HAWKER ARMASAFE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2151"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>1145475.37</amount><description>HAWKER ARMASAFE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2152"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>1145475.37</amount><description>HAWKER ARMASAFE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2153"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>1272962.0</amount><description>ARMASAFE UK6TNMF</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2154"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>1388165.2</amount><description>ARMASAFE DUTCH MOD</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2155"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>ES-KO (UK) LTD</vendor_name><amount>3038316.21</amount><description>NON A&amp;E SERVICES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="2182"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>MARSHALL OF CAMBRIDGE AEROSPACE LTD</vendor_name><amount>133863.95</amount><description>FIXED WING A/C SUPPLIES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="2200"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>NEXOR LTD</vendor_name><amount>1005804.0</amount><description>SUPPORT OF SENTINEL MAILGUARDS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2201"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>NIEHOFF C.E. LTD</vendor_name><amount>551212.84</amount><description>DLM SERVICES ON GENERATORS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2202"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>PARKER-HANNIFIN LTD</vendor_name><amount>280989.89</amount><description>SUPPLY OF PATRIOT SPARES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2203"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>PETARDS-JOYCE-LOEBL LTD</vendor_name><amount>140520.66</amount><description>HELICOPTER SUPPLIES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2204"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>QINETIQ LTD</vendor_name><amount>431986.98</amount><description>HELICOPTER SPARES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2205"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>RODRIGUEZ R.A. (UK) LTD</vendor_name><amount>114584.65</amount><description>HELICOPTER SUPPLIES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2206"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>SDMS SECURITY PRODUCTS UK  LTD</vendor_name><amount>414055.98</amount><description>AMMUNITION SUPPLIES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2207"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>SDS GROUP LTD</vendor_name><amount>127271.18</amount><description>PROCUREMENT OF THE EOD EQUIPMENT</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2208"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>SMITHS DETECTION-WATFORD LTD</vendor_name><amount>260312.25</amount><description>SPARES FOR DETECTION SYSTEMS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2209"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>SYSTEMATIC SOFTWARE ENGINEERING</vendor_name><amount>302355.58</amount><description>LICENCE MANAGEMENT SUPPLIES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2210"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>VECTOR AEROSPACE ENGINE</vendor_name><amount>3493342.44</amount><description>FIXED WING A/C SUPPLIES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2211"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>VESTGUARD (UK) LTD</vendor_name><amount>1051411.29</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2212"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>VOITH ENGINEERING SERVICES LTD</vendor_name><amount>566092.79</amount><description>AWACS SUPPLIES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2213"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>WALLOP DEFENCE SYSTEMS LTD</vendor_name><amount>129712.02</amount><description>FLARE DSTL 22</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2214"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>WALLOP DEFENCE SYSTEMS LTD</vendor_name><amount>483637.99</amount><description>AMMUNITION SUPPLIES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2215"><organisation>NATO</organisation><year>2011</year><vendor_country>United Kingdom</vendor_country><vendor_name>WALLOP DEFENCE SYSTEMS LTD</vendor_name><amount>508830.35</amount><description>PROCUREMENT OF AMMUNITION</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2216"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>3-D MARKETING</vendor_name><amount>141714.67</amount><description>PATRIOT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2217"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>AAR DEFENSE SYSTEMS</vendor_name><amount>137917.19</amount><description>HELICOPTER SPARES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2218"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>AAR DEFENSE SYSTEMS</vendor_name><amount>139619.94</amount><description>HELICOPTER SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2219"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>AAR MOBILITY SYSTEMS</vendor_name><amount>108723.02</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2220"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>AAR MOBILITY SYSTEMS</vendor_name><amount>1076776.01</amount><description>PALLETS, CARGO, AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2221"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>AERO INTERNATIONAL INC</vendor_name><amount>202036.5</amount><description>INSPECTION AND REPAIR OF AB-212 HELICOPTER COMPONENTS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2222"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>AERO INTERNATIONAL INC</vendor_name><amount>1001747.98</amount><description>SUPPLY OF OXYGEN REGULATOR TEST STAND AND A PNEUMATIC SYSTEM COMPONENTS TEST SET.</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2223"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>AERO PRECISION INDUSTRIES INC</vendor_name><amount>108247.64</amount><description>HELICOPTER SPARES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2224"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>AERO PRECISION INDUSTRIES INC</vendor_name><amount>111676.77</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2225"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>AERO PRECISION INDUSTRIES INC</vendor_name><amount>190218.72</amount><description>GENERATORS, ALTERNATING</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2226"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>AEROFLEX PLAINVIEW INC</vendor_name><amount>148647.99</amount><description>MLRS SLIP RINGS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2227"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>ALL-SYSTEM AEROSPACE</vendor_name><amount>114683.34</amount><description>HELICOPTER SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2228"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>AMERICAN SCIENCE AND ENGINEERING</vendor_name><amount>613327.77</amount><description>EDC SUPPORT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="2305"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>FEDERAL RESERVE BANK OF NEW YORK</vendor_name><amount>22482550.83</amount><description>KAF RLS SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2306"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>FLIGHT DIRECTOR  INC</vendor_name><amount>123582.12</amount><description>HELICOPTER SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2307"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>FLIR SYSTEMS INC</vendor_name><amount>150335.45</amount><description>SEE SPOT III+</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2308"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>G &amp; H TECHNOLOGY INC</vendor_name><amount>210233.33</amount><description>ITAS CONNECTORS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2309"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>GDCA INC</vendor_name><amount>502936.75</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2310"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>GE INSPECTION TECHNOLOGIES, LP</vendor_name><amount>263418.9</amount><description>AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2311"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>GENERAL DYNAMICS</vendor_name><amount>2703456.87</amount><description>AMMUNITION SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2312"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>GENERAL ELECTRIC CO</vendor_name><amount>1777708.53</amount><description>ENGINE SPARE PARTS FOR AIRCRAFT MODEL CN-235</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2313"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>GMS INTERNATIONAL CORP</vendor_name><amount>122297.76</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2314"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>GMS INTERNATIONAL CORP</vendor_name><amount>124534.27</amount><description>PROCUREMENT OF CAD-PAD FOR HELICOPTERS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2315"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>GMS INTERNATIONAL CORP</vendor_name><amount>132239.04</amount><description>ROTOR ASSEMBLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2316"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>GMS INTERNATIONAL CORP</vendor_name><amount>137708.69</amount><description>HELICOPTER SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2317"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>GMS INTERNATIONAL CORP</vendor_name><amount>691803.0</amount><description>AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2318"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>GOVERNMENT TECHNOLOGY SOLUTIONS INC</vendor_name><amount>111999.25</amount><description>LICENCE MNGMT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2319"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>HAMILTON SUNDSTRAND</vendor_name><amount>109537.56</amount><description>SPARE PARTS FOR THE NATO AWACS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2320"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>HELICOPTER SUPPORT INC</vendor_name><amount>113904.94</amount><description>HELICOPTER SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2321"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>HELICOPTER SUPPORT INC</vendor_name><amount>146918.83</amount><description>HELICOPTER SPARES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2322"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>HELICOPTER SUPPORT INC</vendor_name><amount>167369.9</amount><description>HELICOPTER SPARES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2323"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>HELICOPTER SUPPORT INC</vendor_name><amount>1107307.36</amount><description>HELICOPTER SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2324"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>HONEYWELL INTERNATIONAL INC</vendor_name><amount>152253.65</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2325"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>HONEYWELL INTERNATIONAL INC</vendor_name><amount>157666.31</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2326"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>HUNTER DEFENSE TECHNOLOGIES INC</vendor_name><amount>309812.93</amount><description>MLRS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2327"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>IKHANA GROUP INC DBA IKHANA</vendor_name><amount>351422.58</amount><description>INSPECTION &amp; REPAIR OF DHC-6 WINGS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2328"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>INNOVATIVE SOLUTIONS &amp; SUPPORT</vendor_name><amount>240007.13</amount><description>C-130 AVIONICS SPARE PARTS KITS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2329"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>129263.05</amount><description>ANTI-G GARMENT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2330"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>141413.04</amount><description>FIXED WING A/C SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2331"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>243177.72</amount><description>MARITIME CIS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2332"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>268457.65</amount><description>DUAL VISOR ASSEMBLY</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2333"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>5932250.34</amount><description>RAIDER / INTRUDER 300 FREE FALL SYSTEM</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2334"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>INTER-COASTAL ELECTRONICS INC</vendor_name><amount>836672.97</amount><description>MLRS MOD KITS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2335"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>IROBOT CORPORATION</vendor_name><amount>172404.48</amount><description>MANIPULATOR 1.0 ARM</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2336"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>IROBOT CORPORATION</vendor_name><amount>189055.29</amount><description>510 PACKBOT MULTI-MISSION CHASSIS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2337"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>IROBOT CORPORATION</vendor_name><amount>189055.29</amount><description>510 PACKBOT MULTI-MISSION CHASSIS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2338"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>IROBOT CORPORATION</vendor_name><amount>344494.82</amount><description>510 PACKBOT MULTI-MISSION CHASSIS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2339"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>IROBOT CORPORATION</vendor_name><amount>344494.82</amount><description>MULTI-MISSION CHASSIS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2340"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>ITT CORPORATION COMMUNICATIONS SYSTEMS</vendor_name><amount>289944.27</amount><description>CABLE ASSEMBLIES AND ACCESSORIES FO</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2341"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>ITT CORPORATION COMMUNICATIONS SYSTEMS</vendor_name><amount>1014654.13</amount><description>UHF IP SPEARNET RADIO MANPACK CONFI</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2342"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>ITT INDUSTRIES INC</vendor_name><amount>112492.7</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2343"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>JACOBS TECHNOLOGY INC</vendor_name><amount>1452859.97</amount><description>AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2344"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>JLG INDUSTRIES</vendor_name><amount>385146.76</amount><description>FIXED WING A/C SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2345"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>KAMAN AEROSPACE CORP</vendor_name><amount>111309.81</amount><description>HELICOPTER SERVICES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2346"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>KELLSTROM INDUSTRIES</vendor_name><amount>130840.7</amount><description>AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2347"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>KILGORE FLARES CO LLC</vendor_name><amount>159435.78</amount><description>AMMUNITION SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2348"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>KNIGHT AEROSPACE PRODUCTS INC</vendor_name><amount>644850.19</amount><description>FIXED WING A/C SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2349"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>KNIGHTS ARMAMENT CO</vendor_name><amount>192124.41</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2350"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>KNIGHTS ARMAMENT CO</vendor_name><amount>228956.63</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2351"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>L-3 COMMUNICATIONS</vendor_name><amount>116593.2</amount><description>C-130 AVIONICS SPARE PARTS KITS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2352"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>L-3 COMMUNICATIONS</vendor_name><amount>175940.64</amount><description>AN/PEQ-14 INTEGRATED LASER</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2353"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>L-3 COMMUNICATIONS</vendor_name><amount>1541928.39</amount><description>SPARE PARTS FOR THE NATO AWACS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2354"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>L-3 INSIGHT TECHNOLOGY INC</vendor_name><amount>169910.82</amount><description>RANDOM BROKERAGE SERVICES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2355"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>LIFE SUPPORT INTERNATIONAL INC</vendor_name><amount>192274.53</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2356"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>124029.7</amount><description>MOTOR, DIRECT CURRENT DEVICE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2357"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>132864.54</amount><description>COBRA SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2358"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>163815.67</amount><description>COBRA SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2359"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>181613.23</amount><description>AMPLIFIERS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2360"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>261047.56</amount><description>ANTENNA ELEMENT/ROW FEED</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2361"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>409842.89</amount><description>SERVER CONTROL ASSEMBLY</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2362"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>454796.88</amount><description>COBRA SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2363"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>546741.21</amount><description>FPS-117 SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2364"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>17635182.98</amount><description>LSMU SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2365"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>29773800.0</amount><description>R&amp;R AND SERVICES FOR PATRIOT GETS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2366"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>LORD CORP</vendor_name><amount>206302.41</amount><description>PATRIOT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2367"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>LORD CORP</vendor_name><amount>258100.76</amount><description>PATRIOT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2368"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>MARTIN (THE) CO</vendor_name><amount>140766.69</amount><description>CORD,FIBROUS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2369"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>MASON ELECTRIC COMPANY</vendor_name><amount>366251.1</amount><description>ITAS CONTROLLERS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2370"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>MAVEN ENGINEERING CORPORATION</vendor_name><amount>183878.93</amount><description>TOW SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2371"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>MCCAULEY PROPELLER SYSTEMS</vendor_name><amount>143890.02</amount><description>HELICOPTER SPARES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2372"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>MCTURBINE INC</vendor_name><amount>123555.71</amount><description>HELICOPTER SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2373"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>MCTURBINE INC</vendor_name><amount>151500.27</amount><description>HELICOPTER SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2374"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>MDI CORP</vendor_name><amount>299779.91</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2375"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>MOOG AIRCRAFT GROUP</vendor_name><amount>798759.33</amount><description>ANTENNA CONTROL UNITS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2376"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>MPD INC</vendor_name><amount>274113.56</amount><description>PATRIOT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2377"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>NET FEDERAL INC</vendor_name><amount>186981.41</amount><description>MARITIME CIS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2378"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>NET FEDERAL INC</vendor_name><amount>291132.72</amount><description>MODULE IP TRK RS530</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2379"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>NORCATEC LLC</vendor_name><amount>188053.1</amount><description>MLRS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2380"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>NORCATEC LLC</vendor_name><amount>283042.92</amount><description>TRACK SHOE SETS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="2383"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>NORTHROP GRUMMAN</vendor_name><amount>110751.03</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="2385"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>NORTHROP GRUMMAN</vendor_name><amount>21267000.0</amount><description>JOINT-STARS ENGINEERING, MANUFACTURING AND SUPPORT</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2386"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>OAKLEY INC</vendor_name><amount>1039581.0</amount><description>COMBAT BALLLISTIC GOGGLES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2387"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>OLYMPUS NDT NW INC</vendor_name><amount>600605.1</amount><description>FIXED WING A/C SUPPLIES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2388"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>ONTIC ENGINEERING &amp; MFG INC</vendor_name><amount>482624.68</amount><description>PATRIOT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2389"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>PACIFIC PROPELLER INTERNATIONAL LLC</vendor_name><amount>204763.68</amount><description>HOUSING ASSEMBLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2390"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>PARA-GEAR EQUIPMENT CO INC</vendor_name><amount>341479.91</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2391"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>PERSYS MEDICAL</vendor_name><amount>633318.75</amount><description>FCP02 EMERGENCY BANDAGES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2392"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>PERSYS MEDICAL</vendor_name><amount>633318.75</amount><description>MERGENCY BANDAGES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2393"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>128686.2</amount><description>SPARE PARTS FOR THE NATO AWACS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2394"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>141037.74</amount><description>SUPPLY OF LOAD WAVEGUIDES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2395"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>147284.4</amount><description>PATRIOT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2396"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>170787.91</amount><description>SUPPLY OF PATRIOT MAJOR SPARES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2397"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>196943.54</amount><description>TRANSFORMERS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="2399"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>423106.27</amount><description>NAMSA WORKSHOP SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2400"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>748014.6</amount><description>TOW VEHICLE MOD KITS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2401"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>1213065.51</amount><description>PATRIOT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2402"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>1324038.94</amount><description>SERVICES FOR EQIPMENT OF HUGHES AIRCRAFT ORIGIN</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2403"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>3558297.14</amount><description>SUPPLY OF PATRIOT MAJOR SPARES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2404"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>5942780.98</amount><description>TOW VEHICLE MOUNTED CHARGERS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2405"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>7157657.66</amount><description>INSTALLATION OF GROUND BASED OPERATIONAL SURVEILLANCE SYSTEM</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2406"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>RECON ROBOTICS INTERNATIONAL</vendor_name><amount>128132.98</amount><description>MOBILE RECONNAISSANCE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2407"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>RELYANT LLC</vendor_name><amount>3029082.44</amount><description>NON A&amp;E SERVICES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2408"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>REVISION MILITARY LTD</vendor_name><amount>158197.29</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2409"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>REYNOLDS ENGINEERING &amp;</vendor_name><amount>160636.74</amount><description>AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2410"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>RHINESTAHL CORP</vendor_name><amount>464410.12</amount><description>HELICOPTER SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2411"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>RIDGE INSTRUMENTS CO INC</vendor_name><amount>291514.97</amount><description>HAWK SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2412"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>SAFT AMERICA INC</vendor_name><amount>2061433.94</amount><description>TOW ITAS BATTERIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2413"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>SONOBUOY TECHSYSTEMS</vendor_name><amount>603394.83</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2414"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>STANGENES INDUSTRIES INC</vendor_name><amount>711659.15</amount><description>SSM PRODUCTION UNIT AND SPARES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2415"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>STX INC DBA ALTA INDUSTRIES</vendor_name><amount>303159.0</amount><description>FLEX INDUSTRIAL ELBOW PAD/W VELCRO</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2416"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>STX INC DBA ALTA INDUSTRIES</vendor_name><amount>423672.0</amount><description>SUPERFLEX KNEEPAD W/ALTA LOK FASTEN</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2417"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>SUREFIRE L.L.C.</vendor_name><amount>116875.37</amount><description>LED WEAPONLIGHT WHITE + IR OUTPUT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2418"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>SUREFIRE L.L.C.</vendor_name><amount>135702.92</amount><description>HIGH OUTPUT UNIV. SEARCHLIGHT, AMBE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2419"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>TACTICAL MEDICAL SOLUTIONS INC</vendor_name><amount>128853.0</amount><description>SOFTT-NH TOURNIQUET,ONE-HAND</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2420"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>TACTICAL SUPPORT EQUIPMENT INC</vendor_name><amount>778044.16</amount><description>TOW SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2421"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>TECHNICAL MARKETING SYSTEMS</vendor_name><amount>193770.17</amount><description>TOW SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2422"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>THALES RAYTHEON SYSTEMS CO LLC</vendor_name><amount>298225.89</amount><description>GBD SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2423"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>THALES RAYTHEON SYSTEMS CO LLC</vendor_name><amount>732228.37</amount><description>WAVEGUIDES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2424"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>THALES RAYTHEON SYSTEMS CO LLC</vendor_name><amount>773726.82</amount><description>SERVICES FOR SENTINEL, FIREFINDER RADAR FAMILIES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2425"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>TIMES MICROWAVE SYSTEMS INC</vendor_name><amount>227099.59</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2426"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>TRANSAERO INC</vendor_name><amount>130629.42</amount><description>HELICOPTER SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2427"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>ULTRA ELECTRONICS MEASUREMENT</vendor_name><amount>132953.5</amount><description>HANDGRIP CONTROLS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2428"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>UNITED TECHNOLOGIES INT'L CORP</vendor_name><amount>187123.19</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2429"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>UNITED TECHNOLOGIES INT'L CORP</vendor_name><amount>317723.42</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2430"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>UNITED TECHNOLOGIES INT'L CORP</vendor_name><amount>325215.52</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2431"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>UNITED TECHNOLOGIES INT'L CORP</vendor_name><amount>346194.79</amount><description>SPARE PARTS FOR THE NATO AWACS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2432"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>UNITED TECHNOLOGIES INT'L CORP</vendor_name><amount>563838.21</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2433"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>UNITED TECHNOLOGIES INT'L CORP</vendor_name><amount>1048755.0</amount><description>AWACS SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2434"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>UNIVERSAL PROPULSION CO</vendor_name><amount>339871.68</amount><description>AMMUNITION SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2435"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>VIASAT INC</vendor_name><amount>128841.88</amount><description>AIR DEFENCE GROUND SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2436"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>VIASAT INC</vendor_name><amount>234955.87</amount><description>FIXED WING A/C SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2437"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>VIASAT INC</vendor_name><amount>471204.44</amount><description>TRAY,COOLING</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2438"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>WESCO MANUFACTURING INC</vendor_name><amount>174931.5</amount><description>RANDOM BROKERAGE SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2439"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>WESCO MANUFACTURING INC</vendor_name><amount>306356.0</amount><description>VALVE HEAD, HYDRAULIC MOTOR-PUMP</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2440"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>WESCO MANUFACTURING INC</vendor_name><amount>313325.46</amount><description>NET TIE-DOWNS, CARGO AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2441"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>WILD BORE MACHINE, LLC</vendor_name><amount>442050.58</amount><description>AIRCRAFT SUPPLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2442"><organisation>NATO</organisation><year>2011</year><vendor_country>United States</vendor_country><vendor_name>WOOD GROUP TURBO POWER LLC</vendor_name><amount>552074.64</amount><description>OVERHAULED QUICK ENGINE CHANGE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2443"><organisation>NATO</organisation><year>2012</year><vendor_country>Afghanistan</vendor_country><vendor_name>GREEN UNITED GROUP INC</vendor_name><amount>181351.68</amount><description>LPG BOTTLES REFILL</description><country_code>AFG</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2444"><organisation>NATO</organisation><year>2012</year><vendor_country>Afghanistan</vendor_country><vendor_name>USFOR-A J8 Qargha project</vendor_name><amount>520956.16</amount><description>DLA FOOD SERVICE</description><country_code>AFG</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2445"><organisation>NATO</organisation><year>2012</year><vendor_country>Albania</vendor_country><vendor_name>EX FIS</vendor_name><amount>26028476.16</amount><description>KFOR FUEL SERVICE</description><country_code>ALB</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2446"><organisation>NATO</organisation><year>2012</year><vendor_country>Austria</vendor_country><vendor_name>GOLDECK TEXTIL GMBH (CARINTHIA)</vendor_name><amount>247296.0</amount><description>SLEEPING BAG DEFENCE 1</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2447"><organisation>NATO</organisation><year>2012</year><vendor_country>Austria</vendor_country><vendor_name>GOLDECK TEXTIL GMBH (CARINTHIA)</vendor_name><amount>254824.96</amount><description>EXPLORER II PLUS</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2448"><organisation>NATO</organisation><year>2012</year><vendor_country>Austria</vendor_country><vendor_name>GOLDECK TEXTIL GMBH (CARINTHIA)</vendor_name><amount>301824.0</amount><description>SLEEPING BAG DEFENCE 4 185</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2449"><organisation>NATO</organisation><year>2012</year><vendor_country>Austria</vendor_country><vendor_name>GOLDECK TEXTIL GMBH (CARINTHIA)</vendor_name><amount>333875.2</amount><description>SLEEPING BAG TROPEN SIZE 200</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2450"><organisation>NATO</organisation><year>2012</year><vendor_country>Austria</vendor_country><vendor_name>GOLDECK TEXTIL GMBH (CARINTHIA)</vendor_name><amount>372825.6</amount><description>SLEEPING BAG TROPEN SI</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="2453"><organisation>NATO</organisation><year>2012</year><vendor_country>Austria</vendor_country><vendor_name>GOLDECK TEXTIL GMBH (CARINTHIA)</vendor_name><amount>1583232.0</amount><description>EXPLORER II PLUS</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2454"><organisation>NATO</organisation><year>2012</year><vendor_country>Austria</vendor_country><vendor_name>GOLDECK TEXTIL GMBH (CARINTHIA)</vendor_name><amount>1731648.0</amount><description>SLEEPING BAG DEFENCE 4 SIZE 200</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2455"><organisation>NATO</organisation><year>2012</year><vendor_country>Austria</vendor_country><vendor_name>HIRTENBERGER DEFENCE SYSTEMS GMBH &amp;</vendor_name><amount>1436364.8</amount><description>PURCHASE OF AMMUNITION</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2456"><organisation>NATO</organisation><year>2012</year><vendor_country>Austria</vendor_country><vendor_name>PALFINGER EUROPE GMBH</vendor_name><amount>182571.52</amount><description>KAMERASYSTEM</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2457"><organisation>NATO</organisation><year>2012</year><vendor_country>Austria</vendor_country><vendor_name>PALFINGER EUROPE GMBH</vendor_name><amount>1228834.56</amount><description>CRAYLER FLG 140 1300KG</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2458"><organisation>NATO</organisation><year>2012</year><vendor_country>Austria</vendor_country><vendor_name>SCHIEBEL MINE DETECTION GMBH</vendor_name><amount>1664640.0</amount><description>AN-19/2 MINE DETECTING SET</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2459"><organisation>NATO</organisation><year>2012</year><vendor_country>Azerbaijan</vendor_country><vendor_name>AZERBAIJAN NATIONAL AGENCY FOR</vendor_name><amount>3169280.0</amount><description>PFP-CLEARANCE OF UNEXPLODED ORDNANCE IN AZERBAIJAN</description><country_code>AZE</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2460"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>AGILENT TECHNOLOGIES</vendor_name><amount>168422.4</amount><description>NEW PXA SIGNAL ANALYZER</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2461"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>AGILENT TECHNOLOGIES</vendor_name><amount>236506.88</amount><description>PROC. NETWORK ANALYZER</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2462"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>131681.28</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2463"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>152759.04</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2464"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>ALCATEL-LUCENT</vendor_name><amount>219381.76</amount><description>CIS SUPPLY</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2465"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>ALCATEL-LUCENT</vendor_name><amount>457977.6</amount><description>CIS SUPPLY</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2466"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>CLARK MASTS TEKSAM NV</vendor_name><amount>483123.2</amount><description>MAST + GROUND KIT +BAS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2467"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>CMI EMI SA</vendor_name><amount>128000.0</amount><description>IDIQ  CONTRACT FOR US ARMY VEHICLES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2468"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>DELOITTE</vendor_name><amount>177920.0</amount><description>IN-HOUSE MANAGEMENT &amp; LEADERSHIP TRAININ</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2469"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>DELOITTE</vendor_name><amount>1173120.0</amount><description>SAP BASIC CONTRACTOR SUPPORT SERVICES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2470"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>DRAEGER BELGIUM SA</vendor_name><amount>943872.0</amount><description>DIVING EQUIPMENT</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2471"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>GROEP VERBAET NV</vendor_name><amount>576000.0</amount><description>TRANSPORTATION INSURANCE (NATO MEMBER COUNTRIES/DEPLOYED COUNTRIES/AFGH/KOSSOVO)</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2472"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>HELPELEK</vendor_name><amount>124800.0</amount><description>SAFT LITHIUM CELL LSH</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2473"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>IDEALIS CONSULTING</vendor_name><amount>384000.0</amount><description>CONSULTANCY SERVICES ON SAP HR MODULES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2474"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>IDEALIS CONSULTING</vendor_name><amount>1455360.0</amount><description>IMPLEMENTATION OF ITS MOBILE/SERVICES/DEV.CUSTOMER SPECIFIC FUNCTIONS&amp; RF TRANSACTIONS/DOCUMENTATION</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2475"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>INTERSOFT ELECTRONICS</vendor_name><amount>163674.88</amount><description>RADAR RF TEST SET</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2476"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>MV PARTS</vendor_name><amount>97280.0</amount><description>BATTERIE DE DMARRAGE CHARGE SCHE</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2477"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>MV PARTS</vendor_name><amount>274944.0</amount><description>EXIDE GEL DRIFYT 12V 115AH</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2478"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>MV PARTS</vendor_name><amount>282240.0</amount><description>EXIDE GEL DRIFYT 12V 100AH</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2479"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>MV PARTS</vendor_name><amount>481152.0</amount><description>EXIDE GEL DRIFYT 12V 115AH</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2480"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>NATIONAL INSTRUMENTS BELGIUM NV</vendor_name><amount>105088.0</amount><description>PROCUREMENT OF VARIOUS ITEMS FOR LE-TE WORKSHOP</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2481"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>NATO ACCS MANAGEMENT AGENCY</vendor_name><amount>762899.2</amount><description>PROVISION OF TERMINALS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2482"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>ORACLE BELGIUM BVBA</vendor_name><amount>122266.88</amount><description>ORACLE LICENSES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2483"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>ORACLE BELGIUM BVBA</vendor_name><amount>134415.36</amount><description>ORACLE LICENSES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2484"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>ORACLE BELGIUM BVBA</vendor_name><amount>235965.44</amount><description>ORACLE LICENSES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2485"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>ORACLE BELGIUM BVBA</vendor_name><amount>741984.0</amount><description>ORACLE/SUN SERVERS SUPPORT</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2486"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>ROHDE &amp; SCHWARZ BELGIUM SA</vendor_name><amount>112480.0</amount><description>PURCHASE OF MATERIEL OF ROHDE AND SCHWARZ ORIGIN.</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2487"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>SEYNTEX NV</vendor_name><amount>3891395.84</amount><description>INFLATABLE TENTS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2488"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>SIMAC NV/SA</vendor_name><amount>832000.0</amount><description>NETSCOUT &amp; GIGAMON SUPPORT</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2489"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>TRADOS GMBH BELGIAN BRANCH</vendor_name><amount>241816.32</amount><description>PROCUREMENT OF SERVICES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2490"><organisation>NATO</organisation><year>2012</year><vendor_country>Belgium</vendor_country><vendor_name>VAREC NV</vendor_name><amount>144000.0</amount><description>PAD TRACK SHOE</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2491"><organisation>NATO</organisation><year>2012</year><vendor_country>Bulgaria</vendor_country><vendor_name>ARMAR CORP GENERAL TECHNICAL</vendor_name><amount>469232.64</amount><description>MAILLONS &amp; AMMO BOXES FOR MACHINE GUN</description><country_code>BGR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2492"><organisation>NATO</organisation><year>2012</year><vendor_country>Bulgaria</vendor_country><vendor_name>OPTIX CO</vendor_name><amount>1123430.4</amount><description>MULTIFUNCTIONAL-THERMAL IMAGING DEVICE</description><country_code>BGR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2493"><organisation>NATO</organisation><year>2012</year><vendor_country>Bulgaria</vendor_country><vendor_name>VMZ CO</vendor_name><amount>1253120.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>BGR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2494"><organisation>NATO</organisation><year>2012</year><vendor_country>Canada</vendor_country><vendor_name>ADVENTURE LIGHTS INC</vendor_name><amount>209184.0</amount><description>VIPIR GEN 4  5 LEDS (2</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2495"><organisation>NATO</organisation><year>2012</year><vendor_country>Canada</vendor_country><vendor_name>ARMAMENT TECHNOLOGY INCORPORATED</vendor_name><amount>210152.96</amount><description>RIFLE ACCESSORIES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2496"><organisation>NATO</organisation><year>2012</year><vendor_country>Canada</vendor_country><vendor_name>GENERAL DYNAMICS CANADA LTD</vendor_name><amount>116666.88</amount><description>PROCUREMENT OF PARTS</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2497"><organisation>NATO</organisation><year>2012</year><vendor_country>Canada</vendor_country><vendor_name>GENERAL DYNAMICS CANADA LTD</vendor_name><amount>1280000.0</amount><description>PROVISION OF ISS INCLUDING FIELD SUPPORT  MAINTENANCE &amp; TECHNICAL SERVICES FOR  CHALLENGER II EQUIPMENT &amp; SYSTEMS.</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2498"><organisation>NATO</organisation><year>2012</year><vendor_country>Canada</vendor_country><vendor_name>INDAL TECHNOLOGIES INC</vendor_name><amount>500327.68</amount><description>AIRCRAFT HANDLER TYPE MANTIS</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2499"><organisation>NATO</organisation><year>2012</year><vendor_country>Canada</vendor_country><vendor_name>MHD-ROCKLAND</vendor_name><amount>212108.8</amount><description>UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2500"><organisation>NATO</organisation><year>2012</year><vendor_country>Canada</vendor_country><vendor_name>MHD-ROCKLAND</vendor_name><amount>243808.0</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2501"><organisation>NATO</organisation><year>2012</year><vendor_country>Canada</vendor_country><vendor_name>MHD-ROCKLAND</vendor_name><amount>384541.44</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2502"><organisation>NATO</organisation><year>2012</year><vendor_country>Canada</vendor_country><vendor_name>SKYLINK AVIATION INC</vendor_name><amount>38400000.0</amount><description>LEASING OF MEDIUM-LIFT FOREST FIREFIGHTING HELICOPTERS</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2503"><organisation>NATO</organisation><year>2012</year><vendor_country>Canada</vendor_country><vendor_name>SOUCY INTERNATIONAL INC.</vendor_name><amount>119644.16</amount><description>M113 A3 RUBBER TRACK 105 PITCHES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2504"><organisation>NATO</organisation><year>2012</year><vendor_country>Canada</vendor_country><vendor_name>SOUCY INTERNATIONAL INC.</vendor_name><amount>120476.16</amount><description>M113 A3 RUBBER TRACK 106 PITCHES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2505"><organisation>NATO</organisation><year>2012</year><vendor_country>Canada</vendor_country><vendor_name>SOUCY INTERNATIONAL INC.</vendor_name><amount>122035.2</amount><description>M113 A2 DOUBLE LINK GR</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2506"><organisation>NATO</organisation><year>2012</year><vendor_country>Canada</vendor_country><vendor_name>SOUCY INTERNATIONAL INC.</vendor_name><amount>1126752.0</amount><description>M113 G3 CONSTRUCTION RFD RUBBER TRA</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2507"><organisation>NATO</organisation><year>2012</year><vendor_country>Czechia</vendor_country><vendor_name>SELLIER &amp; BELLOT TRADE JSC</vendor_name><amount>183296.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2508"><organisation>NATO</organisation><year>2012</year><vendor_country>Czechia</vendor_country><vendor_name>SELLIER &amp; BELLOT TRADE JSC</vendor_name><amount>367914.24</amount><description>PURCHASE OF AMMUNITION</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2509"><organisation>NATO</organisation><year>2012</year><vendor_country>Czechia</vendor_country><vendor_name>ZODIAC EQUIPMENT SPOL SRO</vendor_name><amount>278968.32</amount><description>PROCUREMENT OF AIRCRAFT STAIRS</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2510"><organisation>NATO</organisation><year>2012</year><vendor_country>Denmark</vendor_country><vendor_name>DANISH AEROTECH A/S</vendor_name><amount>320000.0</amount><description>AMRAAM IN-COUNTRY SUPPORT</description><country_code>DNK</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2511"><organisation>NATO</organisation><year>2012</year><vendor_country>Denmark</vendor_country><vendor_name>DANTHERM AIR HANDLING A/S</vendor_name><amount>122429.44</amount><description>AIR CONDITIONER WITH 6/16 KW HEATIN</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2512"><organisation>NATO</organisation><year>2012</year><vendor_country>Denmark</vendor_country><vendor_name>HSS ENGINEERING APS</vendor_name><amount>448000.0</amount><description>MAINTENANCE SERVICE FOR KAIA GIANT VOICE</description><country_code>DNK</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2513"><organisation>NATO</organisation><year>2012</year><vendor_country>Denmark</vendor_country><vendor_name>HSS ENGINEERING APS</vendor_name><amount>689920.0</amount><description>MAINTENANCE SERVICE FOR KAF GIANT VOICE</description><country_code>DNK</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2514"><organisation>NATO</organisation><year>2012</year><vendor_country>Denmark</vendor_country><vendor_name>SATAIR A/S</vendor_name><amount>196901.12</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2515"><organisation>NATO</organisation><year>2012</year><vendor_country>Estonia</vendor_country><vendor_name>BRISTOL TRUST LLC</vendor_name><amount>906240.0</amount><description>BOOTS COMBAT</description><country_code>EST</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2516"><organisation>NATO</organisation><year>2012</year><vendor_country>Estonia</vendor_country><vendor_name>HELMCOIL AS</vendor_name><amount>1027671.04</amount><description>FUEL SUPPLY</description><country_code>EST</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2517"><organisation>NATO</organisation><year>2012</year><vendor_country>Finland</vendor_country><vendor_name>FINN-SAVOTTA OY</vendor_name><amount>130560.0</amount><description>POLES  ALUMINIUM  FOR</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2518"><organisation>NATO</organisation><year>2012</year><vendor_country>Finland</vendor_country><vendor_name>FINNCONT OY</vendor_name><amount>311040.0</amount><description>TANK UNIT WATER DISPEN</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2519"><organisation>NATO</organisation><year>2012</year><vendor_country>Finland</vendor_country><vendor_name>MASTERMARK BRANDS OY</vendor_name><amount>113164.8</amount><description>VICTORINOX SWISSTOOL WITH POUCH</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2520"><organisation>NATO</organisation><year>2012</year><vendor_country>Finland</vendor_country><vendor_name>MASTERMARK BRANDS OY</vendor_name><amount>199334.4</amount><description>VICTORINOX SWISSTOOL WITH POUCH</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2521"><organisation>NATO</organisation><year>2012</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>236033.28</amount><description>PURCHASE OF AMMUNITION</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2522"><organisation>NATO</organisation><year>2012</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>284672.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2523"><organisation>NATO</organisation><year>2012</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>319744.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2524"><organisation>NATO</organisation><year>2012</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>653834.24</amount><description>PURCHASE OF AMMUNITION</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2525"><organisation>NATO</organisation><year>2012</year><vendor_country>Finland</vendor_country><vendor_name>PATRIA LAND &amp; ARMAMENT OY</vendor_name><amount>364032.0</amount><description>POWER PACK FOR XA-203N</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="2539"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>101299.2</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="2542"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>289466.88</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2543"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>491605.76</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2544"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>COBRA PDS ALLIANCE</vendor_name><amount>1536000.0</amount><description>DLM ON COBRA (COUNTER BATTERY RADAR) EQUIPMENT</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
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<row _id="2554"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>DAVEY BICKFORD - DEFENCE &amp;</vendor_name><amount>1012480.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="2566"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>EUROTRADIA INTERNATIONAL</vendor_name><amount>266859.52</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2567"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>GEFCO SA</vendor_name><amount>11871744.0</amount><description>RAIL TRANSPORT</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2568"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>GSSI GROUPE SECURITE SERVICE INDUSTRIE</vendor_name><amount>139176.96</amount><description>ENSEMBLE DE TRANSMISSION ANALOGIQUE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="2572"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>GUINAULT SA</vendor_name><amount>254224.64</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2573"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>HECKLER  &amp; KOCH FRANCE SAS</vendor_name><amount>126400.0</amount><description>MODULE LASERLM-D 633</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="2575"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>HONEYWELL AFTERMARKET EUROPE</vendor_name><amount>296320.0</amount><description>JEUX GARNITURE FREINS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="2578"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>ICSAT (INFORMATIQUE COMMUNICATION SATELLITE)</vendor_name><amount>264263.68</amount><description>AERO SATELLITE COMMUNI</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="2580"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>ISS FRANCE SARL</vendor_name><amount>113491.2</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2581"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>JUNGHANS T2M SAS</vendor_name><amount>4353684.48</amount><description>FUSES  BOMBS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2582"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>KASTINGER SARL</vendor_name><amount>2664971.52</amount><description>BRETELLE D'ARME POUR F</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2583"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>L'HOTELLIER</vendor_name><amount>183680.0</amount><description>CARTRIDGES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2584"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>LURO ETS</vendor_name><amount>257088.0</amount><description>TESTER PRESSURE EQUALI</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2585"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>M2I-TECHNICS</vendor_name><amount>112640.0</amount><description>LICENSE MEMOCARTO SIMU</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="2588"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>MAINTLOG</vendor_name><amount>285056.0</amount><description>CHAIN ASSEMBLY TIRE - RENAULT GBC18</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2589"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>METALIS</vendor_name><amount>173568.0</amount><description>CAISSES C30</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2590"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>MSA GALLET SA</vendor_name><amount>122129.92</amount><description>TC 3002 COMBAT HELMET </description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2591"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>MSA GALLET SA</vendor_name><amount>1020800.0</amount><description>SUPPLY OF NBC FILTERING CARTRIDGES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2592"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>MUNITIQUE SARL</vendor_name><amount>287733.76</amount><description>PURCHASE OF AMMUNITION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2593"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>NEXTER MUNITIONS</vendor_name><amount>476800.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="2595"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>PROCOMM-MMC</vendor_name><amount>582553.6</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2596"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>PROMOTION DE TECHNIQUES AVANCEES - HYDROPNEU TECHNOLOGIC</vendor_name><amount>103201.28</amount><description>MAINTENANCE KIT AIRCRA</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2597"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>RAIDCO MARINE INERNATIONAL SAS</vendor_name><amount>510592.0</amount><description>RAIDCO UFC 11.00 ALU</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="2599"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>RIVOLIER SA</vendor_name><amount>158208.0</amount><description>TUI POUR MENOTTE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="2632"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>THALES COMMUNICATIONS &amp;</vendor_name><amount>158323.2</amount><description>PURCHASE OF POWER SUPPLIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2633"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>THALES OPTRONIQUE SA</vendor_name><amount>757760.0</amount><description>JUMELLE THERMIQUE SOPHIE-ZS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2634"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>THALES RAYTHEON SYSTEMS</vendor_name><amount>1144538.88</amount><description>COUPLERS &amp; SWITCH WAVEGUIDES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2635"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>TLTI SA</vendor_name><amount>1088000.0</amount><description>DLM  PDS AND CM OF THE POWER AMPLIFIERS - S-67-7508-01 OF THE S743D RADAR</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2636"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>TRANSAS MEDITERRANEAN SAS</vendor_name><amount>205187.84</amount><description>WARRANTY 10 YEARS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2637"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>TRANSAS MEDITERRANEAN SAS</vendor_name><amount>205187.84</amount><description>WARRANTY 10 YEARS FOR</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2638"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>TRANSAS MEDITERRANEAN SAS</vendor_name><amount>445683.2</amount><description>SIMULATEUR BREST / TOU</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2639"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>TURBOMECA SA</vendor_name><amount>448000.0</amount><description>INSPECTION AND REPAIR OF EC-135 HELICOPTER COMPONENTS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2640"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>TURBOMECA SA</vendor_name><amount>2139441.92</amount><description>SERVICES FOR HELICOPTER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2641"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>TURBOMECA SA</vendor_name><amount>25600000.0</amount><description>OVERHAUL/REPAIR OF MAKILA ENGINE TURBINE 1A1 OF SUPER PUMA/COUGAR HELICOPTERS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2642"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>VAYLON SAS</vendor_name><amount>249536.0</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2643"><organisation>NATO</organisation><year>2012</year><vendor_country>France</vendor_country><vendor_name>ZODIAC SERVICES EUROPE</vendor_name><amount>352705.28</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2644"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE</vendor_name><amount>99360.0</amount><description>3M COMBAT ARMS DOUBLE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2645"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE</vendor_name><amount>100567.04</amount><description>PTT WITH BERNIER JACK</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2646"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE</vendor_name><amount>107584.0</amount><description>COMTAC XP FINNISH LOGOTYPE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2647"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE</vendor_name><amount>166110.72</amount><description>HI VISIBILITY BELTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="2651"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE</vendor_name><amount>1243136.0</amount><description>FAHRENHEIT TACTICAL PA</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2652"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>AIRTEC GMBH</vendor_name><amount>138723.84</amount><description>PARACHUTE PERSONNEL TROOP</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2653"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>BUNDESPOLIZEI FLIEGERGRUPPE</vendor_name><amount>123627.52</amount><description>PROVISION OF SERVICES FOR HELICOPTER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2654"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>CAE ELECTRONICS GMBH</vendor_name><amount>7680000.0</amount><description>OPERATION AND MAINTENANCE OF THE NATO E-3A FLIGHT SIMULATOR</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2655"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>CASSIDIAN EADS DEUTSCHLAND GMBH</vendor_name><amount>108684.8</amount><description>CHAMBER CABLE TERMINAL</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2656"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>CHEMRING DEFENCE GERMANY GMBH</vendor_name><amount>118789.12</amount><description>PURCHASE OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2657"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL BGT DEFENCE GMBH &amp; CO KG</vendor_name><amount>224563.2</amount><description>PURCHASE OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2658"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL BGT DEFENCE GMBH &amp; CO KG</vendor_name><amount>3306880.0</amount><description>CARTRIDGES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2659"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE LAND SYSTEMS GMBH</vendor_name><amount>128000.0</amount><description>IDIQ  CONTRACT FOR US ARMY VEHICLES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2660"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE LAND SYSTEMS GMBH</vendor_name><amount>235392.0</amount><description>PAD TRACK SHOE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="2662"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE LAND SYSTEMS GMBH</vendor_name><amount>324441.6</amount><description>LAUFPOLSTER 840 B</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="2664"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE LAND SYSTEMS GMBH</vendor_name><amount>497812.48</amount><description>PURCHASE OF TRACK SHOES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2665"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE LAND SYSTEMS GMBH</vendor_name><amount>711168.0</amount><description>PAD TRACK SHOE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="2667"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE LAND SYSTEMS GMBH</vendor_name><amount>7914496.0</amount><description>REPAIR &amp; OVERHAUL OF  AUTOMOTIVE COMPONENTS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2668"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG INTERNATIONAL DEUTSCHLAND GMBH</vendor_name><amount>333926.4</amount><description>PROVIDE 24 ABLUTION UNITS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2669"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG INTERNATIONAL DEUTSCHLAND GMBH</vendor_name><amount>393022.72</amount><description>KAF FACILITY IMPROVEMENT PROJECT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2670"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG INTERNATIONAL DEUTSCHLAND GMBH</vendor_name><amount>574110.72</amount><description>US OPERATION AND MAINTENANCE</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2671"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG INTERNATIONAL DEUTSCHLAND GMBH</vendor_name><amount>15803639.04</amount><description>LAUNDRY  ABLUTION  CLEANING</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2672"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG INTERNATIONAL DEUTSCHLAND GMBH</vendor_name><amount>20838251.52</amount><description>VEHICLE RENTAL</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2673"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>ELNIC GESELLSCHAFT FUER</vendor_name><amount>384000.0</amount><description>ENCODERS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2674"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>ELNIC GESELLSCHAFT FUER</vendor_name><amount>392867.84</amount><description>DIGITAL ENCODERS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2675"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>ESG</vendor_name><amount>1632601.6</amount><description>PROVISION OF SERVICES FOR FIXED WING AIRCRAFT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2676"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>EUROCOPTER DEUTSCHLAND GMBH</vendor_name><amount>354703.36</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2677"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>FFG FLENSBURGER FAHRZEUGBAU GMBH</vendor_name><amount>128000.0</amount><description>IDIQ  CONTRACT FOR US ARMY VEHICLES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2678"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>FWW FAHRZEUGWERK GMBH</vendor_name><amount>128000.0</amount><description>IDIQ  CONTRACT FOR US ARMY VEHICLES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2679"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>GERGEN-JUNG GMBH</vendor_name><amount>128000.0</amount><description>IDIQ  CONTRACT FOR US ARMY VEHICLES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2680"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>GLOBAL AVIATION + PIPER PARTS GMBH</vendor_name><amount>141856.0</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2681"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>GLOBAL LOGISTICS SUPPORT GMBH</vendor_name><amount>886144.0</amount><description>PURCHASE OF TRANSMISSIONS FOR TLS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2682"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>GLUECKAUF-LOGISTIK GMBH &amp; CO</vendor_name><amount>341381.12</amount><description>PARTS KIT  BEARING REP</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2683"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>GLUECKAUF-LOGISTIK GMBH &amp; CO</vendor_name><amount>353318.4</amount><description>LENKUNGSDAEMPFER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2684"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>HANSA-EXPRESS LOGISTICS GMBH</vendor_name><amount>124508.16</amount><description>TRANSPORTATION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2685"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>HECKLER &amp; KOCH GMBH</vendor_name><amount>636245.76</amount><description>SUPPLY OF 9 MM USP SD PISTOLS &amp; ACCESSORIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2686"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>HECKLER &amp; KOCH GMBH</vendor_name><amount>4238080.0</amount><description>MACHINE GUN 5.56 MILLIMETER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2687"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>HERKULES FAHRZEUGLOGISTIK GMBH</vendor_name><amount>97332.48</amount><description>SHOCK ABSORBER DIRECT ACTION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2688"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>HERKULES FAHRZEUGLOGISTIK GMBH</vendor_name><amount>97332.48</amount><description>SHOCK ABSORBER DIRECT ACTION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2689"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>IABG</vendor_name><amount>320000.0</amount><description>PATRIOT ENGINEERING STUDIES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2690"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>JEPPESEN GMBH</vendor_name><amount>110616.32</amount><description>PROVISION OF SERVICES FOR HELICOPTER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2691"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>JUNGHANS MICROTEC GMBH</vendor_name><amount>1668230.4</amount><description>PURCHASE OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2692"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>JUNGHANS MICROTEC GMBH</vendor_name><amount>400066137.6</amount><description>SUPPLY OF MORTAR FUSES M772</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2693"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>KAERCHER FUTURETECH GMBH</vendor_name><amount>1024000.0</amount><description>KITCHEN TFK 250 - RFUR</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2694"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>114279.68</amount><description>PZH2000 SPARE PARTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2695"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>115569.92</amount><description>ABDECKUNG RAD</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2696"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>128000.0</amount><description>IDIQ  CONTRACT FOR US ARMY VEHICLES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2697"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>130278.4</amount><description>PURCHASE OF PRESS  HYDRAULIC  PORTABLE FOR PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2698"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>151799.04</amount><description>DRUCKAUFNEHMER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2699"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>571833.6</amount><description>RAD VOLLGUMMIREIFE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2700"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>840314.88</amount><description>PURCHASE OF COVERS FOR M60T TANK</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2701"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>1920000.0</amount><description>DLM FOR PZH 2000</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2702"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>L-3 COMMUNICATIONS/EUROATLAS GMBH</vendor_name><amount>2560000.0</amount><description>400 HZ FREQUENCY CONVERTERS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2703"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>LINDNERHOF TAKTIK GMBH</vendor_name><amount>165120.0</amount><description>BAG FIRST AID KIT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2704"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>LINKSRECHTS INGENIEURGESELLSCHAFT MBH</vendor_name><amount>515840.0</amount><description>HELICOPTER VISUAL LANDING AID SYSTE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2705"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>MONTI WERKZEUGE GMBH</vendor_name><amount>98880.0</amount><description>MBX BELT RED 23MM - B</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2706"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>MTU FRIEDRICHSHAFEN GMBH</vendor_name><amount>383654.4</amount><description>PURCHASE OF CABINET  ELECTRICAL EQUIP. (M60T TANK) FOR THE TURKISH DOD</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2707"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>NAMMO BUCK GMBH</vendor_name><amount>1968419.84</amount><description>DEMILITARIZATION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2708"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>NEWTEC GMBH SYSTEM- ENTWICKLUNG UND</vendor_name><amount>319200.0</amount><description>PROVISION OF A STUDY FOR THE MIGRATION OF THE SYSTEM ARCHITECTURE FOR MILITARY FLIGHT SAFETY</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2709"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>OBERMEYER PLANEN UND</vendor_name><amount>303505.92</amount><description>QA SUPPORT CONSTRUCTION HQ ISAF REAR ECP</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2710"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>OWR GMBH</vendor_name><amount>1024000.0</amount><description>IDIQ  CONTRACT FOR US ARMY VEHICLES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2711"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>PAAR LOGISTIK  GMBH</vendor_name><amount>104448.0</amount><description>SQUIB ELECTRIC</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2712"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>PAAR LOGISTIK  GMBH</vendor_name><amount>154713.6</amount><description>KUPPLUNGSDRUCKPLATT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2713"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>PRATT &amp; WHITNEY CANADA / M.T.U.</vendor_name><amount>4979200.0</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2714"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RENK AG</vendor_name><amount>321749.76</amount><description>SPARE PARTS FOR TRANSMISSIONS (LEOPARD 2 TANK) FOR THE TURKISH DOD</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2715"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RENK AG</vendor_name><amount>402896.64</amount><description>PURCHASE OF SPARES FOR LEOPARD 2 TANK</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2716"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL DEFENCE ELECTRONICS</vendor_name><amount>243200.0</amount><description>PROCUREMENT OF A SECOND-HAND AUTOMATIC LEOPARD TEST STATION (ATS RAP 190-40).</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2717"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL LANDSYSTEME GMBH</vendor_name><amount>286659.84</amount><description>POWER UNIT AND GENERATOR SET FOR PZH2000 COOLING SYSTEM</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2718"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL LANDSYSTEME GMBH</vendor_name><amount>1030516.48</amount><description>PREVENTIVE MAINTENANCE LEOPARD II</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2719"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL LANDSYSTEME GMBH</vendor_name><amount>2240000.0</amount><description>DLM OF PZH2000 COMPONENTS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2720"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL LANDSYSTEME GMBH</vendor_name><amount>3130368.0</amount><description>PROCUREMENT OF BLEED AIR UNITS TYPE 2 TRAILER MOUNTED</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2721"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>107120.64</amount><description>PURCHASE OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2722"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>176179.2</amount><description>GRENADE LAUNCHERS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2723"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>207718.4</amount><description>PURCHASE OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2724"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>363232.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2725"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>840499.2</amount><description>PURCHASE OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2726"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>842268.16</amount><description>PRACTICE CARTRIDGES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2727"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>964360.96</amount><description>PURCHASE OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2728"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>1083927.04</amount><description>CARTRIDGES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2729"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>2023202.56</amount><description>PURCHASE OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2730"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>3073751.04</amount><description>CARTRIDGES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2731"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>4480000.0</amount><description>SUPPLY OF CARTRIDGES AND HAND GRENADES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2732"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>34489984.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2733"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>ROEDER PRAEZISION GMBH</vendor_name><amount>386117.12</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2734"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>ROTHE ERDE GMBH</vendor_name><amount>139302.4</amount><description>AZIMUTH DRIVE ASSEMBLY FOR MLRS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2735"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RUAG AEROSPACE SERVICES GMBH</vendor_name><amount>116019.2</amount><description>PROVISION OF SERVICES FOR HELICOPTER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2736"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RUAG AMMOTEC GMBH</vendor_name><amount>316645.12</amount><description>CARTRIDGES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2737"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RUAG COEL GMBH</vendor_name><amount>128000.0</amount><description>IDIQ  CONTRACT FOR US ARMY VEHICLES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2738"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RUD KETTEN RIEGER &amp; DIETZ GMBH</vendor_name><amount>120273.92</amount><description>COBRA ANTENNA SAFETY DEVICE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2739"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>RUSLAN SALIS GMBH</vendor_name><amount>256000000.0</amount><description>SALIS CONTRACT 2013/2014</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2740"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>SAM GMBH</vendor_name><amount>128000.0</amount><description>IDIQ  CONTRACT FOR US ARMY VEHICLES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2741"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>SCHALL M. GMBH &amp; CO KG</vendor_name><amount>923571.2</amount><description>DELIVERY SUN SHADES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2742"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>SCHOPF MASCHINENBAU GMBH</vendor_name><amount>309779.2</amount><description>PROC. TOW TRACTOR</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2743"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>SELEX SYSTEMS INTEGRATION GMBH</vendor_name><amount>144270.08</amount><description>DELIVERY  INSTALLATION OF EQUIPMENT AND ASSOCIATED SERVICES FOR THE PAR-80  IN BELGIUM.</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2744"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>SPREEWERK LUEBBEN GMBH</vendor_name><amount>2763864.32</amount><description>DEMILITARIZATION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2745"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>SPREEWERK LUEBBEN GMBH</vendor_name><amount>3565538.56</amount><description>DEMILITARIZATION OF CARTRIDGES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2746"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>SPREEWERK LUEBBEN GMBH</vendor_name><amount>10238252.8</amount><description>DEMILITARIZATION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2747"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>STEEP GMBH</vendor_name><amount>1015173.12</amount><description>AMPLIFIERS  RADIO FREQUENCY</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="2749"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>TASER INTERNATIONAL EUROPE SE</vendor_name><amount>145578.24</amount><description>TASER CAM FOR TASER X 26 E</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2750"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>TASER INTERNATIONAL EUROPE SE</vendor_name><amount>166735.36</amount><description>TASER X 26 E / FRANCE - KIT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2751"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>TASER INTERNATIONAL EUROPE SE</vendor_name><amount>300851.2</amount><description>CARTRIDGES GREEN BLAST DOOR / 7.6 M</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2752"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>TASER INTERNATIONAL EUROPE SE</vendor_name><amount>315409.92</amount><description>TASER X 26 E / FRANCE - KIT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2753"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>TEST-FUCHS</vendor_name><amount>108264.96</amount><description>PROVISION OF SERVICES FOR FIXED WING AIRCRAFT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2754"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>VALLON GMBH</vendor_name><amount>152620.8</amount><description>MINE DETECTOR SPARE PARTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2755"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>VALLON GMBH</vendor_name><amount>1534720.0</amount><description>MINEHOUND VMR3 COMPLET SET</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2756"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>WEHRTECHNISCHE DIENSTSTELLE</vendor_name><amount>1250560.0</amount><description>STINGER COMPONENT TESTING</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2757"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>WESTHOUSE CONSULTING GMBH</vendor_name><amount>486400.0</amount><description>BUSINESS INTELLIGENCE SERVICES/SENIOR SAP ARCHITECT ANALYST/SENIOR SAP INGENEER</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2758"><organisation>NATO</organisation><year>2012</year><vendor_country>Germany</vendor_country><vendor_name>XORTEC GMBH</vendor_name><amount>159385.6</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2759"><organisation>NATO</organisation><year>2012</year><vendor_country>Greece</vendor_country><vendor_name>AEROSERVICES SA</vendor_name><amount>7680000.0</amount><description>CAMO/ AMO HELLENIC POLICE &amp; CAMO/ AMO HELLENIC FIRE BRIGADE</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2760"><organisation>NATO</organisation><year>2012</year><vendor_country>Greece</vendor_country><vendor_name>GIAKOUMAKIS J&amp;G SA</vendor_name><amount>1209600.0</amount><description>SUPPLY OF CHROME TANNED CATTLE HIDE FACE</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2761"><organisation>NATO</organisation><year>2012</year><vendor_country>Greece</vendor_country><vendor_name>HELLENIC AEROSPACE INDUSTRY LTD</vendor_name><amount>640000.0</amount><description>OSM SERVICES FOR RSRP EQUIPMENT IN GREECE.</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2762"><organisation>NATO</organisation><year>2012</year><vendor_country>Greece</vendor_country><vendor_name>HELLENIC DEFENCE SYSTEMS SA</vendor_name><amount>448000.0</amount><description>PATRIOT MISSILE MAINTENANCE (GMADF)</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2763"><organisation>NATO</organisation><year>2012</year><vendor_country>Greece</vendor_country><vendor_name>INTRACOM DEFENSE ELECTRONIC SYSTEMS</vendor_name><amount>5120000.0</amount><description>R&amp;R FOR PATRIOT GROUD SUPPORT EQUIPMENT</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2764"><organisation>NATO</organisation><year>2012</year><vendor_country>Greece</vendor_country><vendor_name>MORAGLIS SA</vendor_name><amount>614400.0</amount><description>TIRE  PNEUMATIC  VEHIC</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2765"><organisation>NATO</organisation><year>2012</year><vendor_country>Greece</vendor_country><vendor_name>SCANDINAVIAN AVIONICS GREECE SA</vendor_name><amount>279040.0</amount><description>REPAIR AND RETURN OF AS-332 AND BK- 117 HELICOPTER COMPONENTS</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2766"><organisation>NATO</organisation><year>2012</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>130560.0</amount><description>SERVICES FOR HAWK</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2767"><organisation>NATO</organisation><year>2012</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>130560.0</amount><description>SERVICES FOR HAWK</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2768"><organisation>NATO</organisation><year>2012</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>142080.0</amount><description>SERVICES FOR HAWK</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2769"><organisation>NATO</organisation><year>2012</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>142080.0</amount><description>SERVICES FOR HAWK</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2770"><organisation>NATO</organisation><year>2012</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>142080.0</amount><description>SERVICES FOR HAWK</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2771"><organisation>NATO</organisation><year>2012</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>146560.0</amount><description>SERVICES FOR HAWK</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2772"><organisation>NATO</organisation><year>2012</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>168960.0</amount><description>SERVICES FOR HAWK</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2773"><organisation>NATO</organisation><year>2012</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>168960.0</amount><description>SERVICES FOR HAWK</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2774"><organisation>NATO</organisation><year>2012</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>168960.0</amount><description>SERVICES FOR HAWK</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2775"><organisation>NATO</organisation><year>2012</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>471360.0</amount><description>OHC DIESEL ENGINES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2776"><organisation>NATO</organisation><year>2012</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>502400.0</amount><description>PURCHASE OF YIG FILTER  BAND PASS</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2777"><organisation>NATO</organisation><year>2012</year><vendor_country>Greece</vendor_country><vendor_name>SUNLIGHT SYSTEMS SA</vendor_name><amount>357120.0</amount><description>PURCHASE OF BATTERIES FOR SPIKE COMMAND &amp; LAUNCH UNITS</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2778"><organisation>NATO</organisation><year>2012</year><vendor_country>Greece</vendor_country><vendor_name>SUNLIGHT SYSTEMS SA</vendor_name><amount>827904.0</amount><description>BATTERY</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2779"><organisation>NATO</organisation><year>2012</year><vendor_country>Hungary</vendor_country><vendor_name>ATCO FRONTEC</vendor_name><amount>9298581.76</amount><description>FIRE PROTECTION MUSTANG RAMP</description><country_code>HUN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2780"><organisation>NATO</organisation><year>2012</year><vendor_country>Hungary</vendor_country><vendor_name>SKY-SOFT LTD</vendor_name><amount>127134.72</amount><description>PURCHASE OF VAX EMULATION SPARES FOR THE FPS-117</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2781"><organisation>NATO</organisation><year>2012</year><vendor_country>Hungary</vendor_country><vendor_name>SKY-SOFT LTD</vendor_name><amount>192000.0</amount><description>DLM  OSM  PDS SUPPORT OF VAX EMULATION EQUIPMENT</description><country_code>HUN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2782"><organisation>NATO</organisation><year>2012</year><vendor_country>Hungary</vendor_country><vendor_name>STRABAG ZRT</vendor_name><amount>338534.4</amount><description>INSTALLATION OF OFFICE CONTAINER FACILITY</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2783"><organisation>NATO</organisation><year>2012</year><vendor_country>Hungary</vendor_country><vendor_name>XELESS KFT</vendor_name><amount>208382512.64</amount><description>JINGLE TRUCKS</description><country_code>HUN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2784"><organisation>NATO</organisation><year>2012</year><vendor_country>Israel</vendor_country><vendor_name>AERONAUTICS LTD</vendor_name><amount>2560000.0</amount><description>LOGISTIC SUPPORT CONTRACT FOR THE ORBITER UNMANNED AERIAL SYSTEM.</description><country_code>ISR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2785"><organisation>NATO</organisation><year>2012</year><vendor_country>Israel</vendor_country><vendor_name>FIBROTEX TECHNOLOGIES LTD</vendor_name><amount>127027.2</amount><description>STATIC CAMOUFLAGE NET</description><country_code>ISR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2786"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>AGILENT TECHNOLOGIES</vendor_name><amount>446081.28</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2787"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>ALENIA AERMACCHI SPA</vendor_name><amount>110849.28</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2788"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>ALEX-SISTEMI SPA</vendor_name><amount>211840.0</amount><description>TRAILER &amp; GENERATOR FISCHER PANDA</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2789"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>APPLICAZIONI INDUSTRIALI SRL</vendor_name><amount>364800.0</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2790"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>ARIS SPA</vendor_name><amount>128000.0</amount><description>IDIQ  CONTRACT FOR US ARMY VEHICLES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2791"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>ASIA SRL</vendor_name><amount>732185.6</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2792"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>AVIOGEI AIRPORT EQUIPMENT SRL</vendor_name><amount>154535.68</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2793"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>CEIA INTERNATIONAL</vendor_name><amount>565952.0</amount><description>MINE DETECTOR</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2794"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>CIANO TRADING SERVICES SRL</vendor_name><amount>1920000.0</amount><description>PROVISION OF FOOD AND BEVERAGES TO KFOR IN PEJA/PEC  KOSOVO</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2795"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>CONSORZIO S3LOG</vendor_name><amount>521422.08</amount><description>SIGE REENGINEERING</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2796"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>FACET ITALIANA SPA</vendor_name><amount>210048.0</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2797"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>G&amp;G PARTNERS SRL</vendor_name><amount>886688.0</amount><description>TENT STRUCTURES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2798"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>GELBYSON SRL</vendor_name><amount>265374.72</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2799"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>GELBYSON SRL</vendor_name><amount>571499.52</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2800"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>GORIZIANE GROUP SPA</vendor_name><amount>128000.0</amount><description>IDIQ  CONTRACT FOR US ARMY VEHICLES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2801"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>HEAD ITALIA SRL</vendor_name><amount>400396.8</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2802"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>98304.0</amount><description>KAIA N - CUR ENG 1461 - A&amp;E SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2803"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>128000.0</amount><description>ON SITE AE AND QA SERVICES CIED LANES KAF</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2804"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>129920.0</amount><description>ON-SITE QA - CONSOLIDATED CIS FACILITY</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2805"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>135808.0</amount><description>A&amp;E SERVICES AIRFIELD ACCOMMODATION - KAF</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2806"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>516633.6</amount><description>A&amp;E SERVICES VAIOUS PROJECTS KAF</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2807"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>609280.0</amount><description>FYROM ROADS PHASE 3 - A&amp;E SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2808"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>MUGNAIONI PIROTECNICA INDUSTRIALE</vendor_name><amount>400000.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2809"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>NEC ITAALIA SPA</vendor_name><amount>6400000.0</amount><description>RGTI SUPPORT</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2810"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>OMP ENGINEERING SRL</vendor_name><amount>120960.0</amount><description>TRAIGHT-25 CHASSIS TRAILER</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2811"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>PRAS TECNICA EDILIZIA SRL</vendor_name><amount>147200.0</amount><description>KAIA PHASE 1 SUS. WATER SOURCE 35% DESIG</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2812"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>RWM ITALIA SPA</vendor_name><amount>227840.0</amount><description>GRENADES DC-103-IM DSC</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2813"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>SACIL SPA</vendor_name><amount>328832.0</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2814"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>SELEX ELSAG SPA</vendor_name><amount>601600.0</amount><description>SUPPLY OF TRANSMITTERS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2815"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>SELEX ES SPA</vendor_name><amount>169753.6</amount><description>PROCUREMENT OF VARIOUS ITEMS FOR SPAIN</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2816"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>SELEX ES SPA</vendor_name><amount>16806400.0</amount><description>MIRACH LOGISTIC SUPPORT</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2817"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>SELEX SISTEMI INTEGRATI SPA</vendor_name><amount>833420.8</amount><description>SUPPLY OF NAVY SPARE PARTS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2818"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>SELEX SISTEMI INTEGRATI SPA</vendor_name><amount>962270.72</amount><description>PROVISION OF MAGNETRON KITS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2819"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>SI.M.AV. SPA</vendor_name><amount>143360.0</amount><description>PLASMA FEASIBILITY STUDY</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2820"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>SICAMB SPA</vendor_name><amount>183779.84</amount><description>PURCHASE OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2821"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>SICAMB SPA</vendor_name><amount>383324.16</amount><description>CARTRIDGES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2822"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>SIRTI SPA</vendor_name><amount>136640.0</amount><description>CIS SUPPLY</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2823"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>VASSALE SRL</vendor_name><amount>102156.8</amount><description>CONTAINERS FOR TRANMSPORTATION &amp; STORAGE OF EXPLOSIVES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2824"><organisation>NATO</organisation><year>2012</year><vendor_country>Italy</vendor_country><vendor_name>VITROCISET SPA</vendor_name><amount>142720000.0</amount><description>PISQ SUPPORT</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2825"><organisation>NATO</organisation><year>2012</year><vendor_country>Latvia</vendor_country><vendor_name>ARCERS LTD</vendor_name><amount>2635435.52</amount><description>AMMUNITION STORAGE FACILITIES</description><country_code>LVA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2826"><organisation>NATO</organisation><year>2012</year><vendor_country>Lithuania</vendor_country><vendor_name>GIRAITES GINKLUOTES GAMYKLA</vendor_name><amount>778752.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>LTU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2827"><organisation>NATO</organisation><year>2012</year><vendor_country>Lithuania</vendor_country><vendor_name>GIRAITES GINKLUOTES GAMYKLA</vendor_name><amount>3530240.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>LTU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2828"><organisation>NATO</organisation><year>2012</year><vendor_country>Luxembourg</vendor_country><vendor_name>CAE AVIATION</vendor_name><amount>204800.0</amount><description>CONSOLE QUIPE</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2829"><organisation>NATO</organisation><year>2012</year><vendor_country>Luxembourg</vendor_country><vendor_name>CAE AVIATION</vendor_name><amount>223104.0</amount><description>LOCATION MX15 HD</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2830"><organisation>NATO</organisation><year>2012</year><vendor_country>Luxembourg</vendor_country><vendor_name>CAE AVIATION</vendor_name><amount>1668051.2</amount><description>CAMRA MX15DI</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2831"><organisation>NATO</organisation><year>2012</year><vendor_country>Luxembourg</vendor_country><vendor_name>CAE AVIATION</vendor_name><amount>2418348.8</amount><description>DIDITAL IMAGING TURRET</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2832"><organisation>NATO</organisation><year>2012</year><vendor_country>Luxembourg</vendor_country><vendor_name>COMPUTER RESOURCES INTERNATIONAL</vendor_name><amount>124536.32</amount><description>NEW IETM S1000 D</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2833"><organisation>NATO</organisation><year>2012</year><vendor_country>Luxembourg</vendor_country><vendor_name>COMPUTER RESOURCES INTERNATIONAL</vendor_name><amount>350720.0</amount><description>CONSULTANCY SERVICES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2834"><organisation>NATO</organisation><year>2012</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>143016.96</amount><description>LICENSES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2835"><organisation>NATO</organisation><year>2012</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>191425.28</amount><description>CISCO EQUIPMENTS</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2836"><organisation>NATO</organisation><year>2012</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>4800000.0</amount><description>ACQUISITION OF CISCO NETWORK HARDWARE &amp; SOFTWARE</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2837"><organisation>NATO</organisation><year>2012</year><vendor_country>Luxembourg</vendor_country><vendor_name>DUMONG SARL (QUINCAILLERIE)</vendor_name><amount>99006.72</amount><description>PURCHASE OF FACOM TOOL BOXES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2838"><organisation>NATO</organisation><year>2012</year><vendor_country>Luxembourg</vendor_country><vendor_name>EMTRONIX SARL</vendor_name><amount>164800.0</amount><description>DEVELOPMENT AND PRODUCTION OF DISPLAY CONSOLES IN REPLACEMENT OF THE EXISTING HMD-22 UNITS.</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2839"><organisation>NATO</organisation><year>2012</year><vendor_country>Luxembourg</vendor_country><vendor_name>ENA CONSULTING SA</vendor_name><amount>384000.0</amount><description>CONSULTANCY SERVICES ON SAP HR MODULES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2840"><organisation>NATO</organisation><year>2012</year><vendor_country>Luxembourg</vendor_country><vendor_name>GARAGE JEAN WAGNER SA</vendor_name><amount>768000.0</amount><description>DAIMLER PRODUCT SUPPORT</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2841"><organisation>NATO</organisation><year>2012</year><vendor_country>Luxembourg</vendor_country><vendor_name>HEWLETT-PACKARD LUXEMBOURG SCA</vendor_name><amount>1011200.0</amount><description>HARDWARE AND SOFTWARE MAINTENANCE OF HP INFRASTRUCTURE AND ASSET MANAGEMENT TOOL</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2842"><organisation>NATO</organisation><year>2012</year><vendor_country>Luxembourg</vendor_country><vendor_name>HOSPILUX SA</vendor_name><amount>321600.0</amount><description>FIRST AID PACKETS</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2843"><organisation>NATO</organisation><year>2012</year><vendor_country>Luxembourg</vendor_country><vendor_name>HOSPILUX SA</vendor_name><amount>321600.0</amount><description>FIRST AID PACKETS</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2844"><organisation>NATO</organisation><year>2012</year><vendor_country>Luxembourg</vendor_country><vendor_name>INTENSUM LUXEMBOURG SARL</vendor_name><amount>192000.0</amount><description>BUSINESS INTELLIGENCE SERVICES/SENIOR SAP ARCHITECT ANALYST/SENIOR SAP INGENEER</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2845"><organisation>NATO</organisation><year>2012</year><vendor_country>Luxembourg</vendor_country><vendor_name>MERCEDES-BENZ LUXEMBOURG SA</vendor_name><amount>114163.2</amount><description>BRAKE SHOE SET</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2846"><organisation>NATO</organisation><year>2012</year><vendor_country>Luxembourg</vendor_country><vendor_name>MERCEDES-BENZ LUXEMBOURG SA</vendor_name><amount>147404.8</amount><description>DISK BRAKE SHOE SET</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2847"><organisation>NATO</organisation><year>2012</year><vendor_country>Luxembourg</vendor_country><vendor_name>NSPA LM WORKSHOP</vendor_name><amount>114688.0</amount><description>SUPPLY OF SPARE PARTS FOR TOW</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2848"><organisation>NATO</organisation><year>2012</year><vendor_country>Luxembourg</vendor_country><vendor_name>SCANIA LUXEMBOURG SA</vendor_name><amount>1472000.0</amount><description>PROVISION OF LONG TERM LOGISTIC SUPPORT FOR LUXEMBOURG ARMYS SCANIA MLST TRUCKS</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2849"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>132651.52</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2850"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>138273.28</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2851"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>138506.24</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2852"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>331105.28</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2853"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>395557.12</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2854"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>754536.96</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2855"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>2146268.16</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2856"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>CAE AVIATION TRAINING BV</vendor_name><amount>186240.0</amount><description>AB212 FLIGHT SIMULATOR</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2857"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>NETHERLANDS NAVAL WEAPON</vendor_name><amount>640000.0</amount><description>PROVISION OF REPAIR AND MAINTENANCE SERVICES FOR THE SPIKE WEAPON SYSTEM  ELECTRO-OPTICAL SYSTEMS AND RELATED SUPPORT EQUIPMENT.</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2858"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>NOVEK TECHNICAL SOLUTIONS BV</vendor_name><amount>113313.28</amount><description>PZH2000 SPARE PARTS</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2859"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>PRINTTEC</vendor_name><amount>133319.68</amount><description>PROCUREMENT OF LASER EQUIPMENT TO PRODUCE PCBS</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2860"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>SPECIAL MEDICS</vendor_name><amount>114048.0</amount><description>TOURNIQUET  NONPNEUMAT</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2861"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>SPECIAL MEDICS</vendor_name><amount>116640.0</amount><description>TOURNIQUET  NONPNEUMAT</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2862"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>SPIJKSTAAL ELEKTRO BV</vendor_name><amount>282368.0</amount><description>PURCHASE OF GROUND SUPPORT EQUIPMENT</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2863"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>SUPREME NL BV</vendor_name><amount>2870017.28</amount><description>QARGHA FOOD SERVICES</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2864"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>SUPREME NL BV</vendor_name><amount>52944642.56</amount><description>WBP O AND M</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2865"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>SUPREME NL BV</vendor_name><amount>231282333.44</amount><description>KAF FOOD SERVICES</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2866"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>TELINDUS BV</vendor_name><amount>163444.48</amount><description>LICENSES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2867"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>TELINDUS BV</vendor_name><amount>191019.52</amount><description>CIS SUPPLY</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2868"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>TNO PRINS MAURITS LABORATORY</vendor_name><amount>181120.0</amount><description>STUDIES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2869"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>TNO PRINS MAURITS LABORATORY</vendor_name><amount>1715200.0</amount><description>STINGER COMPONENT TESTING</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2870"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>UNI BUSINESS CENTRE BV</vendor_name><amount>115724.8</amount><description>LICENSES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2871"><organisation>NATO</organisation><year>2012</year><vendor_country>Netherlands</vendor_country><vendor_name>UNI BUSINESS CENTRE BV</vendor_name><amount>147096.32</amount><description>CIS SUPPLY</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2872"><organisation>NATO</organisation><year>2012</year><vendor_country>North Macedonia</vendor_country><vendor_name>SS CYRIL AND METHODIUS</vendor_name><amount>300800.0</amount><description>A&amp;E SERVICES IN FYROM -BRIDGE REPAIR ON THE NATO ROUTE</description><country_code>MKD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2873"><organisation>NATO</organisation><year>2012</year><vendor_country>Norway</vendor_country><vendor_name>AIM NORWAY SF</vendor_name><amount>577629.44</amount><description>DLM  PDS OSM AND CM FOR SINDRE 1 AND SINDRE 2 SYSTEMS.</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2874"><organisation>NATO</organisation><year>2012</year><vendor_country>Norway</vendor_country><vendor_name>BNS CONTAINER AS</vendor_name><amount>100270.08</amount><description>20' 1CC FREIGHTCONTAIN</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2875"><organisation>NATO</organisation><year>2012</year><vendor_country>Norway</vendor_country><vendor_name>BNS CONTAINER AS</vendor_name><amount>223631.36</amount><description>20' 1CC FREIGHTCONTAIN</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2876"><organisation>NATO</organisation><year>2012</year><vendor_country>Norway</vendor_country><vendor_name>CAMP SUPPLY INTERNATIONAL</vendor_name><amount>109277.44</amount><description>SERVICE CONCEPT DEPLOY</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2877"><organisation>NATO</organisation><year>2012</year><vendor_country>Norway</vendor_country><vendor_name>CAMP SUPPLY INTERNATIONAL</vendor_name><amount>367948.8</amount><description>SERVICE CONCEPT AT CSI AFTER EX A</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2878"><organisation>NATO</organisation><year>2012</year><vendor_country>Norway</vendor_country><vendor_name>GUDBRANDSDAL INDUSTRIER AS</vendor_name><amount>125072.64</amount><description>ENGINEERING RATE PER H</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2879"><organisation>NATO</organisation><year>2012</year><vendor_country>Norway</vendor_country><vendor_name>GUDBRANDSDAL INDUSTRIER AS</vendor_name><amount>199983.36</amount><description>LABOUR RATE PER HOUR</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2880"><organisation>NATO</organisation><year>2012</year><vendor_country>Norway</vendor_country><vendor_name>HELI-ONE (NORWAY) AS</vendor_name><amount>985269.76</amount><description>PROVISION OF SERVICES FOR HELICOPTER</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2881"><organisation>NATO</organisation><year>2012</year><vendor_country>Norway</vendor_country><vendor_name>HELI-ONE (NORWAY) AS</vendor_name><amount>1280000.0</amount><description>INSPECTION  REPAIR AND OVERHAUL OF AS532 COUGAR HELICOPTER COMPONENTS</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2882"><organisation>NATO</organisation><year>2012</year><vendor_country>Norway</vendor_country><vendor_name>HELI-ONE (NORWAY) AS</vendor_name><amount>6604800.0</amount><description>AS 332L1 SUPER PUMA HELICOPTER PHASE INSPECTIONS</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2883"><organisation>NATO</organisation><year>2012</year><vendor_country>Norway</vendor_country><vendor_name>HELI-ONE (NORWAY) AS</vendor_name><amount>14980925.44</amount><description>AS332L1 SUPER PUMA HELICOPTER PHASE INSPECTIONS  INCLUDING AGING INSPECTION AND OVERHAUL AS WELL AS COCKPIT MODIFICATION</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2884"><organisation>NATO</organisation><year>2012</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE &amp; AEROSPACE AS</vendor_name><amount>229117.44</amount><description>SPARES FOR SUPPORT OF PRV</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2885"><organisation>NATO</organisation><year>2012</year><vendor_country>Norway</vendor_country><vendor_name>MITTET AS</vendor_name><amount>378470.4</amount><description>FOOTWEAR COVERS EXTREM</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2886"><organisation>NATO</organisation><year>2012</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO BAKELITTFABRIKKEN AS</vendor_name><amount>1104291.84</amount><description>PURCHASE OF AMMUNITION</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2887"><organisation>NATO</organisation><year>2012</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO NAD AS</vendor_name><amount>147016.96</amount><description>DEMIL EOD AMMUNITION</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2888"><organisation>NATO</organisation><year>2012</year><vendor_country>Norway</vendor_country><vendor_name>SCANDINAVIAN BUNKERING AS</vendor_name><amount>65702277.12</amount><description>FUEL SUPPLY FOR NATO NAVIES - WESTERN EUROPE</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2889"><organisation>NATO</organisation><year>2012</year><vendor_country>Norway</vendor_country><vendor_name>THALES NORWAY AS</vendor_name><amount>228523.52</amount><description>IP CRYPTO EQUIPMENT FOR THE BEL ICC NETWORK</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2890"><organisation>NATO</organisation><year>2012</year><vendor_country>Norway</vendor_country><vendor_name>VIZADA NETWORKS AS</vendor_name><amount>220823.04</amount><description>INTERNET SERVICE KAF AND KAIA</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2891"><organisation>NATO</organisation><year>2012</year><vendor_country>Poland</vendor_country><vendor_name>BIURO HANDLOWE JOTA SPOLKA ZOO</vendor_name><amount>563200.0</amount><description>LUBRIFICATING OIL</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2892"><organisation>NATO</organisation><year>2012</year><vendor_country>Poland</vendor_country><vendor_name>BUMAR AMUNICJA SA</vendor_name><amount>212480.0</amount><description>CARTRIDGES  CALIBER 50</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2893"><organisation>NATO</organisation><year>2012</year><vendor_country>Poland</vendor_country><vendor_name>CENREX SP ZOO</vendor_name><amount>194675.2</amount><description>IZLID 1000P IR LASER POINTERS/ILLUM</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2894"><organisation>NATO</organisation><year>2012</year><vendor_country>Poland</vendor_country><vendor_name>CENREX SP ZOO</vendor_name><amount>358959.36</amount><description>GBD III LASER POINTER (532-A1)  INC</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2895"><organisation>NATO</organisation><year>2012</year><vendor_country>Poland</vendor_country><vendor_name>CENZIN SP ZOO</vendor_name><amount>143522.56</amount><description>PISTOL 9 MILLIMETER AUTOMATIC</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2896"><organisation>NATO</organisation><year>2012</year><vendor_country>Poland</vendor_country><vendor_name>IMS-GRIFFIN SP. Z O.O.</vendor_name><amount>133533.44</amount><description>DBAL-A2H WITH VISIBLE RED POINTER</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2897"><organisation>NATO</organisation><year>2012</year><vendor_country>Poland</vendor_country><vendor_name>RWS CETUS</vendor_name><amount>190080.0</amount><description>CARTRIDGES</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2898"><organisation>NATO</organisation><year>2012</year><vendor_country>Portugal</vendor_country><vendor_name>OGMA</vendor_name><amount>106240.0</amount><description>UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS</description><country_code>PRT</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2899"><organisation>NATO</organisation><year>2012</year><vendor_country>Russia</vendor_country><vendor_name>OBORONPROM JSC UIC</vendor_name><amount>2884076.8</amount><description>TRAINING FOR AFGHAN HELICOPTER MAINTENANCE TECHNICIANS</description><country_code>RUS</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2900"><organisation>NATO</organisation><year>2012</year><vendor_country>Russia</vendor_country><vendor_name>OBORONPROM JSC UIC</vendor_name><amount>3438311.68</amount><description>SPARE PARTS FOR MI-17 HELICOPTER</description><country_code>RUS</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2901"><organisation>NATO</organisation><year>2012</year><vendor_country>Slovenia</vendor_country><vendor_name>AREX D.O.O.</vendor_name><amount>695758.08</amount><description>PROCUREMENT OF BLANK AMMUNITION 7 62 MM</description><country_code>SVN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2902"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>AERLYPER SA</vendor_name><amount>533760.0</amount><description>AB212 EFS MODIFICATION</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2903"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>AMPER PROGRAMAS DE ELECTRONICA</vendor_name><amount>335319.04</amount><description>SUPPLY OF NAVY SPARE PARTS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2904"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>AMPER PROGRAMAS DE ELECTRONICA</vendor_name><amount>1184510.72</amount><description>TRANSCEIVERS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2905"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>ARPA SA</vendor_name><amount>1159083.52</amount><description>MUNITIONS SHIPPING AND STORAGE CONT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2906"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>107239.68</amount><description>KIT CALZOS Y RAMPAS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2907"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>158169.6</amount><description>PLATAFORMA MIXTA</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2908"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>263616.0</amount><description>PLATAFORMA MIXTA</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2909"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>483059.2</amount><description>DANROLL 4 EJES 8*4</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2910"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>494259.2</amount><description>SMIC</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2911"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>558720.0</amount><description>REM. VEMPAR LOGISTICO</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2912"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>676282.88</amount><description>DANROLL 4 EJES 8*4</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2913"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>691962.88</amount><description>SMIC</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2914"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>782208.0</amount><description>REM. VEMPAR LOGISTICO</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2915"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>896294.4</amount><description>PLATAFORMA MIXTA</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2916"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>1423526.4</amount><description>PLATAFORMA MIXTA</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2917"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>1508544.0</amount><description>REM. VEMPAR LOGISTICO</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2918"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>2077154.56</amount><description>DANROLL 4 EJES 8*4</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2919"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>DANIMA ENGINEERING ENVIRONMENTAL SA</vendor_name><amount>2125314.56</amount><description>SMIC</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2920"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>DESARROLLO DE EQUIPOS MILITARES SL</vendor_name><amount>99840.0</amount><description>HOLSTER PISTOL</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2921"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>103479.04</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2922"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>116725.76</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2923"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>117475.84</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2924"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>119553.28</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2925"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>124234.24</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2926"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>145432.32</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2927"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>213818.88</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2928"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>221916.16</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2929"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>302612.48</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2930"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>415086.08</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2931"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>475589.12</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2932"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>EL SIGLO (RAMON CONFORTO ARANDA)</vendor_name><amount>389804.8</amount><description>IC34 TRIPLE CURVE BALLISTIC  PLATE</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2933"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>EUROCOPTER ESPANA SA (ECESA</vendor_name><amount>5120000.0</amount><description>PROCUREMENT  INSTALLATION AND CERTIFICATION OF MACHINE GUN SYSTEMS</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2934"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>EUROPAVIA ESPANA SA</vendor_name><amount>99200.0</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2935"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>100480.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2936"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>102912.0</amount><description>CARTRIDGE 5.56 MM</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2937"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>115200.0</amount><description>RE-PACKAGING OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2938"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>186240.0</amount><description>BOMB  PRACTICE BDU-33 &amp; SIGNAL CARTRIDGES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2939"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>503296.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2940"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>729600.0</amount><description>PRIMERS  PERCUSSION M82</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2941"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>798823.68</amount><description>PURCHASE OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2942"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>FABRICA ESPANOLA DE CONFECCIONES SA</vendor_name><amount>114912.0</amount><description>VEST SMALL ARMS PROTECTIVE BODY ARM</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2943"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>FABRICA ESPANOLA DE CONFECCIONES SA</vendor_name><amount>283315.2</amount><description>TECHOS VIVAC ARIDOS PIXELADOS - BIV</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2944"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>FABRICA ESPANOLA DE CONFECCIONES SA</vendor_name><amount>622195.2</amount><description>FUNDAS VIVAC ARIDAS PIXELADAS - BIV</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2945"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>FABRICA ESPANOLA DE CONFECCIONES SA</vendor_name><amount>689920.0</amount><description>SACOS DE DORMIR ARIDOS PIXELADOS -</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2946"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>GENERAL DYNAMICS</vendor_name><amount>194252.8</amount><description>CARTRIDGE 12.7 MM</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2947"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>GENERAL DYNAMICS</vendor_name><amount>413824.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2948"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>GENERAL DYNAMICS</vendor_name><amount>440186.88</amount><description>PURCHASE OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2949"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>GENERAL DYNAMICS</vendor_name><amount>600652.8</amount><description>GRENADES 40X53MM</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2950"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>GENERAL DYNAMICS</vendor_name><amount>847872.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2951"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>GENERAL DYNAMICS</vendor_name><amount>1046092.8</amount><description>PURCHASE OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2952"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>INDRA</vendor_name><amount>1789312.0</amount><description>SERVICES FOR HELICOPTER</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2953"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>INDRA SISTEMAS SA</vendor_name><amount>1114812.16</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2954"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>MANIMPORT HI TECH SA</vendor_name><amount>245103.36</amount><description>UMPC SWITCHBACK COMPUTER</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2955"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>NDT INGENIEROS</vendor_name><amount>163840.0</amount><description>INSPECTION/REPAIR/CALIBRATION OF GROUND SUPPORT EQUIPMENT</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="2956"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>STAR DEFENCE LOGISTICS &amp; ENGINEERING SL</vendor_name><amount>125297.92</amount><description>BRAKE SEGMENTED ROT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2957"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>STAR DEFENCE LOGISTICS &amp; ENGINEERING SL</vendor_name><amount>135731.2</amount><description>AXLE ASSEMBLY AUTOM</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2958"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>TECHNIK CONSULTING ALVADE</vendor_name><amount>302652.16</amount><description>NIGHT VISION DEVICE</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="2961"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>URO VEHICULOS ESPECIALES SA</vendor_name><amount>880456.96</amount><description>UM-2.5 FORKLIFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2962"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>UTILIS IBERICA SL</vendor_name><amount>1745500.16</amount><description>DECONTAMINATION KIT  I</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2963"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>YUMA SA</vendor_name><amount>128544.0</amount><description>COVER FIELD PACK CAMOUFLAGE - FUNDA</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="2965"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>YUMA SA</vendor_name><amount>170496.0</amount><description>BAG GARMENT - BOLSAS PORTAUNIFORMES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2966"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>YUMA SA</vendor_name><amount>270666.24</amount><description>FIELD PACK - MOCHILAS DE CAMPAA AR</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2967"><organisation>NATO</organisation><year>2012</year><vendor_country>Spain</vendor_country><vendor_name>YUMA SA</vendor_name><amount>380800.0</amount><description>LIGHT THERMAL BLANKET CAMOUFLAGE -</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2968"><organisation>NATO</organisation><year>2012</year><vendor_country>Sweden</vendor_country><vendor_name>AIMPOINT AB</vendor_name><amount>181248.0</amount><description>SIGTE RDPUNKTS AIMPOINT M4S</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2969"><organisation>NATO</organisation><year>2012</year><vendor_country>Sweden</vendor_country><vendor_name>AIMPOINT AB</vendor_name><amount>232866.56</amount><description>COMPM3 2MOA</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2970"><organisation>NATO</organisation><year>2012</year><vendor_country>Sweden</vendor_country><vendor_name>BAE SYSTEMS HGGLUNDS AB</vendor_name><amount>114375.68</amount><description>SPROCKET WHEEL</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2971"><organisation>NATO</organisation><year>2012</year><vendor_country>Sweden</vendor_country><vendor_name>BAE SYSTEMS HGGLUNDS AB</vendor_name><amount>115979.52</amount><description>DIESEL ENGINE</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2972"><organisation>NATO</organisation><year>2012</year><vendor_country>Sweden</vendor_country><vendor_name>BAE SYSTEMS HGGLUNDS AB</vendor_name><amount>125187.84</amount><description>ROAD WHEEL WITH BEARING</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2973"><organisation>NATO</organisation><year>2012</year><vendor_country>Sweden</vendor_country><vendor_name>BAE SYSTEMS HGGLUNDS AB</vendor_name><amount>128160.0</amount><description>ROAD WHEEL  WITH BEARING</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2974"><organisation>NATO</organisation><year>2012</year><vendor_country>Sweden</vendor_country><vendor_name>BAE SYSTEMS HGGLUNDS AB</vendor_name><amount>128160.0</amount><description>ROAD WHEEL  WITH BEARING</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2975"><organisation>NATO</organisation><year>2012</year><vendor_country>Sweden</vendor_country><vendor_name>BAE SYSTEMS HGGLUNDS AB</vendor_name><amount>170138.88</amount><description>ROAD WHEEL  WITH BEARI</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="2977"><organisation>NATO</organisation><year>2012</year><vendor_country>Sweden</vendor_country><vendor_name>SAAB DYNAMICS AB</vendor_name><amount>1339545.6</amount><description>PURCHASE OF AMMUNITION</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2978"><organisation>NATO</organisation><year>2012</year><vendor_country>Sweden</vendor_country><vendor_name>SAAB DYNAMICS AB</vendor_name><amount>1344972.8</amount><description>PURCHASE OF AMMUNITION</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2979"><organisation>NATO</organisation><year>2012</year><vendor_country>Switzerland</vendor_country><vendor_name>VECTRONIX AG</vendor_name><amount>101271.04</amount><description>MOSKITO W PHOTONIX XR5</description><country_code>CHE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2980"><organisation>NATO</organisation><year>2012</year><vendor_country>Switzerland</vendor_country><vendor_name>VECTRONIX AG</vendor_name><amount>161689.6</amount><description>MOSKITO DAY &amp; NIGHT OB</description><country_code>CHE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2981"><organisation>NATO</organisation><year>2012</year><vendor_country>Switzerland</vendor_country><vendor_name>VECTRONIX AG</vendor_name><amount>262745.6</amount><description>MOSKITO BT DAY &amp; NIGHT</description><country_code>CHE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2982"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>A VE A DIS TIC LTD STI</vendor_name><amount>166105.6</amount><description>SUPPLY OF A HEAT TREATMENT OVEN</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2983"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>A VE A DIS TIC LTD STI</vendor_name><amount>260318.72</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2984"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>AKANA MUHENDISLIK VE TICARET</vendor_name><amount>708057.6</amount><description>JORDAN II TRUST FUND SUPPORT</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2985"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC AS</vendor_name><amount>150730.24</amount><description>US NSE - MODIF ABLUTIONS BLDG 503 &amp; 504 - KAIA</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="2987"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC AS</vendor_name><amount>3401891.84</amount><description>ISAF HQ - REAR ENTRY CONTROL POINT</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="2990"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>GARANTI GIYIM MOBILYA MAKINE INSAAT</vendor_name><amount>2278400.0</amount><description>SUPPLY OF BALLISTIC BODY ARMOURS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2991"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>GOZUYILMAZ MUH GEMI SAN TIC LTD</vendor_name><amount>448000.0</amount><description>REFIT OF ENS ADMIRAL PITKA</description><country_code>TUR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="2992"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>101504.0</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2993"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>107639.04</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2994"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>117817.6</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="2996"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>135057.92</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="2997"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>141315.84</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="2998"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>152957.44</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="3000"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>183342.08</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3001"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>185254.4</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3002"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>201405.44</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3003"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>231902.72</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3004"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>246364.16</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3005"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>250544.64</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3006"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>285908.48</amount><description>SUPPLY OF SPARE PARTS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3007"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>327630.08</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3008"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>562250.24</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3009"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>MAKINA VE KIMYA ENDUSTRISI KURUMU</vendor_name><amount>592000.0</amount><description>CARTRIDGE 20 MM PRACTICE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3010"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>METAG CONSTRUCTION TRADE CO</vendor_name><amount>213495.04</amount><description>KAF NORTH SIDE FIRE &amp; AMBULANCE STATION</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3011"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>METAG CONSTRUCTION TRADE CO</vendor_name><amount>5401276.16</amount><description>PROVISION OF IED RECOGNITION LANES - MES  KAF  CAMP BASTION  HERAT</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3012"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>MILLI SAVUNMA BAKANLIGI</vendor_name><amount>2432000.0</amount><description>STINGER FIRING RANGE SUPPORT</description><country_code>TUR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3013"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>OBD INSAAT TAAHHUT</vendor_name><amount>740468.48</amount><description>KAF IPFP - ADD. SCOPE &amp; ADD. WORKS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3014"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>OBD INSAAT TAAHHUT</vendor_name><amount>3231473.92</amount><description>ENG 121 - KAF PROVIDE OPE ACCOMMODATION</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3015"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>YENIGUN INSAAT SANAYI VE TIC A.S.</vendor_name><amount>706560.0</amount><description>O&amp;M OF THE WASTE WATER TREATMENT PLANT - KAF</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3016"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>YENIGUN INSAAT SANAYI VE TIC A.S.</vendor_name><amount>6863247.36</amount><description>KAF - WWTP O&amp;M SERVICES</description><country_code>TUR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3017"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>YUKSEL INSAAT AS</vendor_name><amount>102242.56</amount><description>APOD RELOCATION - DOG KENNEL ADD. WORKS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3018"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>YUKSEL INSAAT AS</vendor_name><amount>174013.44</amount><description>ADVANCED WORKS/ASPHALTING KAIA ROADS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3019"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>YUKSEL INSAAT AS</vendor_name><amount>649973.76</amount><description>KAIA US -NSE LIFT &amp; SUSTAIN VILLAGE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3020"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>YUKSEL INSAAT AS</vendor_name><amount>766556.16</amount><description>ROLE 1 MTF - CONSTRUCTION WORKS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3021"><organisation>NATO</organisation><year>2012</year><vendor_country>Turkey</vendor_country><vendor_name>YUKSEL INSAAT AS</vendor_name><amount>3481624.32</amount><description>TCN ACCOMMODATION &amp; OFFICE BUILDING</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3022"><organisation>NATO</organisation><year>2012</year><vendor_country>Ukraine</vendor_country><vendor_name>UKROBORONLEASING</vendor_name><amount>2342400.0</amount><description>PFP-DEMILITARIZATION OF SMALL ARMS &amp; LIGHT WEAPONS (SALW) IN UKRAINE</description><country_code>UKR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3023"><organisation>NATO</organisation><year>2012</year><vendor_country>Ukraine</vendor_country><vendor_name>UKROBORONSERVICE SE</vendor_name><amount>23520000.0</amount><description>PFP-DEMILITARIZATION OF CONVENTIONAL AMMUNITION STOCKPILE IN UKRAINE II</description><country_code>UKR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3024"><organisation>NATO</organisation><year>2012</year><vendor_country>United Arab Emirates</vendor_country><vendor_name>PRIME PROJECTS INTERNATIONAL</vendor_name><amount>117027.84</amount><description>CRANE WITH DRIVER</description><country_code>ARE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3025"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>AEM LTD</vendor_name><amount>145063.68</amount><description>PROVISION OF SERVICES FOR FIXED WING AIRCRAFT</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3026"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>AGUSTAWESTLAND</vendor_name><amount>1281704.96</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3027"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>AGUSTAWESTLAND</vendor_name><amount>1737743.36</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3028"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>AIRCRAFT MAINTENANCE SUPPORT</vendor_name><amount>402448.64</amount><description>ATLAS TACTICAL TRANSFE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3029"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>ALLEN-VANGUARD LTD</vendor_name><amount>116294.4</amount><description>ACE SUIT LG</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3030"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>ALLEN-VANGUARD LTD</vendor_name><amount>142156.8</amount><description>UNDER VEHICLE TROLLEY MIRROR</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3031"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>ALLEN-VANGUARD LTD</vendor_name><amount>387648.0</amount><description>ACE SUIT MD</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3032"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>BAE SYSTEMS GLOBAL COMBAT SYSTEMS</vendor_name><amount>5942470.4</amount><description>CARTRIDGES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3033"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>BAE SYSTEMS PROJECT SERVICES LTD</vendor_name><amount>2451865.6</amount><description>DLM AND CM ON MARCONI EQUIPMENT</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3034"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>CAPLOCK TRADING COMPANY</vendor_name><amount>178560.0</amount><description>CAMOUFLAGE FACE PAINT</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3035"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING COUNTERMEASURES LTD</vendor_name><amount>673689.6</amount><description>FLARES COUNTERMEASURE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3036"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING COUNTERMEASURES LTD</vendor_name><amount>816775.68</amount><description>CHAFFS  COUNTERMEASURE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3037"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING COUNTERMEASURES LTD</vendor_name><amount>49249711.36</amount><description>SUPPLY OF CHAFFS  CARTRIDGES AND FLARES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3038"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING EOD LTD</vendor_name><amount>132471.04</amount><description>DE-ARMER DISRUPTER</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3039"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>COMMUNICATIONS &amp; POWER INDUSTRIES</vendor_name><amount>177392.64</amount><description>PROCUREMENT OF ELECTRON TUBES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3040"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>COMMUNICATIONS &amp; POWER INDUSTRIES</vendor_name><amount>5205473.28</amount><description>POWER AMPLIFIERS REPLACEMENT</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3041"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>CONSOLITE TECHNOLOGY LTD</vendor_name><amount>163834.88</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3042"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>DHS SYSTEMS</vendor_name><amount>344204.8</amount><description>DRASH 2XB MODEL</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3043"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>DUNLOP AIRCRAFT TYRES LTD</vendor_name><amount>181145.6</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3044"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>EBAC INDUSTRIAL PRODUCTS</vendor_name><amount>117804.8</amount><description>AIR CONDITIONER</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3045"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>154741.76</amount><description>ARMASAFE NBB 248</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3046"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>162821.12</amount><description>ARMASAFE BB-10N</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3047"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>181888.0</amount><description>UK6G40</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3048"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>184320.0</amount><description>ARMASAFE NBB 248</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3049"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>189491.2</amount><description>ARMASAFE BB-10N</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3050"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>190860.8</amount><description>ARMASAFE BB-10N</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3051"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>210183.68</amount><description>ARMASAFE MAN 9750N7036</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3052"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>267904.0</amount><description>ARMASAFE 12FV75-C (DUT</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3053"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>270792.96</amount><description>ARMASAFE PLUS NBB248</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3054"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>382720.0</amount><description>UK6G40</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3055"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>450570.24</amount><description>ARMASAFE MAN 9750N7036</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3056"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>522796.8</amount><description>ARMASAFE UK6TNMF</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3057"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>663526.4</amount><description>ARMASAFE UK6TNMF</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3058"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>1552933.12</amount><description>ARMASAFE DUTCH MOD</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3059"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>ES-KO (UK) LTD</vendor_name><amount>610042.88</amount><description>PROVISION OF ELECTRICAL SYSTEMS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3060"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>ES-KO (UK) LTD</vendor_name><amount>8860750.08</amount><description>PROVISION OF ELECTRICAL SYSTEMS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3061"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>ES-KO (UK) LTD</vendor_name><amount>19200000.0</amount><description>FOOD SUPPLY FOR ITA CONTINGENT IN HERAT</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3062"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>FENDERCARE LIMITED</vendor_name><amount>121591.04</amount><description>SUPPLY OF SLINGFENDERS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3063"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>139441.92</amount><description>FIRE TRUCK ELEC.POWER SUP</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3064"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>198869.76</amount><description>CLEANING ROLE 1/PARTS MATERIAL</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3065"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>352286.72</amount><description>CRITICAL SPARES FOR R3</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3066"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>9248416.0</amount><description>PASS &amp; PERMITS SERVICES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3067"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>GUIDANCE SOFTWARE</vendor_name><amount>112029.44</amount><description>ENCASE SOFTWARE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3068"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>HAWKMOOR LTD</vendor_name><amount>112249.6</amount><description>FWB 75 (FIELD WATER BO</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3069"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>HESCO BASTION LTD</vendor_name><amount>133539.84</amount><description>WALL PROTECTIVE RAP</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3070"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>HESCO BASTION LTD</vendor_name><amount>136195.84</amount><description>WALL PROTECTIVE PER</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3071"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>HESCO BASTION LTD</vendor_name><amount>218037.76</amount><description>WALL PROTECTIVE RAP</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3072"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>HESCO MILITARY PRODUCTS LTD</vendor_name><amount>438520.32</amount><description>WALL PROTECTIVE PER</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3073"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>HESCO MILITARY PRODUCTS LTD UNIT B, MOLASSES HOUSE</vendor_name><amount>255992.32</amount><description>WALL PROTECTIVE RAP</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3074"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>HONEYWELL AEROSPACE YEOVIL</vendor_name><amount>4248741.12</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3075"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>INSTRO PRECISION LIMITED</vendor_name><amount>153647.36</amount><description>DISMOUNTED MINIATURE C</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3076"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>KBR</vendor_name><amount>106599.68</amount><description>INSTALL 6 SIGNAGE LIGHTS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3077"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>KBR</vendor_name><amount>146524.16</amount><description>US AOS SWEEPING</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3078"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>KBR</vendor_name><amount>150794.24</amount><description>REMOVAL HESCO BARRIERS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3079"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>KBR</vendor_name><amount>186891.52</amount><description>BUS SV RED  BLUE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3080"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>KBR</vendor_name><amount>206539.52</amount><description>SUPL &amp; MAINT FPS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3081"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>KBR</vendor_name><amount>251173.12</amount><description>AIR OPS SURFACE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3082"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>KBR</vendor_name><amount>313423.36</amount><description>SHUTTLE BUS SERVICE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3083"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>KBR</vendor_name><amount>455781.12</amount><description>24/7 SHUTTLE BUS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3084"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>KBR</vendor_name><amount>2053352.96</amount><description>COMBINED TRANSPORTATION SERVICES (24/7 AND US SERGE)</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3085"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>KBR</vendor_name><amount>2081689.6</amount><description>US APOD AOS JAN</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3086"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>KEARSLEY AIRWAYS LTD</vendor_name><amount>714120.96</amount><description>UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3087"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>LEAFIELD LOGISTICS &amp; TECHNICAL</vendor_name><amount>247781.12</amount><description>SUPPLY OF NAVY SPARE PARTS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3088"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>MARSHALL SPECIALIST VEHICLES LTD</vendor_name><amount>228355.84</amount><description>OPTION 64 COUPES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3089"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>MARSHALL SPECIALIST VEHICLES LTD</vendor_name><amount>1645948.16</amount><description>SCANOGRAPHE DUSAGE MDICAL</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3090"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>MARTIN-BAKER AIRCRAFT CO LTD</vendor_name><amount>246010.88</amount><description>MOTOR ASSY ROCKET FRONT</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3091"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>MARTIN-BAKER AIRCRAFT CO LTD</vendor_name><amount>459125.76</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3092"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>MARTIN-BAKER AIRCRAFT CO LTD</vendor_name><amount>524641.28</amount><description>CARTRIDGES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3093"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>MAS ZENGRANGE LTD</vendor_name><amount>121324.8</amount><description>MINI DRFD SYSTEM KIT</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3094"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>MITACHELL DIESEL</vendor_name><amount>3218073.6</amount><description>DLM FOR MLRS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3095"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>MLS OVERSEAS LTD</vendor_name><amount>4980945.92</amount><description>FUEL SUPPLY FOR NATO NAVIES - BALTIC SEA</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3096"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>MLS OVERSEAS LTD</vendor_name><amount>26018927.36</amount><description>HUSBANDING SERVICES FOR NATO VESSELS - UK</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3097"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>MLS OVERSEAS LTD</vendor_name><amount>31304697.6</amount><description>FUEL SUPPLY FOR NATO NAVIES - EAST AFRICAN &amp; ARAB PORTS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3098"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>MLS OVERSEAS LTD</vendor_name><amount>53370424.32</amount><description>FUEL SUPPLY FOR NATO NAVIES - MEDITERRANEAN</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3099"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>PRATT &amp; WHITANEY CANADA</vendor_name><amount>10697431.04</amount><description>OVERHAUL OF AB-412 HELICOPTERS PT6T-3 TWINPACK ENGINES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3100"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>PRIMETAKE LTD</vendor_name><amount>449057.28</amount><description>CARTRIDGES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3101"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>REMOTEC UK LTD</vendor_name><amount>458004.48</amount><description>SPARE PARTS FOR WHEELBARROW MK8 PLUS II SYSTEM</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3102"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>SAYWELL INTERNATIONAL LTD</vendor_name><amount>141492.48</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3103"><organisation>NATO</organisation><year>2012</year><vendor_country>United Kingdom</vendor_country><vendor_name>SAYWELL INTERNATIONAL LTD</vendor_name><amount>145200.64</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="3115"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>ARMAMENT SYSTEMS &amp; PROCEDURES INC</vendor_name><amount>120586.24</amount><description>SIDEBREAK SCABBARDS SLIDE BLACK</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3116"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>ARMAMENT SYSTEMS &amp; PROCEDURES INC</vendor_name><amount>289748.48</amount><description>F21FB FOAM BLACK CHROME</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3117"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>ARMOR SOURCE LLC</vendor_name><amount>156801.28</amount><description>LIGHTWEIGHT ACH LARGE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="3119"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>ARMTEC COUNTERMEASURES CO</vendor_name><amount>1182882.56</amount><description>PURCHASE OF AMMUNITION</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3120"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>AVTECH CORP</vendor_name><amount>127776.0</amount><description>PROC. BALLAST LAMPS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3121"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>BEAVER AEROSPACE &amp; DEFENSE INC</vendor_name><amount>179370.24</amount><description>PROVISION OF BALL SCREW</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="3123"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>BREN-TRONICS INC</vendor_name><amount>116172.8</amount><description>BATTERY STORAGE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="3130"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>CARAHSOFT TECHNOLOGY CORP</vendor_name><amount>179628.8</amount><description>ADOBE LICENSES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3131"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>CASCADE DESIGNS INC</vendor_name><amount>462720.0</amount><description>MSR EVO ASCENT SNOW SHOES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3132"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>CHELTON INC</vendor_name><amount>277571.84</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3133"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>CLARIANT CORPORATION</vendor_name><amount>788546.56</amount><description>PURCHASE OF AMMUNITION</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3134"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>CONCURRENT TECHNOLOGIES CORP</vendor_name><amount>1583014.4</amount><description>QUALITY MANAGEMENT SERVICES KAIA</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3135"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>CRANE ELECTRONICS INC</vendor_name><amount>1258723.84</amount><description>AMPLIFIER</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3136"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>DATA LINK SOLUTIONS LLC</vendor_name><amount>2604780.8</amount><description>REPAIR  OSM  POST-DESIGN TASKS AND TRAINING OF  MIDS LOW VALUE TERMINALS.</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3137"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>DEFENSE SUPPORT SERVICES LLC</vendor_name><amount>494656.0</amount><description>IDIQ  CONTRACT FOR US ARMY VEHICLES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
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<row _id="3139"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>DEFENSE TRADING CORPORATION</vendor_name><amount>122805.76</amount><description>PROCUREMENT OF 8 VACUUM FLUORESCENT DISPLAYS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3140"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>DEFENSE TRADING CORPORATION</vendor_name><amount>259388.16</amount><description>HEATER VEHICULAR COMPARTMENT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3141"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>DESSER TIRE &amp; RUBBER CO</vendor_name><amount>197949.44</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3142"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>EAGLE INDUSTRIES UNLIMITED INC</vendor_name><amount>312261.12</amount><description>FFG AVIATOR KIT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3143"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>EL DORADO ENGINEERING INC.</vendor_name><amount>230940.16</amount><description>SPARE PARTS EWIC</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3144"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>ELITE ARMS INC</vendor_name><amount>399357.44</amount><description>RIFLE ACCESSORIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3145"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>EMW INC</vendor_name><amount>104853.76</amount><description>MAINTENANCE CCTV NORTH GATE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3146"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>EMW INC</vendor_name><amount>1479399.68</amount><description>CCTV SYSTEM MAINTENANCE</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3147"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>ERICKSON AIR-CRANE INCORPORATED</vendor_name><amount>51444224.0</amount><description>LEASING OF HEAVY-LIFT FOREST FIREFIGHTING HELICOPTERS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3148"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>ESS</vendor_name><amount>940224.0</amount><description>CROSSBOW SUPPRESSOR 2X</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3149"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>EXELIS INC</vendor_name><amount>1974424.32</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3150"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>EYE SAFETY SYSTEMS INC</vendor_name><amount>134374.4</amount><description>CROSSBOW SUPPRESSOR 2X</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="3153"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>FLIR SYSTEMS INC</vendor_name><amount>294382.08</amount><description>SEE SPOT III+</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3154"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>FRASCA INTERNATIONAL INC</vendor_name><amount>8012307.2</amount><description>SERVICES FOR HELICOPTER</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3155"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>GENERAL ELECTRIC CO</vendor_name><amount>189966.08</amount><description>SUPPLIES FOR HELICOPTER</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3156"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>GENERAL ELECTRIC CO</vendor_name><amount>764816.64</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3157"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>GMS INTERNATIONAL CORP</vendor_name><amount>104222.72</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="3159"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>HARRIS CORP</vendor_name><amount>143393.28</amount><description>SECURE PERSONAL RADIOS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3160"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>HARRIS CORP</vendor_name><amount>624542.72</amount><description>ACQUISITION OF SPARES FOR RAVEN</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3161"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>HOFFMAN ENGINEERING CORPORATION</vendor_name><amount>624075.52</amount><description>TEST SET DIGITAL NIGHT VISION GOGGL</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3162"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>HONEYWELL INTERNATIONAL INC</vendor_name><amount>116215.04</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3163"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>HUNTER DEFENSE TECHNOLOGIES INC</vendor_name><amount>213940.48</amount><description>FILTERS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3164"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>IAP WORLDWIDE SERVICES INC</vendor_name><amount>135031.04</amount><description>URGENT REMEDIAL WORKS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3165"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>145721.6</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3166"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>153923.84</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="3169"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>INTERNATIONAL MANAGEMENT INC</vendor_name><amount>12800000.0</amount><description>INTERPRETATION &amp; TRANSLATION SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3170"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>ITT CORPORATION COMMUNICATIONS SYSTEMS</vendor_name><amount>213153.28</amount><description>SPEARNET RADIO TEST SET</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="3173"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>ITT CORPORATION COMMUNICATIONS SYSTEMS</vendor_name><amount>618424.32</amount><description>SPEARNET (MANPACK) RADIO SYSTEM</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3174"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>JACOBS TECHNOLOGY INC</vendor_name><amount>2100862.72</amount><description>SUPPLY OF F-15 WIRING INTEGRITY TEST SYSTEM</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="3181"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>MCR LLC</vendor_name><amount>481127.68</amount><description>GPS SUPPORT SERVICES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="3183"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>MUSHROOM NETWORKS INC</vendor_name><amount>110408.96</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3184"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>NAPCO INTERNATIONAL INC.</vendor_name><amount>122021.12</amount><description>SURVEYING SET  FIELD ARTILLERY BATTALION</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3185"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>NATIONAL FORENSIC SCIENCE</vendor_name><amount>181689.6</amount><description>FORENSIC MATERIEL</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3186"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>NORCATEC LLC</vendor_name><amount>130722.56</amount><description>RADIAL ROLLER BEARINGS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3187"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>NORTECH SYSTEMS INC</vendor_name><amount>687349.76</amount><description>SUPPLY OF JUNCTION CABLE TRAVERSING UNITS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3188"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>NORTHROP GRUMMAN</vendor_name><amount>2083824.64</amount><description>CLIP CONTRACTOR SUPPORT</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
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<row _id="3190"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>OAKLEY INC</vendor_name><amount>371196.16</amount><description>M-FRAME BALLISTIC EYESHIELDS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="3192"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>OHIO ORDNANCE WORKS INC</vendor_name><amount>665990.4</amount><description>UPGRADE OF BROWNING MACHINES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3193"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>PARKER-HANNIFIN CORP</vendor_name><amount>118199.04</amount><description>PROCUREMENT OF PARTS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3194"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>PARKER-HANNIFIN CORP</vendor_name><amount>147276.8</amount><description>PROCUREMENT OF PARTS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3195"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>PENTECOM LLC</vendor_name><amount>141839.36</amount><description>PROCUREMENT OF SERVICES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="3200"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>PIONEER AEROSPACE CORP DBA AIRLIFT</vendor_name><amount>1600899.84</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3201"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>PRECISION AIRPARTS SUPPORT</vendor_name><amount>156286.72</amount><description>UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3202"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>PRECISION ENGINES LLC</vendor_name><amount>989312.0</amount><description>REPAIR/OVERHAUL OF R-2800  CL-215 AIRCRAFT ENGINES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3203"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>PROLOGIC INC</vendor_name><amount>178076.16</amount><description>NATO CARDS TECHNICAL SUPPORT SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3204"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>QINETIC NORTH AMERICA</vendor_name><amount>1816800.0</amount><description>GUNSHOT LOCALIZATION S</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3205"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>102906.88</amount><description>PURCHASE OF UPGRADE KITS FOR TOW FCS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3206"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>126600.96</amount><description>CABLES  CIRCUIT CARDS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3207"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>150851.84</amount><description>PROCUREMENT OF 50 EA  TRANSMITTER  LIGHT SIGNAL</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3208"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>202049.28</amount><description>PURCHASE OF TAS HOUSINGS - TOW</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3209"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>405817.6</amount><description>MODIFICATIONS OF 2 EACH  SOLID STATE AMPLIFIERS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="3213"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>1525871.36</amount><description>PURCHASE OF RT3 KIT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3214"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>1642576.64</amount><description>IE UPGRADE KITS FOR CANADIAN TOW ITAS / LM-WORKSHOP</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3215"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>3388616.96</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="3217"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>16966954.24</amount><description>PURCHASE OF EXCITER  RADIO FREQUENCY</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3218"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>31257377.28</amount><description>PATRIOT R&amp;R SERVICE/SUPPLY</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3219"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>REYNOLDS ENGINEERING &amp;</vendor_name><amount>312135.68</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3220"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>REYNOLDS ENGINEERING &amp;</vendor_name><amount>540988.16</amount><description>SUPPLY OF FOAM DOLLY FOR C-130 AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3221"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>RONCO CONSULTING CORP</vendor_name><amount>165160.96</amount><description>MES - DEMINING ES BAU 1315</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3222"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>S4 TECH INC</vendor_name><amount>210451.2</amount><description>DIGITAL OBSERVER GUARD SYSTEM</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3223"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>SAAB SENSIS CORP</vendor_name><amount>2030411.52</amount><description>SOFTWARE UPGRADE OF HADR2000S RADAR</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3224"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>SAFARILAND LLC BAE SYSTEMS PRODUCTS GROUP</vendor_name><amount>125747.2</amount><description>TACTICAL HOLSTER MODEL</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3225"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>SCIENCE APPLICATIONS INT'L CORP</vendor_name><amount>6772431.36</amount><description>RAMPOD OPERATIONS SUPPORT</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3226"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>SEGOVIA INC</vendor_name><amount>1379174.4</amount><description>CONSULTANCY SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3227"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>SKYTECH AVIATION INC</vendor_name><amount>104190.72</amount><description>UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3228"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>SPECTRUM MICROWAVE INC</vendor_name><amount>1354485.76</amount><description>PATRIOT GSE DELAY LINES R&amp;R /SUPPLY</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3229"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>SUREFIRE L.L.C.</vendor_name><amount>99238.4</amount><description>LED WEAPONLIGHT WHITE + IR OUTPUT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3230"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>SUREFIRE L.L.C.</vendor_name><amount>183659.52</amount><description>RIFLE ACCESSORIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3231"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>TACTICAL MEDICAL SOLUTIONS INC</vendor_name><amount>104000.0</amount><description>SOFTT-NH TOURNIQUET ON</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3232"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>TACTICAL MEDICAL SOLUTIONS INC</vendor_name><amount>111104.0</amount><description>SOFTT-NH TOURNIQUET ONE-HAND</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3233"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>TELEPHONICS CORP</vendor_name><amount>790972.16</amount><description>SUPPLIES FOR FIXED WING AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3234"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>THALES RAYTHEON SYSTEMS CO LLC</vendor_name><amount>306950.4</amount><description>ANTENNA SPARE PARTS FOR NORWAY</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3235"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>UNDERWATER KINETICS</vendor_name><amount>147571.2</amount><description>VIZION-I 3AAA ELED HEA</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3236"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>UNDERWATER KINETICS</vendor_name><amount>210304.0</amount><description>VIZION-I 3AAA ELED HEA</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3237"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>UNITED FLIGHT ACCESSORIES</vendor_name><amount>104190.72</amount><description>UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3238"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>UNITED TECHNOLOGIES INT'L CORP</vendor_name><amount>145472.0</amount><description>PROC. OF BLADE SET   COMPRESSOR A/C</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3239"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>UNITED TECHNOLOGIES INT'L CORP</vendor_name><amount>3907171.84</amount><description>ACQUISITION OF 15EA DIFFUSER CASES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3240"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>VHL AIRCRAFT INC</vendor_name><amount>1718535.68</amount><description>UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3241"><organisation>NATO</organisation><year>2012</year><vendor_country>United States</vendor_country><vendor_name>VIASAT INC</vendor_name><amount>203485.44</amount><description>SUPPLIES FOR LOMP PROJECT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3242"><organisation>NATO</organisation><year>2013</year><vendor_country>Albania</vendor_country><vendor_name>UZINA MEKANIKE GRAMSH</vendor_name><amount>399000.0</amount><description>DEMIL OF SMALL ARMS AND LIGHT WEAPONS</description><country_code>ALB</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
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<row _id="3245"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>178847.76</amount><description>SUPPLY OF BEARING FOR OH-58 HELICOPTER</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3246"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>592237.03</amount><description>SUPPLY OF HELICOPTER MATERIAL</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3247"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>BELGACOM</vendor_name><amount>139415.92</amount><description>PROCUREMENT OF FLYAWAY VTC KITS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3248"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>BELGACOM</vendor_name><amount>731500.0</amount><description>SUPPORT OF CISCO TELEPRESENCE AND VTC SYSTEMS</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3249"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>BELGACOM</vendor_name><amount>1197000.0</amount><description>SUPPORT OF POLYCOM VTC SYSTEMS</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3250"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>BUSINESS OBJECTS NV</vendor_name><amount>126336.7</amount><description>PROCUREMENT OF AMOSS 2000 LICENSES WITH ANNUAL MAINTENANCE AND SUPPORT</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3251"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>DOOSAN BENELUX SA</vendor_name><amount>112677.6</amount><description>PROVISION OF SKID STEERS LOADERS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3252"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>DRAEGER BELGIUM SA</vendor_name><amount>259150.5</amount><description>BREATHING APPARATUS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3253"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>FN HERSTAL SA</vendor_name><amount>108351.11</amount><description>SUPPLY OF MACHINE GUN 7.62 MILLIMETER</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3254"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>FN HERSTAL SA</vendor_name><amount>1366149.4</amount><description>SUPPLY OF CARTRIDGES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3255"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>FN HERSTAL SA</vendor_name><amount>4128652.5</amount><description>SUPPLY OF MACHINE GUN 7.62 MILLIMETER  TR SLIDING</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3256"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>FN HERSTAL SA</vendor_name><amount>6650000.0</amount><description>SUPPLY OF MACHINE GUNS</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3257"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>GREENHOUSE GROUP</vendor_name><amount>133422.94</amount><description>IN-HOUSE TRAININGS</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3258"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>JCB BELGIUM NV</vendor_name><amount>1197000.0</amount><description>SPARE PARTS OF JCB</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3259"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>MAG45</vendor_name><amount>771400.0</amount><description>TESTER TORQUE WRENCH</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3260"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>MV PARTS</vendor_name><amount>172900.0</amount><description>BATTERIES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3261"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>ORACLE BELGIUM BVBA</vendor_name><amount>415767.31</amount><description>ORACLE LICENCES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3262"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>PALETTERIES FRANCOIS SA</vendor_name><amount>199500.0</amount><description>EUROPALLETTES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3263"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>SAP BELGIUM</vendor_name><amount>198390.78</amount><description>SAP LICENCES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3264"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>SIDEM SERVICE BVBA</vendor_name><amount>806235.36</amount><description>PROVISION OF VEHICLE WASH RACK SYSTEM</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3265"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>TELEVIC AUDIOVISUAL NV</vendor_name><amount>186934.16</amount><description>INSTALLATION OF A NEW VTC SYSTEM IN NSPA'S CONFERENCE ROOMS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3266"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>TRADOS GMBH BELGIAN BRANCH</vendor_name><amount>108210.13</amount><description>ANNUAL SOFTWARE MAINTENANCE</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3267"><organisation>NATO</organisation><year>2013</year><vendor_country>Belgium</vendor_country><vendor_name>UNIFY COMMUNICATIONS NV/SA</vendor_name><amount>1296750.0</amount><description>SUPPORT OF SIEMENS HIPATH  SERVERS AND APPLICATIONS</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3268"><organisation>NATO</organisation><year>2013</year><vendor_country>Canada</vendor_country><vendor_name>ADVENTURE LIGHTS INC</vendor_name><amount>806405.6</amount><description>LIGHTS AND ACCESSORIES</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3269"><organisation>NATO</organisation><year>2013</year><vendor_country>Canada</vendor_country><vendor_name>CADEX INC</vendor_name><amount>241042.55</amount><description>RESCUE EQUIPMENT</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3270"><organisation>NATO</organisation><year>2013</year><vendor_country>Canada</vendor_country><vendor_name>GENERAL DYNAMICS</vendor_name><amount>5717716.55</amount><description>SUPPLY OF CARTRIDGES</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3271"><organisation>NATO</organisation><year>2013</year><vendor_country>Canada</vendor_country><vendor_name>GENERAL DYNAMICS</vendor_name><amount>1250792667.95</amount><description>SUPPLY OF CARTRIDGES</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3272"><organisation>NATO</organisation><year>2013</year><vendor_country>Canada</vendor_country><vendor_name>MANITEX LIFTKING ULC</vendor_name><amount>2860520.11</amount><description>SUPPLY OF ROUGH TERRAIN CONTAINER HANDLER</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3273"><organisation>NATO</organisation><year>2013</year><vendor_country>Canada</vendor_country><vendor_name>MHD-ROCKLAND</vendor_name><amount>115976.0</amount><description>TRAILING EDGE  AIRCRAFT</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3274"><organisation>NATO</organisation><year>2013</year><vendor_country>Canada</vendor_country><vendor_name>MHD-ROCKLAND</vendor_name><amount>117228.86</amount><description>SUPPLY OF LEADING EDGE FOR CN-235 AIRCRAFT</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3275"><organisation>NATO</organisation><year>2013</year><vendor_country>Czechia</vendor_country><vendor_name>GLOMEX MS SRO</vendor_name><amount>1056102.46</amount><description>OXYGEN MASKS</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3276"><organisation>NATO</organisation><year>2013</year><vendor_country>Czechia</vendor_country><vendor_name>KARBOX SRO</vendor_name><amount>5642151.27</amount><description>PROVISION OF SEWAGE COLLECTION AND WATER DISTRIBUTION SYSTEMS</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3277"><organisation>NATO</organisation><year>2013</year><vendor_country>Czechia</vendor_country><vendor_name>ORITEST SPOL SRO</vendor_name><amount>351158.57</amount><description>SUPPLY OF CHEMICAL AGENTS DETECTORS</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3278"><organisation>NATO</organisation><year>2013</year><vendor_country>Czechia</vendor_country><vendor_name>SELLIER &amp; BELLOT TRADE JSC</vendor_name><amount>224437.5</amount><description>SUPPLY OF CARTRIDGES</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3279"><organisation>NATO</organisation><year>2013</year><vendor_country>Czechia</vendor_country><vendor_name>SELLIER &amp; BELLOT TRADE JSC</vendor_name><amount>2649360.0</amount><description>SUPPLY OF CARTRIDGES</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3280"><organisation>NATO</organisation><year>2013</year><vendor_country>Czechia</vendor_country><vendor_name>SELLIER &amp; BELLOT TRADE JSC</vendor_name><amount>8048150.53</amount><description>SUPPLY OF CARTRIDGES</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3281"><organisation>NATO</organisation><year>2013</year><vendor_country>Czechia</vendor_country><vendor_name>STV GROUP AS</vendor_name><amount>185535.0</amount><description>SUPPLY OF CARTRIDGES</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3282"><organisation>NATO</organisation><year>2013</year><vendor_country>Czechia</vendor_country><vendor_name>STV GROUP AS</vendor_name><amount>247951.9</amount><description>TATRA SPARE PARTS</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3283"><organisation>NATO</organisation><year>2013</year><vendor_country>Czechia</vendor_country><vendor_name>VOJENSKY TECHNICKY USTAV SP</vendor_name><amount>510720.0</amount><description>SUPPLY OF PRACTICE GRENADES</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3284"><organisation>NATO</organisation><year>2013</year><vendor_country>Denmark</vendor_country><vendor_name>COPENHAGEN CONTRACTORS A/S</vendor_name><amount>300270.11</amount><description>PROVISION OF HAZMAT TRAILER</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3285"><organisation>NATO</organisation><year>2013</year><vendor_country>Denmark</vendor_country><vendor_name>COPENHAGEN CONTRACTORS A/S</vendor_name><amount>3990000.0</amount><description>MORTUARY SUPPORT SERVICES</description><country_code>DNK</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3286"><organisation>NATO</organisation><year>2013</year><vendor_country>Denmark</vendor_country><vendor_name>INVISIO COMMUNICATIONS AS</vendor_name><amount>705725.93</amount><description>SUPPLY OF X50 INVISIO SYSTEMS</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3287"><organisation>NATO</organisation><year>2013</year><vendor_country>Estonia</vendor_country><vendor_name>AMHOLD LTD</vendor_name><amount>2660000.0</amount><description>ARCHITECTAL &amp; ENGINEERING SERVICES</description><country_code>EST</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3288"><organisation>NATO</organisation><year>2013</year><vendor_country>Estonia</vendor_country><vendor_name>BRISTOL TRUST LLC</vendor_name><amount>2177123.55</amount><description>SUPPLY OF COMBAT BOOTS</description><country_code>EST</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3289"><organisation>NATO</organisation><year>2013</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>142117.15</amount><description>SUPPLY OF CARTRIDGES</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3290"><organisation>NATO</organisation><year>2013</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>228117.61</amount><description>CARTRIDGES</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3291"><organisation>NATO</organisation><year>2013</year><vendor_country>Finland</vendor_country><vendor_name>VERSEIDAG BALLISTIC PROTECTION OY</vendor_name><amount>9310000.0</amount><description>BALLISTIC VESTS</description><country_code>FIN</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3292"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>ACSI</vendor_name><amount>159328.68</amount><description>SUPPLIES OF SPARES OF ACSI PRODUCTS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3293"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>ACSI</vendor_name><amount>1330000.0</amount><description>VCE SUPPORT &amp; HP THIN CLIENT</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3294"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>AERAZUR</vendor_name><amount>496378.61</amount><description>SAFETY HARNESS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3295"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>AERAZUR</vendor_name><amount>719197.5</amount><description>PROCUREMENT OF IMMERSION SUITS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3296"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>312550.0</amount><description>REPAIR SUPER PUMA  COUGAR  EC-135 HELI ITEMS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3297"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>ALBRET POURTEAU</vendor_name><amount>1150383.5</amount><description>C130 MAINTENANCE PLATFORMS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3298"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>APRRES</vendor_name><amount>1083093.48</amount><description>VEHICLE SPARE PARTS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3299"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>AQUALUNG - LA SPIROTECHNIQUE IC</vendor_name><amount>499283.33</amount><description>SUPPLY OF OXYGEN MASKS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3300"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>126197.05</amount><description>SUPPLY OF VARIOUS SPARE PARTS FOR P-3C ORION AIRCRAFT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3301"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>BLANCCO FRANCE</vendor_name><amount>109991.0</amount><description>PROCUREMENT OF HASP DONGLE KEY AND LICENSES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3302"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>CASSIDIAN</vendor_name><amount>532000.0</amount><description>KIT STATION</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3303"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>COBHAM ANTENNA SYSTEMS</vendor_name><amount>345800.0</amount><description>COMMUNICATION SYSTEMS AND SPARE PARTS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3304"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>CYALUME TECHNOLOGIES SAS</vendor_name><amount>28931490.0</amount><description>LIGHT CHEMILUMINESC PRODUCTS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3305"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>DAVEY BICKFORD - DEFENCE &amp;</vendor_name><amount>5614456.68</amount><description>SUPPLY OF ELECTRIC DETONATORS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3306"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>DEDIENNE AEROSPACE</vendor_name><amount>167101.2</amount><description>JACK HYDRAULIC</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3307"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>DGA FLIGHT TESTING</vendor_name><amount>9576000.0</amount><description>FLIGHT TEST CREW TRAINING COURSES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3308"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>DIB PRODUCTION</vendor_name><amount>942624.2</amount><description>STORAGE CABINET</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3309"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>EMERSION</vendor_name><amount>560343.63</amount><description>TACTICAL VESTS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3310"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>EURENCO</vendor_name><amount>146116.46</amount><description>EXPLOSIF FORMEX</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3311"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>EURENCO</vendor_name><amount>622212.57</amount><description>HEXOMAX</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3312"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>EUROTRADIA INTERNATIONAL</vendor_name><amount>250477.57</amount><description>SUPPLY OF ARMATURE GENERATOR FOR CN- 235 AIRCRAFT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3313"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>EUROTRADIA INTERNATIONAL</vendor_name><amount>290192.7</amount><description>SUPPLY OF BRUSH ELECTRICAL CONTROL FOR CN-235 AIRCRAFT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3314"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>FACOM</vendor_name><amount>532000.0</amount><description>HAND TOOLS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3315"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>FPM</vendor_name><amount>1463000.0</amount><description>BATTERIES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3316"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>FREYSSINET INTERNATIONAL &amp; CIE</vendor_name><amount>8932549.99</amount><description>REPAIR &amp; STRENGHTENING OF BRIDGES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3317"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>GMI AERO</vendor_name><amount>181545.0</amount><description>REPAIR EQUIPMENT FOR COMPOSITE MATERIAL</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3318"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>GPI</vendor_name><amount>391020.0</amount><description>CARGO NET</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3319"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>HBM FRANCE</vendor_name><amount>399000.0</amount><description>DATA ACQUISITION UNIT</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3320"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>HECKLER &amp; KOCH FRANCE SAS</vendor_name><amount>2203844.58</amount><description>CARTRIDGES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3321"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>HECKLER &amp; KOCH FRANCE SAS</vendor_name><amount>26096994.0</amount><description>CARTRIDGE 9 X19 MM BALL F3</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3322"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>HONEYWELL RESPIRATORY SAFETY</vendor_name><amount>2262330.0</amount><description>GAS MASK</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3323"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>ICSAT (INFORMATIQUE COMMUNICATION</vendor_name><amount>1954182.3</amount><description>SUPPLY OF THURAYA BROADBAND KIT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3324"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>ISS FRANCE SARL</vendor_name><amount>312417.0</amount><description>PROCUREMENT OF STATOR  STARTER GENERATOR  ENGINE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3325"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>ISS FRANCE SARL</vendor_name><amount>584645.39</amount><description>SUPPLY OF SPARE PARTS FOR HELICOPTER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3326"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>LACROIX SA</vendor_name><amount>755341.58</amount><description>SUPPLY OF FUMIGENE ARTIFICE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3327"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>LINKLATERS</vendor_name><amount>133000.0</amount><description>LEGAL SUPPORT - SODEXO CLAIM</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3328"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>MILITARY SPARE PARTS (SAS)</vendor_name><amount>199500.0</amount><description>SAVON LIQUIDE</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3329"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>MSA GALLET SA</vendor_name><amount>255360.0</amount><description>ELECTRONIC EQUIPMENT (CAMERAS)</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3330"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>MUNITIQUE SARL</vendor_name><amount>1270188.57</amount><description>SUPPLY OF CORDEC</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3331"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>NOBEL SPORT</vendor_name><amount>414945.37</amount><description>SUPPLY OF GRENADES AND CARTRIDGES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3332"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>PALL FRANCE SAS</vendor_name><amount>119334.25</amount><description>SUPPLY OF VARIOUS SPARE PARTS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3333"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>PALL FRANCE SAS</vendor_name><amount>197036.84</amount><description>SUPPLY OF FAN</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3334"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>PHITEQ TELECOMS</vendor_name><amount>204463.56</amount><description>COMMUNICATION SYSTEMS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3335"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>PLASTIMO FRANCE</vendor_name><amount>121030.0</amount><description>SUPPLY OF SMOKE  SIGNAL</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3336"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>PLASTINOVA</vendor_name><amount>128823.8</amount><description>SUPPLY OF INERT KITS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3337"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>PROCOMM-MMC</vendor_name><amount>672531.79</amount><description>SUPPLY OF VIDEO KIT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3338"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>PROCOMM-MMC</vendor_name><amount>753443.67</amount><description>SUPPLY OF INES RACKS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3339"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>RENAULT</vendor_name><amount>25270000.0</amount><description>VEHICLE SPARE PARTS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3340"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>RIVOLIER SA</vendor_name><amount>113611.26</amount><description>SUPPLY OF CARTRIDGES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3341"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>RIVOLIER SA</vendor_name><amount>205207.03</amount><description>SUPPLY OF CARTRIDGES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3342"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>RIVOLIER SA</vendor_name><amount>553399.7</amount><description>SUPPLY OF CARTRIDGES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3343"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>ROCKWELL-COLLINS FRANCE</vendor_name><amount>139650.0</amount><description>REPAIR SERVICES FOR SUPER PUMA  COUGAR  CH-47 &amp; EC-135 HELICOPTERS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3344"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>SABENA TECHNICS BOD</vendor_name><amount>565250.0</amount><description>REPAIR SUPER PUMA  COUGAR  EC-135 HELI ITEMS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3345"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>SAE ALSETEX</vendor_name><amount>141224.72</amount><description>PURCHASE OF CARTIDGRES CAL 18.2 X 97 MM</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3346"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>SAE ALSETEX</vendor_name><amount>188148.45</amount><description>SUPPLY OF HAND GRENADES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3347"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>SAE ALSETEX</vendor_name><amount>304746.89</amount><description>SUPPLY OF "VALISE NONEL"</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3348"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>SAE ALSETEX</vendor_name><amount>660822.47</amount><description>SUPPLY OF EXPLOSIVES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3349"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>SAE ALSETEX</vendor_name><amount>3400246.08</amount><description>SUPPLY OF HAND GRENADES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3350"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>SAE ALSETEX</vendor_name><amount>12983555.76</amount><description>SUPPLY OF HAND GRENADES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3351"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>SAGEM DEFENSE SECURITE</vendor_name><amount>114434.53</amount><description>SUPPLY OF COMPUTER FLIGHT CONTROL AND CIRCUIT CARD ASSY</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3352"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>SAGEM DEFENSE SECURITE</vendor_name><amount>5270105.05</amount><description>DEPOT LEVEL MAINTENANCE  TECHNICAL SUPPORT AND FIELD SUPPORT SERVICES FOR CHALLENGER LL FIRE CONTROL AND OTHER SAGEM EQUIPMENT</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3353"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>SOVAM SAS</vendor_name><amount>4522000.0</amount><description>PLATFORMS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3354"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>STERNE SA</vendor_name><amount>527593.71</amount><description>PROCUREMENT OF SYRANOS RADIO SET</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3355"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>STERNE SA</vendor_name><amount>5211620.96</amount><description>E/R PORTATIF SYRANOS 2</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3356"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>STERNE SA</vendor_name><amount>7859531.26</amount><description>E/R PORTATIF SYRANOS 2</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3357"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>STERNE SA</vendor_name><amount>9310000.0</amount><description>SUPPORT OF SYRANOS EQUIPMENT</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3358"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>SUNROCK</vendor_name><amount>665000.0</amount><description>NIGHT REAPER LAMP AND ACCESSORIES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3359"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>SUPRAMECA SAS</vendor_name><amount>1077415.71</amount><description>SUPPLY OF INERT KITS SUPRABLADES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3360"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>TDA ARMEMENT SAS</vendor_name><amount>1950141.76</amount><description>SUPPLY OF DOUBLE-LOADING RINGS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3361"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>TENCATE ARMOUR</vendor_name><amount>1995000.0</amount><description>BALISTIC PLATES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3362"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>TERRANG MP-SEC FRANCE</vendor_name><amount>107091.6</amount><description>PURCHASE OF THERMAL IMAGERY CAMERA</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3363"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>THALES AIR SYSTEMS SA</vendor_name><amount>798000.0</amount><description>DLM AND OTHER SUPPORT TASKS FOR COBRA</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3364"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>THERMO ELECTRON SAS</vendor_name><amount>182722.05</amount><description>GAS ANALYZER</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3365"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>TLD EUROPE</vendor_name><amount>4415600.0</amount><description>TRACTOR AIRCRAFT</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3366"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>TRANSACO SA</vendor_name><amount>182255.22</amount><description>SUPPLY OF LITTER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3367"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>UNIVERSIT DE STRASBOURG</vendor_name><amount>212800.0</amount><description>CARTOGRAPHY STUDIES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3368"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>UTILIS S.A.</vendor_name><amount>15477482.65</amount><description>ACQUISITION OF VARIOUS SIZED TENTS AND HVAC UNITS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3369"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>ZODIAC DATA SYSTEMS</vendor_name><amount>997500.0</amount><description>PROVISION OF FILLS FOR MISSION AUDIO RECORDING SYSTEM</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3370"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>ZODIAC MILPRO INTERNATIONAL</vendor_name><amount>163689.75</amount><description>ZODIAC FC-470 EVOL 7 INFLATABLE BOAT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3371"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>ZODIAC MILPRO INTERNATIONAL</vendor_name><amount>1064000.0</amount><description>BOATS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3372"><organisation>NATO</organisation><year>2013</year><vendor_country>France</vendor_country><vendor_name>ZODIAC MILPRO INTERNATIONAL</vendor_name><amount>4134023.04</amount><description>RIGID-HULLED INFLATABLE BOAT &amp; TRAILER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3373"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>AC &amp; S GMBH</vendor_name><amount>413696.5</amount><description>SOFTWARE DEVELOPMENT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3374"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>ARTEC GMBH</vendor_name><amount>13300000.0</amount><description>PROVISION OF ISS FOR THE BOXER SYSTEM</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3375"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>AT TECHNOLOGIES GMBH</vendor_name><amount>164866.8</amount><description>SUPPLY OF THERMAL CONTROL VALVE FOR CN- 235 AIRCRAFT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3376"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>CASSIDIAN OPTRONICS GMBH</vendor_name><amount>973143.71</amount><description>PROCUREMENT OF NSV80 NIGHT SIGHTS  MANUALS AND SPARES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3377"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>CLARIANT DEUTSCHLAND GMBH</vendor_name><amount>255360.0</amount><description>DESSICANT CARTRIDGES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3378"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>CONDOK GMBH</vendor_name><amount>665000.0</amount><description>TECHNICAL ASSISTANCE SERVICES FOR BOXER</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3379"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL BGT DEFENCE GMBH &amp; CO KG</vendor_name><amount>2041773.44</amount><description>SUPPLY OF CARTRIDGES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3380"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>DSB DEUTSCHE SCHLAUCHBOOT GMBH</vendor_name><amount>720301.4</amount><description>SUPPLY OF FLYERS ANTIEXPOSURE COVERALLS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3381"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>EADS DEUTSCHLAND GMBH</vendor_name><amount>1330000.0</amount><description>DLM AND OTHER SUPPORT TASKS FOR COBRA</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3382"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>EATON GERMANY GMBH</vendor_name><amount>2539233.34</amount><description>16TH STAGE DUCTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3383"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG INTERNATIONAL DEUTSCHLAND GMBH</vendor_name><amount>1535205.7</amount><description>DISPOSAL SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3384"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG INTERNATIONAL DEUTSCHLAND GMBH</vendor_name><amount>3159642.43</amount><description>FACILITY &amp; MAINTENANCE SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3385"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>ELNIC GESELLSCHAFT FUER</vendor_name><amount>105469.0</amount><description>SUPPLY PATRIOT DIGITAL ENCODERS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3386"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>EUROSPIKE GMBH</vendor_name><amount>6650000.0</amount><description>PROCUREMENT OF SPIKE SPARE PARTS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3387"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>FAUDI AVIATION FUEL FILTRATION GMBH</vendor_name><amount>275740.92</amount><description>FILTERS AND ACCESORIES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3388"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>FISCHER PANDA GMBH</vendor_name><amount>199500.0</amount><description>SUPPORT FOR FISCHER PANDA GENERATOR</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3389"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>GLOBAL LOGISTICS SUPPORT GMBH</vendor_name><amount>131920.04</amount><description>PROCUREMENT OF NSN 2940-12-356-8584 GEBLAESE LUFTANSAU</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3390"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>GLUECKAUF-LOGISTIK GMBH &amp; CO KG</vendor_name><amount>2613783.83</amount><description>VEHICLE SPARE PARTS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3391"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>HECKLER &amp; KOCH GMBH</vendor_name><amount>175105.14</amount><description>PROVISION OF WEAPONS AND SPARES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3392"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>HERKULES FAHRZEUGLOGISTIK GMBH</vendor_name><amount>1040444.37</amount><description>VEHICLE SPARE PARTS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3393"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>ICOS GESELLSCHAFT FUER INDUSTRIELL</vendor_name><amount>525350.0</amount><description>PROC. OF DOCUMENTATION  HARDWARE AND USER RIGHTS ON MICMOS AND BGGF</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3394"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>JEPPESEN GMBH</vendor_name><amount>5584705.91</amount><description>SUPPLY OF MILITARY ELECTRONIC CHARTS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3395"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>KIDDE-DEUGRA</vendor_name><amount>665000.0</amount><description>INSPECTION  REPAIR AND REFILL OF FIRE- EXTINGUISHERS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3396"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>109993.66</amount><description>PROCUREMENT OF PARTS KITS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3397"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>229425.0</amount><description>PROCUREMENT OF DAMPERS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3398"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>3323559.61</amount><description>PROCUREMENT OF A DINGO AMBULANCE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="3400"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>LECHMOTOREN GMBH</vendor_name><amount>332500.0</amount><description>SERVICES FOR PATRIOT GENERATORS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3401"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>LINDE AG</vendor_name><amount>1056020.0</amount><description>SUPPLY OF LOX 50 MATERIAL KIT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3402"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>MOTOTOK INTERNATIONAL GMBH</vendor_name><amount>519553.86</amount><description>WHEELED TRACTOR</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3403"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>NAMMO BUCK GMBH</vendor_name><amount>5579077.35</amount><description>DEMIL AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3404"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>NATIONAL AIR CARGO</vendor_name><amount>100195116.42</amount><description>TRANSPORTATION SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3405"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>NATIONAL AIR CARGO</vendor_name><amount>133000000.0</amount><description>TRANSPORTATION SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3406"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>OBERMEYER PLANEN UND</vendor_name><amount>125271.37</amount><description>SERVICES IN SUPPORT OF FUEL INFRASTRUCTURE INSPECTION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3407"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>OBERMEYER PLANEN UND</vendor_name><amount>2660000.0</amount><description>ARCHITECTAL &amp; ENGINEERING SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3408"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>PAAR LOGISTIK GMBH</vendor_name><amount>196667.1</amount><description>VEHICLE SPARE PARTS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3409"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL DEFENCE ELECTRONICS</vendor_name><amount>125917.75</amount><description>SUPPLY OF TRANSMITTER  WIND SPEED</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3410"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL DEFENCE ELECTRONICS</vendor_name><amount>239799.0</amount><description>MSP INTERFACE SIMULATION UNIT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3411"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL DEFENCE ELECTRONICS</vendor_name><amount>2660000.0</amount><description>INDUSTRY SUPPORT SERVICES FOR LEOPARD</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3412"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION</vendor_name><amount>935681.6</amount><description>SUPPLY OF GRENADES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3413"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>160398.0</amount><description>PURCHASE OF 27X145MM TP DM28</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3414"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>317409.82</amount><description>GRENADES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="3416"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>2033865.26</amount><description>AMMUNITION 40X46 MM TP MARKER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3417"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>RODA MILDEF GMBH</vendor_name><amount>117178.32</amount><description>PROCUREMENT OF RUGGEDIZED TABLET PC 15 IN.</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3418"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>ROEDER PRAEZISION GMBH</vendor_name><amount>202745.2</amount><description>SUPPLY OF ENGINE FOR T182T CESSNA AIRCRAFT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3419"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>ROSENBAUER DEUTSCHLAND GMBH</vendor_name><amount>331340.24</amount><description>QTY 1 ROSENBAUER TLF 7000 STOCK UNIT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3420"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>RUAG AEROSPACE SERVICES GMBH</vendor_name><amount>124249.93</amount><description>CERTIFICATION/INSTALLATION BALLISTIC PROTECTION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3421"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>RUAG AMMOTEC GMBH</vendor_name><amount>132867.0</amount><description>SUPPLY OF CARTRIDGES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3422"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>SPREEWERK LUEBBEN GMBH</vendor_name><amount>3913385.35</amount><description>DEMIL AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3423"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>STEEP GMBH</vendor_name><amount>199500.0</amount><description>CONVERSION DOCUMENTS ELECTRONIC FORMAT</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3424"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>STEEP GMBH</vendor_name><amount>663670.0</amount><description>MODIFICATION OF THE RADAR POWER DISTRIBUTION CABINET</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3425"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>STEEP GMBH</vendor_name><amount>1425361.0</amount><description>SUPPLY OF POWER MODULES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3426"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>STEEP GMBH</vendor_name><amount>3325000.0</amount><description>FIRE PROTECTION EQUIPMENT</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3427"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>STEEP GMBH</vendor_name><amount>4319574.0</amount><description>PROCUREMENT OF RADIO FREQUENCY</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3428"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>TELEMETER ELECTRONIC GMBH</vendor_name><amount>167505.52</amount><description>MAINTENANCE KIT ELECTRONIC EQUIPMENT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3429"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>THALES ELECTRONIC SYSTEMS GMBH</vendor_name><amount>520551.36</amount><description>RADAR RECEIVERS &amp; SPARES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3430"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>TTC TECHNO TRADE CONSULT GMBH &amp; CO</vendor_name><amount>124974.78</amount><description>MAT LANDING</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3431"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>VALLON GMBH</vendor_name><amount>480586.19</amount><description>SUPPLY OF MINE DETECTORS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3432"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>VALLON GMBH</vendor_name><amount>912912.0</amount><description>MINE DETECTING SET</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3433"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>W+R GMBH</vendor_name><amount>1501357.2</amount><description>BLIZZARD 3 FINGERS GLOVES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3434"><organisation>NATO</organisation><year>2013</year><vendor_country>Germany</vendor_country><vendor_name>WEHRTECHNISCHE DIENSTSTELLE</vendor_name><amount>486381.0</amount><description>AGE LIFE PREDICTION PROGRAM ALPP</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3435"><organisation>NATO</organisation><year>2013</year><vendor_country>Greece</vendor_country><vendor_name>HELLENIC DEFENCE SYSTEMS SA</vendor_name><amount>2992500.0</amount><description>SERVICES FOR PATRIOT MISSILES</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3436"><organisation>NATO</organisation><year>2013</year><vendor_country>Greece</vendor_country><vendor_name>MIETSEL SA</vendor_name><amount>282515.94</amount><description>SUPPLY OF STATOR GENERATOR FOR KT1T AIRCRAFT</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3437"><organisation>NATO</organisation><year>2013</year><vendor_country>Greece</vendor_country><vendor_name>MIETSEL SA</vendor_name><amount>1169921.2</amount><description>SUPPLY OF 20 EA DISK ASSEMBLY P/N: C20335000/B</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3438"><organisation>NATO</organisation><year>2013</year><vendor_country>Greece</vendor_country><vendor_name>PLAN AERO SA</vendor_name><amount>221165.7</amount><description>SUPPLY OF HOUSING ASSY LH  HOUSING ASSY RH O-RING SET AND GAS CYLINDER HIGH P</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3439"><organisation>NATO</organisation><year>2013</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>117075.91</amount><description>PROD.OF PANEL EXTENDED_SITE ZIROS</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3440"><organisation>NATO</organisation><year>2013</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>997500.0</amount><description>MAINTENANCE OF SATCOM AIRCONDITIONING SYSTEMS</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3441"><organisation>NATO</organisation><year>2013</year><vendor_country>Greece</vendor_country><vendor_name>SSA SA</vendor_name><amount>665000.0</amount><description>OSM ON RSRP</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3442"><organisation>NATO</organisation><year>2013</year><vendor_country>Hungary</vendor_country><vendor_name>AEROPLEX OF CENTRAL EUROPE LTD</vendor_name><amount>152950.0</amount><description>NDT SERVICES</description><country_code>HUN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3443"><organisation>NATO</organisation><year>2013</year><vendor_country>Hungary</vendor_country><vendor_name>BHE BONN HUNGARY ELECTRONICS LTD</vendor_name><amount>133000.0</amount><description>4 CHANNEL MONOPULSE ANTENNA</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3444"><organisation>NATO</organisation><year>2013</year><vendor_country>Hungary</vendor_country><vendor_name>STRABAG BUILDER CO. LTD.</vendor_name><amount>283923.08</amount><description>PROVISION OF CONSTRUCTION SERVICES FOR THE APRON M MODIFICATION (APRON M) AT PAPA AIR BASE</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3445"><organisation>NATO</organisation><year>2013</year><vendor_country>Israel</vendor_country><vendor_name>FIBROTEX TECHNOLOGIES LTD</vendor_name><amount>3990000.0</amount><description>SAND BAGS</description><country_code>ISR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3446"><organisation>NATO</organisation><year>2013</year><vendor_country>Israel</vendor_country><vendor_name>GOLDTEC TECHNOLOGIES LTD</vendor_name><amount>1465941.96</amount><description>PROVISION OF MDVRS AND RELATED SERVICES</description><country_code>ISR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3447"><organisation>NATO</organisation><year>2013</year><vendor_country>Israel</vendor_country><vendor_name>MEPROLIGHT</vendor_name><amount>399000.0</amount><description>THERMAL SIGHTS</description><country_code>ISR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3448"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>AEDES AURORA SRL</vendor_name><amount>339150.0</amount><description>REPLACE ASPHALT ROAD PAVEMENT</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3449"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>AERO SEKUR SPA</vendor_name><amount>113535.45</amount><description>TROUSERS ANTI-G</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3450"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>AGILENT TECHNOLOGIES</vendor_name><amount>341352.48</amount><description>SUPPLY OF SIGNAL PROCESSOR AND ANALYSER DEVICE KIT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3451"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>ALENIA AERMACCHI SPA</vendor_name><amount>127441.93</amount><description>SUPPLY OF VARIOUS SPARES FOR EUROFIGHTER AIRCRAFT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="3453"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>AMA S.P.A.</vendor_name><amount>1159799.9</amount><description>WATER  FUEL AND SEWAGE TANKS EVACUATION SYSTEMS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3454"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>AMA S.P.A.</vendor_name><amount>1802201.87</amount><description>PROVISION OF FUEL STORAGE AND DISPENSING SYTEMS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3455"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>AMBIENTE SC</vendor_name><amount>6902700.0</amount><description>WASTE DISPOSAL</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3456"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>ASIA SRL</vendor_name><amount>171685.71</amount><description>SUPPLY OF RUGGED CONTAINERS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3457"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>CO.FER.MET. SRL</vendor_name><amount>896885.5</amount><description>DISPOSITION OF SCRAP MATERIAL</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3458"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>CONSORZIO S3LOG</vendor_name><amount>456007.79</amount><description>LOGISTICS GEO-INFO SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3459"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>CONSORZIO S3LOG</vendor_name><amount>456913.52</amount><description>TECHNICAL AND ENGINEERING SUPPORT SERVICE FOR THE RATIONALIZATION OF THE LOGISTIC SUPPORT OF THE ADVANCED FIGHTER AIRCRAFT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3460"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>EUROVINIL SPA</vendor_name><amount>272191.15</amount><description>UNSCHEDULED INSP/OVERHAUL HARNESS  SWIMMERS</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3461"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>FABBRICA D'ARMI PIETRO</vendor_name><amount>399000.0</amount><description>SHOTGUNS</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3462"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>FABBRICA D'ARMI PIETRO</vendor_name><amount>399000.0</amount><description>SHOTGUNS</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3463"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>FACET ITALIANA SPA</vendor_name><amount>833378.0</amount><description>SUPPLY OF MODULO DI STOCCAGGI  SPARE PARTS AND ACCESSORIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3464"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>G&amp;G PARTNERS SRL</vendor_name><amount>1051664.25</amount><description>TENTS AND ACCESORIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3465"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>G&amp;G PARTNERS SRL</vendor_name><amount>1266426.0</amount><description>MULTIFUNCTIONAL MOBILE TENT STRUCTURE (MMTS)</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="3467"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>GE MEDICAL SYSTEMS ITALIA SPA</vendor_name><amount>124942.86</amount><description>SUPPLY OF ULTRASOUND IMAGING SYSTEM</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3468"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>GE MEDICAL SYSTEMS ITALIA SPA</vendor_name><amount>482790.0</amount><description>SUPPLY OF MAMMOGRAPHY SYSTEMS &amp; ACCESSORIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3469"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>GELBYSON SRL</vendor_name><amount>464530.43</amount><description>SUPPLY OF BATTERIES AND RELATED MATERIAL</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3470"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>GEO.GA. COSTRUZIONI SRL</vendor_name><amount>798000.0</amount><description>REPLACE REINFORCED CONCRETE PAVEMENT</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3471"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>GM CARTA &amp; C SPA</vendor_name><amount>111188.0</amount><description>TRACTORS  AGRICULTURAL EQUIPMENT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3472"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>INTERGRAPH ITALIA LLC</vendor_name><amount>111847.68</amount><description>SUPPLY OF SOFTWARE PRODUCTS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3473"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>299250.0</amount><description>CUR121-COMKAF OPS BLDG</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3474"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>2660000.0</amount><description>ARCHITECTAL &amp; ENGINEERING SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3475"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>ISOIL IMPIANTI SPA</vendor_name><amount>253498.0</amount><description>VARIOUS SPARE PARTS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3476"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>MAXCOM PETROLI SPA</vendor_name><amount>5270192.83</amount><description>AVIATION FUEL</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3477"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>MBDA ITALIA SPA</vendor_name><amount>1330000.0</amount><description>LOGISTIC SUPPORT OF SKYGUARD MISSILE SYSTEM</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3478"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>MICROTECNICA SRL</vendor_name><amount>359633.33</amount><description>SUPPLY OF BRAKE ASSY SPARES FOR MB-339 AIRCRAFT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3479"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>MILANO SYSTEMS</vendor_name><amount>596540.91</amount><description>HIGH SPEED CAMERA</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3480"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>OFFICINA AUTOELETTRICA GROSSETANA</vendor_name><amount>1572387.18</amount><description>FULL DEPOT LEVEL &amp; FIELD SUPPORT MAINTENANCE SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3481"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>OLYMPUS ITALIA SRL</vendor_name><amount>141288.56</amount><description>SUPPLY OF VIDEO PROCESSORS AND ACCESSORIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3482"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>OMP ENGINEERING SRL</vendor_name><amount>128075.01</amount><description>SUPPLY OF ASSIEME LD3 AVIODIS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3483"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>PIAGGIO AERO INDUSTRIES SPA</vendor_name><amount>186998.0</amount><description>SUPPLY OF SPARE PARTS FOR VIPER ENGINE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3484"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>PRAS TECNICA EDILIZIA SRL</vendor_name><amount>2660000.0</amount><description>ARCHITECTAL &amp; ENGINEERING SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3485"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>PRICEWATERHOUSECOOPERS ADVISORY SPA</vendor_name><amount>339150.0</amount><description>RATIONALIZATION &amp; INNOVATION SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3486"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>SCAFI - SOCIETA DI NAVIGAZIONE SPA</vendor_name><amount>5160400.0</amount><description>PURCHASE OF TUGBOAT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3487"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>SELEX ES SPA</vendor_name><amount>875896.77</amount><description>RPES SOFTWARE DEVELOPMENT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3488"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>SELEX ES SPA</vendor_name><amount>1674759.94</amount><description>HF NETWORK</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3489"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>SELEX ES SPA</vendor_name><amount>3990000.0</amount><description>NGIFF FOR RADAR UPGRADE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3490"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>SELEX ES SPA</vendor_name><amount>7448000.0</amount><description>RESIDENT SUPPORT VARIOUS RADARDS</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3491"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>SI.M.AV. SPA</vendor_name><amount>66500000.0</amount><description>AWTI INFRASTRUCTURE SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3492"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>SICAMB SPA</vendor_name><amount>423898.93</amount><description>CARTRIDGE SET  SEAT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3493"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>SICOM SPA</vendor_name><amount>3158430.8</amount><description>PROVISION OF 20FT ISO CONTAINERS</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3494"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>SIMMEL DIFESA SPA</vendor_name><amount>6923315.0</amount><description>CARTRIDGE 120 MM TPCSDS-T SIL505 MODEL</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3495"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>SIMMEL DIFESA SPA</vendor_name><amount>9150400.0</amount><description>SUPPLY OF CARTRIDGES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3496"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>SIRTI SPA</vendor_name><amount>131602.17</amount><description>SOFTWARE CONFIGURATION &amp; INSTALLATION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3497"><organisation>NATO</organisation><year>2013</year><vendor_country>Italy</vendor_country><vendor_name>TELONI LENCE DI DOMENICO LENCE</vendor_name><amount>496294.82</amount><description>TENTS INSPECTION  CLEANING AND REDEPLOYMENT</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3498"><organisation>NATO</organisation><year>2013</year><vendor_country>Jordan</vendor_country><vendor_name>HASSAN AREF HUSSEIN AL-ATIYAT</vendor_name><amount>113250.83</amount><description>DEMILITARIZATION</description><country_code>JOR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3499"><organisation>NATO</organisation><year>2013</year><vendor_country>Jordan</vendor_country><vendor_name>JORDANIAN ARMED FORCES</vendor_name><amount>1433400.85</amount><description>PFP TRUST FUND</description><country_code>JOR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3500"><organisation>NATO</organisation><year>2013</year><vendor_country>Lithuania</vendor_country><vendor_name>GIRAITES GINKLUOTES GAMYKLA</vendor_name><amount>1377487.65</amount><description>SUPPLY OF CARTRIDGES</description><country_code>LTU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3501"><organisation>NATO</organisation><year>2013</year><vendor_country>Luxembourg</vendor_country><vendor_name>AUBAY SA</vendor_name><amount>399000.0</amount><description>CONSULTANCY SERVICES FOR NDSS DEVELOPMENT</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3502"><organisation>NATO</organisation><year>2013</year><vendor_country>Luxembourg</vendor_country><vendor_name>CAE AVIATION</vendor_name><amount>312734.87</amount><description>VORTEX TRANSCEIVERS</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3503"><organisation>NATO</organisation><year>2013</year><vendor_country>Luxembourg</vendor_country><vendor_name>COMPTOIR ELECTROTECHNIQUE</vendor_name><amount>174594.42</amount><description>PROVISION AND COMPLETE SETUP OF A CLOSED-CIRCUIT TELEVISION (CCTV) SOLUTION AND ITS INTEGRATION IN A PHYSICAL  SECURITY INFORMATION MANAGEMENT (CCTV) SYSTEM</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3504"><organisation>NATO</organisation><year>2013</year><vendor_country>Luxembourg</vendor_country><vendor_name>CRI LUXEMBOURG SA</vendor_name><amount>399000.0</amount><description>CONSULTANCY SERVICES FOR NDSS DEVELOPMENT</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3505"><organisation>NATO</organisation><year>2013</year><vendor_country>Luxembourg</vendor_country><vendor_name>DEVOTEAM GUIDANCE SA</vendor_name><amount>399000.0</amount><description>CONSULTANCY SERVICES FOR NDSS DEVELOPMENT</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3506"><organisation>NATO</organisation><year>2013</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>5054000.0</amount><description>CONSULTANCY SERVICES IN IS/IT NETWORK AND SECURITY</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3507"><organisation>NATO</organisation><year>2013</year><vendor_country>Luxembourg</vendor_country><vendor_name>ENOVOS LUXEMBOURG SA</vendor_name><amount>1396500.0</amount><description>FOURNITURE DE GAZ</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3508"><organisation>NATO</organisation><year>2013</year><vendor_country>Luxembourg</vendor_country><vendor_name>ENOVOS LUXEMBOURG SA</vendor_name><amount>1862000.0</amount><description>FOURNITURE D'NERGIE LECTRIQUE</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3509"><organisation>NATO</organisation><year>2013</year><vendor_country>Luxembourg</vendor_country><vendor_name>FUJITSU TECHNOLOGY SOLUTIONS PSF</vendor_name><amount>1409800.0</amount><description>CONSULTANCY SERVICES ON ORACLE/MICRSOFT ENVIRONMENT</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3510"><organisation>NATO</organisation><year>2013</year><vendor_country>Luxembourg</vendor_country><vendor_name>HEWLETT-PACKARD LUXEMBOURG SCA</vendor_name><amount>9975000.0</amount><description>HP HARDWARE MATERIAL</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3511"><organisation>NATO</organisation><year>2013</year><vendor_country>Luxembourg</vendor_country><vendor_name>KELLY SERVICES SARL</vendor_name><amount>3990000.0</amount><description>TEMPORARY MANPOWER SUPPORT</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3512"><organisation>NATO</organisation><year>2013</year><vendor_country>Luxembourg</vendor_country><vendor_name>LM WORKSHOP</vendor_name><amount>196346.57</amount><description>PROVISION OF TENT EMERGENCY LIGHTS &amp; DOOR EXIT LIGHTING SYSTEM</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3513"><organisation>NATO</organisation><year>2013</year><vendor_country>Luxembourg</vendor_country><vendor_name>PRAGMA CONSULT</vendor_name><amount>399000.0</amount><description>CONSULTANCY SERVICES FOR NDSS DEVELOPMENT</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3514"><organisation>NATO</organisation><year>2013</year><vendor_country>Luxembourg</vendor_country><vendor_name>REDELUX TOUSSAINT LUX SARL</vendor_name><amount>246050.0</amount><description>PAPIER DE TOILETTE</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3515"><organisation>NATO</organisation><year>2013</year><vendor_country>Luxembourg</vendor_country><vendor_name>SBM</vendor_name><amount>1512010.5</amount><description>HP PRODUCTS</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3516"><organisation>NATO</organisation><year>2013</year><vendor_country>Luxembourg</vendor_country><vendor_name>TELINDUS</vendor_name><amount>1662500.0</amount><description>VMWARE SOFTWARE PRODUCTS AND SERVICES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3517"><organisation>NATO</organisation><year>2013</year><vendor_country>Netherlands</vendor_country><vendor_name>BAKKER REPAIR BV</vendor_name><amount>461920.97</amount><description>R&amp;R SERVICES FOR PATRIOT GENERATORS</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3518"><organisation>NATO</organisation><year>2013</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>467034.82</amount><description>SUPPLY OF GRIP ASSEMBLY MAIN</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3519"><organisation>NATO</organisation><year>2013</year><vendor_country>Netherlands</vendor_country><vendor_name>DAEDALUS AVIATION GROUP B.V</vendor_name><amount>106647.38</amount><description>SUPPLY OF LEADING EDGE INTER</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3520"><organisation>NATO</organisation><year>2013</year><vendor_country>Netherlands</vendor_country><vendor_name>HAMILTON SUNDSTRAND CUSTOMER</vendor_name><amount>980744.66</amount><description>UNSCHEDULED DEPOT LEVEL MAINTENANCE FIXED WINGS AIRCRAFT COMPONENTS</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3521"><organisation>NATO</organisation><year>2013</year><vendor_country>Netherlands</vendor_country><vendor_name>HEWLETT-PACKARD NEDERLAND BV</vendor_name><amount>169121.47</amount><description>SUPPLY OF VIPRION 2400 LOCAL TRAFFIC MANAGER</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3522"><organisation>NATO</organisation><year>2013</year><vendor_country>Netherlands</vendor_country><vendor_name>INHAM HI SAFE SYSTEMS BV</vendor_name><amount>105336.0</amount><description>INSTALLATION &amp; CERTIFICATION FSS</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3523"><organisation>NATO</organisation><year>2013</year><vendor_country>Netherlands</vendor_country><vendor_name>SUPREME NL BV</vendor_name><amount>102347056.42</amount><description>TRANSPORTATION SERVICES</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3524"><organisation>NATO</organisation><year>2013</year><vendor_country>Netherlands</vendor_country><vendor_name>SUPREME NL BV</vendor_name><amount>387710991.92</amount><description>DEMIL  DISMANTLING &amp; DISPOSAL SERVICES</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3525"><organisation>NATO</organisation><year>2013</year><vendor_country>Netherlands</vendor_country><vendor_name>SURCOM INTERNATIONAL BV</vendor_name><amount>336363.65</amount><description>SUPPLY OF RADIO  ANTENNA LOADER AND OTHER FOR HELICOPTER</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3526"><organisation>NATO</organisation><year>2013</year><vendor_country>Netherlands</vendor_country><vendor_name>TNO PRINS MAURITS LABORATORY</vendor_name><amount>417620.0</amount><description>AGE LIFE PREDICTION PROGRAM ALPP</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3527"><organisation>NATO</organisation><year>2013</year><vendor_country>Netherlands</vendor_country><vendor_name>UNI BUSINESS CENTRE BV</vendor_name><amount>132521.2</amount><description>PROCUREMENT OF HARD DRIVE ARRAY RM P2000 G3 MSA</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3528"><organisation>NATO</organisation><year>2013</year><vendor_country>Netherlands</vendor_country><vendor_name>UNI BUSINESS CENTRE BV</vendor_name><amount>407590.47</amount><description>DELL IT EQUIPMENTS</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3529"><organisation>NATO</organisation><year>2013</year><vendor_country>Norway</vendor_country><vendor_name>ASTRIUM SERVICES ENTERPRISES AS</vendor_name><amount>220471.44</amount><description>PROVISION OF INTERNET SERVICES</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3530"><organisation>NATO</organisation><year>2013</year><vendor_country>Norway</vendor_country><vendor_name>ASTRIUM SERVICES ENTERPRISES AS</vendor_name><amount>230554.17</amount><description>SUPPLY OF COMMAND POST AUDIO INTEGRATION KITS</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3531"><organisation>NATO</organisation><year>2013</year><vendor_country>Norway</vendor_country><vendor_name>GYLLING TEKNIKK AS</vendor_name><amount>106400.0</amount><description>BATTERIES</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3532"><organisation>NATO</organisation><year>2013</year><vendor_country>Norway</vendor_country><vendor_name>HELI-ONE (NORWAY) AS</vendor_name><amount>876968.75</amount><description>OVERHAUL SUPER PUMA  COUGAR  EC-135 HELI ITEMS</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3533"><organisation>NATO</organisation><year>2013</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE &amp; AEROSPACE AS</vendor_name><amount>113794.8</amount><description>LAUNCHER CONTROL ITEMS</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3534"><organisation>NATO</organisation><year>2013</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE &amp; AEROSPACE AS</vendor_name><amount>231344.19</amount><description>DLM  OSM FOR SUPPORT OF HAWK SYSTEM</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3535"><organisation>NATO</organisation><year>2013</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE &amp; AEROSPACE AS</vendor_name><amount>2488392.76</amount><description>SUPPORT NASAMS SYSTEM</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3536"><organisation>NATO</organisation><year>2013</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO RAUFOSS A/S</vendor_name><amount>1225108.22</amount><description>SUPPLY OF ROCKETS</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3537"><organisation>NATO</organisation><year>2013</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO RAUFOSS A/S</vendor_name><amount>16815902.88</amount><description>CARTRIDGES 12.7 MM</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3538"><organisation>NATO</organisation><year>2013</year><vendor_country>Poland</vendor_country><vendor_name>CENREX SP ZOO</vendor_name><amount>214521.02</amount><description>SUPPLY OF HK 9MM USP SD PISTOL</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3539"><organisation>NATO</organisation><year>2013</year><vendor_country>Poland</vendor_country><vendor_name>CENREX SP ZOO</vendor_name><amount>628069.89</amount><description>H&amp;K RIFLES</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3540"><organisation>NATO</organisation><year>2013</year><vendor_country>Poland</vendor_country><vendor_name>CENREX SP ZOO</vendor_name><amount>1415042.86</amount><description>H&amp;K RIFLES</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3541"><organisation>NATO</organisation><year>2013</year><vendor_country>Poland</vendor_country><vendor_name>CENZIN SP ZOO</vendor_name><amount>235590.88</amount><description>SUPPLY OF PISTOL 9 MILLIMETER AUTOMATIC</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3542"><organisation>NATO</organisation><year>2013</year><vendor_country>Poland</vendor_country><vendor_name>CENZIN SP ZOO</vendor_name><amount>1139724.88</amount><description>SUPPLY OF CONVERSION KIT 5.56MM CARBINE</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3543"><organisation>NATO</organisation><year>2013</year><vendor_country>Poland</vendor_country><vendor_name>PAGACZ I SYNOWIE SP ZOO</vendor_name><amount>343140.0</amount><description>PROCUREMENT OF BATTERIES</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3544"><organisation>NATO</organisation><year>2013</year><vendor_country>Poland</vendor_country><vendor_name>RWS CETUS</vendor_name><amount>330333.43</amount><description>SUPPLY OF CONVERSION KIT HK USP STANDARD</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3545"><organisation>NATO</organisation><year>2013</year><vendor_country>Poland</vendor_country><vendor_name>RWS CETUS</vendor_name><amount>444000.55</amount><description>CONVERSION KITS M16 AND G36</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3546"><organisation>NATO</organisation><year>2013</year><vendor_country>Poland</vendor_country><vendor_name>RWS CETUS</vendor_name><amount>1017450.0</amount><description>CARTRIDGES MANMARKER</description><country_code>POL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3547"><organisation>NATO</organisation><year>2013</year><vendor_country>Poland</vendor_country><vendor_name>SARPI DABROWA GORNICZA SP ZOO</vendor_name><amount>1719146.03</amount><description>DESTRUCTION OF CHEMICALS AND PESTICIDES</description><country_code>POL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3548"><organisation>NATO</organisation><year>2013</year><vendor_country>Poland</vendor_country><vendor_name>WORKS 11 MICHAL LUBINSKI</vendor_name><amount>119700.0</amount><description>VEHICLE SPARE PARTS</description><country_code>POL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3549"><organisation>NATO</organisation><year>2013</year><vendor_country>Portugal</vendor_country><vendor_name>EFACEC SERVICOS DE MANUTENCAO</vendor_name><amount>242222.26</amount><description>TPS-117 RADAR FIRE SUPPRESSION SYSTEM (FSS)</description><country_code>PRT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3550"><organisation>NATO</organisation><year>2013</year><vendor_country>Portugal</vendor_country><vendor_name>PARTYARD LDA</vendor_name><amount>470508.78</amount><description>VEHICLE SPARE PARTS</description><country_code>PRT</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3551"><organisation>NATO</organisation><year>2013</year><vendor_country>Portugal</vendor_country><vendor_name>TECNIQUITEL - SOCIEDADE DE</vendor_name><amount>399000.0</amount><description>ON-SITE MAINTENANCE OF FIRE SUPPRESSION SYSTEMS</description><country_code>PRT</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3552"><organisation>NATO</organisation><year>2013</year><vendor_country>Romania</vendor_country><vendor_name>ROMARM SA (CN)</vendor_name><amount>687610.0</amount><description>PURCHASE OF 12.7 MM AMMUNITION</description><country_code>ROU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3553"><organisation>NATO</organisation><year>2013</year><vendor_country>Romania</vendor_country><vendor_name>VP HOLDING MANAGEMENT SYSTEM SRL</vendor_name><amount>609033.6</amount><description>INFRASTRUCTURE SERVICES FOR AMMUNITION DEPOT</description><country_code>ROU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3554"><organisation>NATO</organisation><year>2013</year><vendor_country>Slovakia</vendor_country><vendor_name>TATRA TEXTIL SRO</vendor_name><amount>3990000.0</amount><description>COLD WEATHER CLOTHING</description><country_code>SVK</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3555"><organisation>NATO</organisation><year>2013</year><vendor_country>Slovenia</vendor_country><vendor_name>COMARK DOO</vendor_name><amount>367771.6</amount><description>TRANSPORTATION SERVICES</description><country_code>SVN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3556"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>AEG</vendor_name><amount>798000.0</amount><description>BATTERIES</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3557"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>AERLYPER SA</vendor_name><amount>1330000.0</amount><description>EC-135 HELICOPTER AIR CONDITIONING SYSTEM</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3558"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>ALJANOBAR SL</vendor_name><amount>119567.0</amount><description>LOGISTICS SERVICES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3559"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>AMPER PROGRAMAS DE ELECTRONICA</vendor_name><amount>817251.75</amount><description>MAINTENANCE SUPPORT OF SIMACET</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3560"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>AQUALUNG ESPANA SL</vendor_name><amount>139277.6</amount><description>SUPPLY OF SEA LV-2 MIFLEX AND ADAPTER</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3561"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>AQUALUNG ESPANA SL</vendor_name><amount>299908.35</amount><description>SUPPLY OF VARIOUS SPARE PARTS FOR HELICOPTERS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3562"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>AQUALUNG ESPANA SL</vendor_name><amount>398062.35</amount><description>SUPPLY OF SURVIVAL MATERIAL</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3563"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>BLANCH INTERNACIONAL ASOCIADOS SL</vendor_name><amount>1060734.85</amount><description>HEATING VENTILATION AND AIR CONDITIONING (HVAC) UNITS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3564"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>CONSULTORES DE SISTEMAS DE</vendor_name><amount>493762.5</amount><description>FUZES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3565"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>EADS CONSTRUCCIONES AERONAUTICAS</vendor_name><amount>114131.29</amount><description>SUPPLY OF WINDOW PANEL FOR CN-235 AIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3566"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>109113.2</amount><description>SUPPLY OF SPARE PARTS FOR CN-235 AIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3567"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>157501.26</amount><description>SUPPLY OF WINDOW PANELS FOR CN235 AIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3568"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>263413.15</amount><description>SUPPLY OF TECHNICAL DOCUMENTATION FOR 5 YEARS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3569"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>570881.22</amount><description>SUPPLY OF VARIOUS SPARE PARTS FOR CN-235 AIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3570"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>604469.04</amount><description>SUPPLY OF SPARE PARTS FOR CN-235 AIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3571"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>696798.97</amount><description>SUPPLY OF FLAPS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3572"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>3583536.04</amount><description>SUPPLY OF WING LANDING FLAPS FOR CN-235 AIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3573"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>EMS SHIP SUPPLY (SPAIN) SA</vendor_name><amount>997500.0</amount><description>PROVISON OF FOOD</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3574"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>EUROCOPTER ESPANA SA (ECESA</vendor_name><amount>266000.0</amount><description>INSPECTION/REPAIR OF AS532 COUGAR HELI ITEMS</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3575"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>EUROCOPTER ESPANA SA (ECESA</vendor_name><amount>19703133.38</amount><description>OVERHAUL SUPER PUMA  COUGAR  EC-135 HELI ITEMS</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3576"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>EUROPAVIA ESPANA SA</vendor_name><amount>512050.0</amount><description>REPAIR SERVICES FOR SUPER PUMA  COUGAR  CH-47 &amp; EC-135 HELICOPTERS</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3577"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>109060.0</amount><description>FUZES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3578"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>226100.0</amount><description>SUPPLY OF CARTRIDGES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3579"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>311220.0</amount><description>SUPPLY OF 155MM PROJECTILES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3580"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>395010.0</amount><description>CARTRIDGES 12.7 MM</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3581"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>1198263.5</amount><description>CARTRIDGE 76 MM</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3582"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>1270815.0</amount><description>SUPPLY OF PROPELLING CHARGES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3583"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>1483999.37</amount><description>DEMILITARIZATION TASKS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3584"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>GENERAL DYNAMICS</vendor_name><amount>507780.7</amount><description>CARTRIDGE 12.7 MM X 99 MM</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3585"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>GENERAL DYNAMICS</vendor_name><amount>592515.0</amount><description>CARTRIDGE 12.7 MM</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3586"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>GENERAL DYNAMICS</vendor_name><amount>1970395.0</amount><description>SUPPLY OF CARTRIDGES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3587"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>GENERAL DYNAMICS</vendor_name><amount>2002980.0</amount><description>CARTRIDGE 1.7 MM X 99 MM</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3588"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>IBERIA AIRLINES OF SPAIN</vendor_name><amount>49766092.95</amount><description>A319CJ FLEET INTEGRATED LOGISTIC SUPPORT</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3589"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>INAER MAINTENANCE SAU</vendor_name><amount>2485280.56</amount><description>AB-212 HELICOPTER OVERHAUL PROJECT</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3590"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>INDRA SISTEMAS SA</vendor_name><amount>113528.8</amount><description>PROCUREMENT OF CONSOLE RADAR</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3591"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>INDRA SISTEMAS SA</vendor_name><amount>1828894.97</amount><description>SUPPLY OF SPARE PARTS FOR UAV PASI PROJECT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3592"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>INDRA SISTEMAS SA</vendor_name><amount>6650000.0</amount><description>PASI UNMANNED AIRCRAFT SYSTEM MAINTENANCE</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3593"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>INSTALAZA SA</vendor_name><amount>504974.4</amount><description>SISTEMA COHETE</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3594"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>IVECO</vendor_name><amount>1536150.0</amount><description>ASTRA SPARE PARTS</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3595"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>PARAFLY SA</vendor_name><amount>1889265.0</amount><description>CARGO PARACHUTE</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3596"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA</vendor_name><amount>665000.0</amount><description>ASTRA SPARE PARTS</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3597"><organisation>NATO</organisation><year>2013</year><vendor_country>Spain</vendor_country><vendor_name>TECHNIK CONSULTING ALVADE</vendor_name><amount>611946.3</amount><description>SUPPLY OF VIEWER NIGHT VISION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3598"><organisation>NATO</organisation><year>2013</year><vendor_country>Sweden</vendor_country><vendor_name>GRANQVIST SPORTARTIKLAR AB</vendor_name><amount>1064000.0</amount><description>GLOVES</description><country_code>SWE</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3599"><organisation>NATO</organisation><year>2013</year><vendor_country>Sweden</vendor_country><vendor_name>HILLEBERG</vendor_name><amount>1463000.0</amount><description>TENTS</description><country_code>SWE</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3600"><organisation>NATO</organisation><year>2013</year><vendor_country>Sweden</vendor_country><vendor_name>NAMMO VANASVERKEN AB</vendor_name><amount>853274.8</amount><description>SUPPLY OF TRACER CARTRIDGES</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3601"><organisation>NATO</organisation><year>2013</year><vendor_country>Sweden</vendor_country><vendor_name>SAAB AB</vendor_name><amount>265100.92</amount><description>SPARE PARTS FOR THE KSP 58</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3602"><organisation>NATO</organisation><year>2013</year><vendor_country>Sweden</vendor_country><vendor_name>SAAB DYNAMICS AB</vendor_name><amount>199500.0</amount><description>CARL GUSTAV LAUNCHERS GL M3</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3603"><organisation>NATO</organisation><year>2013</year><vendor_country>Sweden</vendor_country><vendor_name>SAAB DYNAMICS AB</vendor_name><amount>699968.36</amount><description>AMMUNITION 7.62 MM TRACER CARTRIDGE 553B</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3604"><organisation>NATO</organisation><year>2013</year><vendor_country>Sweden</vendor_country><vendor_name>SAAB DYNAMICS AB</vendor_name><amount>2355856.93</amount><description>SUPPLY OF CARL GUSTAV SPARE PARTS</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3605"><organisation>NATO</organisation><year>2013</year><vendor_country>Sweden</vendor_country><vendor_name>SAAB DYNAMICS AB</vendor_name><amount>2952026.77</amount><description>AMMUNITION RBS 70 MK2-1 FOR CZECH'S</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3606"><organisation>NATO</organisation><year>2013</year><vendor_country>Sweden</vendor_country><vendor_name>TAIGA AB</vendor_name><amount>2537640.0</amount><description>COLD WEATHER CLOTHING</description><country_code>SWE</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3607"><organisation>NATO</organisation><year>2013</year><vendor_country>Switzerland</vendor_country><vendor_name>FONDATION SUISSE DE DEMINAGE</vendor_name><amount>408310.0</amount><description>AMMUNITION DEMOLITION</description><country_code>CHE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3608"><organisation>NATO</organisation><year>2013</year><vendor_country>Turkey</vendor_country><vendor_name>AYDIN YAZILIM VE ELEKTRONIK SANAYII</vendor_name><amount>1278188.52</amount><description>GAREX 220-VCS UPGRADE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3609"><organisation>NATO</organisation><year>2013</year><vendor_country>Turkey</vendor_country><vendor_name>BERAY DIS TICARET MAKINE SANAYI LTD</vendor_name><amount>683546.85</amount><description>SUPPLY OF  CNC TOOL AND CUTTER GRINDER MACHINE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3610"><organisation>NATO</organisation><year>2013</year><vendor_country>Turkey</vendor_country><vendor_name>EKON YAPI ONARIM KORUMA TIC VE SAN</vendor_name><amount>30704116.66</amount><description>MINOR ENGINEERING WORKS</description><country_code>TUR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3611"><organisation>NATO</organisation><year>2013</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC AS</vendor_name><amount>137067.14</amount><description>O&amp;M+CLEAN BUILDING 202</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="3646"><organisation>NATO</organisation><year>2013</year><vendor_country>Turkey</vendor_country><vendor_name>YENIGUN INSAAT SANAYI VE TIC A.S.</vendor_name><amount>287769.44</amount><description>CUR 1633- REPAIR MAIN RUNWAY</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="3659"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>BAE SYSTEMS GLOBAL COMBAT SYSTEMS</vendor_name><amount>2806300.0</amount><description>105 MM LIGHT GUN SPARE PARTS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
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<row _id="3661"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>BCB INTERNATIONAL LTD</vendor_name><amount>226100.0</amount><description>SURVIVAL ITEMS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
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<row _id="3665"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING ENERGETICS UK LTD</vendor_name><amount>170326.45</amount><description>DEMOLITION DETONATOR NON ELECTRIC L1A2</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3666"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING EOD LTD</vendor_name><amount>1246280.49</amount><description>PURCHASES OF CARTRIDGES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="3668"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>COMMUNICATIONS &amp; POWER INDUSTRIES</vendor_name><amount>359761.01</amount><description>CYLINDER REPAIR KIT</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3669"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>DUNLOP AIRCRAFT TYRES LTD</vendor_name><amount>295792.0</amount><description>SUPPLY OF TIRES FOR CN-235 AIRCRAFT</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3670"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>EATON LTD</vendor_name><amount>204285.34</amount><description>SUBASSY</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3671"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>ES-KO (UK) LTD</vendor_name><amount>8703476.11</amount><description>PROVISION OF ELECTRICAL SYSTEMS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3672"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>EXPLORA SECURITY LIMITED</vendor_name><amount>2660000.0</amount><description>ARCHITECTAL &amp; ENGINEERING SERVICES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3673"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>FACTIVA LTD</vendor_name><amount>115401.44</amount><description>SUBSCRIPTION TO FACTIVA NEWS FEEDS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3674"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>FLIR SYSTEMS LTD</vendor_name><amount>288288.14</amount><description>REPAIR OF VIKING  GONIOMETER</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3675"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>133962.92</amount><description>LATRINES INSTALLATIONS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3676"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>3178741.23</amount><description>FACILITY &amp; MAINTENANCE SERVICES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3677"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>GUIDANCE SOFTWARE</vendor_name><amount>105080.64</amount><description>PROCUREMENT OF ENCASE ENTERPRISE SMS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3678"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>HALL &amp; WATTS DEFENCE OPTICS LTD</vendor_name><amount>1995000.0</amount><description>SIGHTS SPARE PARTS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
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<row _id="3680"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>HELITUNE LTD</vendor_name><amount>1533094.99</amount><description>SUPPLY OF VARIOUS SPARE PARTS FOR HELICOPTER MODEL BELL UH-1D</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3681"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>HELMET INTEGRATED SYSTEMS LTD</vendor_name><amount>1581780.97</amount><description>SUPPLY OF HELICOPTER AIRCREW HELMETS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3682"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>MABEY BRIDGE LIMITED</vendor_name><amount>6650000.0</amount><description>MABEY BRIDGE SPARE PARTS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3683"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>MARLBOROUGH COMMUNICATIONS LTD</vendor_name><amount>138310.69</amount><description>PROCUREMENT OF TRANSCEIVER POWER SUP. AND ANTENNAS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3684"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>MARLBOROUGH COMMUNICATIONS LTD</vendor_name><amount>269245.2</amount><description>PROCUREMENT OF RADIO SET</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3685"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>MARSHALL LAND SYSTEMS LTD</vendor_name><amount>240549.12</amount><description>DARS-QRP TOOLS SPARE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3686"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>MEL AVIATION LTD</vendor_name><amount>337265.39</amount><description>OVERHAUL SUPER PUMA  COUGAR  EC-135 HELI ITEMS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3687"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>MLS OVERSEAS LTD</vendor_name><amount>977294.64</amount><description>NLSP HUSBANDING CONTRACT IN SOUTH AMERICA &amp; THE CARIBBEAN</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3688"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>MLS OVERSEAS LTD</vendor_name><amount>3990000.0</amount><description>NLSP HUSBANDING CONTRACT IN THE BALTIC SEA</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3689"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>MLS OVERSEAS LTD</vendor_name><amount>120180723.18</amount><description>PORT SERVICES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3690"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>MUIRHEAD AVIONICS</vendor_name><amount>183670.34</amount><description>UNSCHEDULED DEPOT LEVEL MAINTENANCE FIXED WINGS AIRCRAFT COMPONENTS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3691"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>MUIRHEAD AVIONICS</vendor_name><amount>226639.98</amount><description>REPAIR SERVICES FOR SUPER PUMA  COUGAR  CH-47 &amp; EC-135 HELICOPTERS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3692"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>MULLION SURVIVAL TECHNOLOGY LTD</vendor_name><amount>303188.13</amount><description>UPPER DECK CREW SUITS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3693"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>NP AEROSPACE</vendor_name><amount>1729000.0</amount><description>BALLISTIC PLATING</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3694"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>PARKER-HANNIFIN LTD</vendor_name><amount>258008.03</amount><description>COVER SHIPPING AND STORAGE CONTAINER</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3695"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>PRIMETAKE LTD</vendor_name><amount>354060.63</amount><description>PROCUREMENT OF THE CARTRIDGES SCAREBIRD</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3696"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>QINETIQ LTD</vendor_name><amount>665000.0</amount><description>CONSULTANCY SERVICES IN SAFETY SUPPORT FOR MLRS  DERIVATIVES AND OTHER SYSTEMS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3697"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>REPAIRCRAFT PLC</vendor_name><amount>230922.58</amount><description>MAIN ENGINE INTERFACE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3698"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>RFD BEAUFORT LTD</vendor_name><amount>108066.49</amount><description>SUPPLY OF LIFE-SAVING SUITS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3699"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>ROLLS-ROYCE</vendor_name><amount>183489.46</amount><description>SUPPLY OF SPARE PARTS FOR VIPER ENGINE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3700"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>ROLLS-ROYCE</vendor_name><amount>423279.15</amount><description>SUPPLY OF SPARE PARTS FOR VIPER ENGINE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3701"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>ROLLS-ROYCE</vendor_name><amount>622576.99</amount><description>SUPPLY OF SPARE PARTS FOR VIPER ENGINE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3702"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>ROLLS-ROYCE</vendor_name><amount>1350295.8</amount><description>SUPPLY OF SPARE PARTS FOR VIPER ENGINE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3703"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>ROLLS-ROYCE</vendor_name><amount>2079618.59</amount><description>SUPPLY OF SPARE PARTS FOR VIPER ENGINE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3704"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>ROLLS-ROYCE</vendor_name><amount>5354594.63</amount><description>SUPPLY OF SPARE PARTS FOR VIPER ENGINE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3705"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>ROLLS-ROYCE</vendor_name><amount>5541390.47</amount><description>SUPPLY OF SPARE PARTS FOR VIPER ENGINE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3706"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>SCA SHIPPING CONSULTANTS</vendor_name><amount>6650000.0</amount><description>NLSP HUSBANDING CONTRACT IN THE ADRIATIC SEA &amp; BLACK SEA</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3707"><organisation>NATO</organisation><year>2013</year><vendor_country>United Kingdom</vendor_country><vendor_name>THALES DEFENCE LTD</vendor_name><amount>1330000.0</amount><description>DLM AND OTHER SUPPORT TASKS FOR COBRA</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3708"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>ABAT LEREW CONSTRUCTION INC</vendor_name><amount>1535205.7</amount><description>MINOR ENGINEERING WORKS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3709"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>AERO INTERNATIONAL INC</vendor_name><amount>391879.18</amount><description>UNSCHEDULED DEPOT LEVEL MAINTENANCE FIXED WINGS AIRCRAFT COMPONENTS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3710"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>AERO KOOL CORPORATION</vendor_name><amount>160544.3</amount><description>UNSCHEDULED DEPOT LEVEL MAINTENANCE FIXED WINGS AIRCRAFT COMPONENTS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3711"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>AERO PRECISION INDUSTRIES INC</vendor_name><amount>750730.47</amount><description>SUPPLY OF BLADE PROPELLER AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3712"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>AERO PRECISION INDUSTRIES INC</vendor_name><amount>981631.77</amount><description>SUPPLY OF PROPELLER  AIRCRAFT AS PER HAMILTON SUNDSTRAND CMM 61-13-03</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3713"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>ALLIANT TECHSYSTEMS INC</vendor_name><amount>500975.09</amount><description>SUPPLY OF PROXIMITY SENSORS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3714"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>ANSETT AIRCRAFT SPARES &amp; SERVICES</vendor_name><amount>122603.39</amount><description>MACHINE BOLTS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3715"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>APL LTD</vendor_name><amount>30704116.66</amount><description>TRANSPORTATION SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3716"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>ARKEL INTERNATIONAL LLC</vendor_name><amount>357801.92</amount><description>OLD RC(S) COMPLEX O&amp;M JAN-DEC 13</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3717"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>ASC SIGNAL CORPORATION</vendor_name><amount>262843.91</amount><description>ANTENNAS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3718"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>ATK LAUNCH SYSTEMS INC</vendor_name><amount>700666.61</amount><description>AIM-120 (AMRAAM) ROCKET MOTOR AGE-LIFE PREDICTION PROGRAMME</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3719"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>AVIALL SERVICES INC</vendor_name><amount>5085361.4</amount><description>SUPPLY OF SPARE PARTS FOR T-56 ENGINES USED ON P3 ORION AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3720"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>AVTECH CORP</vendor_name><amount>109216.94</amount><description>SUPPLY OF SWITCH ASSY FOR   AIRCRAFT CN235</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3721"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>BEAVER AEROSPACE &amp; DEFENSE INC</vendor_name><amount>188398.49</amount><description>PROVISION OF BALL SCREWS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3722"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>BERGER LOUIS GROUP THE INC</vendor_name><amount>1535205.7</amount><description>MINOR ENGINEERING WORKS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3723"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>BLUE AEROSPACE LLC</vendor_name><amount>651267.75</amount><description>UNSCHEDULED DEPOT LEVEL MAINTENANCE FIXED WINGS AIRCRAFT COMPONENTS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3724"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>BOEING INTEGRATED DEFENSE SYSTEMS</vendor_name><amount>126130.55</amount><description>BOEING SPARE PARTS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3725"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>BOEING INTEGRATED DEFENSE SYSTEMS</vendor_name><amount>131272.33</amount><description>FITTING  NOSE GEAR ACTUATOR SUPPORT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3726"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>BOEING INTEGRATED DEFENSE SYSTEMS</vendor_name><amount>152249.09</amount><description>TORQUE TUBE FLAP</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3727"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>BOEING INTEGRATED DEFENSE SYSTEMS</vendor_name><amount>186141.48</amount><description>BOEING SPARE PARTS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3728"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>BOEING INTEGRATED DEFENSE SYSTEMS</vendor_name><amount>356474.58</amount><description>BOEING SPARE PARTS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3729"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>BORSIGHT INC</vendor_name><amount>5858809.6</amount><description>C-130 H RTIC PRODUCTION INSTALLATION</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3730"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>BORSIGHT INC</vendor_name><amount>12894423.15</amount><description>ACSU KIT PURCHASE &amp; INSTALLATION FOR HH-60G AIRCRAFT</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3731"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>BORSIGHT INC</vendor_name><amount>75613705.3</amount><description>C-130 H RTIC PROGRAM KIT PURCHASE</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3732"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>CAPITAL LOGISTIC SERVICES</vendor_name><amount>235274.34</amount><description>HOIST WIRE ROPE</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3733"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>COMPLETE PARACHUTING SOLUTIONS (CPS</vendor_name><amount>1185436.98</amount><description>SUPPLY OF PARACHUTES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3734"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>CONCURRENT TECHNOLOGIES CORP</vendor_name><amount>3231755.03</amount><description>QUALITY MANAGEMENT SYSTEM SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3735"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>DEFENSE TRADING CORPORATION</vendor_name><amount>133000.0</amount><description>BURN DRESSINGS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3736"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>DEFENSE TRADING CORPORATION</vendor_name><amount>273368.2</amount><description>SUPPLY OF AMPLIFIER FOR P-3C ORION AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3737"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>DERCO AEROSPACE INC</vendor_name><amount>723784.67</amount><description>SUPPLY OF CONTROL PROPELLER FOR P-3C ORION AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3738"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>EL DORADO ENGINEERING INC.</vendor_name><amount>172486.37</amount><description>SUPPLY OF DEMILITARIZATION EQUIPMENT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3739"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>FLIGHT DIRECTOR  INC</vendor_name><amount>787874.71</amount><description>SUPPLY OF QUANTIZER BOARD ASSAND CONTROL UNIT NAVIGATION SET</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3740"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>FLIR SYSTEMS INC</vendor_name><amount>197433.18</amount><description>TAC FLIR 230</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3741"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>FLIR SYSTEMS INC</vendor_name><amount>688414.65</amount><description>PROCUREMENT OF HISS THERMO SIGHTS + SPARE PARTS PACKAGE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3742"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>GENERAL DYNAMICS</vendor_name><amount>412463.59</amount><description>CARTRIDGE 30 MM</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3743"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>GENERAL DYNAMICS</vendor_name><amount>3003431.27</amount><description>PURCHASES OF BOMBS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3744"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>GENERAL ELECTRIC CO</vendor_name><amount>116517.31</amount><description>SUPPLY OF ENGINE SPARE PARTS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3745"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>GENERAL ELECTRIC CO</vendor_name><amount>165060.98</amount><description>SUPPLY OF ENGINE SPARE PARTS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3746"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>GENERAL ELECTRIC CO</vendor_name><amount>426715.87</amount><description>SUPPLY OF SPARE PARTS FOR POWER UNIT ON CN-235 AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3747"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>GENERAL ELECTRIC CO</vendor_name><amount>454542.13</amount><description>SUPPLY OF NOZZLE FOR GAZ TURBINE ENGINE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3748"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>GENERAL ELECTRIC CO</vendor_name><amount>700481.74</amount><description>SUPPLY OF SEGMENT ASSY-STAGE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3749"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>GENERAL ELECTRIC CO</vendor_name><amount>2034441.15</amount><description>SUPPLY OF BLADES  TURBINE ENGINES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3750"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>GENERAL ELECTRIC CO</vendor_name><amount>3181006.22</amount><description>SUPPLY OF TURBINE ROTORS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3751"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>GLOBAL FLEET SALES LLC</vendor_name><amount>1463000.0</amount><description>VEHICLES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3752"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>GLOBECOMM SYSTEMS INC.</vendor_name><amount>354953.06</amount><description>PROCUREMENT OF AMPLIFIER ELECTRONIC CONTROL</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3753"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>GMS INTERNATIONAL CORP</vendor_name><amount>121546.04</amount><description>SUPPLY OF ROTOR ASSEMBLY FOR CN-235 AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3754"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>GMS INTERNATIONAL CORP</vendor_name><amount>165255.16</amount><description>SUPPLY OF PITOT TUBES FOR CN-235 AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3755"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>GMS INTERNATIONAL CORP</vendor_name><amount>168931.28</amount><description>PROCUREMENT OF PITOT TUBE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3756"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>GMS INTERNATIONAL CORP</vendor_name><amount>272731.13</amount><description>SUPPLY OF PITOT TUBES FOR CN-235 AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3757"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>GMS INTERNATIONAL CORP</vendor_name><amount>312859.89</amount><description>SUPPLY OF SPARE PARTS FOR P-3C ORION AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3758"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>GMS INTERNATIONAL CORP</vendor_name><amount>435335.6</amount><description>SUPPLY OF CASE TURBINE FOR P-3C ORION AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3759"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>HARRIS CORP</vendor_name><amount>102622.8</amount><description>CABLING</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3760"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>HARRIS CORP</vendor_name><amount>437272.08</amount><description>SUPPLY OF RECEIVER-TRANSMITTERS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3761"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>HELICOPTER SUPPORT INC</vendor_name><amount>155386.56</amount><description>SUPPLY OF PANEL CONTROL ELECTRICAL- ELECTRONIC EQUI</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3762"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>HELICOPTER SUPPORT INC</vendor_name><amount>1796533.41</amount><description>PROCUREMENT OF BLADE  MAIN ROTOR</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3763"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>HUNTER DEFENSE TECHNOLOGIES INC</vendor_name><amount>112419.58</amount><description>PURCHASE OF GAS FILTERS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3764"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>HYDRAULICS INTERNATIONAL INC</vendor_name><amount>585348.96</amount><description>PROVISION OF TRUCK LIFTS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3765"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>IAP WORLDWIDE SERVICES INC</vendor_name><amount>32751058.48</amount><description>POWER SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3766"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>122237.64</amount><description>PROCUREMENT OF PORTABLE UNIVERSAL JACK TESTER</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3767"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>131091.45</amount><description>PROCUREMENT OF BALL BEARINGS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3768"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>635821.13</amount><description>SUPPLY OF ROTOR GENERATOR</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3769"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>709191.91</amount><description>SUPPLY OF DECELERATING PARACHUTE ASSEMBLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3770"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>712741.68</amount><description>PURCHASE OF OXYGEN CONSOLE ASSY</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3771"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>744800.0</amount><description>BATTERIES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3772"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>879564.91</amount><description>INSPECTION &amp; REPAIR OF CH47D HELICOPTER COMPONENTS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3773"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>KELLSTROM INDUSTRIES</vendor_name><amount>241470.81</amount><description>SUPPLY OF TRANSMITTER PRESSURE AIRCRAFT C-130</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3774"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>KEYSTONE ENGINEERING CO</vendor_name><amount>1954589.28</amount><description>REFURBISHMENT OF ANTENNA PEDESTAL TURNTABLE</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3775"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>KNIGHTS ARMAMENT CO</vendor_name><amount>130028.78</amount><description>SNIPER RIFLE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3776"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>KOLLSMAN INC</vendor_name><amount>132716.71</amount><description>SUPPLY OF SPARE PARTS FOR CN-235 AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3777"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>L-3 COMMUNICATIONS</vendor_name><amount>195130.95</amount><description>BASE PANEL RADOME</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3778"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>L-3 COMMUNICATIONS</vendor_name><amount>269379.53</amount><description>PROCUREMENT OF THERMAL MONOCULARS WTM</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3779"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>LIFE SUPPORT INTERNATIONAL INC</vendor_name><amount>958706.56</amount><description>SUPPLY OF BAILOUT PARACHUTE ASSEMBLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3780"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>306897.5</amount><description>CIRCUIT CARD ASSEMBLY</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3781"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>5965221.57</amount><description>SUPPLY OF LONGERONS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3782"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>7557537.47</amount><description>UPGRADE OF AN/FPS-117 RADARS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3783"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>7790363.28</amount><description>PROCUREMENT OF 100 EA  P/N 7280778G001 AND OTHER ITEMS FOR ANTENNA ELEMENT (ROW FEED) - AN/FPS-117 RADARS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3784"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>M2K INCORPORATION</vendor_name><amount>252700.0</amount><description>ALTERNATORS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3785"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>MED-ENG LLC</vendor_name><amount>1542800.0</amount><description>PRODUCT SUPPORT &amp; DESIGN SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3786"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>NORTHROP GRUMMAN</vendor_name><amount>13136874.17</amount><description>LAIRCM SUSTAINMENT</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3787"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>PACIFIC PROPELLER INTERNATIONAL LLC</vendor_name><amount>145237.33</amount><description>SUPPLY OF VARIOUS SPARE PARTS FOR P-3C ORION AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3788"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>PDI GROUND SUPPORT SYSTEMS INC.</vendor_name><amount>268155.93</amount><description>PROVISION OF GROUND HANDLING TRAILERS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3789"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>PIONEER AEROSPACE CORP DBA AIRLIFT</vendor_name><amount>340706.1</amount><description>CARGO PARACHUTE</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3790"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>POINT BLANK ENTERPRISES INC</vendor_name><amount>498750.0</amount><description>BULLET PROOF VESTS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3791"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>123610.2</amount><description>CIRCUIT CARD ASSEMBLY</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3792"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>695833.39</amount><description>ESS CLS SUPPORT SERVICES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3793"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>866596.08</amount><description>SUPPLY PATRIOT ANTENNA ELEMENT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3794"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>1023470.91</amount><description>SERVICES  SUPPORT AND TECHNICAL ASSISTANCE FOR HARM SYSTEM  AMRAAM AND AGM -65 MAVERICK MISSILE SYSTEM</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3795"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>RJE INTERNATIONAL INC</vendor_name><amount>118484.38</amount><description>SUPPLY OF AUDIO RECALL SYSTEMS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3796"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>ROCKWELL COLLINS INC</vendor_name><amount>140160.72</amount><description>SUPPLY OF 10 EA ELECTRON TUBES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3797"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>ROCKWELL COLLINS INC</vendor_name><amount>307847.12</amount><description>MLT UPGRADE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3798"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>ROLLS-ROYCE CORPORATION</vendor_name><amount>7855788.64</amount><description>SUPPLY OF AE2100-D3 ENGINE SPARE PARTS AND KITS FOR C-130J FLEET</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3799"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>RONCO CONSULTING CORP</vendor_name><amount>9822938.44</amount><description>SECURITY VETTING SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3800"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>SAVI TECHNOLOGY INC</vendor_name><amount>5117353.22</amount><description>RFID EQUIPMENT AND SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3801"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>SCHUTT INDUSTRIES OF CLINTONVILLE</vendor_name><amount>1837621.1</amount><description>PROVISION OF HELIPAD EQUIPMENT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3802"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>SUREFIRE L.L.C.</vendor_name><amount>239400.0</amount><description>EP4 EAR DEFENDERS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3803"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>TGH AVIATION</vendor_name><amount>259242.27</amount><description>REPAIR SERVICES FOR SUPER PUMA  COUGAR  CH-47 &amp; EC-135 HELICOPTERS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3804"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>THE BOEING COMPANY</vendor_name><amount>3753788.01</amount><description>MSTS OBSOLENCE UPDATE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3805"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>TRIJICON INC</vendor_name><amount>10640000.0</amount><description>WEAPON SIGHTS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3806"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>UNITED VALVE COMPANY</vendor_name><amount>121399.74</amount><description>HYDRAULIC ACCUMULATORS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3807"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>UNIVERSAL PROPULSION CO</vendor_name><amount>345853.2</amount><description>CAD PADS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3808"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>UNIVERSAL PROPULSION CO</vendor_name><amount>1242932.88</amount><description>SUPPLY OF DETONATORS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3809"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>VIASAT INC</vendor_name><amount>170130.94</amount><description>PROCUREMENT OF COMMUNICATION SPARES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3810"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>WESCO MANUFACTURING INC</vendor_name><amount>127294.3</amount><description>SUPPLY OF ARMATURE ASSY FOR CN-235 AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3811"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>WESCO MANUFACTURING INC</vendor_name><amount>194460.63</amount><description>SUPPLY OF BRUSH ELECTRICAL CONTACT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3812"><organisation>NATO</organisation><year>2013</year><vendor_country>United States</vendor_country><vendor_name>WILD BORE MACHINE, LLC</vendor_name><amount>1856662.71</amount><description>SUPPLY OF F15 AFT FUSELAGE STAND</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3813"><organisation>NATO</organisation><year>2014</year><vendor_country>Azerbaijan</vendor_country><vendor_name>AZERBAIJAN NATIONAL AGENCY FOR</vendor_name><amount>2420600.0</amount><description>MINE/UXO CLEARANCE</description><country_code>AZE</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3814"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>ADVANCED AEROSPACE DESIGNS NV/SA</vendor_name><amount>249909.66</amount><description>VIGIL II AAD</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3815"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>145259.94</amount><description>BUMPER RUBBER</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3816"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>164240.37</amount><description>CABLAGGIO ELETTRICO</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3817"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>196293.37</amount><description>BEARING ROLLER RADIAL AND THRUST</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3818"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>417508.28</amount><description>BLOCK BOOM</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3819"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>468813.03</amount><description>SEAL</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3820"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>ATLAS COPCO COMPRESSORS BENELUX</vendor_name><amount>131634.09</amount><description>LOW PRESSURE AIR COMPRESSOR</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3821"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>ATOS BELGIUM</vendor_name><amount>21014000.0</amount><description>SAP CONSULTANCY SERVICES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3822"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>BBEAM SPRL</vendor_name><amount>452200.0</amount><description>SUPPORT AND MAINTENANCE OF RADIO STUDIOS</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3823"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>BELGACOM</vendor_name><amount>105765.59</amount><description>TREND MICRO SUPPORT RENEWAL</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3824"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>BLACK BOX NETWORK</vendor_name><amount>1436400.0</amount><description>BLACKBOX EQUIPMENT SUPPLY AND SUPPORT</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3825"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>BSB BELGIUM</vendor_name><amount>353591.14</amount><description>SAP CONSULTANCY SERVICES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3826"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>CASSIDIAN BELGIUM NV</vendor_name><amount>404586.0</amount><description>MSSR 2000I MODE S 500W</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3827"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>DRAEGER BELGIUM SA</vendor_name><amount>412300.0</amount><description>SPARE PARTS FOR DRAEGER PUMP SYSTEM</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3828"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>DRAEGER BELGIUM SA</vendor_name><amount>641884.6</amount><description>PARTS KIT REGULATOR BREATHING GAS PRESSURE</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3829"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>FN HERSTAL SA</vendor_name><amount>1130699.5</amount><description>WEAPON FOR HELICOPTERS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3830"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>HELPELEK</vendor_name><amount>138583.34</amount><description>NON RECHARGEABLE BATTERY</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3831"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>KEYSIGHT TECHNOLOGIES BELGIUM</vendor_name><amount>128459.38</amount><description>MICROWAVE ANALOG SIGNAL GENERATOR</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3832"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>MICHELIN SA</vendor_name><amount>245613.76</amount><description>TIRE PNEUMATIC VEHICULAR</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3833"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>NATIONAL INSTRUMENTS BELGIUM NV</vendor_name><amount>380100.7</amount><description>NI PXIE-8840 CORE I5 4400E 2.7GHZ DUAL C</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3834"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>PLAY AV</vendor_name><amount>211043.07</amount><description>REPLACEMENT OF CONFERENCE CENTRE EQUIPMENT</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3835"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>SARRI SA</vendor_name><amount>352161.39</amount><description>TIRE PNEUMATIC VEHICULAR</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3836"><organisation>NATO</organisation><year>2014</year><vendor_country>Belgium</vendor_country><vendor_name>SCANTEC INDUSTRIES NV</vendor_name><amount>199500.0</amount><description>HARD PROTECTIVE CASES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3837"><organisation>NATO</organisation><year>2014</year><vendor_country>Bulgaria</vendor_country><vendor_name>VMZ CO</vendor_name><amount>3652180.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>BGR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3838"><organisation>NATO</organisation><year>2014</year><vendor_country>Canada</vendor_country><vendor_name>AJ MARITIME</vendor_name><amount>199313.8</amount><description>TRANSPORTATION</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3839"><organisation>NATO</organisation><year>2014</year><vendor_country>Canada</vendor_country><vendor_name>ANALYTIC SYSTEMS WARE LTD</vendor_name><amount>1603122.15</amount><description>SUPPLY OF LIAC'S &amp; DEPOT LEVEL MAINTENANCE</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3840"><organisation>NATO</organisation><year>2014</year><vendor_country>Canada</vendor_country><vendor_name>CMC ELECTRONICS INC</vendor_name><amount>18508929.04</amount><description>PORTABLE MISSION DISPLAY</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3841"><organisation>NATO</organisation><year>2014</year><vendor_country>Canada</vendor_country><vendor_name>JAS FORWARDING WORLDWIDE INC.</vendor_name><amount>3059259.35</amount><description>TRANSPORTATION SERVICES FROM/TO/WITHIN CANADA</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3842"><organisation>NATO</organisation><year>2014</year><vendor_country>Canada</vendor_country><vendor_name>MANITEX LIFTKING ULC</vendor_name><amount>671251.0</amount><description>TELESCOPIC FORKLIFT</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3843"><organisation>NATO</organisation><year>2014</year><vendor_country>Canada</vendor_country><vendor_name>MANITEX LIFTKING ULC</vendor_name><amount>731925.6</amount><description>REACH STACKER VEHICLE</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3844"><organisation>NATO</organisation><year>2014</year><vendor_country>Canada</vendor_country><vendor_name>MANITEX LIFTKING ULC</vendor_name><amount>1076517.96</amount><description>UZB BXP MHE PROVISION</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3845"><organisation>NATO</organisation><year>2014</year><vendor_country>Canada</vendor_country><vendor_name>MHD-ROCKLAND</vendor_name><amount>456459.99</amount><description>ROTOR COMPRESSOR GAS TURBINE ENGINE</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3846"><organisation>NATO</organisation><year>2014</year><vendor_country>Canada</vendor_country><vendor_name>MHD-ROCKLAND</vendor_name><amount>1121445.36</amount><description>C-130 INSPECTION/REPAIR SERVICES</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3847"><organisation>NATO</organisation><year>2014</year><vendor_country>Canada</vendor_country><vendor_name>MHD-ROCKLAND</vendor_name><amount>5618295.06</amount><description>SUPPLY OF HEAD  OPTICAL RECONNAISSANCE FOR P3-C ORION</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3848"><organisation>NATO</organisation><year>2014</year><vendor_country>Canada</vendor_country><vendor_name>NORSAT INTERNATIONAL INC</vendor_name><amount>474970.93</amount><description>STANDARD UPGRADE FOR DART TERMINALS</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3849"><organisation>NATO</organisation><year>2014</year><vendor_country>Croatia</vendor_country><vendor_name>BRODTROGIR DD SHIPYARD TROGIR</vendor_name><amount>328510.0</amount><description>REFIT OF ENS WAMBOLA - PHASE I</description><country_code>HRV</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3850"><organisation>NATO</organisation><year>2014</year><vendor_country>Czechia</vendor_country><vendor_name>KARBOX SRO</vendor_name><amount>145423.53</amount><description>WORKSHOP  OFFICE  STORAGE CONTAINER</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3851"><organisation>NATO</organisation><year>2014</year><vendor_country>Czechia</vendor_country><vendor_name>KARBOX SRO</vendor_name><amount>779483.74</amount><description>STORAGE MAINT. CONTAINERIZED FACILITIES</description><country_code>CZE</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3852"><organisation>NATO</organisation><year>2014</year><vendor_country>Czechia</vendor_country><vendor_name>KARBOX SRO</vendor_name><amount>4184758.55</amount><description>CONTAINERIZED FACILITIES</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3853"><organisation>NATO</organisation><year>2014</year><vendor_country>Czechia</vendor_country><vendor_name>PRAGA-EXPORT SRO</vendor_name><amount>193484.41</amount><description>VARIOUS IVECO SPARES</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3854"><organisation>NATO</organisation><year>2014</year><vendor_country>Czechia</vendor_country><vendor_name>PRAMACOM-HT</vendor_name><amount>2905398.3</amount><description>MONOCHROME NIGHT VISION DEVICE &amp; JIGS</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3855"><organisation>NATO</organisation><year>2014</year><vendor_country>Czechia</vendor_country><vendor_name>PRAMACOM-HT</vendor_name><amount>9975000.0</amount><description>C4ISTAR SUPPLY AND SUPPORT</description><country_code>CZE</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3856"><organisation>NATO</organisation><year>2014</year><vendor_country>Czechia</vendor_country><vendor_name>SELLIER &amp; BELLOT TRADE JSC</vendor_name><amount>122354.68</amount><description>SUPPLY OF AMMUNITION</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3857"><organisation>NATO</organisation><year>2014</year><vendor_country>Czechia</vendor_country><vendor_name>SELLIER &amp; BELLOT TRADE JSC</vendor_name><amount>1107890.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3858"><organisation>NATO</organisation><year>2014</year><vendor_country>Czechia</vendor_country><vendor_name>SELLIER &amp; BELLOT TRADE JSC</vendor_name><amount>2334150.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3859"><organisation>NATO</organisation><year>2014</year><vendor_country>Czechia</vendor_country><vendor_name>VAE CONTROLS SRO</vendor_name><amount>3176000.1</amount><description>CONSTRUCTION GENERAL PLAN</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3860"><organisation>NATO</organisation><year>2014</year><vendor_country>Denmark</vendor_country><vendor_name>AXCESS A/S</vendor_name><amount>777438.2</amount><description>HARDWARE/SOFTWARE FOR 13 VOICE RECORDER</description><country_code>DNK</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3861"><organisation>NATO</organisation><year>2014</year><vendor_country>Denmark</vendor_country><vendor_name>COPENHAGEN CONTRACTORS A/S</vendor_name><amount>173767.16</amount><description>FACILITIES RETROGRADE WORKS</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3862"><organisation>NATO</organisation><year>2014</year><vendor_country>Denmark</vendor_country><vendor_name>COPENHAGEN CONTRACTORS A/S</vendor_name><amount>867573.63</amount><description>HAZARDOUS MATERIAL</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3863"><organisation>NATO</organisation><year>2014</year><vendor_country>Denmark</vendor_country><vendor_name>DAMASEC LTD</vendor_name><amount>1463000.0</amount><description>MOBILIZATION</description><country_code>DNK</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3864"><organisation>NATO</organisation><year>2014</year><vendor_country>Denmark</vendor_country><vendor_name>NCS FUEL A/S</vendor_name><amount>62012786.15</amount><description>FLIGHT LINE FUEL SERVICES</description><country_code>DNK</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3865"><organisation>NATO</organisation><year>2014</year><vendor_country>Estonia</vendor_country><vendor_name>ALTER ELECTRIC LTD</vendor_name><amount>372400.0</amount><description>SHIP RESCUE RHIB</description><country_code>EST</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3866"><organisation>NATO</organisation><year>2014</year><vendor_country>Finland</vendor_country><vendor_name>BRP FINLAND OY</vendor_name><amount>23940000.0</amount><description>ATVS</description><country_code>FIN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3867"><organisation>NATO</organisation><year>2014</year><vendor_country>Finland</vendor_country><vendor_name>MILLOG OY</vendor_name><amount>7408100.0</amount><description>OPTRONIQUE EQUIPMENT + ACCESSORIES (VVLIGHTMONOCULAR NVG)</description><country_code>FIN</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3868"><organisation>NATO</organisation><year>2014</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>756637.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3869"><organisation>NATO</organisation><year>2014</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>923735.54</amount><description>SUPPLY OF AMMUNITION</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3870"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>2H ENERGY</vendor_name><amount>1562750.0</amount><description>SPARE PARTS FOR TELECOMMUNICATION SYSTEM</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3871"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>2H ENERGY</vendor_name><amount>3458000.0</amount><description>SPARE PARTS FOR GENERATORS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3872"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>AART ELECTRONICS</vendor_name><amount>2141300.0</amount><description>RENAULT VEHICLE SPARE PARTS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3873"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>ACSI</vendor_name><amount>143662.61</amount><description>TERMINAL DATA PROCESSING</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3874"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>ACSI</vendor_name><amount>197505.0</amount><description>CIRCUIT CARD ASSEMBLY</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3875"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>AEROTEC GROUP</vendor_name><amount>122687.18</amount><description>CASQUE JVN</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3876"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>AEROTEC GROUP</vendor_name><amount>294043.05</amount><description>ECJIL-C130 KIT OPERATIONNEL MOBILE JVN</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3877"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>114513.0</amount><description>BIELLE DE LACET</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3878"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>130965.1</amount><description>LEVER REMOTE CONTROL</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3879"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>AQUALUNG - LA SPIROTECHNIQUE IC</vendor_name><amount>254641.8</amount><description>DIVE FUSION KIT NON MAG S/M</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3880"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>ART CONCEPT COMPOSITES</vendor_name><amount>399000.0</amount><description>JRE (JOINT RANGE EXTENSION) ACCESSORIES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3881"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>BASIK AIR CONCEPT</vendor_name><amount>158045.23</amount><description>X-SHUT SPIDER HAHO SET</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3882"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>BERTIN TECHNOLOGIES SA</vendor_name><amount>292600.0</amount><description>CBRN AIRBORNE IDENTIFICATION SYSTEM</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3883"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>BIA SAS</vendor_name><amount>152457.9</amount><description>CHAMBER ENVIRONMENT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3884"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>CEGELEC</vendor_name><amount>844841.27</amount><description>SLUDGE DEWATERING SYSTEM &amp; EQUIPMENT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3885"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>ECONOMAT DES ARMEES</vendor_name><amount>11448460.45</amount><description>INTERGRATED LOGISTIC SUPPORT - 2014</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3886"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>EMERSION</vendor_name><amount>321848.03</amount><description>KIT MTS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3887"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>EMERSION</vendor_name><amount>390465.39</amount><description>GILET TACTIQUE JTAC</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3888"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>EQUIP'AERO</vendor_name><amount>278528.6</amount><description>C-130 INSPECTION/REPAIR SERVICES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3889"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>EURENCO</vendor_name><amount>343007.0</amount><description>TETRANITRO CARBAZOLE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3890"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>EUROTORP</vendor_name><amount>577220.0</amount><description>TORPEDO TROLLEY STY 104B</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3891"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>EUROTRADIA INTERNATIONAL</vendor_name><amount>107191.35</amount><description>ROD PISTON FLUTTER DAMPENER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3892"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>EVOSYS</vendor_name><amount>209541.5</amount><description>FMTP GATEWAY PROJECT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3893"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>FACTEM</vendor_name><amount>1556100.0</amount><description>COMMUNICATION AND EAR PROTECTION SYSTEM</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3894"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>GIRODIN SAUER</vendor_name><amount>104718.88</amount><description>SEAT VALVE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3895"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>GPI</vendor_name><amount>252700.0</amount><description>LATCHING AND ANCHORING MATERIAL</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3896"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>GSSI</vendor_name><amount>665000.0</amount><description>LASER LIGHTING SYSTEM AND ACCESSORIES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3897"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>GUINAULT SA</vendor_name><amount>358514.8</amount><description>GROUPE DE CLIM POUR FALCON F200</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3898"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>GUINAULT SA</vendor_name><amount>398335.0</amount><description>GENERATOR SET DIESEL ENGINE TRAILER MOUN</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3899"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>GUINAULT SA</vendor_name><amount>461510.0</amount><description>GROUND POWER UNIT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3900"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>HECKLER &amp; KOCH FRANCE SAS</vendor_name><amount>116224.71</amount><description>SUPPLY OF AMMUNITION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3901"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>HECKLER &amp; KOCH FRANCE SAS</vendor_name><amount>234541.51</amount><description>SUPPLY OF AMMUNITION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3902"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>HECKLER &amp; KOCH FRANCE SAS</vendor_name><amount>299915.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3903"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>HECKLER &amp; KOCH FRANCE SAS</vendor_name><amount>610829.1</amount><description>SUPPLY OF AMMUNITION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3904"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>HECKLER &amp; KOCH FRANCE SAS</vendor_name><amount>1287474.58</amount><description>SUPPLY OF AMMUNITION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3905"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>HOGAN LOVELLS (PARIS) LLP</vendor_name><amount>133000.0</amount><description>LEGAL SUPPORT SERVICES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3906"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>KASTINGER S.A.S</vendor_name><amount>5719000.0</amount><description>WEAPON SLINGS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3907"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>LFE SAS</vendor_name><amount>154865.2</amount><description>DESIGNATEUR LASER DE FAIBLE ENCOMBREMENT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3908"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>MANITOU BF</vendor_name><amount>1200088.26</amount><description>ROUGH TERRAIN FORKLIFT AND ASSOC. EQUIP.</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3909"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>MATISEC</vendor_name><amount>1330000.0</amount><description>INDEPENDENT BREATHING APPARATUS + ACCESSORIES.</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3910"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>MBDA FRANCE</vendor_name><amount>1047903.01</amount><description>DEMILITARIZATION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3911"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>MBDA FRANCE</vendor_name><amount>14346710.0</amount><description>PREPARATION PHASE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3912"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>MESSIER-BUGATTI-DOWTY</vendor_name><amount>290397.52</amount><description>WHEEL ASSEMBLY AIRCRAFT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3913"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>MORAND GEORGES SAS</vendor_name><amount>399000.0</amount><description>GLOVES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3914"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>MUNITIQUE SARL</vendor_name><amount>141785.98</amount><description>CORDEC SOU TYPE RAZOR 10 BRIN 1M</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3915"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>MUNITIQUE SARL</vendor_name><amount>251423.2</amount><description>SUPPLY OF AMMUNITION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3916"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>MUNITIQUE SARL</vendor_name><amount>717441.9</amount><description>SUPPLY OF AMMUNITION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3917"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>MUNITIQUE SARL</vendor_name><amount>1596000.0</amount><description>AMMUNITION CONFORMITY RECONDITIONING</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3918"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>NILFISK FRANCE</vendor_name><amount>314332.2</amount><description>NETTOYEUSE HAUTE PRESSION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3919"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>NOBEL SPORT</vendor_name><amount>452200.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3920"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>OUVRY</vendor_name><amount>1995000.0</amount><description>PROTECTIVE CLOTHING AND ACCESSORIES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3921"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>PALL FRANCE SAS</vendor_name><amount>197036.84</amount><description>FAN</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3922"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>PALL FRANCE SAS</vendor_name><amount>2261000.0</amount><description>ENGINE AIR PARTICLE SEPARATOR  LEFT</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3923"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>PROCOMM-MMC</vendor_name><amount>205286.83</amount><description>PACK SI-OPS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3924"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>PROCOMM-MMC</vendor_name><amount>474989.55</amount><description>PACK SI-OPS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3925"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>PROCOMM-MMC</vendor_name><amount>970892.02</amount><description>INSTALLATION &amp; FOURNITURES DE - STREAMCOS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3926"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>PROMOTION DE TECHNIQUES AVANCEES -</vendor_name><amount>898244.76</amount><description>VALISE DOUTILLAGE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3927"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>PROSIC - SARL</vendor_name><amount>199500.0</amount><description>RADIO EQUIPMENT</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3928"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>PYROALLIANCE</vendor_name><amount>254402.4</amount><description>CORDEAU  DECOUPANT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3929"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>RENAULT TRUCKS DEFENSE</vendor_name><amount>309947.19</amount><description>PROCUREMENT OF RENAULT SHERPA</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3930"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>RENAULT TRUCKS DEFENSE</vendor_name><amount>1438395.0</amount><description>4X4  5 TONTACTICAL TRUCK (2310-03/2 011)</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3931"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>RENAULT TRUCKS DEFENSE</vendor_name><amount>2327500.0</amount><description>RENAULT TRUCK FLEET MANAGER SERVICES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3932"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>RIVOLIER SAS</vendor_name><amount>396113.9</amount><description>SUPPLY OF AMMUNITION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3933"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>ROCKWELL-COLLINS FRANCE</vendor_name><amount>104737.5</amount><description>CONTROL-INDICATOR</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3934"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>ROCKWELL-COLLINS FRANCE</vendor_name><amount>403365.06</amount><description>PANEL INDICATOR</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3935"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>SAFT SPECIALTY BATTERY GROUP</vendor_name><amount>291768.75</amount><description>BATTERY STORAGE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3936"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>SAGEM DEFENSE SECURITE</vendor_name><amount>133000.0</amount><description>CAMERA FLIR MARINISEE VIGY OBSERVER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3937"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>SAINT-FRERES CONFECTION</vendor_name><amount>1037400.0</amount><description>CAB ASSEMBLY (SOFT-TOPS)</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3938"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>SAPL</vendor_name><amount>317987.04</amount><description>SUPPLY OF AMMUNITION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3939"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>SECAMIC</vendor_name><amount>113450.33</amount><description>CARTRIDGE ACTUATED THRUSTER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3940"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>SOL SOLUTION</vendor_name><amount>113145.76</amount><description>PANDA3</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3941"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>SUPRAMECA SAS</vendor_name><amount>204245.44</amount><description>KIT INERT SUPRABLADE 183 CH CPE 15MM</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3942"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>TDA ARMEMENT SAS</vendor_name><amount>17099163.62</amount><description>SUPPLY OF AMMUNITION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3943"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>THALES COMMUNICATIONS &amp;</vendor_name><amount>163856.0</amount><description>RECEIVER-TRANSMITTER RADIO</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3944"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>THALES OPTRONIQUE SA</vendor_name><amount>333424.35</amount><description>PROCUREMENT OF COMPONENTS FOR LUX PRV</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3945"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>THALES RAYTHEON SYSTEMS</vendor_name><amount>115211.25</amount><description>ACCUMULATOR REFRIGERANT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3946"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>THALES RAYTHEON SYSTEMS</vendor_name><amount>135860.83</amount><description>CIRCUIT CARD ASSEMBLY</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3947"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>THALES RAYTHEON SYSTEMS</vendor_name><amount>149926.91</amount><description>CIRCUIT CARD ASSEMBLY</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3948"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>THALES RAYTHEON SYSTEMS</vendor_name><amount>1894858.98</amount><description>HOUSING PLUNGER ACTUATOR</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3949"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>TLD EUROPE</vendor_name><amount>5253500.0</amount><description>MEDIUM AIRCRAFT TRACTOR &amp; SPARE PARTS &amp; TRAINING</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3950"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>TR EQUIPEMENT</vendor_name><amount>217110.53</amount><description>CART 9X17W CH MOY JAUNE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3951"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>TURBOMECA SA</vendor_name><amount>6650000.0</amount><description>TURMO ENGINE IV C P/N 0279005070</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3952"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>UTILIS S.A.</vendor_name><amount>798000.0</amount><description>STORAGE MAINTENANCE OF HVAC'S</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3953"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>ZODIAC AEROSAFETY SYSTEMS</vendor_name><amount>246278.76</amount><description>KNIFE COMBAT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3954"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>ZODIAC AEROSAFETY SYSTEMS</vendor_name><amount>867855.59</amount><description>HARNESS CONTAINER MMS 350 WITHOUT DROGUE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3955"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>ZODIAC AEROSPACE SERVICES EUROPE</vendor_name><amount>153100.29</amount><description>CELL FUEL AIRCRAFT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3956"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>ZODIAC AEROSPACE SERVICES EUROPE</vendor_name><amount>174126.26</amount><description>CELL FUEL AIRCRAFT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3957"><organisation>NATO</organisation><year>2014</year><vendor_country>France</vendor_country><vendor_name>ZODIAC MILPRO INTERNATIONAL</vendor_name><amount>145019.21</amount><description>FC470 FUTURA CDO SHORT SHAFT-ROLL-UP FLOOR</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3958"><organisation>NATO</organisation><year>2014</year><vendor_country>Georgia</vendor_country><vendor_name>STATE MILITARY SCIENTIFIC AND TECHNICAL CENTRE DELTA</vendor_name><amount>1197000.0</amount><description>AREA DECONTAMINATION</description><country_code>GEO</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3959"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE</vendor_name><amount>23940000.0</amount><description>PRODUCTS OF 3M ORIGIN</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="3960"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>AIRBUS DEFENCE AND SPACE</vendor_name><amount>208478.83</amount><description>POWER SUPPLY SET</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3961"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>AIRBUS DEFENCE AND SPACE</vendor_name><amount>1001120.26</amount><description>DEPOT LEVEL MAINTENANCE FOR FIXED WING AIRCRAFT COMPONENTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3962"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>AIRBUS DEFENCE AND SPACE</vendor_name><amount>1177050.0</amount><description>COMPUTER DIGITAL</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3963"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>AIRBUS DEFENCE AND SPACE</vendor_name><amount>1336650.0</amount><description>INTERROGATOR SET</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3964"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>AIRBUS DS OPTRONICS GMBH</vendor_name><amount>106439.9</amount><description>CIRCUIT CARD ASSEMBLY</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3965"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>AIRBUS DS OPTRONICS GMBH</vendor_name><amount>108696.91</amount><description>NIGHT VISION NSV80</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3966"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>187478.13</amount><description>EDDY CURRENT PROBE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3967"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>5958400.0</amount><description>HELICOPTERS PHASE INSPECTIONS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3968"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>AIRTEC GMBH</vendor_name><amount>131271.0</amount><description>CONTROL UNIT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3969"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>AIRTEC GMBH</vendor_name><amount>385793.1</amount><description>AUTOMATIC ACTIVATION DEVICE 1500/35 A M</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3970"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>ARMORED SPECIALTY CARS GMBH</vendor_name><amount>418950.0</amount><description>VEHICLE TOYOTA LAND CRUISERS LC 200</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3971"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>BRUKER DALTONIK GMBH</vendor_name><amount>3126397.75</amount><description>SPECTROMETER  INFRA</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="3974"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL BGT DEFENCE GMBH &amp; CO KG</vendor_name><amount>292335.33</amount><description>HARM-INTERMEDIATE MAINTENANCE TRAINING</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="3983"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>ESG ELEKTRONIKSYSTEM- UND LOGISTIK</vendor_name><amount>372289.61</amount><description>INSPECTION OF WP-B OF AD HOC TASK04- 2013</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="3984"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>EVT EIBERGER VERFAHRENSTECHNIK GMBH</vendor_name><amount>319998.0</amount><description>DEGREASING AND CLEANING PLANT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="3988"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>GLOBAL LOGISTICS SUPPORT GMBH</vendor_name><amount>153475.35</amount><description>GENERATOR</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="3992"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>HECKLER &amp; KOCH GMBH</vendor_name><amount>2299536.75</amount><description>WEAPON</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3993"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>HERKULES FAHRZEUGLOGISTIK GMBH</vendor_name><amount>239413.3</amount><description>NON RECHARGEABLE BATTERY</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="3994"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>JUNGENTHAL WEHRTECHNIK GMBH</vendor_name><amount>149348.36</amount><description>PROTECTION KIT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="3995"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>KAERCHER FUTURETECH GMBH</vendor_name><amount>17955000.0</amount><description>WATER CLEANING SYSTEM ANS ACCESSORIES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
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<row _id="3999"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>114712.5</amount><description>DAMPER  UPSTOP  HYD</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4000"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>115034.36</amount><description>BELT VEHICULAR SAFETY</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4001"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>136868.97</amount><description>HINGE DOOR VEHICULAR</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4002"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>215600.98</amount><description>ADAPTER TORQUE WRENCH</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4003"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>420052.57</amount><description>PANEL BODY VEHICULAR</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4004"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>577345.02</amount><description>TANK PRESSURE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4005"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>586165.58</amount><description>TRAY LOADER-RAMMER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4006"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>19950000.0</amount><description>INDUSTRY SUPPORT SERVICE TASKS - MLRS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4007"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>MARINEX GMBH</vendor_name><amount>357031.85</amount><description>BUILD DOUBLE LOCK DECOMPRESSION CHAMBER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4008"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>MBDA DEUTSCHLAND GMBH</vendor_name><amount>104801.34</amount><description>MBDA SPT PDB7/SW (ICC/ECS) TEST &amp; TRNG</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4009"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>MBDA DEUTSCHLAND GMBH</vendor_name><amount>105409.15</amount><description>MBDA PDB-7.1 AND PDB6.5.3 UAT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4010"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>MBDA DEUTSCHLAND GMBH</vendor_name><amount>136242.54</amount><description>MBDA SUPPORT FOR PDB7 TESTING &amp; TRAINING</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="4012"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>MBDA DEUTSCHLAND GMBH</vendor_name><amount>199500.0</amount><description>SAFETY AND ARMING D. SHELF LIFE STUDY</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4013"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>MEILHAUS ELECTRONIC GMBH</vendor_name><amount>111560.4</amount><description>GPIB BUS EXTENDER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4014"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>OBERLAND ARMS</vendor_name><amount>339619.49</amount><description>SIGHT INFINITY ELCAN SPECTER DR OPTICAL</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4015"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>OLUTEX OBERLAUSITZER</vendor_name><amount>3591000.0</amount><description>MANUF./ REMOV./ INSTAL. OF E3-D THERMAL ACOUSTIC INSULATION BLANKETS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4016"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>OWR GMBH</vendor_name><amount>264271.0</amount><description>DECONTAMINATING AGENT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4017"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>PARKER-HANNIFIN GMBH</vendor_name><amount>350109.2</amount><description>PUMP HYDRAULIC</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4018"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>RAYTHEON ANSCHUETZ GMBH</vendor_name><amount>124541.2</amount><description>FERNROHRPEILDIOPTER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4019"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL LANDSYSTEME GMBH</vendor_name><amount>110922.0</amount><description>TORQUE ROD TANDEM AXLE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4020"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL LANDSYSTEME GMBH</vendor_name><amount>114885.4</amount><description>FILTER ELEMENT INTAKE AIR CLEANER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4021"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL LANDSYSTEME GMBH</vendor_name><amount>137724.16</amount><description>CABLE ASSEMBLY SPECIAL PURPOSE ELECTRICA</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4022"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL LANDSYSTEME GMBH</vendor_name><amount>278984.79</amount><description>TANK FUEL ENGINE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4023"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL MAN MILITARY VEHICLES</vendor_name><amount>130391.87</amount><description>ADJUSTER VEHICULAR SEAT.</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4024"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION</vendor_name><amount>572666.08</amount><description>BUFFER RECOIL MECHANISM</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4025"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>721259.0</amount><description>SPECTRAL FLARE BIRDIE 118</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4026"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>781401.6</amount><description>DECOY TARGET AIRCRAFT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4027"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>1412106.22</amount><description>SUPPLY OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4028"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>1596000.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4029"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>6340929.28</amount><description>MODERN DECOY</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4030"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH, BR</vendor_name><amount>665000.0</amount><description>SMOKE SIGNAL</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4031"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>ROCKWELL COLLINS DEUTSCHLAND GMBH</vendor_name><amount>1330000.0</amount><description>EXPLOSIVE RESISTANT GPS RECEIVERS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4032"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>RODA COMPUTER GMBH</vendor_name><amount>385620.2</amount><description>TABLET  PC RUGGEDIZED</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4033"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>ROHDE &amp; SCHWARZ GMBH &amp; CO KG</vendor_name><amount>116054.47</amount><description>COOLER AIR ELECTRONIC EQUIPMENT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4034"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>RUAG AMMOTEC GMBH</vendor_name><amount>1330000.0</amount><description>12/70 GAUGE MAGNUM ROTTWEIL EN</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4035"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>RUAG AMMOTEC GMBH</vendor_name><amount>1330000.0</amount><description>AMMUNITION</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4036"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>RUAG AMMOTEC GMBH</vendor_name><amount>6045807.6</amount><description>SUPPLY OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4037"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>SCHALL M. GMBH &amp; CO KG</vendor_name><amount>8591254.7</amount><description>TENT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4038"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>STADLBERGER GMBH</vendor_name><amount>928171.09</amount><description>ELECTRONIC COMPONENTS ASSEMBLY</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4039"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>STEEP GMBH</vendor_name><amount>307619.69</amount><description>DIVIDER POWER RADIO FREQUENCY</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4040"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>STEEP GMBH</vendor_name><amount>1577473.1</amount><description>AMPLIFIER RADIO FREQUENCY</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4041"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>STEEP GMBH</vendor_name><amount>2216581.99</amount><description>PORTABLE FIRE PROTECTION EQUIPMENT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4042"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>TELEMETER ELECTRONIC GMBH</vendor_name><amount>162181.53</amount><description>VXP VIBRATION ANALYSIS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4043"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>TELEMETER ELECTRONIC GMBH</vendor_name><amount>327015.08</amount><description>VXP FASTRAK KIT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4044"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>TELEROB GESELLSCHAFT FUER</vendor_name><amount>242447.03</amount><description>SUPPLY OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4045"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>THALES ELECTRONIC SYSTEMS GMBH</vendor_name><amount>103740.0</amount><description>SOTAS IP OPERATOR TRAINING FOR BOXER PROJECT</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4046"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>THALES ELECTRONIC SYSTEMS GMBH</vendor_name><amount>159139.82</amount><description>PS SWITCHING BOARD PSSB</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4047"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>VALLON GMBH</vendor_name><amount>442230.32</amount><description>SUPPORTING TUBE  DE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4048"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>VALLON GMBH</vendor_name><amount>798000.0</amount><description>DEMINING EQUIPMENT AND SPARE PARTS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4049"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>VALLON GMBH</vendor_name><amount>1141140.0</amount><description>MINE DETECTING SET</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4050"><organisation>NATO</organisation><year>2014</year><vendor_country>Germany</vendor_country><vendor_name>WEILER WERKZEUGMASCHINEN GMBH</vendor_name><amount>122084.69</amount><description>LATHE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4051"><organisation>NATO</organisation><year>2014</year><vendor_country>Greece</vendor_country><vendor_name>CHEMO HELLAS SA</vendor_name><amount>1081290.0</amount><description>SPECIAL TYPE G48</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4052"><organisation>NATO</organisation><year>2014</year><vendor_country>Greece</vendor_country><vendor_name>COSTAS SIAMIDIS SA</vendor_name><amount>514710.0</amount><description>PROVISIONS OF UNIFORMS</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4053"><organisation>NATO</organisation><year>2014</year><vendor_country>Greece</vendor_country><vendor_name>CYCLON HELLAS SA</vendor_name><amount>1162309.61</amount><description>SAE 80W90 GEAR LUBRICATING OIL</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4054"><organisation>NATO</organisation><year>2014</year><vendor_country>Greece</vendor_country><vendor_name>INTRACOM DEFENSE ELECTRONIC SYSTEMS</vendor_name><amount>620269.44</amount><description>CIRCUIT CARD ASSEMBLY</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4055"><organisation>NATO</organisation><year>2014</year><vendor_country>Greece</vendor_country><vendor_name>INTRACOM DEFENSE ELECTRONIC SYSTEMS</vendor_name><amount>678300.0</amount><description>POWER CABLE KIT</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4056"><organisation>NATO</organisation><year>2014</year><vendor_country>Greece</vendor_country><vendor_name>KANK SA</vendor_name><amount>150573.29</amount><description>MANUAL PALETTE JACK  CAPACITY 1-2 TON</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4057"><organisation>NATO</organisation><year>2014</year><vendor_country>Greece</vendor_country><vendor_name>MIETSEL SA</vendor_name><amount>172974.48</amount><description>SPARE PARTS KIT FOR DISK DRIVE</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4058"><organisation>NATO</organisation><year>2014</year><vendor_country>Greece</vendor_country><vendor_name>PLAN AERO SA</vendor_name><amount>305634.0</amount><description>VALVE ASSY</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4059"><organisation>NATO</organisation><year>2014</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>134163.75</amount><description>MAIN BEARING REPLACEMENT</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4060"><organisation>NATO</organisation><year>2014</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>156408.0</amount><description>CABLE AND CONDUIT ASSEMBLY ELECTRICAL</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4061"><organisation>NATO</organisation><year>2014</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>226632.0</amount><description>CIRCUIT CARD ASSEMBLY</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4062"><organisation>NATO</organisation><year>2014</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>1729000.0</amount><description>HAWK DEPOT LEVEL MAINTENANCE</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4063"><organisation>NATO</organisation><year>2014</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>2859500.0</amount><description>HAWK DEPOT LEVEL MAINTENANCE</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4064"><organisation>NATO</organisation><year>2014</year><vendor_country>Greece</vendor_country><vendor_name>SYSTEMS SUNLIGHT SA</vendor_name><amount>319200.0</amount><description>PROCUREMENT OF BATTERIES FOR SPIKE</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4065"><organisation>NATO</organisation><year>2014</year><vendor_country>Hungary</vendor_country><vendor_name>ATCO FRONTEC</vendor_name><amount>1219711.08</amount><description>FIRE PROTECTION SERVICE CNS - 2015</description><country_code>HUN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4066"><organisation>NATO</organisation><year>2014</year><vendor_country>Hungary</vendor_country><vendor_name>EPTI ARCHITECTURAL AND ENGINEERING</vendor_name><amount>243814.27</amount><description>PAPA AATCT A&amp;E - PRELIMINARY DESIGN</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4067"><organisation>NATO</organisation><year>2014</year><vendor_country>Hungary</vendor_country><vendor_name>KESZ KOZEP EUROPAI EPITO ES</vendor_name><amount>34309841.09</amount><description>SAC HANGAR PH2 EXTERNAL WORKS</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4068"><organisation>NATO</organisation><year>2014</year><vendor_country>Hungary</vendor_country><vendor_name>MAGYAR TELEKOM TAVKOZLESI NYRT</vendor_name><amount>120886.36</amount><description>MOBILE VOICE AND DATA SERVICES</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4069"><organisation>NATO</organisation><year>2014</year><vendor_country>Hungary</vendor_country><vendor_name>MARKET EPITO ZRT</vendor_name><amount>188560.75</amount><description>SAC HANGAR COMPLEX SITE PREP. (PH1)</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4070"><organisation>NATO</organisation><year>2014</year><vendor_country>Hungary</vendor_country><vendor_name>MARKET EPITO ZRT</vendor_name><amount>293844.88</amount><description>SAC HANGAR COMPLEX SITE PREPARATION</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4071"><organisation>NATO</organisation><year>2014</year><vendor_country>Hungary</vendor_country><vendor_name>MILIPOL KFT</vendor_name><amount>731500.0</amount><description>UZB BXP MHE PROVISION</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4072"><organisation>NATO</organisation><year>2014</year><vendor_country>Hungary</vendor_country><vendor_name>STRABAG-MML KFT</vendor_name><amount>760190.76</amount><description>SECURITY FENCE PH1 - CONSTRUCTION</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4073"><organisation>NATO</organisation><year>2014</year><vendor_country>Israel</vendor_country><vendor_name>ELBIT SYSTEMS</vendor_name><amount>419854.4</amount><description>CIRCUIT CARD ASSEMBLY</description><country_code>ISR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4074"><organisation>NATO</organisation><year>2014</year><vendor_country>Israel</vendor_country><vendor_name>ELBIT SYSTEMS</vendor_name><amount>527531.2</amount><description>TRIPOD</description><country_code>ISR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4075"><organisation>NATO</organisation><year>2014</year><vendor_country>Israel</vendor_country><vendor_name>RAFAEL ADVANCED DEFENSE SYSTEMS LTD</vendor_name><amount>5922604.38</amount><description>SPIKE EILM SUPPORT CAPABILITY FOR POLAND</description><country_code>ISR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4076"><organisation>NATO</organisation><year>2014</year><vendor_country>Israel</vendor_country><vendor_name>THERMAL BEACON LTD</vendor_name><amount>344310.4</amount><description>SEGNALATORE TERMICO</description><country_code>ISR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4077"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>AGEOTEC SRL</vendor_name><amount>305301.5</amount><description>REMOTELY OPERATED VEHICLE PERSEO</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4078"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>AGILENT TECHNOLOGIES</vendor_name><amount>165342.94</amount><description>WARRANTY EXTENSION SUPPORT SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4079"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>AGUSTAWESTLAND</vendor_name><amount>121205.56</amount><description>BOOT DUST AND MOISTURE SEAL</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4080"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>ALENIA AERMACCHI SPA</vendor_name><amount>23547650.0</amount><description>C27J NATIONAL TRAINING CENTER SUPPORT</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4081"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>ALFA IMPIANTI SRL</vendor_name><amount>7980000.0</amount><description>ANNUAL LOGISTICS SERVICES FOR GALATINA AFB</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4082"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>ALICO SPORT</vendor_name><amount>2593500.0</amount><description>SKI EQUIPMENT</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4083"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>ARIS SPA</vendor_name><amount>211470.0</amount><description>MOBILE LIGHTNING EQUIPMENT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4084"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>BAI BRESCIA ANTINCENDI</vendor_name><amount>324520.0</amount><description>TRUCK FIRE FIGHTING</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4085"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>CATAPANO SRL</vendor_name><amount>543344.9</amount><description>PROTECTION KIT FOR FIRE-FIGHTER TG.S</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4086"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>CHEMIPUL ITALIANA</vendor_name><amount>438900.0</amount><description>MONTHLY MAINTENANCE ON SOC GREEN AREAS</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4087"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>CO.FER.MET. SRL</vendor_name><amount>465589.11</amount><description>DEMILITARIZATION AND DISPOSAL</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4088"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>CRISTANINI SPA</vendor_name><amount>265988.03</amount><description>STATION DECONTAMINA</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4089"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>CRISTANINI SPA</vendor_name><amount>1110550.0</amount><description>APPARATO PER DECONTAMINAZIONE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4090"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>DAUNIA CAR SRL</vendor_name><amount>1751479.66</amount><description>DISPOSAL OF EXCESS ARMOURED VEHICLES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4091"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>ECOSYSTEM SRL</vendor_name><amount>863131.43</amount><description>DISPOSITION OF EXCESS COMMERCIAL VEHICLE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4092"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>ECOSYSTEM SRL</vendor_name><amount>1426913.11</amount><description>DISPOSAL OF 937 EXCESS VEHICULES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4093"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>EUROTELECOMUNICAZIONI SRL</vendor_name><amount>1503565.0</amount><description>DIGITALIZATION OF MEDICAL RECORDS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4094"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>FACET ITALIANA SPA</vendor_name><amount>227315.62</amount><description>REFUELLING POINT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4095"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>FEDEGARI AUTOCLAVI SPA</vendor_name><amount>122054.1</amount><description>STERILIZER SURGICAL</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4096"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>G&amp;G PARTNERS SRL</vendor_name><amount>690482.8</amount><description>MAIN TENT FOR PASSENGERS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4097"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>G&amp;G PARTNERS SRL</vendor_name><amount>967318.31</amount><description>MODULAR INTERCONNECTED TENT UNIT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4098"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>G&amp;G PARTNERS SRL</vendor_name><amount>1088239.25</amount><description>HANGAR DEFSHELL MUL</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4099"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>G&amp;G PARTNERS SRL</vendor_name><amount>2616342.75</amount><description>TENT MODULE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4100"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>GELBYSON SRL</vendor_name><amount>512449.0</amount><description>SYRINGE HYPODERMIC</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4101"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>GIPRON G. PRONZATI SRL</vendor_name><amount>2593500.0</amount><description>SKI EQUIPMENT</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4102"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>HEAD ITALIA SRL</vendor_name><amount>140007.77</amount><description>MODULE ASSY  VVA DRIVER</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4103"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>HEAD ITALIA SRL</vendor_name><amount>239400.0</amount><description>HI 2500 INSPECTION/REPAIR SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4104"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>LOCATELLI CRANE SRL</vendor_name><amount>369028.45</amount><description>40 TONNES CRANE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4105"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>LOCATELLI CRANE SRL</vendor_name><amount>1886361.61</amount><description>40 TONNES CRANE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4106"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>LOGIC SPA</vendor_name><amount>665000.0</amount><description>QUADRANT  ENGINE CONDITION</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4107"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>METALLURGICA ABRUZZESE SPA</vendor_name><amount>1346765.98</amount><description>SECURITY FENCE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4108"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>METALWAY SRL</vendor_name><amount>3669865.01</amount><description>PROVISION OF  BEDDING &amp; LINEN</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4109"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>MUGNAIONI PIROTECNICA INDUSTRIALE</vendor_name><amount>482258.0</amount><description>SIGNAL SMOKE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4110"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>OFFICINA AUTOELETTRICA GROSSETANA</vendor_name><amount>602822.5</amount><description>SISTEMA</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4111"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>OFFICINE FONDERIE PATRONE SPA</vendor_name><amount>686280.0</amount><description>CONTAINER</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4112"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>OMP ENGINEERING SRL</vendor_name><amount>128079.0</amount><description>ASSIEME LD3 AVIODIS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4113"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>PIAGGIO ITALY</vendor_name><amount>665000.0</amount><description>SCOOTERS</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4114"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>POLLUTION SRL</vendor_name><amount>345800.0</amount><description>CBRN AIRBORNE IDENTIFICATION SYSTEM</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4115"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>RWM ITALIA SPA</vendor_name><amount>1913976.4</amount><description>AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4116"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>SAIMA AVANDERO SPA</vendor_name><amount>123576.95</amount><description>MOVEMENT OF 92 EACH 20' CONTAINERS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4117"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>SELEX ES SPA</vendor_name><amount>165342.94</amount><description>DEVELOPMENT OF SCAN TO SCAN CORRELATOR</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4118"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>SELEX ES SPA</vendor_name><amount>1330000.0</amount><description>SUPPORT SERVICES FOR RCMS @ M.TE LIMBARA</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4119"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>SELEX ES SPA</vendor_name><amount>16039252.04</amount><description>PRELIMINARY DESIGN REVIEW</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4120"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>SIEMENS SPA</vendor_name><amount>171190.95</amount><description>ULTRASOUND IMAGING EQUIPMENT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4121"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>SIMAV SPA</vendor_name><amount>252700.0</amount><description>ON-SITE SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4122"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>SIMMEL DIFESA SPA</vendor_name><amount>2693250.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4123"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>SITTI SPA</vendor_name><amount>1862000.0</amount><description>IMPLEMENTATION OF HF RADIO NETWORKING</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4124"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>SPLENDOR SUD SRL</vendor_name><amount>279300.0</amount><description>REGULAR MONTHLY CLEANING  SOC BUILDINGS</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4125"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>TELECOMPONENTI SRL</vendor_name><amount>243730.48</amount><description>INSTALLATION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4126"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>TELEGI SRL</vendor_name><amount>224332.43</amount><description>LIGHTING TOWER EQUIPMENT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4127"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>TOSCANA ALLARMI SRL</vendor_name><amount>122031.49</amount><description>SERVER</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4128"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>VERAGON ITALIA SRL</vendor_name><amount>212800.0</amount><description>WATER PURIFICATION PLANT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4129"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>VITROCISET SPA</vendor_name><amount>159917.87</amount><description>STINGER AMTS REPAIR</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4130"><organisation>NATO</organisation><year>2014</year><vendor_country>Italy</vendor_country><vendor_name>VITROCISET SPA</vendor_name><amount>292600.0</amount><description>AMRAAM I-MBTS  TMS  SPARES AND TRAINING</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4131"><organisation>NATO</organisation><year>2014</year><vendor_country>Luxembourg</vendor_country><vendor_name>BSB LUXEMBOURG SA</vendor_name><amount>579281.5</amount><description>SAP CONSULTANCY SERVICES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4132"><organisation>NATO</organisation><year>2014</year><vendor_country>Luxembourg</vendor_country><vendor_name>COMPTOIR ELECTROTECHNIQUE</vendor_name><amount>3524500.0</amount><description>ACQUISITION  INSTALLATION AND MAINTENANCE OF APC/SCHNEIDER- ELECTRIC PRODUCTS</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4133"><organisation>NATO</organisation><year>2014</year><vendor_country>Luxembourg</vendor_country><vendor_name>DB SCHENKER LUXEMBURG GMBH</vendor_name><amount>332500.0</amount><description>TRANSPORT OF NE-3A OUTER WING (OW)</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4134"><organisation>NATO</organisation><year>2014</year><vendor_country>Luxembourg</vendor_country><vendor_name>DB SCHENKER LUXEMBURG GMBH</vendor_name><amount>11970000.0</amount><description>EU FREIGHT FORWARDING SERVICES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4135"><organisation>NATO</organisation><year>2014</year><vendor_country>Luxembourg</vendor_country><vendor_name>DELOITTE</vendor_name><amount>26999000.0</amount><description>SAP CONSULTANCY SERVICES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4136"><organisation>NATO</organisation><year>2014</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>248522.47</amount><description>PROVISIONING OF F5 NETWORKS PRODUCTS</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4137"><organisation>NATO</organisation><year>2014</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>2593500.0</amount><description>CONSULTANCY SERVICES FOR CIS SECURITY PRODUCTS</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4138"><organisation>NATO</organisation><year>2014</year><vendor_country>Luxembourg</vendor_country><vendor_name>ELGON SA</vendor_name><amount>2261000.0</amount><description>OIS INFRASTRUCTURE CONSULTANCY SERVICES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4139"><organisation>NATO</organisation><year>2014</year><vendor_country>Luxembourg</vendor_country><vendor_name>ESRI BELUX SA</vendor_name><amount>321527.5</amount><description>ARCGIS SOFTWARE LICENSE</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4140"><organisation>NATO</organisation><year>2014</year><vendor_country>Luxembourg</vendor_country><vendor_name>HEWLETT-PACKARD LUXEMBOURG SCA</vendor_name><amount>240719.36</amount><description>HP DATA PROTECTOR SUPPORT</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4141"><organisation>NATO</organisation><year>2014</year><vendor_country>Luxembourg</vendor_country><vendor_name>NG PARTNERS</vendor_name><amount>199500.0</amount><description>LEASE OF A PRODUCTION PRINT CENTER</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4142"><organisation>NATO</organisation><year>2014</year><vendor_country>Luxembourg</vendor_country><vendor_name>SAPRISTIC LUXEMBOURG</vendor_name><amount>185911.39</amount><description>SAP CONSULTANCY SERVICES NFH</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4143"><organisation>NATO</organisation><year>2014</year><vendor_country>Luxembourg</vendor_country><vendor_name>SOGETI LUXEMBOURG SA</vendor_name><amount>13300000.0</amount><description>MICROSOFT APPLICATIONS CONSULTANCY SERVICES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4144"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>AEBI SCHMIDT NEDERLAND BV</vendor_name><amount>384674.57</amount><description>SNOW PLOUGH AND SAND SPREADER (W/MOUNT)</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4145"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>176029.49</amount><description>DAMPENER FLUTTER</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4146"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>267381.87</amount><description>WEIGHT BALANCE</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4147"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>356473.25</amount><description>UNIVERSAL CONTROL L</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4148"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>377415.43</amount><description>YOKE ASSY  TAIL</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4149"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>655938.71</amount><description>WINDOW PANEL AIRCRAFT</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4150"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>1011298.75</amount><description>SPACER SLEEVE</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4151"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>COMPAREX NEDERLAND BV</vendor_name><amount>536142.95</amount><description>RENEWAL OF MCAFEE LICENCES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4152"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>DAEDALUS AVIATION GROUP B.V</vendor_name><amount>241691.59</amount><description>SPINDLE HEAD ROTARY WING</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4153"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>HEXAGON METROLOGY BV</vendor_name><amount>311857.07</amount><description>THEODOLITE SURVEYING</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4154"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>HITEC POWER PROTECTION</vendor_name><amount>1356600.0</amount><description>OVERHAUL AND MAINTENANCE OF NO- BREAK SYSTEM</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4155"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>IHC MERWEDE</vendor_name><amount>222775.0</amount><description>UPGRAD&amp;MODERN DOUBLE LOCK DECOMP CHAMBER</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4156"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>INHAM HI SAFE SYSTEMS BV</vendor_name><amount>438368.0</amount><description>UPGRADE OF THE RSRP RADAR FSS</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4157"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>LV EQUIPMENT</vendor_name><amount>1463000.0</amount><description>MULTIPURPOSE TOOL AND ACCESSORIES</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4158"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>NORDIC CAMP SUPPLY BV</vendor_name><amount>550694058.39</amount><description>FLIGHT LINE FUEL SERVICES</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4159"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>NORDIC CAMP SUPPLY BV</vendor_name><amount>550694058.39</amount><description>FLIGHT LINE FUEL SERVICES</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4160"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>NORDIC CAMP SUPPLY BV</vendor_name><amount>550694058.39</amount><description>FLIGHT LINE FUEL SERVICES (ANX A)</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4161"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>STAPLES EUROPE</vendor_name><amount>252700.0</amount><description>A4/A3 PAPER</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4162"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>SUPREME NL BV</vendor_name><amount>400582.7</amount><description>FOOD SERVICES 2014</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4163"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>SURCOM INTERNATIONAL BV</vendor_name><amount>379649.83</amount><description>SATELLITE COMMUNICATION CONTROL CENTRAL</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4164"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>THALES NEDERLAND</vendor_name><amount>399000.0</amount><description>PATRIOT ANTENNA ELEMENTS AND COMPONENTS</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4165"><organisation>NATO</organisation><year>2014</year><vendor_country>Netherlands</vendor_country><vendor_name>UNI BUSINESS CENTRE BV</vendor_name><amount>408284.73</amount><description>SPACIAL PRODUCT SUP. SA &amp; UPD</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4166"><organisation>NATO</organisation><year>2014</year><vendor_country>Norway</vendor_country><vendor_name>ACTIVE BRANDS AS</vendor_name><amount>2593500.0</amount><description>SKI EQUIPMENT</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4167"><organisation>NATO</organisation><year>2014</year><vendor_country>Norway</vendor_country><vendor_name>ASTRIUM SERVICES ENTERPRISES AS</vendor_name><amount>230554.17</amount><description>SUPPLY OF COMMAND POST AUDIO INTEGRATION KITS</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4168"><organisation>NATO</organisation><year>2014</year><vendor_country>Norway</vendor_country><vendor_name>ASTRIUM SERVICES ENTERPRISES AS</vendor_name><amount>293187.86</amount><description>PROVISION OF MWR INTERNET SERVICES</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4169"><organisation>NATO</organisation><year>2014</year><vendor_country>Norway</vendor_country><vendor_name>CAMP SUPPLY INTERNATIONAL</vendor_name><amount>2527000.0</amount><description>SUPPLY OF KENNEL CONTAINERS AND SUPPORT PACKAGES</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4170"><organisation>NATO</organisation><year>2014</year><vendor_country>Norway</vendor_country><vendor_name>H.HENRIKSEN AS</vendor_name><amount>2793000.0</amount><description>REBS RAPID ENTERING &amp; BOARDING SYSTEMS</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4171"><organisation>NATO</organisation><year>2014</year><vendor_country>Norway</vendor_country><vendor_name>HELI-ONE (NORWAY) AS</vendor_name><amount>3052350.0</amount><description>PUMP  ROTARY</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4172"><organisation>NATO</organisation><year>2014</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO RAUFOSS A/S</vendor_name><amount>226441.81</amount><description>SUPPLY OF AMMUNITION</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4173"><organisation>NATO</organisation><year>2014</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO RAUFOSS A/S</vendor_name><amount>9275491.82</amount><description>SUPPLY OF AMMUNITION</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4174"><organisation>NATO</organisation><year>2014</year><vendor_country>Norway</vendor_country><vendor_name>SCANDINAVIAN BUNKERING AS</vendor_name><amount>268154.6</amount><description>TCG KEMALREIS  PONTA DELGADO AZORES</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4175"><organisation>NATO</organisation><year>2014</year><vendor_country>Norway</vendor_country><vendor_name>VIDUM CONSULT &amp; IT AS</vendor_name><amount>2527000.0</amount><description>VIDUM APPLICATION</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4176"><organisation>NATO</organisation><year>2014</year><vendor_country>Poland</vendor_country><vendor_name>CENZIN SP ZOO</vendor_name><amount>408310.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>POL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4177"><organisation>NATO</organisation><year>2014</year><vendor_country>Poland</vendor_country><vendor_name>IMS-GRIFFIN SP. Z O.O.</vendor_name><amount>139699.21</amount><description>RANGE FINDER LASER VECTOR IV</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4178"><organisation>NATO</organisation><year>2014</year><vendor_country>Poland</vendor_country><vendor_name>IMS-GRIFFIN SP. Z O.O.</vendor_name><amount>9679742.66</amount><description>KIT  JIM LR FUSION  BINOCULAR  INFRARED</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4179"><organisation>NATO</organisation><year>2014</year><vendor_country>Poland</vendor_country><vendor_name>PAGACZ I SYNOWIE SP ZOO</vendor_name><amount>1858491.46</amount><description>PROCUREMENT OF BATTERIES FOR SPIKE</description><country_code>POL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4180"><organisation>NATO</organisation><year>2014</year><vendor_country>Portugal</vendor_country><vendor_name>EFACEC SERVICOS DE MANUTENCAO</vendor_name><amount>344132.18</amount><description>REPLACEMENT OF THE FSS OF 743-D RADAR</description><country_code>PRT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4181"><organisation>NATO</organisation><year>2014</year><vendor_country>Portugal</vendor_country><vendor_name>EFACEC SERVICOS DE MANUTENCAO</vendor_name><amount>490642.32</amount><description>REPLACEMENT OF THE ACS OF 743-D RADAR</description><country_code>PRT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4182"><organisation>NATO</organisation><year>2014</year><vendor_country>Portugal</vendor_country><vendor_name>OGMA</vendor_name><amount>900410.0</amount><description>C-130 INSPECTION/REPAIR SERVICES</description><country_code>PRT</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4183"><organisation>NATO</organisation><year>2014</year><vendor_country>Portugal</vendor_country><vendor_name>PARTYARD</vendor_name><amount>175560.0</amount><description>FORKLIFT VEHICLES</description><country_code>PRT</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4184"><organisation>NATO</organisation><year>2014</year><vendor_country>Portugal</vendor_country><vendor_name>PARTYARD LDA</vendor_name><amount>133798.0</amount><description>AIR DATA UNIT</description><country_code>PRT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4185"><organisation>NATO</organisation><year>2014</year><vendor_country>Portugal</vendor_country><vendor_name>PARTYARD LDA</vendor_name><amount>426399.33</amount><description>INDUSTRIAL SIZED SHREDDERS</description><country_code>PRT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4186"><organisation>NATO</organisation><year>2014</year><vendor_country>Romania</vendor_country><vendor_name>GEDVEC DEFENSE LOGISTICS SRL</vendor_name><amount>13300000.0</amount><description>NORTH SEA - BELGIUM - ALL PORTS</description><country_code>ROU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4187"><organisation>NATO</organisation><year>2014</year><vendor_country>Romania</vendor_country><vendor_name>STIMPEX SA</vendor_name><amount>605082.17</amount><description>DINING FURNITURE</description><country_code>ROU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4188"><organisation>NATO</organisation><year>2014</year><vendor_country>Slovakia</vendor_country><vendor_name>MSM MARTIN SRO</vendor_name><amount>9389800.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>SVK</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4189"><organisation>NATO</organisation><year>2014</year><vendor_country>South Africa</vendor_country><vendor_name>BAE LAND SYSTEMS OMC</vendor_name><amount>2660000.0</amount><description>RG31 SPARE PARTS</description><country_code>ZAF</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4190"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>AEROSPACE ENGINEERING GROUP EUROPE</vendor_name><amount>332500.0</amount><description>C-130 INSPECTION/REPAIR SERVICES</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4191"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>504294.77</amount><description>HELICOPTERS PLATE ASSY KIT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4192"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>1077300.0</amount><description>CYLINDER AND PISTON ASSEMBLY  LANDING GE</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4193"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>1822100.0</amount><description>FAN CENTRIFUGAL</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4194"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>2607745.63</amount><description>FAST ROPING SYSTEM</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4195"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>7315000.0</amount><description>SERVO CYLINDER</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4196"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>AMPER PROGRAMAS DE ELECTRONICA</vendor_name><amount>218139.95</amount><description>SUPPORT RADIO RECEIVER</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4197"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>183054.55</amount><description>PLATE WEAR BRAKE SHOE</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4198"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>192510.85</amount><description>RING</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4199"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>EADS-CASA</vendor_name><amount>558682.46</amount><description>RUBBER ROUND SECTION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4200"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>EPICOM SA</vendor_name><amount>311220.0</amount><description>ENCRYPTION-DECRYPTION EQUIPMENT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4201"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>EUROPAVIA ESPANA SA</vendor_name><amount>265335.0</amount><description>FILTER ELEMENT FLUID</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4202"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>150822.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4203"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>313902.61</amount><description>SUPPLY OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4204"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>355399.94</amount><description>TRANSPORT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4205"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>401394.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4206"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>643826.4</amount><description>SUPPLY OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4207"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>779853.48</amount><description>SUPPLY OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4208"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>893760.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4209"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>1721315.26</amount><description>DEMILITARIZATION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4210"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>2685429.6</amount><description>SUPPLY OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4211"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>GAUZON IBERICA SL</vendor_name><amount>539813.75</amount><description>DOUBLE LOCK DECOMPRESSION CHAMBER</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4212"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>GENERAL DYNAMICS EUROPEAN LAND SYST</vendor_name><amount>1813993.65</amount><description>ANTI-TANK GUIDE MISSILE SYSTEM</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4213"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>INDRA SISTEMAS SA</vendor_name><amount>141648.99</amount><description>ENGAGING DEVICE AIRCRAFT ARRESTING BARRI</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4214"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>INDRA SISTEMAS SA</vendor_name><amount>4084082.87</amount><description>MAINTENANCE</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4215"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>MARCO ENERGY SYSTEM SL</vendor_name><amount>3059000.0</amount><description>MOBILE GENERATORS</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4216"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>MBDA ESPANA SL</vendor_name><amount>1995000.0</amount><description>ML-3 INSPECTION/REPAIR SERVICES</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4217"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>NAMMO PALENCIA SL</vendor_name><amount>1330000.0</amount><description>12 7X99MM LINKED 4 API/1 TRACER</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4218"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>NAMMO PALENCIA SL</vendor_name><amount>9310000.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4219"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>PARAFLY SA</vendor_name><amount>166589.15</amount><description>PILOT CHUTE</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4220"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>SDLE</vendor_name><amount>232750.0</amount><description>MILITARY VEHICLE SPARE PARTS</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4221"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA</vendor_name><amount>127680.0</amount><description>MILITARY VEHICLE SPARE PARTS</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4222"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE</vendor_name><amount>345800.0</amount><description>CONCERTINA BARBED WIRE AND ACCESSORIES</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4223"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE S.L</vendor_name><amount>598500.0</amount><description>VEHICLE SPARE PARTS (PIRANHA)</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4224"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE SL</vendor_name><amount>317125.2</amount><description>TIRE PNEUMATIC VEHICULAR</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4225"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>TECHNIK CONSULTING ALVADE</vendor_name><amount>207480.0</amount><description>SIGHT THERMAL</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4226"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>TECHNIK COUNSULTING ALVADE S.L</vendor_name><amount>19484500.0</amount><description>NIGHT VISION DEVICE</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4227"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>THALES PROGRAMAS DE ELECTRONICA</vendor_name><amount>2584356.25</amount><description>PURCHASE OF PR4G SPARE PARTS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4228"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>TOLDER CARPAS Y TOLDOS SL</vendor_name><amount>445467.54</amount><description>BUILDING PREFABRICATED READY-CUT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4229"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>URO VEHICULOS ESPECIALES S.A</vendor_name><amount>2327500.0</amount><description>MILITARY VEHICLES SPARE PARTS</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4230"><organisation>NATO</organisation><year>2014</year><vendor_country>Spain</vendor_country><vendor_name>YUMA SA</vendor_name><amount>617652.0</amount><description>TENTS SPARE PARTS</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4231"><organisation>NATO</organisation><year>2014</year><vendor_country>Sweden</vendor_country><vendor_name>BAE SYSTEMS HGGLUNDS AB</vendor_name><amount>4433332.89</amount><description>SUPPLY OF RUBBER TRACKS FOR BV VEHICLES</description><country_code>SWE</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4232"><organisation>NATO</organisation><year>2014</year><vendor_country>Sweden</vendor_country><vendor_name>COBHAM ANTENNA SYSTEMS</vendor_name><amount>190522.5</amount><description>ROTARY JOINT</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4233"><organisation>NATO</organisation><year>2014</year><vendor_country>Sweden</vendor_country><vendor_name>COBHAM ANTENNA SYSTEMS</vendor_name><amount>190522.5</amount><description>ROTARY JOINT</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4234"><organisation>NATO</organisation><year>2014</year><vendor_country>Sweden</vendor_country><vendor_name>RECOTECH AB</vendor_name><amount>142250.15</amount><description>HAW WING LIFTING SYSTEM W40-17H-500</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4235"><organisation>NATO</organisation><year>2014</year><vendor_country>Sweden</vendor_country><vendor_name>SAAB DYNAMICS AB</vendor_name><amount>108727.5</amount><description>SUPPLY OF AMMUNITION</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4236"><organisation>NATO</organisation><year>2014</year><vendor_country>Sweden</vendor_country><vendor_name>SAAB DYNAMICS AB</vendor_name><amount>3411112.18</amount><description>SUPPLY OF AMMUNITION</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4237"><organisation>NATO</organisation><year>2014</year><vendor_country>Switzerland</vendor_country><vendor_name>VECTRONIX AG</vendor_name><amount>211470.0</amount><description>BINOCULAR</description><country_code>CHE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4238"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>DELTA SHIPPING AND TRADING</vendor_name><amount>3325000.0</amount><description>TRANSPORTATION SERVICES FROM/TO/WITHIN TUR</description><country_code>TUR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4239"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC AS</vendor_name><amount>118437.83</amount><description>GREASE TRAPS RESTAURANTS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4240"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC AS</vendor_name><amount>237891.78</amount><description>ANZAC COVE REFURBISHMENT</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4241"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC AS</vendor_name><amount>362744.2</amount><description>RUNWAY REPAIR</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4242"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC AS</vendor_name><amount>474625.13</amount><description>WASTE WATER TREATMENT PLANT</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4243"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC AS</vendor_name><amount>880579.7</amount><description>RUNWAY REPAIR</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4244"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC AS</vendor_name><amount>1024471.07</amount><description>FACILITIES MAINTENANCE</description><country_code>TUR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4245"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC AS</vendor_name><amount>1322288.66</amount><description>RUNWAY REPAIR</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4246"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC AS</vendor_name><amount>1656995.13</amount><description>PAVEMENT WORKS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4247"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC AS</vendor_name><amount>2841551.65</amount><description>INTRUSION DETECTION SYSTEM PH2</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4248"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HAMIDIYE SPRINGS WATER</vendor_name><amount>399000.0</amount><description>SUPPLY OF BOTTLED WATER IN PLASTIC BOTTLES</description><country_code>TUR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4249"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HATCON INSAAT TAHAHHUT ITHALAT</vendor_name><amount>355003.6</amount><description>FLIGHT LINE SECURITY FENCE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4250"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HATCON INSAAT TAHAHHUT ITHALAT</vendor_name><amount>438861.43</amount><description>WWTP-REMEDIATION OF POOH PONDS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4251"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HATCON INSAAT TAHAHHUT ITHALAT</vendor_name><amount>565260.64</amount><description>CONTINGENT DEMOBILIZATION WORKS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4252"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HATCON INSAAT TAHAHHUT ITHALAT</vendor_name><amount>909422.08</amount><description>FUEL POINT CONSTRUCTION</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4253"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>104998.18</amount><description>RING RETAINING</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4254"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>111863.64</amount><description>ACCUMULATOR HYDRAULIC</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4255"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>113193.64</amount><description>CHANNEL AIRCRAFT</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4256"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>113707.02</amount><description>RECEIVER-TRANSMITTER RADIO</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4257"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>114590.14</amount><description>DEFLECTOR DIRT AND LIQUID</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4258"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>114664.62</amount><description>LIGHT LANDING AIRCRAFT</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4259"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>117308.66</amount><description>AXLE SHOULDERED</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4260"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>118544.23</amount><description>PUMP  FUEL</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4261"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>121256.1</amount><description>SWASHPLATE CONTROLLABLE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4262"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>124918.92</amount><description>BOLT CLOSE TOLERANCE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4263"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>127217.16</amount><description>BEARING BALL ANNULAR</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4264"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>132160.77</amount><description>PLUG PROTECTIVE DUST AND MOISTURE SEAL</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4265"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>139286.91</amount><description>SPROCKET WHEEL</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4266"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>143201.1</amount><description>INDICATOR ASSEMBLY</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4267"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>149090.34</amount><description>BEARING ROLLER CYLINDRICAL</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4268"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>150662.4</amount><description>HARNESS AIRCRAFT SAFETY SHOULDER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4269"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>158107.74</amount><description>CONTROL ASSEMBLY PUSH-PULL</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4270"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>158143.65</amount><description>SENSOR AMBIENT TEMPERATURE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4271"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>185258.36</amount><description>TRANSPONDER RADAR</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4272"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>187528.67</amount><description>BEARING BALL ANNULAR</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4273"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>190825.74</amount><description>ACCUMULATOR HYDRAULIC</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4274"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>192296.72</amount><description>SWITCH SENSITIVE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4275"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>196995.61</amount><description>AIRCRAFT GAS TURBINE ENGINE DIFFUSER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4276"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>227485.86</amount><description>TRANSMITTER  FUEL GA</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4277"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>308453.6</amount><description>STABILIZER ROTARY WING</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4278"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>487657.8</amount><description>SPROCKET WHEEL</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4279"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>496217.68</amount><description>DISPLAY UNIT FLIGHT INFORMATION</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4280"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>519391.6</amount><description>ROTARY RUDDER BLADE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4281"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>520163.0</amount><description>GEARSHAFT</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4282"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>621262.95</amount><description>SEAL ASSEMBLY MAGNE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4283"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>KUANTA INSAAT TAAHHUT ELEKTRONIK</vendor_name><amount>2090037.81</amount><description>ACCESS CONTROL POINT PROTECTION</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4284"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>METAG CONSTRUCTION TRADE CO</vendor_name><amount>3663914.59</amount><description>RESTORATION ON AIR OPERATING SURFACE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4285"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>SODEXO</vendor_name><amount>307139.56</amount><description>FOOD SERVICES 2014</description><country_code>TUR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4286"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>YUKSEL INSAAT AS</vendor_name><amount>241331.16</amount><description>TOWER 3+4 &amp; DOGS KENNEL REPAIRS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4287"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>YUKSEL INSAAT AS</vendor_name><amount>1394856.12</amount><description>REPAIR OF EAST GATE ECP - PEDESTRIAN ENTRY</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4288"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>YUKSEL INSAAT AS</vendor_name><amount>1674386.21</amount><description>PROVISION OF SUSTAINABLE WATER SOURCE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4289"><organisation>NATO</organisation><year>2014</year><vendor_country>Turkey</vendor_country><vendor_name>YUKSEL INSAAT AS</vendor_name><amount>1846376.49</amount><description>SOAG INTERIM FACILITY OFFICES &amp; ACCOMODATIONS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4290"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>ACCURACY INTERNATIONAL LTD</vendor_name><amount>207249.91</amount><description>TELESCOPE STRAIGHT</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4291"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>AEM LTD</vendor_name><amount>242642.54</amount><description>REPAIR SERVICES FOR C-130</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4292"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>AEM LTD</vendor_name><amount>729623.37</amount><description>REPAIR SERVICES FOR C-130</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4293"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>AEM LTD</vendor_name><amount>2391438.42</amount><description>P/N C23954-000-2</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4294"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>AEM LTD</vendor_name><amount>4380307.12</amount><description>AB 412 INSPECTION/REPAIR SERVICES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4295"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>AEROSPACE LOGISTICS LTD</vendor_name><amount>3458000.0</amount><description>ENGINE AIRCRAFT TURBO-PROP</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4296"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>AGUSTAWESTLAND</vendor_name><amount>626730.58</amount><description>BEAM</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4297"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>AIRCRAFT MAINTENANCE SUPPORT</vendor_name><amount>1194833.43</amount><description>SINGLE DOLLY INTERFACE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4298"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>BOSCH REXROTH LTD</vendor_name><amount>834798.44</amount><description>PRODUCT SUPPORT SERVICE FOR BOSCH COMPONENTS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4299"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>CARWOOD MOTOR UNITS LTD</vendor_name><amount>798000.0</amount><description>DLM SERVICES IGNITER P/N 32/1255955-5</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4300"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHELTON LTD</vendor_name><amount>106681.96</amount><description>ANTENNA</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4301"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING COUNTERMEASURES LTD</vendor_name><amount>155101.94</amount><description>FLARE COUNTERMEASURE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4302"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING COUNTERMEASURES LTD</vendor_name><amount>288766.94</amount><description>FLARE MTV CLASSIC</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4303"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING COUNTERMEASURES LTD</vendor_name><amount>471087.33</amount><description>FLARE SPECTRAL 1X1X8  DSTL-73</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4304"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING COUNTERMEASURES LTD</vendor_name><amount>602855.75</amount><description>FLARE COUNTERMEASURE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4305"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING COUNTERMEASURES LTD</vendor_name><amount>610947.47</amount><description>FLARE 55 MM TYPHOON IR DECOY</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4306"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING COUNTERMEASURES LTD</vendor_name><amount>3378283.79</amount><description>FLARE COUNTERMEASURE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4307"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING COUNTERMEASURES LTD</vendor_name><amount>5988751.93</amount><description>SUPPLY OF AMMUNITION</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4308"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING DEFENCE UK LTD</vendor_name><amount>1318980.95</amount><description>SIGNAL ILLUMINATION 38MM RED</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4309"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING EOD LTD</vendor_name><amount>574617.19</amount><description>SUPPLY OF AMMUNITION</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4310"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>COMMUNICATIONS &amp; POWER INDUSTRIES</vendor_name><amount>9772943.74</amount><description>INSPECTION OF HVT</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4311"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>DMM INTERNATIONAL UK</vendor_name><amount>178714.76</amount><description>CLIMBING GEAR</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4312"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>DMS TECHNOLOGIES</vendor_name><amount>291397.68</amount><description>ELECTRICAL SPARE PARTS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4313"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>DUNLOP AIRCRAFT TYRES LTD</vendor_name><amount>383040.0</amount><description>TIRE PNEUMATIC AIRCRAFT</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4314"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>E2V TECHNOLOGIES (UK) LTD</vendor_name><amount>351887.41</amount><description>ELECTRON TUBE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4315"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>EATON LTD</vendor_name><amount>1027093.83</amount><description>MOTORPUMP ASSEMBLY</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4316"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>EATON LTD</vendor_name><amount>1669595.55</amount><description>DLM SERVICES FOR MLRS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4317"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>ESTERLINE RACAL ACOUSTICS</vendor_name><amount>591230.22</amount><description>HEADSET AND SWITCHBOARD</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4318"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>FACTIVA LTD</vendor_name><amount>115401.44</amount><description>SUBSCRIPTION TO FACTIVA NEWS FEEDS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4319"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>315408.17</amount><description>RENOVATION SERVICES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4320"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>807473.59</amount><description>MAINT  CLEANING OF  AMNOC FACILITY</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4321"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>2436194.25</amount><description>TECH FACILITIES MAINTENANCE</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4322"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>GKN AEROSPACE TRANSPARENCY</vendor_name><amount>177495.15</amount><description>DETECTOR HEAD ICE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4323"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>H+S AVIATION LTD</vendor_name><amount>4397639.68</amount><description>FUEL CONTROL AUTOMATIC</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4324"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>HAAS GROUP INTERNATIONAL SCM LTD</vendor_name><amount>104272.0</amount><description>LEAK TEST COMPOUND</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4325"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>HAZMATLINK LTD</vendor_name><amount>555940.0</amount><description>AHURA FIRST DEFENDER RMX</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4326"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>HESCO BASTION LTD</vendor_name><amount>3066211.26</amount><description>BLAST PROTECTION BARRIER</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4327"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>JAGUAR LAND ROVER</vendor_name><amount>6778935.52</amount><description>LAND ROVER DEFENDER 110  3-DOOR SOFT TOP</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4328"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>JC BAMFORD EXCAVATORS LTD</vendor_name><amount>1681218.42</amount><description>DRIVE TRAIN PACKAGE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4329"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>JEPPESEN UK LTD</vendor_name><amount>200180.96</amount><description>MILPLANNER UNLIMITED ACCESS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4330"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>JEPPESEN UK LTD</vendor_name><amount>3990000.0</amount><description>IMPLEMENTATION OF WMMSS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4331"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>KEARSLEY AIRWAYS LTD</vendor_name><amount>739667.53</amount><description>C-130 INSPECTION/REPAIR SERVICES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4332"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>LEVEL PEAKS</vendor_name><amount>10640000.0</amount><description>COMBAT CLOTHING AND ACCESSORIES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4333"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>LODI VEHICLES LTD</vendor_name><amount>1596000.0</amount><description>LAND ROVER TRUCK FLEET MANAGER SERVICES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4334"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>MACRO ENGINEERING LTD</vendor_name><amount>667838.22</amount><description>DLM SERVICES FOR MACRO PRODUCTS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4335"><organisation>NATO</organisation><year>2014</year><vendor_country>United Kingdom</vendor_country><vendor_name>MARSHALL LAND SYSTEMS LTD</vendor_name><amount>3967307.54</amount><description>SPARES PROCUREMENT</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
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<row _id="4365"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>AERO INTERNATIONAL INC</vendor_name><amount>242642.54</amount><description>REPAIR SERVICES FOR C-130</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
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<row _id="4373"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>AMETEK AEROSPACE PRODUCTS INC</vendor_name><amount>159867.33</amount><description>FUEL PROBE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="4376"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>ASP INC</vendor_name><amount>1639451.1</amount><description>LAW ENFORCEMENT EQUIPMENT</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4377"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>ASSOCIATED AIRCRAFT MANUFACTURING AND SALES INC</vendor_name><amount>115166.03</amount><description>FILLER AND BLEEDER HYDRAULIC SYSTEM POWE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="4379"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>AVIALL SERVICES INC</vendor_name><amount>171139.08</amount><description>DIAPHRAGM STEAM TURBINE ENGINE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="4392"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>BORSIGHT INC</vendor_name><amount>23884598.85</amount><description>C-130 TAMSS SW SUPPORT</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4393"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>CAMOPLAST SOLIDEAL</vendor_name><amount>4433332.89</amount><description>SUPPLY OF RUBBER TRACKS FOR BV VEHICLES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
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<row _id="4397"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>COMBINED SYSTEMS INC</vendor_name><amount>1057117.25</amount><description>SUPPLY OF AMMUNITION</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="4484"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>RIDGE INSTRUMENTS CO INC</vendor_name><amount>357498.68</amount><description>ACTUATOR  EXPLOSIVE  LINEAR</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4485"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>ROLLS-ROYCE CORPORATION</vendor_name><amount>11461505.09</amount><description>BLADE COMPRESSOR AIRCRAFT GAS TURBINE ENGINE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4486"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>S3 INTERNATIONAL LLC</vendor_name><amount>121379.79</amount><description>C-130 INSPECTION/REPAIR SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
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<row _id="4489"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>SAFT AMERICA INC</vendor_name><amount>269362.24</amount><description>UPGRADED CONTROL ELECTRONICS UNIT (CEU)</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4490"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>SOUTHEAST AEROSPACE INC</vendor_name><amount>142057.3</amount><description>RADIO SET</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4491"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>SOUTHEAST AEROSPACE INC</vendor_name><amount>326666.62</amount><description>INSTALLATION KIT ELECTRONIC EQUIPMENT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4492"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>THALES RAYTHEON SYSTEMS CO LLC</vendor_name><amount>523147.52</amount><description>DISPLAY UNIT RADAR</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4493"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>THALES RAYTHEON SYSTEMS CO LLC</vendor_name><amount>918583.12</amount><description>TERMINAL DATA LINK</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4494"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>TRANSAERO INC</vendor_name><amount>142087.89</amount><description>VISOR DUAL HOUSING</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4495"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>TRANSAERO INC</vendor_name><amount>165958.73</amount><description>TEST STAND DEMAND OXYGEN REGULATOR</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4496"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>TURBOPOWER LLC</vendor_name><amount>1300044.41</amount><description>501-D22A ENGINE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4497"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>US INTERNATIONAL DEVELOPMENT</vendor_name><amount>375361.91</amount><description>CONFERENCE ROOM EQUIPMENT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4498"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>VAREC INC</vendor_name><amount>3692392.55</amount><description>PROVISION NATO FUEL MONITORING SERV 2014</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4499"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>VAREC INC</vendor_name><amount>13214519.57</amount><description>PROVISION OF A NATO FUEL MONITORING SYST</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4500"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>VHL AIRCRAFT INC</vendor_name><amount>708153.18</amount><description>REPAIR SERVICES FOR C-130</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4501"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>VHL AIRCRAFT INC</vendor_name><amount>4061178.94</amount><description>ENGINE AIRCRAFT TURBOPROP</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4502"><organisation>NATO</organisation><year>2014</year><vendor_country>United States</vendor_country><vendor_name>VOILE</vendor_name><amount>3576695.85</amount><description>SKI EQUIPMENT</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4503"><organisation>NATO</organisation><year>2015</year><vendor_country>Afghanistan</vendor_country><vendor_name>UNIQUE MARWAT LOGISTICS AND</vendor_name><amount>95178.06</amount><description>CONSTRUCTION WORKS</description><country_code>AFG</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4504"><organisation>NATO</organisation><year>2015</year><vendor_country>Austria</vendor_country><vendor_name>TECHCON-CONSULT GMBH</vendor_name><amount>188522.4</amount><description>ROTOX NVG FRIENDLY ANTI-COLLISION LIGHT</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4505"><organisation>NATO</organisation><year>2015</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>120723.6</amount><description>CASE ASSEMBLY TRANS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4506"><organisation>NATO</organisation><year>2015</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>176693.13</amount><description>INTERFACE UNIT FOR HELICOPTERS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4507"><organisation>NATO</organisation><year>2015</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>215157.96</amount><description>RESISTOR FIXED COMPOSITION</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4508"><organisation>NATO</organisation><year>2015</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>219323.79</amount><description>BEARING ROD END</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4509"><organisation>NATO</organisation><year>2015</year><vendor_country>Belgium</vendor_country><vendor_name>ALPITEC - PETZL BENELUX</vendor_name><amount>277500.0</amount><description>SAFETY CLIMBING ANS OUTDOOR EQUIPMENT</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4510"><organisation>NATO</organisation><year>2015</year><vendor_country>Belgium</vendor_country><vendor_name>ENMO BVBA</vendor_name><amount>116229.21</amount><description>COAX CABLE 3M</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4511"><organisation>NATO</organisation><year>2015</year><vendor_country>Belgium</vendor_country><vendor_name>FN HERSTAL SA</vendor_name><amount>107661.12</amount><description>SUPPLY OF AMMUNITION</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4512"><organisation>NATO</organisation><year>2015</year><vendor_country>Belgium</vendor_country><vendor_name>FN HERSTAL SA</vendor_name><amount>329274.84</amount><description>SUPPLY OF AMMUNITION</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4513"><organisation>NATO</organisation><year>2015</year><vendor_country>Belgium</vendor_country><vendor_name>GREENHOUSE GROUP</vendor_name><amount>155400.0</amount><description>IN-HOUSE TRAINING COURSES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4514"><organisation>NATO</organisation><year>2015</year><vendor_country>Belgium</vendor_country><vendor_name>ROHDE &amp; SCHWARZ BELGIUM SA</vendor_name><amount>1171982.4</amount><description>MULTIBAND TRANSCEIVERS FOR  AIRCRAFT</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4515"><organisation>NATO</organisation><year>2015</year><vendor_country>Belgium</vendor_country><vendor_name>SARRI SA</vendor_name><amount>884170.5</amount><description>TIRES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4516"><organisation>NATO</organisation><year>2015</year><vendor_country>Belgium</vendor_country><vendor_name>SDL BELGIUM</vendor_name><amount>168685.59</amount><description>CONTENTA S1000D USER LICENSES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4517"><organisation>NATO</organisation><year>2015</year><vendor_country>Belgium</vendor_country><vendor_name>VAREC NV</vendor_name><amount>152420.76</amount><description>PARTS KIT PAD TRACK</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4518"><organisation>NATO</organisation><year>2015</year><vendor_country>Bulgaria</vendor_country><vendor_name>ARCUS CO</vendor_name><amount>1332000.0</amount><description>PURCHASES OF AMMUNITION</description><country_code>BGR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4519"><organisation>NATO</organisation><year>2015</year><vendor_country>Bulgaria</vendor_country><vendor_name>VMZ CO</vendor_name><amount>754800.0</amount><description>PURCHASES OF AMMUNITION</description><country_code>BGR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4520"><organisation>NATO</organisation><year>2015</year><vendor_country>Canada</vendor_country><vendor_name>GENERAL DYNAMICS</vendor_name><amount>104082.48</amount><description>PURCHASES OF AMMUNITION</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4521"><organisation>NATO</organisation><year>2015</year><vendor_country>Canada</vendor_country><vendor_name>KAYCOM INC.</vendor_name><amount>203185.5</amount><description>INSPECTION</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4522"><organisation>NATO</organisation><year>2015</year><vendor_country>Canada</vendor_country><vendor_name>MAGELLAN AEROSPACE WINNIPEG</vendor_name><amount>13275603.33</amount><description>CRV7 ROCKET MOTOR RLU-5002 A/B</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4523"><organisation>NATO</organisation><year>2015</year><vendor_country>Canada</vendor_country><vendor_name>MDA SYSTEMS LTD</vendor_name><amount>185755.17</amount><description>GDP SOFTWARE EXTENSION</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4524"><organisation>NATO</organisation><year>2015</year><vendor_country>Canada</vendor_country><vendor_name>NAVHOUSE CANADA</vendor_name><amount>215135.76</amount><description>DLM WORK FOR NON SAFETY FLIGHT CRITICAL AIRCRAFT COMPONENT</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4525"><organisation>NATO</organisation><year>2015</year><vendor_country>Canada</vendor_country><vendor_name>SENSTAR CORPORATION</vendor_name><amount>1876447.23</amount><description>INTRUSION DETECTION SYSTEM</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4526"><organisation>NATO</organisation><year>2015</year><vendor_country>Canada</vendor_country><vendor_name>SIMEX DEFENCE INC</vendor_name><amount>144223.41</amount><description>CYLINDER COMPRESSED GAS</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4527"><organisation>NATO</organisation><year>2015</year><vendor_country>Canada</vendor_country><vendor_name>STANDARD AERO LTD</vendor_name><amount>223176.6</amount><description>UNIT ASSY REDUCTION</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4528"><organisation>NATO</organisation><year>2015</year><vendor_country>Canada</vendor_country><vendor_name>SURVIVAL SYSTEMS LIMITED</vendor_name><amount>832500.0</amount><description>SURVIVAL SIMULATOR</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4529"><organisation>NATO</organisation><year>2015</year><vendor_country>Canada</vendor_country><vendor_name>ULTRA ELECTRONICS MARITIME SYSTEMS DIVISION</vendor_name><amount>4127280.81</amount><description>SONOBUOYS</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4530"><organisation>NATO</organisation><year>2015</year><vendor_country>Croatia</vendor_country><vendor_name>DUING DOO</vendor_name><amount>774780.0</amount><description>PROPULSION ENGINE MTU 16V 2000 M61</description><country_code>HRV</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="4532"><organisation>NATO</organisation><year>2015</year><vendor_country>Czechia</vendor_country><vendor_name>HQH SYSTEM SPOL SRO</vendor_name><amount>1193163.42</amount><description>FLASHX PRO DIGITAL RADIOGRAPHY SYSTEM</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4533"><organisation>NATO</organisation><year>2015</year><vendor_country>Czechia</vendor_country><vendor_name>MAX MERLIN LTD</vendor_name><amount>658533.03</amount><description>SUPPLY OF AMMUNITION</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4534"><organisation>NATO</organisation><year>2015</year><vendor_country>Czechia</vendor_country><vendor_name>SELLIER &amp; BELLOT JSC</vendor_name><amount>1356564.3</amount><description>PURCHASES OF AMMUNITION</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="4539"><organisation>NATO</organisation><year>2015</year><vendor_country>Czechia</vendor_country><vendor_name>STV GROUP AS</vendor_name><amount>532800.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4540"><organisation>NATO</organisation><year>2015</year><vendor_country>Denmark</vendor_country><vendor_name>AP SERVICES</vendor_name><amount>2220000.0</amount><description>THERMOS BOTTLES WITH COVERS</description><country_code>DNK</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4541"><organisation>NATO</organisation><year>2015</year><vendor_country>Denmark</vendor_country><vendor_name>DANTHERM AIR HANDLING A/S</vendor_name><amount>1076700.0</amount><description>CONDITIONNER SPARE PARTS</description><country_code>DNK</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4542"><organisation>NATO</organisation><year>2015</year><vendor_country>Denmark</vendor_country><vendor_name>DSV AIR &amp; SEA AS</vendor_name><amount>237540.0</amount><description>TRANSPORTATION SERVICES FOR MOVING VEHICLES</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4543"><organisation>NATO</organisation><year>2015</year><vendor_country>Denmark</vendor_country><vendor_name>DSV AIR &amp; SEA AS</vendor_name><amount>245310.0</amount><description>TRANSPORTATION OF TRUCK AND VEHICLES</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4544"><organisation>NATO</organisation><year>2015</year><vendor_country>Denmark</vendor_country><vendor_name>INVISIO COMMUNICATIONS AS</vendor_name><amount>2304447.69</amount><description>CASQUE + SPARES</description><country_code>DNK</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4545"><organisation>NATO</organisation><year>2015</year><vendor_country>Denmark</vendor_country><vendor_name>RUBTEC A/S</vendor_name><amount>777000.0</amount><description>VEHICLE SPARE PARTS</description><country_code>DNK</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4546"><organisation>NATO</organisation><year>2015</year><vendor_country>Denmark</vendor_country><vendor_name>SATAIR A/S</vendor_name><amount>470321.43</amount><description>WHEEL LANDING GEAR</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4547"><organisation>NATO</organisation><year>2015</year><vendor_country>Denmark</vendor_country><vendor_name>SATAIR A/S</vendor_name><amount>756109.8</amount><description>BRAKE ASSEMBLY</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4548"><organisation>NATO</organisation><year>2015</year><vendor_country>Estonia</vendor_country><vendor_name>AMHOLD LTD</vendor_name><amount>1110000.0</amount><description>ARCHITECTAL &amp;ENGINEERING SERVICES</description><country_code>EST</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4549"><organisation>NATO</organisation><year>2015</year><vendor_country>Estonia</vendor_country><vendor_name>SHIP SOLUTIONS OU</vendor_name><amount>228310.35</amount><description>CLEAN AGENT FS49C2 FIRE EXTINGUISHING SYSTEM</description><country_code>EST</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4550"><organisation>NATO</organisation><year>2015</year><vendor_country>Finland</vendor_country><vendor_name>BRP FINLAND OY</vendor_name><amount>2941500.0</amount><description>SNOWMOBILES</description><country_code>FIN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4551"><organisation>NATO</organisation><year>2015</year><vendor_country>Finland</vendor_country><vendor_name>ENVIRONICS OY</vendor_name><amount>166500.0</amount><description>SPARE PARTS FOR CHEMICAL DETECTOR</description><country_code>FIN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4552"><organisation>NATO</organisation><year>2015</year><vendor_country>Finland</vendor_country><vendor_name>MILLOG OY</vendor_name><amount>16650000.0</amount><description>SUPPLY OF NIGHT VISION SIGHTS AND GOOGLES</description><country_code>FIN</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4553"><organisation>NATO</organisation><year>2015</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>116525.58</amount><description>SUPPLY OF AMMUNITION</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4554"><organisation>NATO</organisation><year>2015</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>813524.55</amount><description>SUPPLY OF AMMUNITION</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4555"><organisation>NATO</organisation><year>2015</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>1335005.88</amount><description>PURCHASES OF AMMUNITION</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="4729"><organisation>NATO</organisation><year>2015</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>337666.44</amount><description>CONTROL BOX ELECTRICAL ARMAMENT SYSTEM</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="4733"><organisation>NATO</organisation><year>2015</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>11100000.0</amount><description>BOXER SPARE PARTS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4734"><organisation>NATO</organisation><year>2015</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>23310000.0</amount><description>PZH 2000 - REFURBISHMENT</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
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<row _id="4736"><organisation>NATO</organisation><year>2015</year><vendor_country>Germany</vendor_country><vendor_name>KUEHNE + NAGEL AG &amp; CO KG</vendor_name><amount>119047.5</amount><description>TRANSPORTATION SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4737"><organisation>NATO</organisation><year>2015</year><vendor_country>Germany</vendor_country><vendor_name>LECHMOTOREN GMBH</vendor_name><amount>1291251.9</amount><description>PARTS KIT ELECTRICAL GENERATOR</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4738"><organisation>NATO</organisation><year>2015</year><vendor_country>Germany</vendor_country><vendor_name>MEHLER VARIO SYSTEM GMBH</vendor_name><amount>1068930.0</amount><description>GILET PORTE-PLAQUES AVEC PLAQUES BALISTIQUE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4739"><organisation>NATO</organisation><year>2015</year><vendor_country>Germany</vendor_country><vendor_name>MERCEDES BENZ DEFENSE VEHICLES WERK</vendor_name><amount>3831202.74</amount><description>5T TACTICAL MILITARY TRUCK</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="4742"><organisation>NATO</organisation><year>2015</year><vendor_country>Germany</vendor_country><vendor_name>MTU FRIEDRICHSHAFEN GMBH</vendor_name><amount>6660000.0</amount><description>MTU-PARTS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
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<row _id="4747"><organisation>NATO</organisation><year>2015</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL DEFENCE ELECTRONICS GMB</vendor_name><amount>555000.0</amount><description>DLM FOR ELECTRO OPTICAL EQUIPMENT OF NASAMS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
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<row _id="4763"><organisation>NATO</organisation><year>2015</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>11100000.0</amount><description>ROCKET  HAND-HELD  ILLUMINATING PARACHUTE</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
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<row _id="4765"><organisation>NATO</organisation><year>2015</year><vendor_country>Germany</vendor_country><vendor_name>RODA COMPUTER GMBH</vendor_name><amount>161394.0</amount><description>RUGGED MPT COMPUTER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4766"><organisation>NATO</organisation><year>2015</year><vendor_country>Germany</vendor_country><vendor_name>ROHDE &amp; SCHWARZ GMBH &amp; CO KG</vendor_name><amount>113530.8</amount><description>TEST SET RADIO</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4767"><organisation>NATO</organisation><year>2015</year><vendor_country>Germany</vendor_country><vendor_name>ROLLS-ROYCE DEUTSCHLAND LTD &amp; CO KG</vendor_name><amount>72150000.0</amount><description>MODULE INSPECTIONS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4768"><organisation>NATO</organisation><year>2015</year><vendor_country>Germany</vendor_country><vendor_name>ROSEMOUNT AEROSPACE GMBH</vendor_name><amount>155542.08</amount><description>TRANSMITTER ANGLE OF ATTACK</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="4770"><organisation>NATO</organisation><year>2015</year><vendor_country>Germany</vendor_country><vendor_name>RUAG AMMOTEC GMBH</vendor_name><amount>90576.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4771"><organisation>NATO</organisation><year>2015</year><vendor_country>Germany</vendor_country><vendor_name>RUAG AMMOTEC GMBH</vendor_name><amount>137295.9</amount><description>SUPPLY OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4772"><organisation>NATO</organisation><year>2015</year><vendor_country>Germany</vendor_country><vendor_name>RUAG AMMOTEC GMBH</vendor_name><amount>293539.5</amount><description>PRIMER PERCUSSION DM191 A2</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4773"><organisation>NATO</organisation><year>2015</year><vendor_country>Germany</vendor_country><vendor_name>RUAG AMMOTEC GMBH</vendor_name><amount>968407.29</amount><description>SUPPLY OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4774"><organisation>NATO</organisation><year>2015</year><vendor_country>Germany</vendor_country><vendor_name>RUAG AMMOTEC GMBH</vendor_name><amount>5394600.0</amount><description>PURCHASES OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="4802"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>ARIS SPA</vendor_name><amount>2775000.0</amount><description>TORO PREVENTIVE MAINTENANCE</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4803"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>ASIA SRL</vendor_name><amount>170396.1</amount><description>LAMPS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4804"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>ASTI ENGINEERING SRL</vendor_name><amount>3330000.0</amount><description>LOGISTIC SUPPORT GIOIA DEL COLLE</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4805"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>ASTI ENGINEERING SRL</vendor_name><amount>5550000.0</amount><description>LOGISTIC SUPPORT FROSINONE AFB</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
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<row _id="4807"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>CARER SRL</vendor_name><amount>312021.0</amount><description>PURCHASE OF ELECTRIC FORKLIFT VEHICLE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="4809"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>CIANO TRADING SERVICES SRL</vendor_name><amount>3480057.57</amount><description>FOOD SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
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<row _id="4811"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>COOPERATIVA MURATORI &amp; CEMENTISTI -</vendor_name><amount>9561129.3</amount><description>BRIDGING INFRA - CONSTRUCTION WORKS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="4813"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>COSTRUZIONI AERONAUTICHE TECNAM SRL</vendor_name><amount>2856097.71</amount><description>PROCUREMENT OF AN INTEGRATED TRAINING SYSTEM (ITS) BASED ON A LOW COST PLATFORM</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="4815"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>CVS FERRARI SRL</vendor_name><amount>257763.09</amount><description>GRUE MOBILE SUR PNEUMATIQUE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="4817"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>ELETTRONICA ASTER SPA</vendor_name><amount>1964668.92</amount><description>CONTRACTOR LOGISTIC SUPPORT (CLS) FOR REMOTE ASSET SECURITY SYSTEM</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4818"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>ES-KO ITALIA SRL</vendor_name><amount>666000.0</amount><description>MAINTENANCE OF 500 KWA GENERATORS</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4819"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>ESPLODENTI SABINO SRL</vendor_name><amount>1400265.0</amount><description>DEMILITARIZATION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4820"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>ESPLODENTI SABINO SRL</vendor_name><amount>2101578.54</amount><description>TRANSPORT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4821"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>FACET ITALIANA SPA</vendor_name><amount>221898.99</amount><description>PURCHASES OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4822"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>FERNO WASHINGTON ITALIA SRL</vendor_name><amount>380730.0</amount><description>BIPHASIC SEMIAUTO.EXTERNAL DEFIBRILLATOR</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4823"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>FINMECCANICA SPA</vendor_name><amount>7770000.0</amount><description>RESIDENT SUPPORT VARIOUS RADARS</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
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<row _id="4825"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>FINMECCANICA SPA</vendor_name><amount>11100000.0</amount><description>DLM  OSM  PDS AND OTHERS SERVICES FOR DIFFERENT RADAR SYSTEMS</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4826"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>FINMECCANICA SPA</vendor_name><amount>12640058.4</amount><description>MB 339 CD SIMULATOR</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4827"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>G&amp;G PARTNERS SRL</vendor_name><amount>532800.0</amount><description>MOBILE WORKSHOP</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="4830"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>GIANNI ROTICE SRL</vendor_name><amount>731490.0</amount><description>MOLE RESTORATION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="4832"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>HEAD ITALIA SRL</vendor_name><amount>842490.0</amount><description>HI-2500 HIGH POWER AMPLIFIER</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4833"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>1110000.0</amount><description>ARCHITECTAL &amp; ENGINEERING SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4834"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>ISOIL IMPIANTI SPA</vendor_name><amount>104229.0</amount><description>PRESET VALVE 4"  NUMBERED 5</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4835"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>KEYSIGHT TECHNOLOGIES ITALY SRL</vendor_name><amount>461994.21</amount><description>SIGNAL GENERATION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4836"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>MAXCOM PETROLI SPA</vendor_name><amount>4571612.7</amount><description>FUEL PROVISION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="4838"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>METALWAY SRL</vendor_name><amount>381840.0</amount><description>SINGLE BED STACKABLE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="4845"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>PEZT CO SRL</vendor_name><amount>502275.0</amount><description>MICROPHONE SYSTEM CONFERENCE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="4849"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>PRAS TECNICA EDILIZIA SRL</vendor_name><amount>227323.56</amount><description>DESIGN SERVICES - PABRADE TRAINING AREA</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="4851"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>PRAS TECNICA EDILIZIA SRL</vendor_name><amount>1110000.0</amount><description>ARCHITECTAL &amp; ENGINEERING SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
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<row _id="4854"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>SECONDO MONA SPA</vendor_name><amount>166944.0</amount><description>ROTOR MOTOR</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="4856"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>SELEX ES SPA</vendor_name><amount>162329.73</amount><description>SWITCH PRESSURE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4857"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>SICAMB S.P.A.</vendor_name><amount>289672.26</amount><description>SUPPLY OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4858"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>SICOM SPA</vendor_name><amount>115750.8</amount><description>20FT CONTAINERS ONE END OPENING</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4859"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>SIEMENS SPA</vendor_name><amount>117660.0</amount><description>ECHOCARDIOGRAPHY SYSTEMS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4860"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>SIMAV SPA</vendor_name><amount>2145971.88</amount><description>SITE SET-UP</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4861"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>SIMAV SPA</vendor_name><amount>5550000.0</amount><description>LOGISTIC SUPPORT TRAPANI AFB</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4862"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>SIMAV SPA</vendor_name><amount>11100000.0</amount><description>LOGISTIC SUPPORT SIGONELLA</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4863"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>SIMMEL DIFESA SPA</vendor_name><amount>237540.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4864"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>SIMMEL DIFESA SPA</vendor_name><amount>3909420.0</amount><description>PURCHASES OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4865"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>SISAM AGENTI SRL</vendor_name><amount>163327.62</amount><description>TRANSPORTATION SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4866"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>SLS SUPPORT LOGISTIC SERVICES SRL</vendor_name><amount>264568.5</amount><description>SWITCHING AND COMPUTING</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4867"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>SPASCIANI SPA</vendor_name><amount>220292.82</amount><description>OPEN-CIRCUIT FIREFIGHTER (SCBA)</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4868"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>TCM SRL</vendor_name><amount>585147.6</amount><description>160 TONNES CRANE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4869"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>TECNOLOGIE INDUSTRIALI &amp;</vendor_name><amount>114729.6</amount><description>CUSCINO ISOLANTE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="4871"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>VERAGON SRL</vendor_name><amount>198912.0</amount><description>WATER PURIFICATION PLANT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="4873"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>WEST SYSTEMS SRL</vendor_name><amount>1087306.05</amount><description>ENVIRONMENT SURVEY AERAS S. LORENZO</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4874"><organisation>NATO</organisation><year>2015</year><vendor_country>Italy</vendor_country><vendor_name>WEST SYSTEMS SRL</vendor_name><amount>3330000.0</amount><description>LOGISTIC SUPPORT AT GROSSETO AFB</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4875"><organisation>NATO</organisation><year>2015</year><vendor_country>Kosovo</vendor_country><vendor_name>KOSOVO ELECTRICITY SUPPLY</vendor_name><amount>1753800.0</amount><description>CHS POWER</description><country_code>KSV</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4876"><organisation>NATO</organisation><year>2015</year><vendor_country>Lithuania</vendor_country><vendor_name>GIRAITES GINKLUOTES GAMYKLA (AB)</vendor_name><amount>607725.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>LTU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4877"><organisation>NATO</organisation><year>2015</year><vendor_country>Luxembourg</vendor_country><vendor_name>CAE AVIATION</vendor_name><amount>123620.7</amount><description>SIMULATEUR WESCAM MX-SIM</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4878"><organisation>NATO</organisation><year>2015</year><vendor_country>Luxembourg</vendor_country><vendor_name>CO-LABOR</vendor_name><amount>222000.0</amount><description>TONTE DES PELOUSES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4879"><organisation>NATO</organisation><year>2015</year><vendor_country>Luxembourg</vendor_country><vendor_name>DARTALIS SA</vendor_name><amount>415763.82</amount><description>PALO ALTO PA-5060 FIREWALL</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4880"><organisation>NATO</organisation><year>2015</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>778248.75</amount><description>CISCO HARD &amp; SOFT MAINTENANCE</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4881"><organisation>NATO</organisation><year>2015</year><vendor_country>Luxembourg</vendor_country><vendor_name>ESRI BELUX SA</vendor_name><amount>182040.0</amount><description>ARCGIS DESKTOP LICENSING</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4882"><organisation>NATO</organisation><year>2015</year><vendor_country>Luxembourg</vendor_country><vendor_name>EXPRESS SERVICES SA</vendor_name><amount>333000.0</amount><description>ENTRETIEN DES MASSIFS D'ARBUSTES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4883"><organisation>NATO</organisation><year>2015</year><vendor_country>Luxembourg</vendor_country><vendor_name>GARAGE ETOILE</vendor_name><amount>211723.62</amount><description>BERLINE</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4884"><organisation>NATO</organisation><year>2015</year><vendor_country>Luxembourg</vendor_country><vendor_name>HEWLETT-PACKARD LUXEMBOURG SCA</vendor_name><amount>1665000.0</amount><description>CONSULTANCY SERVICES ON HP BASED INFRASTRUCTURE</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4885"><organisation>NATO</organisation><year>2015</year><vendor_country>Luxembourg</vendor_country><vendor_name>KEY JOB SA</vendor_name><amount>122100.0</amount><description>MICROSOFT END USERS TRAININGS</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4886"><organisation>NATO</organisation><year>2015</year><vendor_country>Luxembourg</vendor_country><vendor_name>RICOH LUXEMBOURG PSF SARL</vendor_name><amount>93466.44</amount><description>PHOTOCOPIEUR LEASING</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4887"><organisation>NATO</organisation><year>2015</year><vendor_country>Luxembourg</vendor_country><vendor_name>SAP LUXEMBOURG</vendor_name><amount>3330000.0</amount><description>SOFT MAINT OF SAP R/3 ECC 6 CORE PRODUCT</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4888"><organisation>NATO</organisation><year>2015</year><vendor_country>Luxembourg</vendor_country><vendor_name>TEMPLAB SARL</vendor_name><amount>127594.5</amount><description>CHILLER AIR CONDITIONING</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4889"><organisation>NATO</organisation><year>2015</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>124426.56</amount><description>CONNECTING LINK RIGID</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4890"><organisation>NATO</organisation><year>2015</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>176191.41</amount><description>BLADE ROTARY WING</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="4892"><organisation>NATO</organisation><year>2015</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>198153.87</amount><description>BLADE ROTARY WING</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="4894"><organisation>NATO</organisation><year>2015</year><vendor_country>Netherlands</vendor_country><vendor_name>BRANDSMA BV</vendor_name><amount>96556.68</amount><description>CASE  TARGET SOURCE</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4895"><organisation>NATO</organisation><year>2015</year><vendor_country>Netherlands</vendor_country><vendor_name>EXIDE TECHNOLOGIES BV</vendor_name><amount>555000.0</amount><description>BATTERY</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4896"><organisation>NATO</organisation><year>2015</year><vendor_country>Netherlands</vendor_country><vendor_name>MILISPEC INTERNATIONAL BV</vendor_name><amount>92093.37</amount><description>LUBRICATING OIL ENGINE</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4897"><organisation>NATO</organisation><year>2015</year><vendor_country>Netherlands</vendor_country><vendor_name>NATIONAL AEROSPACE LABORATORY NLR</vendor_name><amount>220890.0</amount><description>NLR ENGINEERING SUPPORT FOR MRTT</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4898"><organisation>NATO</organisation><year>2015</year><vendor_country>Netherlands</vendor_country><vendor_name>PROFILE EQUIPMENT BV</vendor_name><amount>604950.0</amount><description>2ND HAND PILOT BOAT</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4899"><organisation>NATO</organisation><year>2015</year><vendor_country>Netherlands</vendor_country><vendor_name>UNI BUSINESS CENTRE BV</vendor_name><amount>164353.26</amount><description>DELL PRECISION M4800 MOBILE WORKSTATION</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4900"><organisation>NATO</organisation><year>2015</year><vendor_country>Netherlands</vendor_country><vendor_name>UNI BUSINESS CENTRE BV</vendor_name><amount>350960.91</amount><description>SUPPORT SA &amp; UPD</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4901"><organisation>NATO</organisation><year>2015</year><vendor_country>Netherlands</vendor_country><vendor_name>VAN RIEMSDIJK ROTTERDAM BV</vendor_name><amount>238650.0</amount><description>ABY CONTAINER</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4902"><organisation>NATO</organisation><year>2015</year><vendor_country>Norway</vendor_country><vendor_name>AIRBUS DEFENCE AND SPACE</vendor_name><amount>206798.55</amount><description>INTERNET SERVICES</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4903"><organisation>NATO</organisation><year>2015</year><vendor_country>Norway</vendor_country><vendor_name>DEFENDO AS</vendor_name><amount>2941500.0</amount><description>RIOT PROTECTION AND TRAINING GEAR EQUIPMENT</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4904"><organisation>NATO</organisation><year>2015</year><vendor_country>Norway</vendor_country><vendor_name>HELI-ONE (NORWAY) AS</vendor_name><amount>499500.0</amount><description>INSPECTION  REPAIR AND/OR THE OVERHAUL OF AS532 HELICOPTER COMPONENTS</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4905"><organisation>NATO</organisation><year>2015</year><vendor_country>Norway</vendor_country><vendor_name>HELI-ONE (NORWAY) AS</vendor_name><amount>965700.0</amount><description>TURBINE GAS</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4906"><organisation>NATO</organisation><year>2015</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE &amp; AEROSPACE AS</vendor_name><amount>255666.3</amount><description>PROTECTING COVER ASSY</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4907"><organisation>NATO</organisation><year>2015</year><vendor_country>Norway</vendor_country><vendor_name>MITTET AS</vendor_name><amount>5550000.0</amount><description>COVER SHOES</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4908"><organisation>NATO</organisation><year>2015</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO BAKELITTFABRIKKEN AS</vendor_name><amount>1831500.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4909"><organisation>NATO</organisation><year>2015</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO NAD AS</vendor_name><amount>10804197.21</amount><description>TRANSPORT</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4910"><organisation>NATO</organisation><year>2015</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO RAUFOSS A/S</vendor_name><amount>195804.0</amount><description>PURCHASES OF AMMUNITION</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4911"><organisation>NATO</organisation><year>2015</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO RAUFOSS A/S</vendor_name><amount>756043.2</amount><description>PURCHASES OF AMMUNITION</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4912"><organisation>NATO</organisation><year>2015</year><vendor_country>Norway</vendor_country><vendor_name>SCANDINAVIAN BUNKERING AS</vendor_name><amount>7543442.34</amount><description>FUEL PROVISION</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4913"><organisation>NATO</organisation><year>2015</year><vendor_country>Poland</vendor_country><vendor_name>CENREX SP ZOO</vendor_name><amount>222000.0</amount><description>PURCHASES OF WEAPON</description><country_code>POL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4914"><organisation>NATO</organisation><year>2015</year><vendor_country>Poland</vendor_country><vendor_name>CENREX SP ZOO</vendor_name><amount>301577.01</amount><description>PURCHASES OF AMMUNITION</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4915"><organisation>NATO</organisation><year>2015</year><vendor_country>Poland</vendor_country><vendor_name>CENREX SP ZOO</vendor_name><amount>444000.0</amount><description>PURCHASES OF WEAPON</description><country_code>POL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4916"><organisation>NATO</organisation><year>2015</year><vendor_country>Poland</vendor_country><vendor_name>CENREX SP ZOO</vendor_name><amount>777000.0</amount><description>PURCHASES OF WEAPON</description><country_code>POL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4917"><organisation>NATO</organisation><year>2015</year><vendor_country>Poland</vendor_country><vendor_name>CENREX SP ZOO</vendor_name><amount>1443000.0</amount><description>PURCHASES OF WEAPON</description><country_code>POL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4918"><organisation>NATO</organisation><year>2015</year><vendor_country>Poland</vendor_country><vendor_name>CENREX SP ZOO</vendor_name><amount>9143070.0</amount><description>COMMUNICATION EQUIPMENT</description><country_code>POL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4919"><organisation>NATO</organisation><year>2015</year><vendor_country>Poland</vendor_country><vendor_name>WINGSTORE</vendor_name><amount>390300.42</amount><description>PARACHUTE PERSONNEL BACK SPECTRE 170</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="4931"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>ADARO TECNOLOGIA SA</vendor_name><amount>138750.0</amount><description>NBC MATERIEL EQUIPMENT</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4932"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>102053.4</amount><description>BLADE ROTARY WING</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="4935"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>BLANCH INTERNACIONAL ASOCIADOS SL</vendor_name><amount>145454.4</amount><description>NIGHT VISION XACT NV 32</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="4937"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>CASLI SA</vendor_name><amount>199356.0</amount><description>BLOWER  AIR CLEANER</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4938"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>COMERCIAL HERNANDO MORENO COHEMO SL</vendor_name><amount>94716.3</amount><description>BREMSSCHEIBE</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4939"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>EUROPAVIA ESPANA SA</vendor_name><amount>458888.43</amount><description>COUPLER DIRECTIONAL</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4940"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>126192.57</amount><description>SUPPLY OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4941"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>156709.8</amount><description>ADAPTER-BOOSTER</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="4947"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>559440.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="4951"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>1894893.21</amount><description>PURCHASES OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4952"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>2554909.2</amount><description>SUPPLY OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4953"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>5550000.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4954"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>GENERAL DYNAMICS EUROPEAN LAND SYST</vendor_name><amount>245728.47</amount><description>RIVET SOLID</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4955"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>HISPANO VEMA</vendor_name><amount>144300.0</amount><description>DECONTAMINATION SYSTEM</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4956"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>IBATECH TECNOLOGIA SL</vendor_name><amount>666000.0</amount><description>BIO DETECTION SYSTEM FOR PCR TECHNOLOGY</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4957"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>INDRA SISTEMAS SA</vendor_name><amount>110194.14</amount><description>INTERFACE UNIT COMMUNICATION EQUIPMENT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4958"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>INDRA SISTEMAS SA</vendor_name><amount>555000.0</amount><description>DEPOT LEVEL MAINTENANCE (DLM)</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4959"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>INNOVATION FOR SHELTER</vendor_name><amount>14430000.0</amount><description>SPARE PARTS FOR TENTS</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4960"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>INNOVATION FOR SHELTER SL</vendor_name><amount>499500.0</amount><description>MODULAR COLPRO TENT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4961"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>INSTALAZA SA</vendor_name><amount>205461.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4962"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>IVECO ESPANA SL</vendor_name><amount>1197690.0</amount><description>REFUELING TRUCK   TACTICAL</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4963"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>LANGA INDUSTRIAL SA</vendor_name><amount>279276.0</amount><description>NITROGEN CART</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4964"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>MIGERTRON SEGURIDAD SL</vendor_name><amount>107993.01</amount><description>DE-ARMOUR DISRUPTER</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4965"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>MIGERTRON SEGURIDAD SL</vendor_name><amount>326197.92</amount><description>SUPPORT TELEVISION CAMERA</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4966"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>NAMMO PALENCIA SL</vendor_name><amount>131868.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4967"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>NAMMO PALENCIA SL</vendor_name><amount>150960.0</amount><description>PURCHASES OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4968"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>NAMMO PALENCIA SL</vendor_name><amount>330225.0</amount><description>PURCHASES OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4969"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>NAMMO PALENCIA SL</vendor_name><amount>557220.0</amount><description>PURCHASES OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4970"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>NIGHTVISION LASERS SPAIN SLU</vendor_name><amount>498150.24</amount><description>FULL EVOLUTION KIT NVG BM8043-A04E</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4971"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>NUCLEO DE COMUNICACIONES Y CONTROL SL</vendor_name><amount>245421.0</amount><description>CONTROL BOX GENERATOR SET</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4972"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>PARAFLY SA</vendor_name><amount>577527.45</amount><description>PARACHUTE CARGO</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4973"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>REPMAN SL</vendor_name><amount>262515.0</amount><description>INSPECTION AND MAINTENANCE ON CRANES</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4974"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>REPMAN SL</vendor_name><amount>396270.0</amount><description>FORKLIFT URO DTH-2000 TT</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="4975"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE SL</vendor_name><amount>194250.0</amount><description>VEHICLE SPARE PARTS</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4976"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE SL</vendor_name><amount>4868460.0</amount><description>VEHICLE SPARE PARTS</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4977"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>TECHNIK CONSULTING ALVADE</vendor_name><amount>117660.0</amount><description>SIGHT THERMAL</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4978"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>THALES PROGRAMAS DE ELECTRONICA</vendor_name><amount>1345923.84</amount><description>CIRCUIT CARD ASSEMBLY</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4979"><organisation>NATO</organisation><year>2015</year><vendor_country>Spain</vendor_country><vendor_name>VEOLIA SERVICIOS LECAM SAU</vendor_name><amount>477300.0</amount><description>MONTHLY INSPECTION ON COMPRESSOR- DRYER 18.5 KW-3.6KW</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4980"><organisation>NATO</organisation><year>2015</year><vendor_country>Sweden</vendor_country><vendor_name>BAE SYSTEMS HGGLUNDS AB</vendor_name><amount>16650000.0</amount><description>BV206 SPARE PARTS</description><country_code>SWE</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="4981"><organisation>NATO</organisation><year>2015</year><vendor_country>Sweden</vendor_country><vendor_name>LIFE TIME ENGINEERING AB</vendor_name><amount>193362.0</amount><description>SIDEWINDER ROCKET MOTOR SURVEILLANCE TEST</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4982"><organisation>NATO</organisation><year>2015</year><vendor_country>Sweden</vendor_country><vendor_name>NAMMO VINGAAKERSVERKEN AB</vendor_name><amount>602896.5</amount><description>DEMILITARIZATION</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4983"><organisation>NATO</organisation><year>2015</year><vendor_country>Sweden</vendor_country><vendor_name>SAAB DYNAMICS AB</vendor_name><amount>103896.0</amount><description>PURCHASES OF AMMUNITION</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4984"><organisation>NATO</organisation><year>2015</year><vendor_country>Sweden</vendor_country><vendor_name>SAAB DYNAMICS AB</vendor_name><amount>1938948.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4985"><organisation>NATO</organisation><year>2015</year><vendor_country>Sweden</vendor_country><vendor_name>SAAB DYNAMICS AB</vendor_name><amount>12790712.04</amount><description>PURCHASES OF WEAPON</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4986"><organisation>NATO</organisation><year>2015</year><vendor_country>Sweden</vendor_country><vendor_name>TOTALFORSVARETS FORSKNINGSINSTITUT</vendor_name><amount>1049709.24</amount><description>HAWK RM AND IGNITER STUDY</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4987"><organisation>NATO</organisation><year>2015</year><vendor_country>Switzerland</vendor_country><vendor_name>GENERAL DYNAMICS EUROPEAN</vendor_name><amount>244200.0</amount><description>RETROFIT KIT DIFF 5.5 3RD AXLE ASSY</description><country_code>CHE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4988"><organisation>NATO</organisation><year>2015</year><vendor_country>Switzerland</vendor_country><vendor_name>VECTRONIX AG</vendor_name><amount>1908880.32</amount><description>ACQUISITION OF GONIOLIGHT G-TI</description><country_code>CHE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="4990"><organisation>NATO</organisation><year>2015</year><vendor_country>Turkey</vendor_country><vendor_name>AIRBUS MILITARY SERVICES HAVACILIK</vendor_name><amount>92985.81</amount><description>CONTROL ASSEMBLY</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="4991"><organisation>NATO</organisation><year>2015</year><vendor_country>Turkey</vendor_country><vendor_name>AIRBUS MILITARY SERVICES HAVACILIK</vendor_name><amount>94638.6</amount><description>BRIDGE COWLYING ASSY</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4992"><organisation>NATO</organisation><year>2015</year><vendor_country>Turkey</vendor_country><vendor_name>AIRBUS MILITARY SERVICES HAVACILIK</vendor_name><amount>121703.73</amount><description>PUMP ASSEMBLY-VARIA</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="4993"><organisation>NATO</organisation><year>2015</year><vendor_country>Turkey</vendor_country><vendor_name>AIRBUS MILITARY SERVICES HAVACILIK</vendor_name><amount>129313.89</amount><description>MASK OXYGEN</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="5069"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>ACCURACY INTERNATIONAL LTD</vendor_name><amount>1223695.08</amount><description>PURCHASES OF AMMUNITION</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5070"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>ACTIVE-PCB SOLUTIONS LTD</vendor_name><amount>541614.51</amount><description>PRODUCTION OF CIRCUIT CARD ASSEMBLIES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5071"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>AEM LTD</vendor_name><amount>356498.7</amount><description>ENGINE MODEL TFE731-3-1C</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5072"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>AEM LTD</vendor_name><amount>470826.48</amount><description>AIR DATA COMPUTER</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5073"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>AEROSPACE LOGISTICS LTD</vendor_name><amount>203468.55</amount><description>HELICOPTER CONSUMABLES  FASTENERS  ETC.</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="5075"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>AEROSPACE LOGISTICS LTD</vendor_name><amount>1029572.73</amount><description>SHAFT REAR TURBINE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5076"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>AEROSPACE LOGISTICS LTD</vendor_name><amount>3121026.96</amount><description>CAP PROTECTIVE DUST</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5077"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>AVIATION SPARES INTERNATIONAL</vendor_name><amount>3134459.07</amount><description>ACTUATOR ELECTRO-MECHANICAL ROTARY</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5078"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>AW DEVELOPMENTS EXPORTS LTD</vendor_name><amount>3117539.34</amount><description>POL-KITS FOF MPR RADARS AT VARIOUS LOCATIONS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5079"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>BB ENERGY TRADING LTD</vendor_name><amount>2143918.38</amount><description>ON-DEMAND BULK FUEL SUPPLY &amp; STORAGE</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5080"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>BCB INTERNATIONAL LTD</vendor_name><amount>722055.0</amount><description>CAMOUFLAGE PAINT</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5081"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>BUTYL PRODUCTS LTD</vendor_name><amount>166500.0</amount><description>WATER PURIFICATION TABLETS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5082"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>CAM LOCK LIMITED</vendor_name><amount>636881.37</amount><description>CAM LOCK CBRN TACTICAL RESPIRATOR</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5083"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING COUNTERMEASURES LTD</vendor_name><amount>118387.05</amount><description>FLARE COUNTERMEASUR</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5084"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING COUNTERMEASURES LTD</vendor_name><amount>296810.67</amount><description>PURCHASES OF AMMUNITION</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="5086"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING COUNTERMEASURES LTD</vendor_name><amount>780314.46</amount><description>DECOY INFRARED COUNTERMEASURE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5087"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING COUNTERMEASURES LTD</vendor_name><amount>954586.68</amount><description>DSTL-73 COUNTERMEASURE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5088"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING ENERGETICS UK LTD</vendor_name><amount>1558769.67</amount><description>PURCHASES OF AMMUNITION</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5089"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING EOD LTD</vendor_name><amount>110786.88</amount><description>PURCHASES OF AMMUNITION</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5090"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING EOD LTD</vendor_name><amount>1195726.41</amount><description>SUPPLY OF AMMUNITION</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5091"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>DAMCO UK LTD</vendor_name><amount>2649908.55</amount><description>WORLDWIDE COMMERCIAL AIR TRANSPORTATION SERVICES (WCATS)</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5092"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>DSA DISPOSAL SERVICES AUTHORITY</vendor_name><amount>734336.04</amount><description>SEA KING MK41</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5093"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>EATON LTD</vendor_name><amount>193222.14</amount><description>ELEMENT ASSEMBLY</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5094"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>EATON LTD</vendor_name><amount>294740.52</amount><description>MOTOR ELECTRIC SUBA</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5095"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>EKA LTD</vendor_name><amount>157048.35</amount><description>DLM SERVICES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5096"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>EKA LTD</vendor_name><amount>271095.3</amount><description>DLM SERVICES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5097"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>2850258.0</amount><description>VEHICLE BATTERIES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5098"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS TECHNOLOGIES</vendor_name><amount>152295.33</amount><description>SUPPLY OF COMBAT VEHICLE</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5099"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>FACTIVA LTD</vendor_name><amount>127543.44</amount><description>FACTIVA FEED SUBSCRIPTION</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5100"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>FRANKLIN (J &amp; S) LTD</vendor_name><amount>7056697.35</amount><description>GLOVES INNER EXTRA-SMALL</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5101"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>266921.7</amount><description>REPAIR OF BLAST DAMAGES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5102"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>421127.34</amount><description>HKIA MWR GYM SERVICES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5103"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>430334.79</amount><description>PASS &amp; PERMITS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5104"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>663897.66</amount><description>CONSTRUCTION WORKS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5105"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>840769.5</amount><description>HKIA AMNOC FACILITIES MANAGEMENT</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5106"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>940730.55</amount><description>PUBLIC ADDRESS SYSTEM (GIANT VOICE) SUPPORT</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5107"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>1041790.5</amount><description>HKIA - MWR GYM</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5108"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>1882692.09</amount><description>HKIA - PASS AND PERMITS SERVICES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5109"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>1909196.67</amount><description>HKIA - SECURITY VETTING SERVICES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5110"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>2530613.52</amount><description>MTF FACILITIES MANAGEMENT</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5111"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>2706669.51</amount><description>AIRFIELD FIRE CRASH RESCUE</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5112"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>3613467.36</amount><description>INFRASTRUCTURE AND O&amp;M SERVICES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5113"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>5109801.75</amount><description>HKIA - INTELLIGENCE SURVEILLANCE RECONNAISSANCE</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5114"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>11409674.46</amount><description>HKIA - EXPLOSIVE NARCOTIC DETECTION DOGS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5115"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>15907896.18</amount><description>HKIA - FIRE PROTECTION SERVICES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5116"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>HALL &amp; WATTS DEFENCE OPTICS LTD</vendor_name><amount>550804.2</amount><description>105 MM SPARE PARTS OPTICS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5117"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>HESCO BASTION LTD</vendor_name><amount>5894488.5</amount><description>TACTICAL BODY ARMOUR  PATTERN: WOODLAND</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5118"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>HORIZONS INC CAMCODE DIVISION</vendor_name><amount>5172002.82</amount><description>PROFESSIONAL SERVICES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5119"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>KBR</vendor_name><amount>2293566.36</amount><description>CIVIL AIR TRANSPORT SERVICES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5120"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>LATCHWAYS PLC</vendor_name><amount>1890842.82</amount><description>VACUUM PAD SAFETY RESTRAINT SYSTEM</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5121"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>LEVEL PEAKS ASSOCIATES LTD</vendor_name><amount>112320.9</amount><description>HARNESS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5122"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>MARTIN-BAKER AIRCRAFT CO LTD</vendor_name><amount>2766743.82</amount><description>PURCHASES OF AMMUNITION</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5123"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>MIL POWER LTD</vendor_name><amount>229173.93</amount><description>BATTERY NONRECHARGEABLE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5124"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>MIL POWER LTD</vendor_name><amount>4114381.5</amount><description>COMMUNICATION EQUIPMENT</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5125"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>MILIO INTERNATIONAL (UK) LIMITED</vendor_name><amount>2143918.38</amount><description>ON-DEMAND BULK FUEL SUPPLY &amp; STORAGE</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5126"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>MOOG WOLVERHAMPTON LTD</vendor_name><amount>185201.28</amount><description>GRIP ASSEMBLY CONTROLLER AIRCRAFT</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5127"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>MULLION</vendor_name><amount>388500.0</amount><description>SUPPLY OF "UPPER DECK CREWMAN SUITS"</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5128"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>NORTHROP GRUMMAN SPERRY MARINE BV</vendor_name><amount>97503.51</amount><description>MOUNTING TRAY</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5129"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>OVERSEAS SUPPLY SERVICES LTD (OSSL)</vendor_name><amount>969614.97</amount><description>HKIA -TRANSPORT AND MOTOR POOL SERVICES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5130"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>OVERSEAS SUPPLY SERVICES LTD (OSSL)</vendor_name><amount>999000.0</amount><description>FOOD SERVICES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5131"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>OVERSEAS SUPPLY SERVICES LTD (OSSL)</vendor_name><amount>2008435.11</amount><description>HKIA - EQUIPMENT VEHICLE MAINTENANCE</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5132"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>OVERSEAS SUPPLY SERVICES LTD (OSSL)</vendor_name><amount>2369472.6</amount><description>HKIA - SUPPLY SUPPORT ACTIVITIES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5133"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>OVERSEAS SUPPLY SERVICES LTD (OSSL)</vendor_name><amount>2524660.59</amount><description>HKIA - AIRCRAFT FIRST LINE  SERVICING</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5134"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>OVERSEAS SUPPLY SERVICES LTD (OSSL)</vendor_name><amount>3178456.14</amount><description>HKIA - AIRFIELD COMMUNICATION INFORMATION</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5135"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>OVERSEAS SUPPLY SERVICES LTD (OSSL)</vendor_name><amount>3328996.56</amount><description>HKIA - ROADS &amp; GROUNDS MAINTENANCE</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5136"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>OVERSEAS SUPPLY SERVICES LTD (OSSL)</vendor_name><amount>4647564.45</amount><description>HKIA - AIROP SERVICES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5137"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>OVERSEAS SUPPLY SERVICES LTD (OSSL)</vendor_name><amount>6992406.15</amount><description>HKIA - COMBINED AIR TERMINAL OPERATIONS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5138"><organisation>NATO</organisation><year>2015</year><vendor_country>United Kingdom</vendor_country><vendor_name>PARK AIR SYSTEMS LIMITED</vendor_name><amount>173075.64</amount><description>REPLACEMENT OF RADIOS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="5288"><organisation>NATO</organisation><year>2016</year><vendor_country>Belgium</vendor_country><vendor_name>INTERSOFT ELECTRONICS</vendor_name><amount>999000.0</amount><description>DLM OSM AND PDS SUPPORT FOR THE S743 RADARS GREECE</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5289"><organisation>NATO</organisation><year>2016</year><vendor_country>Belgium</vendor_country><vendor_name>KEYSIGHT TECHNOLOGIES BELGIUM</vendor_name><amount>197058.3</amount><description>SUPPLY OF GENERATOR SIGNAL  UXG AGILE</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5290"><organisation>NATO</organisation><year>2016</year><vendor_country>Belgium</vendor_country><vendor_name>NCIA HQ BRUSSELS</vendor_name><amount>888951.27</amount><description>MICROSOFT LICENSES FOR NSPA 2016</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5291"><organisation>NATO</organisation><year>2016</year><vendor_country>Belgium</vendor_country><vendor_name>VAREC NV</vendor_name><amount>339000.66</amount><description>TRACK SHOEVEHICULAR</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5292"><organisation>NATO</organisation><year>2016</year><vendor_country>Bulgaria</vendor_country><vendor_name>VMZ CO VAZOVSKI MASHINOSTROITELNI</vendor_name><amount>4340655.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>BGR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5293"><organisation>NATO</organisation><year>2016</year><vendor_country>Canada</vendor_country><vendor_name>MANITEX LIFTKING ULC</vendor_name><amount>107258.19</amount><description>MAINTENANCE - RTCH</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5294"><organisation>NATO</organisation><year>2016</year><vendor_country>Canada</vendor_country><vendor_name>MHD-ROCKLAND</vendor_name><amount>212638.26</amount><description>OVERHAUL INSPECTION &amp; REPAIR OF P-3 AIRCRAFT COMPONENTS</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5295"><organisation>NATO</organisation><year>2016</year><vendor_country>Canada</vendor_country><vendor_name>SIMEX DEFENCE INC</vendor_name><amount>98859.93</amount><description>PROBE LIGHTINSPECTION</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5296"><organisation>NATO</organisation><year>2016</year><vendor_country>Canada</vendor_country><vendor_name>VECTOR AEROSPACE HELICOPTER</vendor_name><amount>194605.2</amount><description>CVFDR KIT</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5297"><organisation>NATO</organisation><year>2016</year><vendor_country>Czechia</vendor_country><vendor_name>GLOMEX MS SRO</vendor_name><amount>4381700.58</amount><description>MASKOXYGEN</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5298"><organisation>NATO</organisation><year>2016</year><vendor_country>Czechia</vendor_country><vendor_name>KARBOX SRO</vendor_name><amount>122307.57</amount><description>CAMP ENTRANCE &amp; CONTROL POST FACILITY</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5299"><organisation>NATO</organisation><year>2016</year><vendor_country>Czechia</vendor_country><vendor_name>KARBOX SRO</vendor_name><amount>252982.32</amount><description>PROVISION OF SEWAGE COLLECTION AND WATER DISTRIBUTION SYSTEM</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5300"><organisation>NATO</organisation><year>2016</year><vendor_country>Czechia</vendor_country><vendor_name>REAL TRADE PRAHA AS</vendor_name><amount>121406.25</amount><description>TRIGGERING DEVICE M</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5301"><organisation>NATO</organisation><year>2016</year><vendor_country>Czechia</vendor_country><vendor_name>SELLIER &amp; BELLOT JSC</vendor_name><amount>173706.12</amount><description>SUPPLY OF AMMUNITION</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5302"><organisation>NATO</organisation><year>2016</year><vendor_country>Czechia</vendor_country><vendor_name>SELLIER &amp; BELLOT JSC</vendor_name><amount>15540000.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>CZE</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5303"><organisation>NATO</organisation><year>2016</year><vendor_country>Czechia</vendor_country><vendor_name>SELLIER &amp; BELLOT TRADE JSC</vendor_name><amount>1935596.91</amount><description>PURCHASE OF AMMUNITIONS</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5304"><organisation>NATO</organisation><year>2016</year><vendor_country>Czechia</vendor_country><vendor_name>STV GROUP AS</vendor_name><amount>793943.04</amount><description>DISPOSAL OF 254 MT SHREDDED BRASS</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5305"><organisation>NATO</organisation><year>2016</year><vendor_country>Czechia</vendor_country><vendor_name>STV GROUP AS</vendor_name><amount>1555243.2</amount><description>PURCHASE OF AMMUNITIONS</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5306"><organisation>NATO</organisation><year>2016</year><vendor_country>Czechia</vendor_country><vendor_name>STV GROUP AS</vendor_name><amount>2087843.4</amount><description>PG-7VM TRAINING ROUND</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5307"><organisation>NATO</organisation><year>2016</year><vendor_country>Czechia</vendor_country><vendor_name>ZVI AS</vendor_name><amount>132645.0</amount><description>SQUIB  ELECTRIC PP-ZU</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5308"><organisation>NATO</organisation><year>2016</year><vendor_country>Czechia</vendor_country><vendor_name>ZVI AS</vendor_name><amount>4812431.64</amount><description>SUPPLY OF AMMUNITION</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5309"><organisation>NATO</organisation><year>2016</year><vendor_country>Denmark</vendor_country><vendor_name>HSS ENGINEERING APS</vendor_name><amount>2505999.27</amount><description>GIANT VOICE SERVICES - KAF 2016</description><country_code>DNK</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5310"><organisation>NATO</organisation><year>2016</year><vendor_country>Denmark</vendor_country><vendor_name>ITW GSE APS</vendor_name><amount>131301.9</amount><description>SUPPLY OF GENERATOR SET HOBART 90 KVA</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5311"><organisation>NATO</organisation><year>2016</year><vendor_country>Denmark</vendor_country><vendor_name>SATAIR A/S</vendor_name><amount>531539.04</amount><description>SUPPLY OF ENGINEAIRCRAFTRECIPROCATING</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5312"><organisation>NATO</organisation><year>2016</year><vendor_country>Denmark</vendor_country><vendor_name>SKY-WATCH AS</vendor_name><amount>2220000.0</amount><description>LOGISTIC SUPPORT SERVICES OF HUGINN X1</description><country_code>DNK</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5313"><organisation>NATO</organisation><year>2016</year><vendor_country>Estonia</vendor_country><vendor_name>AMHOLD LTD</vendor_name><amount>126429.0</amount><description>BLAST STUDY</description><country_code>EST</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5314"><organisation>NATO</organisation><year>2016</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>129925.5</amount><description>SUPPLY OF AMMUNITION</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5315"><organisation>NATO</organisation><year>2016</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>143412.0</amount><description>PURCHASE OF AMMUNITIONS</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5316"><organisation>NATO</organisation><year>2016</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>690128.07</amount><description>PURCHASE OF AMMUNITIONS</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5317"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>AEROTEC GROUP</vendor_name><amount>199800.0</amount><description>HELIPORT LIGHTING SYSTEMS SUPPORT</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5318"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>AIRBUS DEFENCE AND SPACE</vendor_name><amount>173721.66</amount><description>SERVEUR SILEX</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5319"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>AIRBUS DS SAS</vendor_name><amount>5550000.0</amount><description>SUPPORT OF KSMR MOBILE RADIO NETWORK</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5320"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>150493.8</amount><description>DIFFERENTIAL GEAR UNIT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5321"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>138460.29</amount><description>LEADING EDGE VERTIC</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5322"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>205680.78</amount><description>LEADING EDGEAIRCRAFT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5323"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>2581013.07</amount><description>PARTS KITGAS TURBINE ENGINEAIRCRAFT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5324"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>BERGERAT MONNOYEUR</vendor_name><amount>4537322.58</amount><description>SUPPLY OF TRACKED BULLDOZERS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5325"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>CENTIGON FRANCE SAS</vendor_name><amount>534175.29</amount><description>SUPPLY OF ARMOURED LAND CRUISER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5326"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>CHELTON TELECOM &amp; MICROWAVE</vendor_name><amount>154334.4</amount><description>MATRIXCOMMUNICATION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5327"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>CP France</vendor_name><amount>976800.0</amount><description>SUPPLY OF RUGGEDIZED CASES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5328"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>DAVEY BICKFORD - DEFENCE &amp;</vendor_name><amount>3618877.5</amount><description>DETONATORELECTRIC</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5329"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>ECA ROBOTICS</vendor_name><amount>277526.64</amount><description>MK3 CAMERA REPLACEMENT MODKIT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5330"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>ECLIPSE</vendor_name><amount>592851.0</amount><description>FRA-COS -UPGRADE TWO VIPER COMMS SYSTEMS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5331"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>EMERSION</vendor_name><amount>100467.21</amount><description>GILET TACTIQUE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5332"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>ENAG</vendor_name><amount>173376.45</amount><description>CONVERSION OF NH90 BATTERY CHARGING DEVICES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5333"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>EOLANE LES ULIS</vendor_name><amount>1110000.0</amount><description>PURCHASE OF MIDS ITEMS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5334"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>FPM Fournitures de Produits Manufacturs</vendor_name><amount>555000.0</amount><description>VEHICLE SPARE PARTS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5335"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>GPI FORANKRA</vendor_name><amount>561662.22</amount><description>PURCHASE OF TENSIONING LINES FOR NH90</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5336"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>HECKLER &amp; KOCH FRANCE SAS</vendor_name><amount>2220000.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5337"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>HECKLER &amp; KOCH FRANCE SAS</vendor_name><amount>4440000.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5338"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>HUMBERT CTTS</vendor_name><amount>11950260.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5339"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>HUMBERT CTTS SAS</vendor_name><amount>521700.0</amount><description>PURCHASE OF LASER TARGET DESIGNATORS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5340"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>HYDR'AM</vendor_name><amount>120819.06</amount><description>RESCUE AND SALVAGING KITHYDRAULIC</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5341"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>IMPACT</vendor_name><amount>457155.72</amount><description>DELTA SUITE LICENSE &amp; MAINTENANCE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5342"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>KAPCO GLOBAL</vendor_name><amount>225682.98</amount><description>RINGBEARINGOUTER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5343"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>KIT AERO</vendor_name><amount>128625.69</amount><description>SUPPLY OF TRAILER COMPRESSED GAS CYLINDER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5344"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>LACROIX SA</vendor_name><amount>1519077.18</amount><description>SIMULATOR ARF 56 SIM FUS F1 CENTAURE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5345"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>MUSTHANE SAS</vendor_name><amount>400661.16</amount><description>AIRCRAFT RECOVERY CUSHION SYST KIT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5346"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>NEXTER SYSTEMS</vendor_name><amount>999961.26</amount><description>SUPPLY OF SPARE PARTS FOR TACTICAL LAND SYSTEMS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5347"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>NOBEL SPORT</vendor_name><amount>500055.0</amount><description>PURCHASE OF AMMUNITIONS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5348"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>NOBEL SPORT</vendor_name><amount>887644.8</amount><description>PURCHASE OF AMMUNITIONS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5349"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>NOBEL SPORT</vendor_name><amount>4440000.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5350"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>PROCOMM-MMC</vendor_name><amount>335363.19</amount><description>SERVEUR CENTRAL TLMEDECINE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5351"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>PROCOMM-MMC</vendor_name><amount>390874.29</amount><description>HP PORTABLE I7/1TO/8Go MLT 3 ANS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5352"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>PROCOMM-MMC</vendor_name><amount>807542.76</amount><description>LICENCE SERVEUR TELEMEDECINE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5353"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>RENAULT TRUCKS DEFENSE</vendor_name><amount>1060942.44</amount><description>ACQUISITION OF 25T CARGO VEHICLE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5354"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>RENAULT TRUCKS DEFENSE</vendor_name><amount>2775000.0</amount><description>RENAULT FLEET MANAGER SERVICES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5355"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>RIVOLIER SAS</vendor_name><amount>102397.5</amount><description>PURCHASE OF AMMUNITIONS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5356"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>ROCKWELL-COLLINS FRANCE</vendor_name><amount>227550.0</amount><description>INSPECTION &amp; REPAIR CN-235 COMPONENTS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5357"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>SAE ALSETEX</vendor_name><amount>802428.99</amount><description>PURCHASE OF AMMUNITIONS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5358"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>SAFRAN ELECTRONICS &amp; DEFENSE</vendor_name><amount>194543.04</amount><description>REPAIR OF SAFRAN EQUIPMENT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5359"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>SAFRAN ELECTRONICS &amp; DEFENSE</vendor_name><amount>536796.0</amount><description>SUPPLY OF THERMAL WEAPON SIGHTS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5360"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>SAFRAN HELICOPTER ENGINES</vendor_name><amount>148298.22</amount><description>FUEL CONTROLMAINTURBINE ENGINE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5361"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>SAFRAN POWER UNITS</vendor_name><amount>555000.0</amount><description>REPAIR &amp; OVERHAUL OF AGE TURBINES AND TURBINES COMPONENTS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
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<row _id="5363"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>SILLINGER SA</vendor_name><amount>118678.98</amount><description>BOATLANDINGINFLATABLE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5364"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>SOVAM GSE</vendor_name><amount>334221.0</amount><description>LIFTING DEVICE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5365"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>STARNAV</vendor_name><amount>215095.8</amount><description>DEVELOPMENT OF RAPACE SYSTEM</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5366"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>STERNE SA</vendor_name><amount>4393720.77</amount><description>E/R PORTATIF SYRANOS 2-TYPE I</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5367"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>SURVEY COPTER</vendor_name><amount>178197.18</amount><description>SUPPLY OF PARTS FOR TRACKER-120 UAV</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5368"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>THALES AIR OPERATIONS SAS</vendor_name><amount>2427157.08</amount><description>SUPPLY OF SPARES FOR TRS22 RADAR</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5369"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>THALES ANGENIEUX</vendor_name><amount>86818650.0</amount><description>PURCHASE OF LUCIE/MINIE NVG</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5370"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>THALES RAYTHEON SYSTEMS AIR AND</vendor_name><amount>520536.72</amount><description>BAR CODE READER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5371"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>TLTI SA</vendor_name><amount>103785.0</amount><description>KT PILES A COMBUSTIBLE PVH2</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5372"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>UTILIS SA</vendor_name><amount>95498.85</amount><description>TAPE DD TENTS WITH SOFT CARGO DOORS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="5374"><organisation>NATO</organisation><year>2016</year><vendor_country>France</vendor_country><vendor_name>ZODIAC AEROSAFETY SYSTEMS</vendor_name><amount>458033.73</amount><description>RESERVE LOW ALTITUDE PARACHUTE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5375"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>ADDCON GMBH</vendor_name><amount>222000.0</amount><description>SUPPLY OF DEICING FLUID</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5376"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>AIRBUS DEFENCE AND SPACE</vendor_name><amount>7571729.58</amount><description>REFURBISHMENT SUPPORT OF P-3C AIRCRAFT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5377"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>AIRBUS DS ELECTRONICS AND BORDER</vendor_name><amount>136845.24</amount><description>SUPPORT AND TRAINING ON IFF UPGRADE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5378"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>AIRBUS DS ELECTRONICS AND BORDER</vendor_name><amount>444000.0</amount><description>ACQUISITION AND INSTALLATION OF IFF INTERROGATOR FOR PRT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5379"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>ANTONOV SALIS GMBH</vendor_name><amount>91020000.0</amount><description>STRATEGIC AIRLIFT</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5380"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>AUTOHAUS KOENIGS GMBH CO KG</vendor_name><amount>98124.0</amount><description>SUPPLY OF VEHICLES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5381"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>AVQ GMBH</vendor_name><amount>138048.48</amount><description>BOXER A2 SAFETY ASSESSMENT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5382"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>BRUKER DALTONIK GMBH</vendor_name><amount>274454.16</amount><description>RAPIDPLUS BASIC DEVICE BLACK</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5383"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>CAE ELECTRONICS GMBH</vendor_name><amount>13320000.0</amount><description>AIRCREW TRAINING AT GEILENKIRCHEN</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5384"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>CLARIANT DEUTSCHLAND GMBH</vendor_name><amount>222000.0</amount><description>DEICING FLUID</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5385"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>COMLOG</vendor_name><amount>55500000.0</amount><description>PATRIOT MISSILE MAINTENANCE IN EUROPE</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5386"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>COMLOG</vendor_name><amount>57936450.0</amount><description>PATRIOT MISSILE MAINTENANCE IN US</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5387"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>CONDOK GMBH</vendor_name><amount>385081.2</amount><description>SUPPLY OF COMPUTER SYSTEM DIGITAL</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5388"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>DAIMLER AG</vendor_name><amount>131616.03</amount><description>LEASE STAR DIAGNOSTIC</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5389"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>DFS DEUTSCHE FLUGSICHERUNG GMBH</vendor_name><amount>299700.0</amount><description>MOB FLIGHT CALIBRATION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5390"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>DRAEGER SAFETY AG &amp; CO KGAA</vendor_name><amount>107213.79</amount><description>BREATHING APPARATUS WORKSHOP FURNISHING</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5391"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>DREW DEFENSE GMBH</vendor_name><amount>91358.55</amount><description>ALARM FLARE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5392"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>DREW DEFENSE GMBH</vendor_name><amount>257240.28</amount><description>DUMMY DEMOLITION KIT PROJECTED CHARGE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5393"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>DREW DEFENSE GMBH</vendor_name><amount>257242.5</amount><description>SEA LOCATION MARKER SC-25</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5394"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>DREW DEFENSE GMBH</vendor_name><amount>336108.0</amount><description>SIGNAL ILLUMINATION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5395"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>DREW MARINE SIGNAL AND SAFETY GMBH</vendor_name><amount>4440000.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5396"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG INTERNATIONAL DEUTSCHLAND GMBH</vendor_name><amount>193824.87</amount><description>PICK-UP TRUCK &amp; ARMOURED SUV RENTAL NSPA HKIA 2016</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5397"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG INTERNATIONAL DEUTSCHLAND GMBH</vendor_name><amount>234131.19</amount><description>CONSTRUCTION IN SUPPORT OF GER FORCES IN IRAQ</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5398"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG INTERNATIONAL DEUTSCHLAND GMBH</vendor_name><amount>1232474.07</amount><description>FOOD SERVICE NOR MALI 2016</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5399"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG INTERNATIONAL DEUTSCHLAND GMBH</vendor_name><amount>1239058.59</amount><description>FOOD SERVICES OP TORAL 2016</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5400"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG INTERNATIONAL DEUTSCHLAND GMBH</vendor_name><amount>2170128.81</amount><description>POWER SERVICES HKIA - 2016</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5401"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG INTERNATIONAL DEUTSCHLAND GMBH</vendor_name><amount>6156817.02</amount><description>SHORAB FOOD SERVICES BASE PERIOD</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5402"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG INTERNATIONAL DEUTSCHLAND GMBH</vendor_name><amount>7782134.52</amount><description>EQUIPMENT VEHICLE MAINTENANCE KAF 2016</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5403"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG INTERNATIONAL DEUTSCHLAND GMBH</vendor_name><amount>10195350.0</amount><description>SHORAB - Prime Power</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5404"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG INTERNATIONAL DEUTSCHLAND GMBH</vendor_name><amount>18692802.93</amount><description>HKIA FOOD SERVICES 2016</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5405"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>ESG ELEKTRONIKSYSTEM- UND LOGISTIK</vendor_name><amount>92097.81</amount><description>RISK ASSESSMENT SERVICES FOR BOXER SYSTEM</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5406"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>ESG ELEKTRONIKSYSTEM- UND LOGISTIK</vendor_name><amount>172660.5</amount><description>TEST AND EVALUATION OF COBRA ITEMS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="5408"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>FAUDI AVIATION FUEL FILTRATION GMBH</vendor_name><amount>123258.84</amount><description>SUPPLY OF SEPARATOR FILTER ELEMENT (II STAGE)</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5409"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>FEPS INFRASTRUCTURE SERVICES GMBH</vendor_name><amount>1045062.78</amount><description>PROVISION OF CAMP SERVICES IN SUPPORT OF EXERCISE SABER STRIKE 2016 IN ESTONIA</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5410"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>GE SENSING &amp; INSPECTION</vendor_name><amount>777000.0</amount><description>SUPPORT OF VIDEO PROBES AND RELATED DEVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5411"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>GLUECKAUF-LOGISTIK GMBH</vendor_name><amount>106637.7</amount><description>SUPPLY OF PARTS KIT DIESEL ENGINE FOR PZH2000 SYSTEM</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5412"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>HAWORTH</vendor_name><amount>230527.02</amount><description>FURNITURE FOR SAC HANGAR COMPLEX</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5413"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>HECKLER &amp; KOCH GMBH</vendor_name><amount>282179.76</amount><description>OILERHAND</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5414"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>JENOPTIK ADVANCED SYSTEMS GMBH</vendor_name><amount>315004.68</amount><description>SUPPLY OF ALTERNATOR</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5415"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>KIDDE-DEUGRA</vendor_name><amount>205480.98</amount><description>NOZZLEFIRE EXTINGUISHER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5416"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>123776.1</amount><description>SUPPLY OF FUEL TANKS ENGINE FOR PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5417"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>131570.52</amount><description>HOSE ASSEMBLYMETAL</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5418"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>136163.7</amount><description>TORQUE RODTANDEM AXLE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5419"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>166150.35</amount><description>SUPPLY OF BOXER SPARE PARTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5420"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>224134.53</amount><description>DISK BRAKE SHOE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5421"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>408100.38</amount><description>SUPPLY OF GENERATORS FOR LEOPARD MBT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5422"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>463388.37</amount><description>SUPPLY OF BOXER DIESEL ENGINE BLOCKS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5423"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>715688.04</amount><description>SUPPLY OF MLRS SPARE PARTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5424"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>15540000.0</amount><description>MAINTENANCE &amp; UPGRADE OF PZH2000 VEHICLES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5425"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>23715982.5</amount><description>OVERHAUL AND CUSTOMIZATION OF PZH2000 VEHICLES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5426"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>35853000.0</amount><description>SUPPLY OF PROTECTED DINGO 2 VEHICLES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5427"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>MBDA DEUTSCHLAND GMBH</vendor_name><amount>122703.84</amount><description>STINGER LOGISTIC SUPPORT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5428"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>MBDA DEUTSCHLAND GMBH</vendor_name><amount>243702.72</amount><description>DEVELOPMENTAL TEST FOR PDB-8 SOFTWARE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5429"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>MBDA DEUTSCHLAND GMBH</vendor_name><amount>329001.78</amount><description>STINGER MANAGEMENT OF NFP 2016</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5430"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>MBDA DEUTSCHLAND GMBH</vendor_name><amount>700365.6</amount><description>PROVISION OF SETS OF STINGER GCU MODIFIED HOSES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5431"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>MERCEDES BENZ DEFENSE VEHICLES WERK</vendor_name><amount>12273959.31</amount><description>SUPPLY OF MERCEDES UNIMOGS TYP 5 TON</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5432"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>METALLWERK ELISENHUETTE GMBH</vendor_name><amount>227550.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5433"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>MUNTERS GMBH</vendor_name><amount>192807.0</amount><description>DEHUMIDIFIERDESICCANTELECTRIC</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5434"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>OWR GMBH</vendor_name><amount>237540.0</amount><description>DECONTAMINATING AGENT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5435"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>PAAR LOGISTIK GMBH</vendor_name><amount>107792.1</amount><description>PIPEEXHAUST</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5436"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>PAAR LOGISTIK GMBH</vendor_name><amount>237157.05</amount><description>SUPPLY OF LEOPARD SPARE PARTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5437"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>PARKER HANNIFIN GMBH</vendor_name><amount>319840.95</amount><description>GROUPE D'EPURATION MONTE SUR CHASSIS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5438"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>PILLER POWER SYSTEMS GMBH</vendor_name><amount>123765.0</amount><description>FREQUENCY CONVERTER 10KVA - 50HZ/400HZ &amp; SPARES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5439"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>RENK AG</vendor_name><amount>99878.91</amount><description>SUPPLY OF SPARES FOR TACTICAL LAND SYSTEMS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5440"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>RENK AG</vendor_name><amount>174783.93</amount><description>SUPPLY OF PZH2000 SPARE PARTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5441"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>RENK AG</vendor_name><amount>175385.55</amount><description>SUPPLY OF SPARE PARTS FOR TLS SYSTEM</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5442"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>RENK AG</vendor_name><amount>185270.1</amount><description>DISCBRAKE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5443"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>RENK AG</vendor_name><amount>244112.31</amount><description>SUPPLY OF SPARE PARTS FOR TLS SYSTEM</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5444"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL LANDSYSTEME GMBH</vendor_name><amount>173842.65</amount><description>POWER SUPPLY</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5445"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL SOLDIER ELECTRONICS</vendor_name><amount>134658.54</amount><description>SUPPLY OF ILLUMINATORINTEGRATEDSMALL ARMS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5446"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION</vendor_name><amount>95693.1</amount><description>SUPPLY OF PZH2000 BUFFER RECOIL MECHANISM</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5447"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION</vendor_name><amount>1110000.0</amount><description>DLM SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5448"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION</vendor_name><amount>1389374.79</amount><description>SUPPLY OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5449"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION</vendor_name><amount>1415955.96</amount><description>FLARE BIRDIE 118 DM109 - ITALY</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5450"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION GMBH</vendor_name><amount>122162.16</amount><description>SUPPLY OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5451"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>ROHDE &amp; SCHWARZ GMBH &amp; CO KG</vendor_name><amount>648240.0</amount><description>DLM OSM AND PDS FOR GROUND TO AIR COMM SYSTEM</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5452"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>ROHDE &amp; SCHWARZ GMBH &amp; CO KG</vendor_name><amount>777000.0</amount><description>ACQUISITION OF TEST EQUIPMENT FOR NAVAIDS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5453"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>RUAG AEROSPACE SERVICES GMBH</vendor_name><amount>477094.65</amount><description>DRY-LEASE PILATUS PC6-500 FLIGHT-HOURS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5454"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>RUSLAN SALIS GMBH</vendor_name><amount>103230000.0</amount><description>STRATEGIC AIRLIFT</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5455"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>SCHALL M GMBH &amp; CO KG</vendor_name><amount>1078764.6</amount><description>COLPRO TENT SYSTEMS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5456"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>SNAP ON HOLDINGS GMBH</vendor_name><amount>137621.13</amount><description>TOOL KITAIRCRAFT MAINTENANCE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5457"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>THALES ELECTRONIC SYSTEMS GMBH</vendor_name><amount>321586.98</amount><description>SUPPLY SPARE PARTS FOR BOR-A-550 SYSTEM</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5458"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>UDO ERPENSTEIN GMBH</vendor_name><amount>169455.93</amount><description>SUPPLY OF COMMUNICATION EQUIPMENT FOR GE/NL CORPS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5459"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>ZF FRIEDRICHSHAFEN AG</vendor_name><amount>272328.51</amount><description>SUPPLY OF SPARE PARTS FOR PZH2000 AND BOXER SYSTEMS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5460"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>ZF LUFTFAHRTTECHNIK GMBH</vendor_name><amount>149352.72</amount><description>REPAIR OF S-70 LH ADAPTER GEARBOX</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5461"><organisation>NATO</organisation><year>2016</year><vendor_country>Germany</vendor_country><vendor_name>ZF LUFTFAHRTTECHNIK GMBH</vendor_name><amount>339651.12</amount><description>SUPPLY OF MAIN ROTOR BLADE BALANCING TOOL</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5462"><organisation>NATO</organisation><year>2016</year><vendor_country>Greece</vendor_country><vendor_name>ATCOR</vendor_name><amount>401420.4</amount><description>RSRP RELOCATION PROJECT</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5463"><organisation>NATO</organisation><year>2016</year><vendor_country>Greece</vendor_country><vendor_name>COSTAS SIAMIDIS SA</vendor_name><amount>511687.8</amount><description>CAMOUFLAGE FIELD COATS - M</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5464"><organisation>NATO</organisation><year>2016</year><vendor_country>Greece</vendor_country><vendor_name>INTRACOM DEFENSE ELECTRONIC SYSTEMS</vendor_name><amount>1467230.19</amount><description>INTERCOM SET</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5465"><organisation>NATO</organisation><year>2016</year><vendor_country>Greece</vendor_country><vendor_name>MIETSEL SA</vendor_name><amount>98525.82</amount><description>SUPPLY OF FILTER RFI</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5466"><organisation>NATO</organisation><year>2016</year><vendor_country>Greece</vendor_country><vendor_name>MIETSEL SA</vendor_name><amount>209124.0</amount><description>TIREPNEUMATICAIRCRAFT</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5467"><organisation>NATO</organisation><year>2016</year><vendor_country>Greece</vendor_country><vendor_name>NAMFI</vendor_name><amount>943500.0</amount><description>PROVISION OF A STINGER FIRING RANGE</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5468"><organisation>NATO</organisation><year>2016</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>166932.9</amount><description>SUPPLY OF SPARES FOR HAWK</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5469"><organisation>NATO</organisation><year>2016</year><vendor_country>Greece</vendor_country><vendor_name>TUEV HELLAS (TUEV NORD) SA</vendor_name><amount>226440.0</amount><description>CERTIFICATION OF PZH2000 PRESSURE VESSELS &amp;  SAFETY VALVES</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5470"><organisation>NATO</organisation><year>2016</year><vendor_country>Hungary</vendor_country><vendor_name>ATCO FRONTEC</vendor_name><amount>4668336.99</amount><description>FM SERVICES FOR SAC HANGAR COMPLEX</description><country_code>HUN</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5471"><organisation>NATO</organisation><year>2016</year><vendor_country>Hungary</vendor_country><vendor_name>ATCO FRONTEC</vendor_name><amount>7215000.0</amount><description>OUTSOURCING OF COMMUNICATION AND INFORMATION SYSTEMS OPERATIONS AND MAINTENANCE SUPPORT IN BOSNIA AND HERZEGOVINA</description><country_code>HUN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5472"><organisation>NATO</organisation><year>2016</year><vendor_country>Hungary</vendor_country><vendor_name>FLUART</vendor_name><amount>4337944.38</amount><description>SUPPLY OF INFLUENZA HALAL VACCINES</description><country_code>HUN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5473"><organisation>NATO</organisation><year>2016</year><vendor_country>Hungary</vendor_country><vendor_name>INVITEL TAVKOZLESI ZRT</vendor_name><amount>177600.0</amount><description>PAPA AB IP BASED 250 TELEPHONY SERVICES</description><country_code>HUN</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5474"><organisation>NATO</organisation><year>2016</year><vendor_country>Hungary</vendor_country><vendor_name>MANPOWER MUNKAERO SZERVEZESI KFT</vendor_name><amount>134506.47</amount><description>NAMP TEMPORARY MANPOWER SUPPORT SERVICE</description><country_code>HUN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5475"><organisation>NATO</organisation><year>2016</year><vendor_country>Hungary</vendor_country><vendor_name>SAG-EPITO ZRT</vendor_name><amount>113547.45</amount><description>HAZMAT STORAGE FACILITY-WATER INSULATION WORKS</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5476"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>ABL SRL</vendor_name><amount>594460.5</amount><description>BASIC WAISTCOAT OF SECUMAR 10 H/IAF-T</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5477"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>ADECCO ITALIA SPA</vendor_name><amount>417582.0</amount><description>PROVISION OF TEMPORARY MANPOWER SUPPORT SERVICES AT NSPA SOC ITALY</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5478"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>AGS SOLUTION SRL</vendor_name><amount>239479.17</amount><description>RUGGED CONTAINER</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5479"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>ALFREDO CECCHINI SRL</vendor_name><amount>11100000.0</amount><description>LOGISTIC SUPPORT TO PRATICA DI MARE AIR FORCE BASE</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5480"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>AMBIENTE SC</vendor_name><amount>259775.52</amount><description>SITE REMEDITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5481"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>ARIS SPA</vendor_name><amount>2220000.0</amount><description>INSPECTION OF ASPIDE ROCKET MOTOR PROPELLANT</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5482"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>AVIATRONIK SPA</vendor_name><amount>791296.8</amount><description>C27 PALLETIZED - OPERATOR SYSTEM</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5483"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>AVIO SPA</vendor_name><amount>2220000.0</amount><description>PROCUREMENT OF ASPIDE ROCKET MOTOR IGNITERS</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5484"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>CAM2 SRL</vendor_name><amount>130290.69</amount><description>SUPPLY OF LASER 3D SCANNER ROTATING</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5485"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>CARER SRL</vendor_name><amount>443556.0</amount><description>SUPPLY OF 9 T ELECTRIC FORKLIFT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5486"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>CRISTANINI SPA</vendor_name><amount>925740.0</amount><description>DECONTAMINATING APPARATUS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5487"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>D'APPOLONIA SPA</vendor_name><amount>327183.6</amount><description>PHASE 1 - SITE SURVEYS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5488"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>EDILSIDER SPA</vendor_name><amount>25453521.0</amount><description>REFUGEES CAMP MAMER-DIEKIRCH- STEINFORT</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5489"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>ESPLODENTI SABINO SRL</vendor_name><amount>555000.0</amount><description>TUR MDF MODERNIZATION - PHASE I</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5490"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>ESPLODENTI SABINO SRL</vendor_name><amount>710400.0</amount><description>DEMILITARIZATION OF AMMUNITION</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5491"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>EUROTELECOMUNICAZIONI SRL</vendor_name><amount>578865.0</amount><description>DIGITALIZATION OF PERS REC - MAIN LOTS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5492"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>FINMECCANICA SPA</vendor_name><amount>257808.6</amount><description>CAP ASSEMBLY</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5493"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>FINMECCANICA SPA</vendor_name><amount>9357300.0</amount><description>ON-SITE LOGSUPFOR MB 339 MLU/A&amp; CD</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5494"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>G&amp;G PARTNERS SRL</vendor_name><amount>858074.4</amount><description>SUPPLY OF LONG-TERM MATERIAL STORAGE TENTS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5495"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>G&amp;G PARTNERS SRL</vendor_name><amount>2109000.0</amount><description>TENT SPARE PARTS</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5496"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>G&amp;G PARTNERS SRL</vendor_name><amount>6393010.59</amount><description>PURCHASE OF TENTS AND ACCESSORIES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5497"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>G&amp;G PARTNERS SRL</vendor_name><amount>10520661.03</amount><description>PURCHASE OF TENTS AND ACCESSORIES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5498"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>GELBYSON SRL</vendor_name><amount>334704.96</amount><description>CONVERTER FREQUENCY ELECTRONIC P/N 1-002-0102-2023</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5499"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>GELBYSON SRL</vendor_name><amount>473508.24</amount><description>SYRINGEHYPODERMIC</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5500"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>GENERAC MOBILE PRODUCTS SRL</vendor_name><amount>259562.4</amount><description>DUST CONTROL SYSTEM</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5501"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>GT-LINE SRL</vendor_name><amount>1548450.0</amount><description>SUPPLY OF RUGGEDIZED CASES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5502"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>HITRAC ENGINEERING GROUP SPA</vendor_name><amount>6660000.0</amount><description>LOGISTIC SUPPORT TO GHEDI AIR FORCE BASE</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5503"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>IDS INGEGNERIA DEI SISTEMI SPA</vendor_name><amount>124189.02</amount><description>SUPPLY OF GROUND PENETRATING RADAR</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="5507"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>LEONARDO SPA</vendor_name><amount>125287.92</amount><description>PROCUREMENT OF UNITA' MODULARE FOR THE RAT-31</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="5512"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>MAXCOM PETROLI SPA</vendor_name><amount>246737.46</amount><description>ITA DISTILATE FUEL - LA SPEZIA</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="5514"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>MES SPA</vendor_name><amount>4111440.0</amount><description>PURCHASE OF AMMUNITIONS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5515"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>MES SPA</vendor_name><amount>4995000.0</amount><description>PURCHASE OF SIGNAL AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5516"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>MUGNAIONI PIROTECNICA INDUSTRIALE</vendor_name><amount>186924.0</amount><description>PURCHASE OF SIGNAL AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5517"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>OCREM SRL</vendor_name><amount>122976.9</amount><description>PROVISION OF COMPLETE CUSTOM BUILT LOAD BANK</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5518"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>OMAR TECHNOLOGY SRL</vendor_name><amount>1221000.0</amount><description>RADIOLOGICAL UNIT IN EXPANDABLE ISO 1C</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5519"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>RWM ITALIA SPA</vendor_name><amount>108371.52</amount><description>SUPPLY OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5520"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>SICAMB SPA</vendor_name><amount>476190.0</amount><description>CARTRIDGE SEAT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5521"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>SICOM SPA</vendor_name><amount>1663779.0</amount><description>PROVISION OF 20-FT ISO CONTAINERS</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5522"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>SIMMEL DIFESA SPA</vendor_name><amount>1079919.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="5525"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>SIMMEL DIFESA SPA</vendor_name><amount>6993000.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5526"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>SISAM AGENTI SRL</vendor_name><amount>169386.0</amount><description>EXERCISE NOBLE SWORD 2016</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5527"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>TECNOFTALMICA SRL</vendor_name><amount>186480.0</amount><description>GENERATION OPTICAL COHERENCE TOMOGRAPHY</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5528"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>VITROCISET SPA</vendor_name><amount>246420.0</amount><description>SUPPLY OF TEST STAND ELECTRIC AND HYDRAULIC SYSTEM</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5529"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>VITROCISET SPA</vendor_name><amount>264735.0</amount><description>TEST SET HYDRAULIC SYSTEM COMPONENTS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5530"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>VITROCISET SPA</vendor_name><amount>368040.48</amount><description>ROOF DEMOLITION &amp; CONSTRUCTION PROJECT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5531"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>VITROCISET SPA</vendor_name><amount>959595.0</amount><description>SUPPLY OF LIVE VIRTUAL HOME TRAINING EQUIPMENT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5532"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>VITROCISET SPA</vendor_name><amount>1387500.0</amount><description>MAINTENANCE REPAIR AND TECHNICAL/OPERATIONAL ASSISTANCE ON AN/TSQ-73</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5533"><organisation>NATO</organisation><year>2016</year><vendor_country>Italy</vendor_country><vendor_name>VM SAFETY SRL</vendor_name><amount>2158773.51</amount><description>SUPPLY OF BALLISTIC HELMETS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5534"><organisation>NATO</organisation><year>2016</year><vendor_country>Jordan</vendor_country><vendor_name>THE JORDANIAN NATIONAL COMMISSION</vendor_name><amount>95814.09</amount><description>CONSULTANCY SERVICES</description><country_code>JOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5535"><organisation>NATO</organisation><year>2016</year><vendor_country>Latvia</vendor_country><vendor_name>ARCERS LTD</vendor_name><amount>8088738.72</amount><description>CONSTRUCTION IN SUPPORT OF US ERI PROJECTS IN LTV AT ADAZI</description><country_code>LVA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="5543"><organisation>NATO</organisation><year>2016</year><vendor_country>Luxembourg</vendor_country><vendor_name>HEWLETT PACKARD ENTERPRISE</vendor_name><amount>2275355.7</amount><description>MAINTENANCE FOR HP SERVERS</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5544"><organisation>NATO</organisation><year>2016</year><vendor_country>Luxembourg</vendor_country><vendor_name>HOFFMANN FRERES SARL ET CIE SECS</vendor_name><amount>1998000.0</amount><description>FOURNITURE NERGIE LECTRIQUE</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5545"><organisation>NATO</organisation><year>2016</year><vendor_country>Luxembourg</vendor_country><vendor_name>LAMESCH J EXPLOITATION SA</vendor_name><amount>432900.0</amount><description>LOCATION BULLE  VERRE 3 M3</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5546"><organisation>NATO</organisation><year>2016</year><vendor_country>Luxembourg</vendor_country><vendor_name>NADIN SA</vendor_name><amount>148928.7</amount><description>MISE  DISPOSITION D'UNE EQUIPE DE DMNAGEUR</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5547"><organisation>NATO</organisation><year>2016</year><vendor_country>Luxembourg</vendor_country><vendor_name>NSPA / NFM INTERCO</vendor_name><amount>24570960.0</amount><description>HRT 2016  FUEL REQUIREMENTS</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5548"><organisation>NATO</organisation><year>2016</year><vendor_country>Luxembourg</vendor_country><vendor_name>SUDGAZ SA</vendor_name><amount>1110000.0</amount><description>GAS SUPPLY for NSPA</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5549"><organisation>NATO</organisation><year>2016</year><vendor_country>Luxembourg</vendor_country><vendor_name>TELINDUS</vendor_name><amount>95848.5</amount><description>SUPPLY OF VARONIS SOFTWARE</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5550"><organisation>NATO</organisation><year>2016</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>127016.19</amount><description>BLADEROTARY RUDDER</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="5552"><organisation>NATO</organisation><year>2016</year><vendor_country>Netherlands</vendor_country><vendor_name>BLAUWSTOF</vendor_name><amount>447617.49</amount><description>SUPPLY OF RUGGEDIZED CASES</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5553"><organisation>NATO</organisation><year>2016</year><vendor_country>Netherlands</vendor_country><vendor_name>GOODYEAR NEDERLAND BV</vendor_name><amount>97402.5</amount><description>TIREPNEUMATICAIRCRAFT</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5554"><organisation>NATO</organisation><year>2016</year><vendor_country>Netherlands</vendor_country><vendor_name>HI SAFE</vendor_name><amount>832500.0</amount><description>OSM OF THE FIRE SUP SYSTEM (FSS) ON RSRP RADAR SYSTEMS</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5555"><organisation>NATO</organisation><year>2016</year><vendor_country>Netherlands</vendor_country><vendor_name>LV EQUIPMENT</vendor_name><amount>2109000.0</amount><description>SUPPLY OF BACKPACK SYSTEM</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5556"><organisation>NATO</organisation><year>2016</year><vendor_country>Netherlands</vendor_country><vendor_name>MILISPEC INTERNATIONAL BV</vendor_name><amount>110025.42</amount><description>PORTABLE FIELD SAMPLING AND TEST KITS</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="5558"><organisation>NATO</organisation><year>2016</year><vendor_country>Netherlands</vendor_country><vendor_name>SECURELINK NEDERLAND B V</vendor_name><amount>130830.15</amount><description>SUPPLY OF BALABIT CYBER SECURITY SOFTWARE</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5559"><organisation>NATO</organisation><year>2016</year><vendor_country>Netherlands</vendor_country><vendor_name>SKB-EUROPE</vendor_name><amount>294067.86</amount><description>SUPPLY OF RUGGEDIZED CASES</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5560"><organisation>NATO</organisation><year>2016</year><vendor_country>Netherlands</vendor_country><vendor_name>SPLIETHOFF</vendor_name><amount>732600.0</amount><description>STRATEGIC SEALIFT</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5561"><organisation>NATO</organisation><year>2016</year><vendor_country>Netherlands</vendor_country><vendor_name>UNI BUSINESS CENTRE BV</vendor_name><amount>94905.0</amount><description>SUPPLY OF WINDOWS 7 PROF WITH SP1 LICENCES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5562"><organisation>NATO</organisation><year>2016</year><vendor_country>Netherlands</vendor_country><vendor_name>UNI BUSINESS CENTRE BV</vendor_name><amount>101356.32</amount><description>SUPPLY OF MONITORS</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5563"><organisation>NATO</organisation><year>2016</year><vendor_country>Netherlands</vendor_country><vendor_name>UNI BUSINESS CENTRE BV</vendor_name><amount>176653.17</amount><description>SUPPLY OF DESKTOP PCS</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5564"><organisation>NATO</organisation><year>2016</year><vendor_country>Norway</vendor_country><vendor_name>AIRBUS DEFENCE AND SPACE</vendor_name><amount>91575.0</amount><description>INTERNET SERVICE HERAT MAR 16</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5565"><organisation>NATO</organisation><year>2016</year><vendor_country>Norway</vendor_country><vendor_name>AIRBUS DEFENCE AND SPACE</vendor_name><amount>372960.0</amount><description>INTERNET SERVICE KAF/HKIA JAN 16</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5566"><organisation>NATO</organisation><year>2016</year><vendor_country>Norway</vendor_country><vendor_name>GLANDER INTERNATIONAL BUNKERING AS</vendor_name><amount>1666110.0</amount><description>NATO / F-44 AVIATION TURBINE FUEL JP5L</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5567"><organisation>NATO</organisation><year>2016</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE &amp; AEROSPACE AS</vendor_name><amount>97058.4</amount><description>TRAINING ON KONGSBERG RWS M115</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5568"><organisation>NATO</organisation><year>2016</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE &amp; AEROSPACE AS</vendor_name><amount>1014720.93</amount><description>SCCP SOFTWARE MAINTENANCE &amp; SUPPORT</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5569"><organisation>NATO</organisation><year>2016</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO RAUFOSS A/S</vendor_name><amount>392823.45</amount><description>SUPPLY OF AMMUNITION</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5570"><organisation>NATO</organisation><year>2016</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO RAUFOSS A/S</vendor_name><amount>477562477.26</amount><description>SUPPLY OF AMMUNITION</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5571"><organisation>NATO</organisation><year>2016</year><vendor_country>Poland</vendor_country><vendor_name>IMS-GRIFFIN SP Z OO</vendor_name><amount>33828110.25</amount><description>ACQUISITION OF LONG RANGE INFRARED BINOCULAR JIM LR</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5572"><organisation>NATO</organisation><year>2016</year><vendor_country>Poland</vendor_country><vendor_name>MEGMAR LOGISTICS &amp; CONSULTING</vendor_name><amount>157513.44</amount><description>TRANSMITTER</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5573"><organisation>NATO</organisation><year>2016</year><vendor_country>Poland</vendor_country><vendor_name>NFM PRODUCTION SP ZOO</vendor_name><amount>3846879.27</amount><description>FIELD PACK</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5574"><organisation>NATO</organisation><year>2016</year><vendor_country>Poland</vendor_country><vendor_name>WB ELECTRONICS SA</vendor_name><amount>11100000.0</amount><description>LOGISTIC SUPPORT FOR THE FLY EYE UAS</description><country_code>POL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5575"><organisation>NATO</organisation><year>2016</year><vendor_country>Portugal</vendor_country><vendor_name>LASI ELECTRONICA LDA</vendor_name><amount>872878.47</amount><description>MAIN LOW ALTITUDE AUTOMATIC PARACHUTE</description><country_code>PRT</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5576"><organisation>NATO</organisation><year>2016</year><vendor_country>Portugal</vendor_country><vendor_name>PARTYARD LDA</vendor_name><amount>209685.66</amount><description>SCISSORS LIFT</description><country_code>PRT</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5577"><organisation>NATO</organisation><year>2016</year><vendor_country>Portugal</vendor_country><vendor_name>PARTYARD LDA</vendor_name><amount>230328.33</amount><description>ELECTRON TUBE</description><country_code>PRT</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5578"><organisation>NATO</organisation><year>2016</year><vendor_country>Portugal</vendor_country><vendor_name>PARTYARD LDA</vendor_name><amount>968661.48</amount><description>FASTENER TAPEHOOK AND PILE</description><country_code>PRT</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5579"><organisation>NATO</organisation><year>2016</year><vendor_country>Portugal</vendor_country><vendor_name>SIEMENS SA</vendor_name><amount>13875000.0</amount><description>VASCO DA GAMA CLASS FRIGATES IPMS UPDATE</description><country_code>PRT</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5580"><organisation>NATO</organisation><year>2016</year><vendor_country>Romania</vendor_country><vendor_name>GEDVEC DEFENSE LOGISTICS SRL</vendor_name><amount>7343760.0</amount><description>CANADA HALIFAX</description><country_code>ROU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5581"><organisation>NATO</organisation><year>2016</year><vendor_country>Romania</vendor_country><vendor_name>GEDVEC DEFENSE LOGISTICS SRL</vendor_name><amount>15122640.0</amount><description>UK LOCH EWE</description><country_code>ROU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5582"><organisation>NATO</organisation><year>2016</year><vendor_country>Romania</vendor_country><vendor_name>GEDVEC DEFENSE LOGISTICS SRL</vendor_name><amount>99900000.0</amount><description>EAST MED SEA LEBANON-BEYROUTH</description><country_code>ROU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5583"><organisation>NATO</organisation><year>2016</year><vendor_country>Serbia</vendor_country><vendor_name>TECHNICKI REMONTNI ZAVOD KRAGUJEVAC</vendor_name><amount>3885000.0</amount><description>DEMILITARIZATION SERVICES</description><country_code>SRB</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5584"><organisation>NATO</organisation><year>2016</year><vendor_country>Slovakia</vendor_country><vendor_name>LETECKE OPRAVOVNE TRENCIN AS</vendor_name><amount>249750000.0</amount><description>AFGHANISTAN AIR FORCE MI-17 V-5 HELICOPTER OVERHAUL &amp; HEAVY REPAIR</description><country_code>SVK</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5585"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>AIRBUS DEFENCE AND SPACE</vendor_name><amount>555506959.2</amount><description>PROC OF NATO OWNED A330 MRTT AC &amp; ASSOCIATED ILS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5586"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>16650000.0</amount><description>MAINTENANCE SUPPORT PACKAGE (MSP) FOR THE SPANISH ARMY AS332 AS532 &amp; CH- 47 HELICOPTERS</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5587"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>AQUALUNG ESPANA SL</vendor_name><amount>99826.74</amount><description>SUPPLY OF SEA MK 20 CF -27" MIFLEX HOSE- DIAL</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5588"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>AQUALUNG ESPANA SL</vendor_name><amount>2122957.14</amount><description>SUPPLY OF ESP SCUBA GEAR - CRABE REBREATHERS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5589"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>BLANCH INTERNACIONAL ASOCIADOS SL</vendor_name><amount>104002.56</amount><description>HELMET MONOCULAR ADAPTER</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5590"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>COMERCIAL HERNANDO MORENO COHEMO SL</vendor_name><amount>203408.61</amount><description>DISTRIBUTION BOX</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5591"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>COMERCIAL HERNANDO MORENO COHEMO SL</vendor_name><amount>767927.97</amount><description>PURCHASE OF WEAPON</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5592"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>EPICOM SA</vendor_name><amount>93240.0</amount><description>IP ENCRYPTION EQUIPMENT EP430TX</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5593"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>EPICOM SA</vendor_name><amount>266400.0</amount><description>IP ENCRYPTION EQUIPMENT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5594"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>EUROPAVIA ESPANA SA</vendor_name><amount>163498.56</amount><description>SUPPLY OF ARMATUREGENERATOR</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5595"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>EUROPAVIA ESPANA SA</vendor_name><amount>239826.6</amount><description>PROCUREMENT OF ARMATURE ASSY FOR HELICOPTER</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5596"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>96903.0</amount><description>PURCHASE OF AMMUNITIONS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5597"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>106560.0</amount><description>PURCHASE OF AMMUNITIONS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5598"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>245336.64</amount><description>PURCHASE OF VARIOUS DEMOLITION CHARGES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5599"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>327395.61</amount><description>DEMILITARIZATION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5600"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>354645.0</amount><description>PROVISION OF FUZES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5601"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>548145.75</amount><description>SUPPLY OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5602"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>642729.96</amount><description>CHARGE PROPELLING</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5603"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>1356412.23</amount><description>PROVISION OF TRAINING BOMBS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5604"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>1507176.87</amount><description>PROPELLING CHARGE</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5605"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>1769234.55</amount><description>PURCHASE OF SIGNAL AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5606"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>4064043.0</amount><description>PURCHASE OF AMMUNITIONS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5607"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>33300000.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5608"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>GAUZON IBERICA SL</vendor_name><amount>504304.08</amount><description>HYPERBARIC CHAMBER CONTAINER</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5609"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>GENERAL DYNAMICS EUROPEAN LAND SYST</vendor_name><amount>128913.18</amount><description>DEMOLITION CUTTING CHARGE  CCD-10</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5610"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>HISPANO VEMA</vendor_name><amount>136921.83</amount><description>HIGH CAPACITY FIELD DECONTAMINATION SYST</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5611"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>IBATECH TECNOLOGIA SLU</vendor_name><amount>824175.0</amount><description>PROVISION OF BSL-3 LAB WITH ASSOCIATED SPARES AND TRAINING</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5612"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>INDRA SISTEMAS SA</vendor_name><amount>664390.5</amount><description>MODIFICATION OF SPANISH ARMY CH-47 CHINOOK &amp; AS532 COUGAR</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5613"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>INDRA SISTEMAS SA</vendor_name><amount>3885000.0</amount><description>NATIONAL ELECTRONIC WARFARE OBSOLESCENCE IMPROVEMENT</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5614"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>INNOVATION FOR SHELTER SL</vendor_name><amount>865800.0</amount><description>ACU CBRN SPLIT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5615"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>INSTALAZA SA</vendor_name><amount>364080.0</amount><description>SISTEMA COHETE</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5616"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>INTEGRACION TECNOLOGICA EMPRESARIAL</vendor_name><amount>121711.5</amount><description>RADIATORENGINE COO</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5617"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>MBDA ESPANA SL</vendor_name><amount>186644.28</amount><description>CHARGERBATTERY</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5618"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>NAMMO PALENCIA SL</vendor_name><amount>104895.0</amount><description>PURCHASE OF SIGNAL AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5619"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>NAMMO PALENCIA SL</vendor_name><amount>155733.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5620"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>NAMMO PALENCIA SL</vendor_name><amount>441225.0</amount><description>PURCHASE OF AMMUNITIONS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5621"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>NAMMO PALENCIA SL</vendor_name><amount>724075.2</amount><description>PURCHASE OF AMMUNITIONS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5622"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>PAP TECNOS INNOVACION SAU</vendor_name><amount>308123.79</amount><description>SUPPLY OF SCANNERSONAR TRANSDUCER</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5623"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>REPUESTOS MENENDEZ SL</vendor_name><amount>253970.22</amount><description>WINDOWVEHICULAR</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5624"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>SEPROTEC MULTILINGUAL SOLUTIONS</vendor_name><amount>124987.11</amount><description>TRANSLATION OF TECHNICAL MANUALS AND INTERPRETERS SERVICES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5625"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE SL</vendor_name><amount>178096.17</amount><description>RINGDEE</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5626"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE SL</vendor_name><amount>355114.53</amount><description>TIREPNEUMATICAIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5627"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE SL</vendor_name><amount>366192.33</amount><description>SUPPLY OF GAS FILTERS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5628"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE SL</vendor_name><amount>436230.0</amount><description>SUPPLY OF LOCKERS - CABINETS</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5629"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE SL</vendor_name><amount>760350.0</amount><description>SPARES PARTS FOR THE SUPPORT OF THE PANZER LAND SYSTEM</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5630"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE SL</vendor_name><amount>4220220.0</amount><description>SUPPLY OF RUGGEDIZED CASES</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5631"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>TECNOBIT SLU</vendor_name><amount>18310127.1</amount><description>SPANISH EF-18 MULTIFUNCTIONAL DISPLAYS OBSOLESCENCE IMPROVEMENT</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5632"><organisation>NATO</organisation><year>2016</year><vendor_country>Spain</vendor_country><vendor_name>YUMA SA</vendor_name><amount>99100.8</amount><description>RECEIVER-TRANSMITTERRADIO</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5633"><organisation>NATO</organisation><year>2016</year><vendor_country>Sweden</vendor_country><vendor_name>AIMPOINT AB</vendor_name><amount>37740000.0</amount><description>PURCHASE OF AIMPOINT SIGHTS AND ACCESSORIES</description><country_code>SWE</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5634"><organisation>NATO</organisation><year>2016</year><vendor_country>Sweden</vendor_country><vendor_name>SAAB DYNAMICS AB</vendor_name><amount>6801081.0</amount><description>PURCHASE OF SIGNAL AMMUNITION</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5635"><organisation>NATO</organisation><year>2016</year><vendor_country>Turkey</vendor_country><vendor_name>AIRBUS MILITARY SERVICES HAVACILIK</vendor_name><amount>107810.97</amount><description>SUPPLY OF APPLICATION KITS FOR AIRCRAFT CN235</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5636"><organisation>NATO</organisation><year>2016</year><vendor_country>Turkey</vendor_country><vendor_name>AIRBUS MILITARY SERVICES HAVACILIK</vendor_name><amount>111419.58</amount><description>SUPPLY OF APPLICATION KIT FOR AIRCRAFT CN-235</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5637"><organisation>NATO</organisation><year>2016</year><vendor_country>Turkey</vendor_country><vendor_name>BILTEK ORGANIZASYON MUHENDISLIK</vendor_name><amount>899088.9</amount><description>TRAINING FACILITIES CONSTRUCTION QARGHA KABUL</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5638"><organisation>NATO</organisation><year>2016</year><vendor_country>Turkey</vendor_country><vendor_name>DIGITEST &amp; URUK ADI ORTAKLIGI</vendor_name><amount>246420.0</amount><description>SUPPLY OF CABINET ELECTRICAL EQUIPMENT</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5639"><organisation>NATO</organisation><year>2016</year><vendor_country>Turkey</vendor_country><vendor_name>DIGITEST &amp; URUK ADI ORTAKLIGI</vendor_name><amount>863835.3</amount><description>SUPPLY OF LOCK TRAVEL SMALL ARMS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5640"><organisation>NATO</organisation><year>2016</year><vendor_country>Turkey</vendor_country><vendor_name>DIGITEST &amp; URUK ADI ORTAKLIGI</vendor_name><amount>1767175.5</amount><description>SUPPLY OF COMPONENT PACKAGES ELECTRONIC</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5641"><organisation>NATO</organisation><year>2016</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC AS</vendor_name><amount>98836.62</amount><description>PROVIDE POP-UP BARRIERS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5642"><organisation>NATO</organisation><year>2016</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC AS</vendor_name><amount>135969.45</amount><description>REFURBISHMENT OF CORE IMS CLASSROOMS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5643"><organisation>NATO</organisation><year>2016</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC AS</vendor_name><amount>170059.77</amount><description>HKIA OPERATIONS SUPPORT</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5644"><organisation>NATO</organisation><year>2016</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC AS</vendor_name><amount>261135.27</amount><description>VEHICLE ENTRANCE POINT CONSTRUCTION KANDAHAR</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5645"><organisation>NATO</organisation><year>2016</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC AS</vendor_name><amount>293414.07</amount><description>MINISTERY OF INTERIOR BLDG 304 REFURBISHMENT KABUL</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5646"><organisation>NATO</organisation><year>2016</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC AS</vendor_name><amount>372075.33</amount><description>DINING FACILITY REPAIR WORKS KABUL</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5647"><organisation>NATO</organisation><year>2016</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SAN VE TIC AS</vendor_name><amount>561862.02</amount><description>MOI HQ FACILITY - TEMPORARY ECP</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="5688"><organisation>NATO</organisation><year>2016</year><vendor_country>United Kingdom</vendor_country><vendor_name>BAE SYSTEMS LTD</vendor_name><amount>2979773.91</amount><description>SUPPLY OF NAVIGATION SYSTEM UNIT (NSU)</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5689"><organisation>NATO</organisation><year>2016</year><vendor_country>United Kingdom</vendor_country><vendor_name>BAE SYSTEMS SURFACE SHIPS LIMITED</vendor_name><amount>498767.4</amount><description>OSM AND PDS FOR S-743 AND S-723 RADARS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
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<row _id="5698"><organisation>NATO</organisation><year>2016</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>666904.65</amount><description>BAS HKIA - 2016</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5699"><organisation>NATO</organisation><year>2016</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>841829.55</amount><description>MEDICAL TREATMENT FACILITY</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5700"><organisation>NATO</organisation><year>2016</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>2918823.81</amount><description>BFMI SERVICES - HKIA 2016</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5701"><organisation>NATO</organisation><year>2016</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD BRUNEL BUILDING  11</vendor_name><amount>223188.81</amount><description>BLAST DAMAGE REPAIR KABUL</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5702"><organisation>NATO</organisation><year>2016</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD BRUNEL BUILDING  11</vendor_name><amount>18918882.18</amount><description>FIRE PROTECTION SERVICES MeS - 2016</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
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<row _id="5704"><organisation>NATO</organisation><year>2016</year><vendor_country>United Kingdom</vendor_country><vendor_name>INTERNATIONAL SCHOOL FOR SECURITY A</vendor_name><amount>132945.81</amount><description>IEDD L3+ COURSE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5705"><organisation>NATO</organisation><year>2016</year><vendor_country>United Kingdom</vendor_country><vendor_name>JEPPESEN UK LTD</vendor_name><amount>211410.6</amount><description>OPSDATA AND JMCS SERVICES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="5707"><organisation>NATO</organisation><year>2016</year><vendor_country>United Kingdom</vendor_country><vendor_name>LODI FLEET SERVICES LTD</vendor_name><amount>104312.25</amount><description>FORD RANGER CREW CAB XL+</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5708"><organisation>NATO</organisation><year>2016</year><vendor_country>United Kingdom</vendor_country><vendor_name>LODI VEHICLES LTD</vendor_name><amount>3885000.0</amount><description>LAND ROVER &amp; TRAILERS FLEET MANAGEMENT SERVICES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5709"><organisation>NATO</organisation><year>2016</year><vendor_country>United Kingdom</vendor_country><vendor_name>MARSHALL LAND SYSTEMS LTD</vendor_name><amount>128767.77</amount><description>SPARE PARTS FOR ACCS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5710"><organisation>NATO</organisation><year>2016</year><vendor_country>United Kingdom</vendor_country><vendor_name>MARTIN-BAKER AIRCRAFT CO LTD</vendor_name><amount>141508.35</amount><description>SUPPLY OF AMMUNITION</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5711"><organisation>NATO</organisation><year>2016</year><vendor_country>United Kingdom</vendor_country><vendor_name>MARTIN-BAKER AIRCRAFT CO LTD</vendor_name><amount>617049.0</amount><description>SUPPLY OF PACKDROGUE CHUTE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5712"><organisation>NATO</organisation><year>2016</year><vendor_country>United Kingdom</vendor_country><vendor_name>MJ SERVICES (GB) LTD</vendor_name><amount>2886000.0</amount><description>THERMAL TARGETS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5713"><organisation>NATO</organisation><year>2016</year><vendor_country>United Kingdom</vendor_country><vendor_name>MUIRHEAD AVIONICS</vendor_name><amount>133644.0</amount><description>INSPECTION &amp; REPAIR OF H2900K</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5714"><organisation>NATO</organisation><year>2016</year><vendor_country>United Kingdom</vendor_country><vendor_name>NIC INSTRUMENTS LTD</vendor_name><amount>156555.51</amount><description>SUPPLY OF EOD EQUIPMENT</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5715"><organisation>NATO</organisation><year>2016</year><vendor_country>United Kingdom</vendor_country><vendor_name>NIC INSTRUMENTS LTD</vendor_name><amount>1051622.88</amount><description>SUPPLY OF EOD TOOLS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
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<row _id="5790"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>FLIR SURVEILLANCE INC</vendor_name><amount>1370232.84</amount><description>SIGHTNIGHT VISION SNIPERSCOPE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5791"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>FLIR SURVEILLANCE INC</vendor_name><amount>2088077.61</amount><description>SUPPLY OF THERMOSIGHT HISS XLR</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="5793"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>FOSTER MILLER  INC</vendor_name><amount>1341496.05</amount><description>TALON ROBOT VEHICLE SYSTEM GEN IV</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5794"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>GENERAL ELECTRIC CO</vendor_name><amount>113122.32</amount><description>SHROUD SEGMENTTURBINEAIRCRAFT GAS TURB</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5795"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>GMS INTERNATIONAL CORP</vendor_name><amount>250182.9</amount><description>SHAFTSTRAIGHT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="5798"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>HARRIS CORP</vendor_name><amount>240050.82</amount><description>SUPPLY OF IMAGE INTENSIFIERNIGHT VISION</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5799"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>HDT EXPEDITIONARY SYSTEMS INC</vendor_name><amount>921649.65</amount><description>POWER PLANTUTILITY</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5800"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>HHI CORPORATION</vendor_name><amount>36881820.15</amount><description>SUPPLY OF C-17 ISOCHRONAL MAINTENANCE STANDS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5801"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>HICKLIN INC DBA SUPERFLOW</vendor_name><amount>627816.0</amount><description>DISMANTLING AND RE-COMMISSIONING OF THE TEST STAND EDHL 2129</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5802"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>98379.3</amount><description>EXTERNAL BLADE HEATER</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5803"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>101853.6</amount><description>HUNG-UP PARACHUTIST RELEASE HUPRA MK3</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5804"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>117793.2</amount><description>CARTRIDGE AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5805"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>146381.25</amount><description>CONTROL UNIT PERSO</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5806"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>213126.66</amount><description>SUPPLY OF FLOOR CRANE PORTABLE (1-TON JACK)</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5807"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>224763.9</amount><description>ENGINE TURBOFAN</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="5812"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>1913502.36</amount><description>PROPELLERAIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="5814"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>3022986.21</amount><description>SUPPLY OF HEAT SHIELDWHEELAIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5815"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>6613578.69</amount><description>SONOBUOY</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5816"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>KFORCE GOVERNMENT SOLUTIONS INC</vendor_name><amount>280445.94</amount><description>HUMAN PATIENT MEDICAL TRAINER</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5817"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>KFORCE GOVERNMENT SOLUTIONS INC</vendor_name><amount>305115.69</amount><description>SUPPLY OF TRAUMA TRAINING EQUIPMENT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5818"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>KWD MANUFACTURING INC</vendor_name><amount>115551.0</amount><description>TRAILERPROPELLER</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5819"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>LEIDOS INNOVATIONS CORPORATION</vendor_name><amount>75397860.0</amount><description>FIELD SUPPORT AND CONFIG OF GETS 1000- B/M</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5820"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>157489.02</amount><description>PROVISION OF INDAGO EQUIPMENT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5821"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>222996.78</amount><description>TRAINING</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5822"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>73712880.0</amount><description>DLM OSM AND PDS ON PAC-3 MISSILE FOR PATRIOT</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5823"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>MARVIN ENGINEERING CO INC</vendor_name><amount>417546.48</amount><description>TRAINING FOR MAINTENANCE OF LAU-129 IN NASAMS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5824"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>MED-ENG LLC</vendor_name><amount>239698.95</amount><description>PROCUREMENT OF EOD SUITS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5825"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>MIDWEST AIR TRAFFIC CONTROL SERVICE INC</vendor_name><amount>21940575.24</amount><description>KAF AIR TRAFIC MANAGEMENT SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5826"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>MILTOPE CORP</vendor_name><amount>561415.8</amount><description>DISK DRIVE UNIT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5827"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>NORCATEC LLC</vendor_name><amount>103495.29</amount><description>SUPPLY OF NITROGEN SERVICING UNIT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5828"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>NORTHROP GRUMMAN</vendor_name><amount>1019535.0</amount><description>REPAIR SERVICES FOR SATCOM EQUIPMENT</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5829"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>NORTHROP GRUMMAN</vendor_name><amount>3057495.0</amount><description>FLIGHT PLANNING Services</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5830"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>OLIN CORP</vendor_name><amount>317422.26</amount><description>SUPPLY OF AMMUNITION</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5831"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>ONTIC ENGINEERING &amp; MFG INC</vendor_name><amount>771299.04</amount><description>MOTORDIRECT CURRENT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5832"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>5975130.0</amount><description>DLM OSM AND PDS ON HAWK AND NASAMS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5833"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>READINESS MANAGEMENT SUPPORT</vendor_name><amount>59478175.62</amount><description>AIR TRAFFIC MANAGEMENT SERVICES MeS - 2016</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5834"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>S3 REPAIR SERVICES LLC</vendor_name><amount>289025.13</amount><description>OVERHAUL INSPECTION &amp; REPAIR CN-235 COMPONENTS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5835"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>SAFEGUARD US INC</vendor_name><amount>1484474.04</amount><description>SUPPLY OF FALL PROTECTION SYSTEMS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5836"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>SIKORSKY INTERNATIONAL OPERATIONS</vendor_name><amount>112724.94</amount><description>PITCH LOCK ASSEMBLY</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5837"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>SOI AVIATION</vendor_name><amount>103518.6</amount><description>TEST SETELECTRONIC CIRCUIT PLUG-IN UNIT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5838"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>STIDD SYSTEMS INC</vendor_name><amount>743592.33</amount><description>DIVER PROPULSION DEVICE VEHICLETYPE-1</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5839"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>STRAN TECHNOLOGIES</vendor_name><amount>577756.11</amount><description>TEST SET</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5840"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>THE BOEING COMPANY</vendor_name><amount>21148969.86</amount><description>GUIDANCE SET</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5841"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>UNITRON LP</vendor_name><amount>287505.54</amount><description>SUPPLY OF POWER CART UNITRON</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5842"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>WESCO MANUFACTURING INC</vendor_name><amount>94861.71</amount><description>SUPPLY OF BLOCKFOAM</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5843"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>WESCO MANUFACTURING INC</vendor_name><amount>117134.97</amount><description>TEST SETINSTRUMENT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5844"><organisation>NATO</organisation><year>2016</year><vendor_country>United States</vendor_country><vendor_name>WESCO MANUFACTURING INC</vendor_name><amount>150601.47</amount><description>BEARING BALL</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5845"><organisation>NATO</organisation><year>2017</year><vendor_country>Australia</vendor_country><vendor_name>FIOMARINE INDUSTRIES PTY LIMITED</vendor_name><amount>146299.97</amount><description>SUPPLY OF MINE RECOVERY SYSTEM</description><country_code>AUS</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5846"><organisation>NATO</organisation><year>2017</year><vendor_country>Belgium</vendor_country><vendor_name>AEG BELGIUM SA/NV</vendor_name><amount>102274.04</amount><description>SUPPLY OF CELL BATTERIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5847"><organisation>NATO</organisation><year>2017</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>144595.93</amount><description>SUPPLY OF COLLAR SHAFT</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5848"><organisation>NATO</organisation><year>2017</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>1178539.15</amount><description>PROCUREMENT OF ITEMS FOR HELI AB 412</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5849"><organisation>NATO</organisation><year>2017</year><vendor_country>Belgium</vendor_country><vendor_name>CLEARED EUROPA SERVICES BVBA</vendor_name><amount>113993.27</amount><description>SERVICES: CONSULTANCY CYBER SECURITY SUPPORT</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5850"><organisation>NATO</organisation><year>2017</year><vendor_country>Belgium</vendor_country><vendor_name>ELCOS BVBA</vendor_name><amount>101688.7</amount><description>SUPPLY OF PANEL, CONTROL, ELECT</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5851"><organisation>NATO</organisation><year>2017</year><vendor_country>Belgium</vendor_country><vendor_name>HELPELEK</vendor_name><amount>621500.0</amount><description>SUPPLY OF BATTERIES NON RECHARGEABLE</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5852"><organisation>NATO</organisation><year>2017</year><vendor_country>Belgium</vendor_country><vendor_name>INDUVER INSURANCE</vendor_name><amount>339000.0</amount><description>ALL RISK TRANSPORTATION INSURANCE</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5853"><organisation>NATO</organisation><year>2017</year><vendor_country>Belgium</vendor_country><vendor_name>KEYSIGHT TECHNOLOGIES BELGIUM</vendor_name><amount>107267.51</amount><description>PURCHASING OF MXA SPECTRUM ANALYZER</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5854"><organisation>NATO</organisation><year>2017</year><vendor_country>Belgium</vendor_country><vendor_name>MECAR</vendor_name><amount>718127.43</amount><description>PROVISION OF AMMUNITION</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5855"><organisation>NATO</organisation><year>2017</year><vendor_country>Belgium</vendor_country><vendor_name>THALES BELGIUM SA</vendor_name><amount>105078.7</amount><description>PURCHASE OF SPARES FOR THE MLRS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5856"><organisation>NATO</organisation><year>2017</year><vendor_country>Bulgaria</vendor_country><vendor_name>ARSENAL JS</vendor_name><amount>4881600.0</amount><description>PROVISION OF AMMUNITION</description><country_code>BGR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5857"><organisation>NATO</organisation><year>2017</year><vendor_country>Bulgaria</vendor_country><vendor_name>VMZ CO VAZOVSKI MASHINOSTROITELNI Z</vendor_name><amount>267810.0</amount><description>PROVISION OF AMMUNITION</description><country_code>BGR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5858"><organisation>NATO</organisation><year>2017</year><vendor_country>Canada</vendor_country><vendor_name>KONGSBERG GEOSPATIAL LTD</vendor_name><amount>147216.4</amount><description>SERVICES: SOFTWARE - INTERMAPHICS</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5859"><organisation>NATO</organisation><year>2017</year><vendor_country>Croatia</vendor_country><vendor_name>GALEB DD</vendor_name><amount>5599263.0</amount><description>SUPPLY OF UNDERWEAR (DRAWERS &amp; SHIRTS)</description><country_code>HRV</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="5861"><organisation>NATO</organisation><year>2017</year><vendor_country>Czechia</vendor_country><vendor_name>KARBOX SRO</vendor_name><amount>99597.07</amount><description>PROVISION OF ONE DEPLOYABLE CONTAINERIZED WORKSHOP</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5862"><organisation>NATO</organisation><year>2017</year><vendor_country>Czechia</vendor_country><vendor_name>SELLIER &amp; BELLOT JSC</vendor_name><amount>203061.0</amount><description>PROVISION OF AMMUNITION</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5863"><organisation>NATO</organisation><year>2017</year><vendor_country>Czechia</vendor_country><vendor_name>SELLIER &amp; BELLOT JSC</vendor_name><amount>254114.4</amount><description>SUPPLY OF AMMUNITION &amp; CLOTH BANDOLIERS</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5864"><organisation>NATO</organisation><year>2017</year><vendor_country>Czechia</vendor_country><vendor_name>STV GROUP AS</vendor_name><amount>1421028.11</amount><description>SUPPLY OF AMMUNITION</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5865"><organisation>NATO</organisation><year>2017</year><vendor_country>Denmark</vendor_country><vendor_name>DSV AIR &amp; SEA AS</vendor_name><amount>8642219.66</amount><description>MULTI-MODAL STRATEGIC TRANSPORTATION FOR DEPLOYED NATO COMMAND STRUCTURE</description><country_code>DNK</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5866"><organisation>NATO</organisation><year>2017</year><vendor_country>Denmark</vendor_country><vendor_name>SATAIR A/S</vendor_name><amount>174531.89</amount><description>SUPPLY OF WITCH,THERMOSTATIC</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5867"><organisation>NATO</organisation><year>2017</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>111659.82</amount><description>PURCHASE OF AMMUNITION</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5868"><organisation>NATO</organisation><year>2017</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>284873.0</amount><description>PROVISION OF AMMUNITION</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5869"><organisation>NATO</organisation><year>2017</year><vendor_country>Finland</vendor_country><vendor_name>VAISALA OYJ</vendor_name><amount>203301.69</amount><description>SUPPLY OF GROUND METEO STATION PZH2000</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5870"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>2H ENERGY</vendor_name><amount>565000.0</amount><description>VEHICLE SPARE PARTS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5871"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>AART ELECTRONICS</vendor_name><amount>169500.0</amount><description>PATRIA VEHICLE SPARE PARTS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5872"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>115192.2</amount><description>SUPPLY OF COVER,OIL SUMP</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5873"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>362436.2</amount><description>SUPPLY OF COUPLING  ADAPTER AND DISK</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5874"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>383485.84</amount><description>SUPPLY OF VANE ASSEMBLY,COMPRESSOR,AIRCRAFT GAS TURBINE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5875"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>COMROD France</vendor_name><amount>40680000.0</amount><description>ITC  EQUIPMENT</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5876"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>DASSAULT AVIATION</vendor_name><amount>136015.84</amount><description>PROVISION OF AMMUNITION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5877"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>DESCHAMPS &amp; FILS (ETS A.)</vendor_name><amount>127832.38</amount><description>BEACHING MAT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5878"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>EMD EQUIPEMENT METIERS DEFENSE</vendor_name><amount>147645.8</amount><description>PURCHASE OF TACTICAL SPARE PARTS &amp; ACCESSORIES.</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5879"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>EMINENCE SAS</vendor_name><amount>694856.21</amount><description>SUPPLY OF FLEECE JACKETS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5880"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>EOLANE ELECTRONICS</vendor_name><amount>1695000.0</amount><description>SUPPLY OF PR4G SPARE PARTS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5881"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>FPM - FOURNITURES DE PRODUITS MANUFACTURS</vendor_name><amount>678000.0</amount><description>SUPPLY OF BATTERIES NON RECHARGEABLE</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5882"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>FPM FOURNITURE DE PRODUITS MANUFACTURES</vendor_name><amount>116390.0</amount><description>SUPPLY OF VEHICLE SPARE PARTS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5883"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>GUINAULT SA</vendor_name><amount>2260000.0</amount><description>GENERATOR SETS SPARE PARTS AND TRAINING</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5884"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>GUINAULT SA</vendor_name><amount>2260000.0</amount><description>SUPPLY OF GENERATOR SETS,SPARE PARTS AND TRAINING</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5885"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>ISS FRANCE SARL</vendor_name><amount>124026.54</amount><description>SUPPLY OF SERVOCYLINDER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5886"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>KIT AERO</vendor_name><amount>117181.0</amount><description>PURCHASING OF TEST SET, TRANSPONDER SET AND ITS CRYPTO CALCULATOR</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5887"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>KIT AERO</vendor_name><amount>238407.4</amount><description>PROVISION OF WORKSHOP TOOLS (LOT1)</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5888"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>LFE SAS</vendor_name><amount>112548.0</amount><description>SUPPLY OF SWIR SYSTEM</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5889"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>LOSBERGER SAS</vendor_name><amount>1700133.59</amount><description>SUPPLY OF TENTS AND TRAINING SERVICES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5890"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>MAINTLOG</vendor_name><amount>933505.43</amount><description>PROVISION OF TOOL KITS (LOT 2-4) FOR THE MAINTENANCE OF THE NH90 HELICOPTER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5891"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>MIRION TECHNOLOGIES (MGPI) SA</vendor_name><amount>129950.0</amount><description>SUPPLY OF NAVY NBC EQUIPMENT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5892"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>MSA FRANCE SAS</vendor_name><amount>927459.93</amount><description>PROVISION OF HELMETS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5893"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>PYROALLIANCE</vendor_name><amount>418043.5</amount><description>PROVISION OF AMMUNITION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5894"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>SAFRAN HELICOPTER ENGINES</vendor_name><amount>1409482.9</amount><description>SUPPLY OF TURBINE ASSEMBLY AIRCRAFT GAS TURBINE EN</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5895"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>SAFRAN POWER UNITS</vendor_name><amount>133340.0</amount><description>SPARES FOR TURBOGENERATEUR AIR</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5896"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>SOFEMA</vendor_name><amount>227977.5</amount><description>SUPPLY OF MANIFOLD FLUID AIRCRAFT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5897"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>SURVEY COPTER</vendor_name><amount>94535.8</amount><description>SUPPLY OF EMPLANTURE AND SPARES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5898"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>THALES COMMUNICATIONS &amp; SECURITY SAS</vendor_name><amount>90400.0</amount><description>SUPPLY OF PR4G SPARE PARTS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5899"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>TLD EUROPE</vendor_name><amount>716319.43</amount><description>PROVISION SND DELIVERY OF TWO JET ENGINE STARTER UNITS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5900"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>ULMER AERONAUTIQUE SA</vendor_name><amount>1748875.01</amount><description>PROVISION OF OXYGEN MASKS &amp; SPARE PARTS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5901"><organisation>NATO</organisation><year>2017</year><vendor_country>France</vendor_country><vendor_name>ZHENDRE SA (A.C.F.T. LOUIS)</vendor_name><amount>109752.38</amount><description>PROVISION OF  30 DAYS SPARES AND CONSUMABLES PACK UP FOR HVAC SYSTEMS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5902"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>A6 NUTZFAHRZEUGE GMBH &amp; CO KG</vendor_name><amount>4520000.0</amount><description>US MILITARY VEHICLES MAINTENANCE</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5903"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>AEBI SCHMIDT DEUTSCHLAND GMBH</vendor_name><amount>103643.6</amount><description>SUPPLY OF TWO DE-ICERS FOR MOB E-3A</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5904"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>AIRBUS DEFENCE AND SPACE</vendor_name><amount>169274.0</amount><description>SUPPLY OF MODIFICATION KIT FOR C-160 TRANSALL</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5905"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>BIGMOVE AG</vendor_name><amount>1789965.2</amount><description>ASSURED ACCESS ROAD TRUCKING SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5906"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>BINZ GMBH &amp; CO</vendor_name><amount>134051.9</amount><description>PROVISION OF A FLIGHT LINE SAFETY VEHICLE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5907"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>CALPLUS GMBH</vendor_name><amount>144849.05</amount><description>SUPPLY OF VOLTAGE STANDARD SETS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5908"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>CARL STAHL TECHNOCABLES GMBH</vendor_name><amount>104525.0</amount><description>PURCHASE OF SPARE PARTS FOR BOXER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5909"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>CONTINENTAL REIFEN DEUTSCHLAND</vendor_name><amount>610708.5</amount><description>SUPPLY OF FUEL TANKS, PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5910"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>DAIMLER AG</vendor_name><amount>12883104.01</amount><description>SUPPLY OF CARGO VEHICLES, TRAILERS AND CCQ EQUIPMENT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5911"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>DSB DEUTSCHE SCHLAUCHBOOT GMBH</vendor_name><amount>431863.4</amount><description>SUPPLY OF LIFE SAVING SUITS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5912"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>DSG SERVICE GESELLSCHAFT MBH</vendor_name><amount>4520000.0</amount><description>US MILITARY VEHICLE MAINTENANCE</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5913"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>DSL DEFENCE SERVICE LOGISTICS GMBH</vendor_name><amount>4520000.0</amount><description>US MILITARY VEHICLE MAINTENANCE</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5914"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>DST DEFENCE SERVICE TRACKS GMBH</vendor_name><amount>96038.7</amount><description>SUPPLY OF SPARE PARTS PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5915"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>DST DEFENCE SERVICE TRACKS GMBH</vendor_name><amount>98576.68</amount><description>PURCHASE OF SPARE PARTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5916"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>DST DEFENCE SERVICE TRACKS GMBH</vendor_name><amount>98976.7</amount><description>SUPPLY OF SPARE PARTS PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5917"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>DST DEFENCE SERVICE TRACKS GMBH</vendor_name><amount>253847.72</amount><description>SUPPLY OF PAD, TRACK SHOES FOR PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5918"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>DST DEFENCE SERVICE TRACKS GMBH</vendor_name><amount>279336.0</amount><description>SUPPLY OF PAD TRACK SHOES FOR PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5919"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>DST DEFENCE SERVICE TRACKS GMBH</vendor_name><amount>4330827.83</amount><description>PURCHASE OF PANZER TRACK SHOES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5920"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG INTERNATIONAL DEUTSCHLAND GMBH</vendor_name><amount>159671.26</amount><description>REPAIR OF BLOCKS ACCOMMODATION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5921"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG INTERNATIONAL DEUTSCHLAND GMBH</vendor_name><amount>457298.57</amount><description>INSTALLATIONS OF RELOCATABLE BUILDINS IN AFGHANISTAN</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5922"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG INTERNATIONAL DEUTSCHLAND GMBH</vendor_name><amount>536596.32</amount><description>OQAB ENGINEERING SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5923"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>ESG ELEKTRONIKSYSTEM- UND LOGISTIK</vendor_name><amount>169500.0</amount><description>DLM SERVICES FOR THE SUPPORT OF COUNTER BATTERY RADAR.</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5924"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>FFG FLENSBURGER FAHRZEUGBAU GMBH</vendor_name><amount>1130000.0</amount><description>INSPECTION AND REPAIR OF BOXER ITEMS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5925"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>FFG FLENSBURGER FAHRZEUGBAU GMBH</vendor_name><amount>4520000.0</amount><description>US MILITARY VEHICLES MAINTENANCE</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5926"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>FHF</vendor_name><amount>8701000.0</amount><description>SUPPLY OF ISO CONTAINERS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5927"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>FWW FAHRZEUGWERK GMBH</vendor_name><amount>4520000.0</amount><description>US MILITARY VEHICLES MAINTENANCE</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5928"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>FWW FAHRZEUGWERK GMBH</vendor_name><amount>5085000.0</amount><description>DEPOT LEVEL MAINTENANCE AND SUPPORT SERVICES OF MLRS AND OTHER TACTICAL SYSTEMS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5929"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>GENTAS GMBH</vendor_name><amount>93075.84</amount><description>SUPPLY OF SPARES PARTS FOR PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5930"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>GLOBAL LOGISTICS SUPPORT GMBH</vendor_name><amount>102617.56</amount><description>SUPPLY SPARE PARTS PANZER PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5931"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>GLOBAL LOGISTICS SUPPORT GMBH</vendor_name><amount>339000.0</amount><description>INSPECTION AND REPAIR OF BOXER ITEMS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5932"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>GOODRICH HELLA AEROSPACE</vendor_name><amount>224938.93</amount><description>SUPPLY OF SPARE PARTS FOR BOXER (LIGHT,UTILITY,VEHICULAR).</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5933"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>HAWORTH</vendor_name><amount>91591.02</amount><description>SUPPLY OF OFFICE FURNITURE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5934"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>HEMSCHEIDT</vendor_name><amount>301235.4</amount><description>SUPPLY OF SPARE PARTS PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5935"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>HENSOLDT OPTRONICS GMBH</vendor_name><amount>92660.0</amount><description>SUPPLY SPARE PARTS NIGHT VISION OPTRONIC</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5936"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>HENSOLDT OPTRONICS GMBH</vendor_name><amount>117181.0</amount><description>SUPPLY SPARE PARTS FOR PANZER PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5937"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>HOERNECKE, CHEM FABRIK GMBH</vendor_name><amount>197750.0</amount><description>SUPPLY OF PEPPER SPRAYS, LIVE AND INERT + REFILL MACHINE</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5938"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>ISS GMBH INTERNATIONAL SPARES</vendor_name><amount>130383.92</amount><description>PURCHASE OF SEAT AIRCRAFT  MISSION OPERATOR / TACTICAL OPERATOR</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5939"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>ISS GMBH INTERNATIONAL SPARES</vendor_name><amount>154893.62</amount><description>SUPPLY OF FILTER ELEMENT,FLUID,PACKING,PREFORMED</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5940"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>ISS GMBH INTERNATIONAL SPARES</vendor_name><amount>165702.07</amount><description>SUPPLY OF TIRES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5941"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>IT CONCEPTS GMBH</vendor_name><amount>281221.97</amount><description>PROVISION OF IRIS VID ENDOSCOPE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5942"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>JENOPTIK POWER SYSTEMS GMBH</vendor_name><amount>168336.1</amount><description>PROCUREMENT OF FREQUENCY CONVERTER AND ITS CABLE ASSEMBLY</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5943"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>JENOPTIK POWER SYSTEMS GMBH</vendor_name><amount>1099038.0</amount><description>PURCHASE OF FREQUENCY CONVERTER AND CABLES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5944"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>JOWA FAHRZEUGTEILE-VERTRIEBS-GMBH</vendor_name><amount>395500.0</amount><description>SUPPLY OF HEXAGONAL LANDING MATS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5945"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>94093.97</amount><description>SUPPLY OF FUEL TANKS PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5946"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>108963.64</amount><description>SUPPLY OF SPARE PARTS FOR PZH2000 SYSTEM</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5947"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>185805.9</amount><description>PURCHASE OF PANZER FUEL ENGINE TANK</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5948"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>433182.11</amount><description>PURCHASE OF BOXER SPARES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5949"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>MAIBACH-INDUSTRIE PLASTIC GMBH</vendor_name><amount>1130000.0</amount><description>STORAGE CONTAINERS  FOR TRANSPORTATION OF PZH2000 MATERIAL</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5950"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>MTU FRIEDRICHSHAFEN GMBH</vendor_name><amount>91685.94</amount><description>SUPPLY SPARE PARTS PANZER PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5951"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>PAAR LOGISTIK GMBH</vendor_name><amount>180800.0</amount><description>SUPLY OF BOXER SPARES PARTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5952"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>RENK AG</vendor_name><amount>122793.71</amount><description>PURCHASE OF PANZER SPARES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5953"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION</vendor_name><amount>121384.6</amount><description>SUPPLY OF SPARES PARTS FOR PANZER PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5954"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION</vendor_name><amount>139837.5</amount><description>SUPPLY OF SPARE PARTS PANZER PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5955"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION</vendor_name><amount>191092.04</amount><description>PROVISION OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5956"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION</vendor_name><amount>224729.88</amount><description>PROVISION OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5957"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION</vendor_name><amount>279381.2</amount><description>PURCHASE OF SPARE PARTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5958"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION</vendor_name><amount>292161.5</amount><description>PURCHASE OF PANZER SPARES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5959"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION</vendor_name><amount>575452.5</amount><description>PROVISION OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5960"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL WAFFE MUNITION</vendor_name><amount>2090500.0</amount><description>PROVISION OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5961"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>RODA COMPUTER GMBH</vendor_name><amount>260894.4</amount><description>SUPLPY OF TOW SPARE PARTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5962"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>ROSENBAUER DEUTSCHLAND GMBH</vendor_name><amount>2087849.02</amount><description>SUPPLY OF FIRETRUCKS FOR MOB GEILENKIRCHEN</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5963"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>RUAG COEL GMBH</vendor_name><amount>667830.0</amount><description>SUPPLY OF SPARE PARTS PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5964"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>SCHLEIFRING UND APPARATEBAU GMBH</vendor_name><amount>161025.0</amount><description>SUPPLY OF RADAR PARTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5965"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>SCHLEIFRING UND APPARATEBAU GMBH</vendor_name><amount>643422.0</amount><description>PURCHASE OF 127 WAY SLIP RING</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5966"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>SETOLITE LICHTTECHNIK GMBH</vendor_name><amount>412450.0</amount><description>SUPPLY OF LED LAMPS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="5967"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>SPREEWERK LUEBBEN GMBH</vendor_name><amount>1325967.99</amount><description>SERVICES: DEMILITARIZATION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5968"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>TEXOGA GMBH &amp; CO KG</vendor_name><amount>287250.52</amount><description>ACQUISITION OF FUEL TANK SUPPORTS FOR THE PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5969"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>VALLON GMBH</vendor_name><amount>556073.0</amount><description>SUPPLY OF MINE DETECTION SETS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5970"><organisation>NATO</organisation><year>2017</year><vendor_country>Germany</vendor_country><vendor_name>ZF FRIEDRICHSHAFEN AG</vendor_name><amount>95098.54</amount><description>SUPLY OF BOXER SPARES PARTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5971"><organisation>NATO</organisation><year>2017</year><vendor_country>Greece</vendor_country><vendor_name>EUROPEAN FINANCE &amp; AEROSPACE</vendor_name><amount>6004619.99</amount><description>LEASE OF 7 MEDIUM LIFT FIREFIGHTING HELICOPTERS</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5972"><organisation>NATO</organisation><year>2017</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>169392.65</amount><description>SUPPLY OF SPARE PARTS FOR HAWK SYSTEM</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5973"><organisation>NATO</organisation><year>2017</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>280522.5</amount><description>SUPPLY OF TRANSDUCER PRESSURE AND PUMP HYDRAULIC ELEC. (SPARE PARTS) FOR HAWK SYSTEM</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5974"><organisation>NATO</organisation><year>2017</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>483278.4</amount><description>SUPPLY OF CIRCUIT CARD ASSEMBLIES, CONTROLLER MOTOR (SPARE PARTS) FOR HAWK SYSTEM</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5975"><organisation>NATO</organisation><year>2017</year><vendor_country>Hungary</vendor_country><vendor_name>MALTECH HUNGARIA KFT</vendor_name><amount>146933.9</amount><description>PROVISION OF HIGH REACH EQUIPMENT FOR HOME STATION CHECKS</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5976"><organisation>NATO</organisation><year>2017</year><vendor_country>Hungary</vendor_country><vendor_name>SAG-EPITO ZRT</vendor_name><amount>119082.79</amount><description>CRUSHED CONCRETE MIX REMOVAL</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5977"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>ABL SRL</vendor_name><amount>98129.2</amount><description>PROVISION OF FLIGHT JACKET</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5978"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>AERO SEKUR SPA</vendor_name><amount>309117.15</amount><description>PURCHASE OF PANZER FUEL TANK ENGINE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5979"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>ARIS SPA</vendor_name><amount>1130000.0</amount><description>US MILITARY VEHICLES MAINTENANCE</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5980"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>CEIA INTERNATIONAL</vendor_name><amount>485063.8</amount><description>SUPPLY OF METAL MINE DETECTORS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5981"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>CLS SPA - CGT LOGISTICA SISTEMI</vendor_name><amount>183455.5</amount><description>ACQUISITION OF ONE DIESEL POWERED 16 TON FORKLIFT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5982"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>COOP MURATORI &amp; CEMENTISTI C.M.C. D</vendor_name><amount>2000445.78</amount><description>US-AUGUSTA BAY-FIRE FIGHTING SYSTEMS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5983"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>ECOLOGIA SOLUZIONE AMBIENTE SPA</vendor_name><amount>1582000.0</amount><description>LOGISTIC SUPPORT MOBILE INCINERATOR SYSTEMS</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5984"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>ECOMAG SRL</vendor_name><amount>91846.4</amount><description>PROVISION OF ELECTRONIC METAL DETECTOR</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5985"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>EDILSIDER SPA</vendor_name><amount>977385.59</amount><description>DESIGN &amp; CONSTRUCTION OF A CONTAINERISED OFFICE BLOCK</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5986"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>ESPLODENTI SABINO SRL</vendor_name><amount>788867.69</amount><description>SERVICES: DEMILITARIZATION OF VARIOUS NAVAL AMMO.</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5987"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>GELBYSON SRL</vendor_name><amount>432516.54</amount><description>SUPPLY OF ITEMS FOR MB339</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5988"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>GIANNI ROTICE SRL</vendor_name><amount>10678457.06</amount><description>CHEMICAL WASTE REMOVAL</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5989"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>HEAD ITALIA SRL</vendor_name><amount>91401.18</amount><description>PURCHASE OF HI-2600 AMPLIFIER (JEDI SYSTEM)</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5990"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>125430.0</amount><description>HQ RS ENG SPT SVC CONTINUATION OF SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5991"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>ITALIAN SAFETY DISTRIBUTION SRL</vendor_name><amount>208697.44</amount><description>SUPPLY OF SELF CONTAINED BREATHING APPARATUS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="5992"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>LEM LAVORAZIONI ELETTRONICHE E</vendor_name><amount>90987.6</amount><description>PROVISION OF TOOL KITS (LOT 1) FOR THE MAINTENANCE OF THE NH90 HELICOPTER</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5993"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>LEM LAVORAZIONI ELETTRONICHE E</vendor_name><amount>942081.0</amount><description>SUPPLY OF CONTAINERISED FACILITIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5994"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>LEONARDO SPA</vendor_name><amount>149227.8</amount><description>SUPPLY OF SPARES FOR GENERATORS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5995"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>MANITEX VALLA SRL</vendor_name><amount>608109.5</amount><description>PURCHASE OF MOBILE CRANE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5996"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>MAXCOM PETROLI SPA</vendor_name><amount>1062549.17</amount><description>SUPPLY OF F-35 JET FUEL</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5997"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>MAXCOM PETROLI SPA</vendor_name><amount>7910000.0</amount><description>PROVISIONING OF F-44 AVIATION FUEL</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="5998"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>MES SPA</vendor_name><amount>23283650.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="5999"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>MES SPA</vendor_name><amount>32338340.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6000"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>MODULCASA LINE SPA</vendor_name><amount>293272.29</amount><description>PROVISION OF SHELTER FOR RECOVERY VEHICLES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6001"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>MONTALBETTI SPA</vendor_name><amount>1208702.24</amount><description>DISPOSAL OF SHREDDED BRASS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6002"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>OAG INDUSTRIES SRL</vendor_name><amount>297582.11</amount><description>PROVISION OF POWER GENERATING SYSTEMS FOR DEPLOYABLE SENSORS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6003"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>SIMMEL DIFESA SPA</vendor_name><amount>667152.0</amount><description>PROVISION OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6004"><organisation>NATO</organisation><year>2017</year><vendor_country>Italy</vendor_country><vendor_name>STI HA - SISTEMI TECNOLOGICI DI</vendor_name><amount>141418.37</amount><description>PURCHASE OF VIDEO DETECTION SYSTEM</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6005"><organisation>NATO</organisation><year>2017</year><vendor_country>Latvia</vendor_country><vendor_name>LUMINA GROUP SIA</vendor_name><amount>45200000.0</amount><description>PROVISION OF AMMUNITION</description><country_code>LVA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6006"><organisation>NATO</organisation><year>2017</year><vendor_country>Luxembourg</vendor_country><vendor_name>ELCO</vendor_name><amount>135600.0</amount><description>SERVICES: ELECTRICIANS 2017</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6007"><organisation>NATO</organisation><year>2017</year><vendor_country>Luxembourg</vendor_country><vendor_name>HOFFMANN FRERES SARL ET CIE SECS</vendor_name><amount>565000.0</amount><description>SERVICES: ELECTRICITY</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6008"><organisation>NATO</organisation><year>2017</year><vendor_country>Luxembourg</vendor_country><vendor_name>LUXMOTOR</vendor_name><amount>109021.27</amount><description>SUPPLY OF MINIBUSES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6009"><organisation>NATO</organisation><year>2017</year><vendor_country>Luxembourg</vendor_country><vendor_name>MERSCH-SCHMITZ SARL</vendor_name><amount>99790.3</amount><description>MAINTENANCE OF VENTILATION / HEATING</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6010"><organisation>NATO</organisation><year>2017</year><vendor_country>Luxembourg</vendor_country><vendor_name>PRICEWATERHOUSECOOPERS SARL</vendor_name><amount>131979.48</amount><description>INTERNAL CONTROL FRAMEWORK CONSULTANCY</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6011"><organisation>NATO</organisation><year>2017</year><vendor_country>Luxembourg</vendor_country><vendor_name>SUDGAZ SA</vendor_name><amount>361600.0</amount><description>SERVICES: GAZ</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6012"><organisation>NATO</organisation><year>2017</year><vendor_country>Montenegro</vendor_country><vendor_name>POLIEX CI JSC BERANE</vendor_name><amount>152344.34</amount><description>DEMILITARIZATION SERVICES</description><country_code>MNE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6013"><organisation>NATO</organisation><year>2017</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>112784.17</amount><description>SUPPLY OF SHAFT VIA BCI CATALOGUE CONCEPT BUYS</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6014"><organisation>NATO</organisation><year>2017</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>120038.77</amount><description>SUPPLY OF DRIVE SHAFT ASSEMBY VIA BCI CONCEPT BUY</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6015"><organisation>NATO</organisation><year>2017</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>134382.99</amount><description>PURCHASE OF BEARING BALL STACK</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6016"><organisation>NATO</organisation><year>2017</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>297929.02</amount><description>PURCHASE OF BEARING BALL DUPLEX</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6017"><organisation>NATO</organisation><year>2017</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>401679.97</amount><description>PURCHASE OF BLADE ROTARY RUDDER</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6018"><organisation>NATO</organisation><year>2017</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>469972.65</amount><description>SUPPLY OF BEARING BALL AIRFRAME AND SPARES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6019"><organisation>NATO</organisation><year>2017</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>751717.81</amount><description>SUPPLY OF BLADE, MAIN ROTOR THROUGH BCI CONCEPT BUYS CATALOGUES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6020"><organisation>NATO</organisation><year>2017</year><vendor_country>Netherlands</vendor_country><vendor_name>DFB CASES B.V.</vendor_name><amount>135600.0</amount><description>REMOTE AREA LIGHTING SYSTEM (RALS)</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6021"><organisation>NATO</organisation><year>2017</year><vendor_country>Netherlands</vendor_country><vendor_name>SECUMAR BENELUX BV</vendor_name><amount>212928.16</amount><description>SUPPLY OF TRENNVORRICHTUNG(1)</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6022"><organisation>NATO</organisation><year>2017</year><vendor_country>Norway</vendor_country><vendor_name>AEROSPACE INDUSTRIAL MAINTENANCE AS</vendor_name><amount>2638440.39</amount><description>DLM  OSM  PDS SINDRE 1 AND SINDRE 2</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6023"><organisation>NATO</organisation><year>2017</year><vendor_country>Norway</vendor_country><vendor_name>FLIR UNMANNED AERIAL SYSTEM AS</vendor_name><amount>11236534.68</amount><description>AQUISITION &amp; SUPPORT OF BLACK HORNET UAS</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6024"><organisation>NATO</organisation><year>2017</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE &amp; AEROSPACE AS</vendor_name><amount>111744.57</amount><description>SUPPLY OF TLS SPARES</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6025"><organisation>NATO</organisation><year>2017</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO RAUFOSS A/S</vendor_name><amount>118478.24</amount><description>PURCHASE OF AMMUNITION</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6026"><organisation>NATO</organisation><year>2017</year><vendor_country>Norway</vendor_country><vendor_name>SAAB TECHNOLOGIES NORWAY AS</vendor_name><amount>1667125.16</amount><description>SINDRE I UPGRADE</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6027"><organisation>NATO</organisation><year>2017</year><vendor_country>Poland</vendor_country><vendor_name>SARPI DABROWA GORNICZA SP ZOO</vendor_name><amount>560223.49</amount><description>DESTRUCTION OF PESTICIDES</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6028"><organisation>NATO</organisation><year>2017</year><vendor_country>Poland</vendor_country><vendor_name>UNITEAM</vendor_name><amount>5876000.0</amount><description>SUPPLY OF ISO CONTAINERS</description><country_code>POL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6029"><organisation>NATO</organisation><year>2017</year><vendor_country>Portugal</vendor_country><vendor_name>EID - EMPRESA DE INVESTIGACAO E DES</vendor_name><amount>1661914.73</amount><description>FRIGATES COMMUNICATIONS CAPABILITY UPGRADE</description><country_code>PRT</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6030"><organisation>NATO</organisation><year>2017</year><vendor_country>Romania</vendor_country><vendor_name>IMUT</vendor_name><amount>161590000.0</amount><description>SUPPLY OF ISO CONTAINERS</description><country_code>ROU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6031"><organisation>NATO</organisation><year>2017</year><vendor_country>Romania</vendor_country><vendor_name>MASTER BUILD SRL</vendor_name><amount>788528.69</amount><description>CONSTRUCTION OF AN AMMUNITION STAORAGE AREA</description><country_code>ROU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6032"><organisation>NATO</organisation><year>2017</year><vendor_country>Romania</vendor_country><vendor_name>MLS ENERGY ENTERPRISE SRL</vendor_name><amount>173669022.0</amount><description>FUEL SUPPLY TO NLSP NAVIES</description><country_code>ROU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6033"><organisation>NATO</organisation><year>2017</year><vendor_country>Slovakia</vendor_country><vendor_name>RUTEX TRADE SRO</vendor_name><amount>102132.79</amount><description>PROVISION OF THERMO JACKETS</description><country_code>SVK</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6034"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>AEG POWER SOLUTIONS IBERICA SL</vendor_name><amount>3390000.0</amount><description>BATTERIES</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6035"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>33900000.0</amount><description>PROCUREMENT OF 2EA AS332C1E SUPER PUMA HELICOPTER</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6036"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>AQUALUNG ESPANA SL</vendor_name><amount>174152.21</amount><description>SUPPLY OF DIVING EQUIPMENT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6037"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>ARPA SA</vendor_name><amount>3862895.96</amount><description>PROVISION OF DEPLOYABLE CAMP CONTAINERISED FACILITIES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6038"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>COMPUTERS &amp; COMMUNICATIONS AEROMARI</vendor_name><amount>207336.92</amount><description>SUPPLY OF MK27-F GYROCOMPASS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6039"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>DILLERS SA</vendor_name><amount>150414.3</amount><description>SUPPLY OF FIRE FIGHTING AND DAMAGE EQUIPMENT CONTROL</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6040"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>ETEL 88 SA</vendor_name><amount>240946.51</amount><description>PURCHASE OF TACTICAL SPARE PARTS &amp; ACCESSORIES.</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6041"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>EUROPAVIA ESPANA SA</vendor_name><amount>91945.84</amount><description>SUPPLY OF CIRCUIT CARD ASSY</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6042"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>105598.5</amount><description>PROVISION OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6043"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>208078.2</amount><description>PROVISION OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6044"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>399455.0</amount><description>PROVISION OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6045"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>671220.0</amount><description>PROVISION OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6046"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>878010.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6047"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>891909.0</amount><description>PROVISION OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6048"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>950330.0</amount><description>PROVISION OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6049"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>1717600.0</amount><description>PROVISION OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6050"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>FABRICA ESPANOLA DE CONFECCIONES SA</vendor_name><amount>527700.96</amount><description>SUPPLY OF SMALL ARMS PROTECTIVE BODY ARMORS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6051"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>GAUZON IBERICA SL</vendor_name><amount>133385.2</amount><description>SUPPLY OF FIRE FIGHTING AND DAMAGE EQUIPMENT CONTROL</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6052"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>INDRA</vendor_name><amount>632800.0</amount><description>SUPPLY OF FRONT END RECEIVER AND DETECTOR ASSY</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6053"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>INDRA</vendor_name><amount>2484081.26</amount><description>SUPPLY OF SENSOR ELECTO OPT.</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6054"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>INDRA SISTEMAS SA</vendor_name><amount>217909.2</amount><description>SERVICES: RAT 31 SL/T SCAN TO SCAN CORRELATOR</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6055"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>INDRA SISTEMAS SA</vendor_name><amount>553700.0</amount><description>SUPPLY OF RADAR WARNER RECEIVER PROCESSOR</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6056"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>INTEGRACION TECNOLOGICA EMPRESARIAL</vendor_name><amount>98564.25</amount><description>SUPPLY SPARE PARTS FOR TLS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6057"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>INTEGRACION TECNOLOGICA EMPRESARIAL</vendor_name><amount>214417.5</amount><description>SUPPLY OF 1EA TRAILER MOUNTED PUMP</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6058"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>IVECO ESPANA SL</vendor_name><amount>141250.0</amount><description>SUPPLY OF VEHICLE SPARE PARTS</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6059"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>NAMMO PALENCIA SL</vendor_name><amount>120910.0</amount><description>PROVISION OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6060"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>NAMMO PALENCIA SL</vendor_name><amount>1217633.76</amount><description>PROVISION OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6061"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>STAR DEFENCE LOGISTICS &amp; ENGINEERING SL</vendor_name><amount>1033950.0</amount><description>SUPPLY OF VEHICLE SPARE PARTS</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6062"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE SL</vendor_name><amount>100276.2</amount><description>PURCHASE OF PANZER SPARES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6063"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE SL</vendor_name><amount>104222.16</amount><description>PURCHASE OF SPARE PARTS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6064"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE SL</vendor_name><amount>300975.5</amount><description>SUPPLY OF FIRE FIGHTING AND DAMAGE EQUIPMENT CONTROL</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6065"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE SL</vendor_name><amount>1356000.0</amount><description>SUPPLY OF VEHICLE SPARE PARTS</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6066"><organisation>NATO</organisation><year>2017</year><vendor_country>Spain</vendor_country><vendor_name>TORO VEHICULOS ESPECIALES Y</vendor_name><amount>691831.2</amount><description>SUPPLY &amp; SUPPORT OF MULTI PURPOSE AIRBORNE PLATFORM</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6067"><organisation>NATO</organisation><year>2017</year><vendor_country>Sweden</vendor_country><vendor_name>FAZER FOOD SERVICES AB</vendor_name><amount>24408000.0</amount><description>SUPPLY OF COMBAT RATIONS</description><country_code>SWE</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6068"><organisation>NATO</organisation><year>2017</year><vendor_country>Sweden</vendor_country><vendor_name>LIFE TIME ENGINEERING AB</vendor_name><amount>158200.0</amount><description>SIDEWINDER WARHEAD &amp; SAD SURVEILLANCE</description><country_code>SWE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6069"><organisation>NATO</organisation><year>2017</year><vendor_country>Sweden</vendor_country><vendor_name>NAMMO SWEDEN AB</vendor_name><amount>1124934.21</amount><description>PROVISION OF AMMUNITION</description><country_code>SWE</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6070"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>AIRBUS MILITARY SERVICES HAVACILIK</vendor_name><amount>110990.86</amount><description>PURCHASE OF SPARE PARTS FOR CN235</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6071"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>AIRBUS MILITARY SERVICES HAVACILIK</vendor_name><amount>135715.26</amount><description>SUPPLY OF MASK,OXYGEN FOR AIRCRAFT CN235</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6072"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>AIRBUS MILITARY SERVICES HAVACILIK</vendor_name><amount>186824.03</amount><description>SUPPLY OF SPARES FOR CN235 AIRCRAFT</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6073"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>DENZAY MUH EN INS BIL SAN TIC LTD</vendor_name><amount>112887.0</amount><description>A&amp;E - RUKLA</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6074"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SANAYI VE TIC AS</vendor_name><amount>562780.68</amount><description>CNS WATER STORAGE&amp; WWTP UPGRADE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6075"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>FEKA INSAAT SANAYI VE TIC AS</vendor_name><amount>6381971.06</amount><description>CUR 1092-REPLACEMENT OF ACCOMODATION</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6076"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>HAVELSAN TENOLOJI RADAR SANAYI VE T</vendor_name><amount>791000.0</amount><description>DLM  OSM AND PDS SERVICES ON MPR AND RAT-31 RADAR TYPES</description><country_code>TUR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6077"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>93497.33</amount><description>SUPPLY OF CARTRIDGE AND SPARES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6078"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>102287.6</amount><description>SUPPLY OF SHIPPING AND STORAGE CONTAINERS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6079"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>107900.31</amount><description>SUPPLY OF AIRCRAFT SPARES</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6080"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>115491.65</amount><description>PURCHASE OF TRANSMISSION MECHANICAL HELICOPTER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6081"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>123584.71</amount><description>SUPPLY OF CLAMP HOSE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6082"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>148424.37</amount><description>PURCHASE OF MANIFOLD AIR LINE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6083"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>174123.96</amount><description>SUPPLY OF BOOT, DEICER AND SPARES VIA BCI CONCEPT BUYS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6084"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>186054.5</amount><description>SUPPLY OF CLAMP HOSE VIA BCI</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6085"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>293903.96</amount><description>SUPPORT BEARING AIRCRAFT GAS TURBINE ENG</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6086"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>305500.02</amount><description>SUPPLY OF WINCH PLATE FOR HELI AS532AL</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6087"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>445303.62</amount><description>SUPPLY OF BEARING ROLLER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6088"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>507319.15</amount><description>SUPPLY OF DUCT EXHAUST ,AIRCRAFT GAS TURBINE ENGINE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6089"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>668804.06</amount><description>SUPPLY OF STABILIZER, ROTARY WING</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6090"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>MAK SAVUNMA SANAYI LTD STI</vendor_name><amount>135600.0</amount><description>SUPPLY OF CONTROL-DISPLAY UNIT</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6091"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>MAKINA VE KIMYA ENDUSTRISI KURUMU</vendor_name><amount>983100.0</amount><description>PROVISION OF AMMUNITION</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6092"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>MAKRO MEKANIK ELEKTRONIK BILISIM SA</vendor_name><amount>275397.95</amount><description>DESIGN AND BUILD KMTC SHOOTING RANGES, KABUL, AFGHANISTAN</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6093"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>MAKRO MEKANIK ELEKTRONIK BILISIM SA</vendor_name><amount>342247.62</amount><description>REFURBISHMENT OF BLDG 309</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6094"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>MAKRO MEKANIK ELEKTRONIK BILISIM SA</vendor_name><amount>342753.86</amount><description>CONFIGURATION CHANGES TO POWER GENERATING STATION</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6095"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>MAKRO MEKANIK ELEKTRONIK BILISIM SA</vendor_name><amount>847026.53</amount><description>LOGISTIC SUPPORT AREA (LSA) ROAD PAVEMENT, KANDAHAR, AFGHANISTAN</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6096"><organisation>NATO</organisation><year>2017</year><vendor_country>Turkey</vendor_country><vendor_name>MAKRO MEKANIK ELEKTRONIK BILISIM SA</vendor_name><amount>2770086.52</amount><description>DESIGN AND BUILD FACILITIES FOR MILITARY HIGH SCHOOL</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6097"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>AB PRECISION</vendor_name><amount>384200.0</amount><description>EOD TOOL KIT ( NON-MAGNETIC)</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6098"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>AB PRECISION</vendor_name><amount>1633480.54</amount><description>SUPPLY OF 262 DEARMER RECOIL</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6099"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>AEROSPACE LOGISTICS LTD</vendor_name><amount>1628012.47</amount><description>SUPPLY OF SPARES FOR VIPER ENGINES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6100"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>AGILITY PROJECT LOGISTICS LTD</vendor_name><amount>113000.0</amount><description>PROCUREMENT OF COBRA SAPRE PARTS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6101"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>AGILITY PROJECT LOGISTICS LTD</vendor_name><amount>357645.0</amount><description>PROCUREMENT OF COBRA SAPRE PARTS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6102"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>AVIATION SPARES INTERNATIONAL</vendor_name><amount>109304.9</amount><description>SUPPLY OF LIGHT,NAVIGATIONAL,AIRCRAFT</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6103"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING COUNTERMEASURES LTD</vendor_name><amount>1934486.55</amount><description>PROVISIONS OF AMMUNITION</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6104"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING COUNTERMEASURES LTD</vendor_name><amount>5141000.54</amount><description>PURCHASE OF AMMUNITION</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6105"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>DAMCO UK LTD</vendor_name><amount>678972.93</amount><description>CARGO FLIGHTS SERVICES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6106"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>DUNLOP AIRCRAFT TYRES LTD</vendor_name><amount>90682.5</amount><description>SUPPLY OF TIRE,PNEUMATIC,AIRCRAFT FOR AIRCRAFT CN235</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6107"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>EBERSPAECHER UK LTD</vendor_name><amount>92353.77</amount><description>PURCHASE OF RADAR SUPPORT PARTS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6108"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>FENTON PHARMACEUTICALS LTD</vendor_name><amount>1783140.0</amount><description>SUPPLY OF SUN SCREEN</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6109"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>FLOORBOX LIMITED</vendor_name><amount>156618.0</amount><description>PROVISION OF VEHICLE &amp; PERSONNEL UTILITY CROSSINGS &amp; ASSOCIATED SERVICES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6110"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>114982.02</amount><description>REPLACEMENT OF 20 FEET RLB'S</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6111"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>INTERNATIONAL SAFETY PRODUCTS</vendor_name><amount>132709.46</amount><description>PURCHASE OF LIFE PERSERVER VEST</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6112"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>INTERNATIONAL SOS UK LTD</vendor_name><amount>1299389.26</amount><description>PURCHASE OF MEDICAL EQUIPMENT</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6113"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>INTERNATIONAL SOS UK LTD</vendor_name><amount>8656561.62</amount><description>SUPPLY OF PHARMACEUTICALS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6114"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>IQARUS INTERNATIONAL LIMITED</vendor_name><amount>14735200.0</amount><description>PROVISION OF ROLE 2 BASIC MTF IN KOSOVO</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6115"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>LEONARDO MW LTD</vendor_name><amount>133480.12</amount><description>SUPPLY OF BRACKET,STRUCTURAL COMPONENT,AIRCRAFT AND SPARES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6116"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>MARTIN-BAKER AIRCRAFT CO LTD</vendor_name><amount>2204121.5</amount><description>SUPPLY OF CAD PAD ITEMS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6117"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>OVERSEAS SUPPLY SERVICES LTD (OSSL)</vendor_name><amount>124920.37</amount><description>PROVISION AND DELIVERY OF TEMPORARY CONSTRUCTION ROAD MATTING</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6118"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>OVERSEAS SUPPLY SERVICES LTD (OSSL)</vendor_name><amount>154687.96</amount><description>RUNWAY RUBBER REMOVAL</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6119"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>ROLLS-ROYCE</vendor_name><amount>313768.23</amount><description>PURCHASE OF BLADE COMPRESSOR AIRCRAFT GAS TURBINE EN</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6120"><organisation>NATO</organisation><year>2017</year><vendor_country>United Kingdom</vendor_country><vendor_name>UNIQUE GROUP (UNIQUE TECH LTD)</vendor_name><amount>1454762.0</amount><description>SUPPLY OF INSULATED BOTTLES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6121"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>AAR DEFENSE SYSTEMS</vendor_name><amount>686340.53</amount><description>SUPPLY OF 5.000 MOUNT  RESILIENT </description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6122"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>ADVANCED TESTING TECHNOLOGIES INC</vendor_name><amount>1078508.16</amount><description>BRAT OBSOLESCENSE RESOLUTION UPGRADE MOB</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6123"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>AERO PRECISION INDUSTRIES INC</vendor_name><amount>285104.65</amount><description>PROCUREMENT OF FUSE CARTRIDGE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6124"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>AIRBORNE SYSTEMS NORTH AMERICA</vendor_name><amount>213507.85</amount><description>SUPPLY OF PARACHUTING EQUIPMENT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6125"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>ALL-SYSTEM AEROSPACE</vendor_name><amount>272467.86</amount><description>SUPPLY OF ACTUATOR, ELECTRO- MECHANICAL, ROTARY FOR S-70A HELICOPTER</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6126"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>AM GENERAL LLC</vendor_name><amount>211488.54</amount><description>SUPPLY OF SPARE PARTS HMMV (TLS)</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6127"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>AMERICAN K-9 DETECTION SERVICES LLC</vendor_name><amount>1408413.92</amount><description>PROVISION &amp; NARCOTIC DETECTION DOGS (ENDD)</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6128"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>AMERICAN VALLEY AVIATION INC</vendor_name><amount>1180535.86</amount><description>P-3C A/C WING PYLONS REFURBISHMENT &amp; MODIFICATION</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6129"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>ANSETT AIRCRAFT SPARES &amp; SERVICES</vendor_name><amount>143045.57</amount><description>SUPPLY FOR C-27J SPARTAN</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6130"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>ARNAT ELECTRONICS</vendor_name><amount>130101.42</amount><description>PURCHASE OF RADOME FEED ASSEMBLY FOR LP CUSTOMER</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6131"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>AVIALL SERVICES INC</vendor_name><amount>66701216.25</amount><description>PURCHASE OF T56 ENGINE SERIES 3.5 UPGRADE KITS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6132"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>AVIATRIX INC</vendor_name><amount>750028.46</amount><description>SUPPLY OF FUEL TANKS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6133"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>AVSTAR FUEL SYSTEMS, INC</vendor_name><amount>172407.49</amount><description>SUPPLY OF EOD EQUIPMENT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6134"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>BLUE AEROSPACE LLC</vendor_name><amount>108200.89</amount><description>PURCHASE OF ACTUATOR ELECTRO- MECHANICAL LINEAR</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6135"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>BLUE AEROSPACE LLC</vendor_name><amount>127656.1</amount><description>SUPPLY OF TRANSMITER FOR F16C</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6136"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>BLUE AEROSPACE LLC</vendor_name><amount>161984.37</amount><description>PURCHASE OF ACTUATOR ELECTRO- MECHANICAL LINEAR</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6137"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>BLUE AEROSPACE LLC</vendor_name><amount>467694.57</amount><description>SUPPLY OF WHEEL HALF ASSEMBLY FOR CH-53</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6138"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>BLUE AEROSPACE LLC</vendor_name><amount>765697.04</amount><description>PURCHASE OF CIRCUIT CARD ASSEMBLY FOR F16-C</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6139"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>BREN-TRONICS INC</vendor_name><amount>7571000.0</amount><description>BREN-TRONICS BATTERIES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6140"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>BRIGHT LIGHTS USA INC</vendor_name><amount>199598.68</amount><description>SUPPY OF COUNTERRECOIL CYLINDERS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="6145"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>CROSS TIMBERS CONSULTING GROUP LLC</vendor_name><amount>159033.94</amount><description>SECURITY INFRASTRUCTURE IMPROVEMENTS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="6148"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>DEFENSE TECHNOLOGY EQUIPMENT INC</vendor_name><amount>241843.73</amount><description>PURCHASE OF WHEEL LANDING GEAR</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6149"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>DEFENSE TRADING CORPORATION</vendor_name><amount>112233.86</amount><description>SUPPLY OF LEADING EDGE OUTER</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="6156"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>EAGLEPICHER TECHNOLOGIES LLC</vendor_name><amount>1738747.95</amount><description>SUPPLY OF GAP-4328 MISSILE BATTERIES FOR HAWK WEAPON SYSTEM</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="6158"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>ENSIGN-BICKFORD AEROSPACE &amp; DEFENSE</vendor_name><amount>489911.5</amount><description>PURCHASE OF AMMUNITION</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6159"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>ESPEY MFG &amp; ELECTRONICS CORP</vendor_name><amount>1273331.46</amount><description>SUPPLY OF SPARE PARTS FOR THE RAT-31 RADAR SYSTEM</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="6161"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>FOSTER MILLER  INC</vendor_name><amount>418550.87</amount><description>PROVISION OF AMMUNITION</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="6163"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>GENERAL ELECTRIC CO</vendor_name><amount>133054.11</amount><description>SUPPLY OF SEAL PLAIN VIA BCI CATALOG CONCEPT BUYS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="6167"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>GMS INTERNATIONAL CORP</vendor_name><amount>95894.06</amount><description>SUPPLY OF PITOT TUBE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="6169"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>HAMILTON SUNDSTRAND</vendor_name><amount>259972.32</amount><description>PURCHASE OF ROTOR GENERATOR</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6170"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>HARRIS CORP</vendor_name><amount>218789.47</amount><description>SUPPLY OF IMAGE INTENSIFIER,NIGHT VISION</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6171"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>IET LABS INC</vendor_name><amount>136252.01</amount><description>PURCHASE OF RADAR SUPPORT PARTS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6172"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>108776.06</amount><description>PURCHASE OF SWITCH,ROTARY</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6173"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>126292.19</amount><description>PURCHASE OF CANOPY MOVABLE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="6176"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>1294078.26</amount><description>SUPPLY OF PARACHUTES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6177"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>1971690.67</amount><description>SUPPLY OF SONOBUOYS FOR P-3 ORION LM AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="6179"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>ION CORPORATION</vendor_name><amount>304944.06</amount><description>SUPPLY OF COOLING AIR WARNING ALARM</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6180"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>KELLSTROM DEFENSE AEROSPACE</vendor_name><amount>6663303.77</amount><description>SUPPLY OF KIT,AUXILIARY POWER FOR C-130 AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6181"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>KFORCE GOVERNMENT SOLUTIONS INC</vendor_name><amount>146472.86</amount><description>SUPPLY OF TRAUMA TRAINING EQUIPMENT AND TRAINING</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6182"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>LOC PERFORMANCE PRODUCTS INC</vendor_name><amount>118776.56</amount><description>SUPPLY OF FINAL DRIVE FOR MLRS SYSTEM</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6183"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>125163.32</amount><description>PURCHASE OF POWER SUPPLY AND CIRCUIT CARD ASSEMBLY</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6184"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN</vendor_name><amount>490288.92</amount><description>PROCUREMENT OF RADAR SPARE PARTS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="6186"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>MAC AEROSPACE CORP</vendor_name><amount>208522.29</amount><description>SUPPLY OF COVERALLS, FLYERS' ANTIEXPOSURE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6187"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>MARVIN TEST SOLUTIONS INC</vendor_name><amount>1008308.04</amount><description>SUPPLY OF SMARTCAN TEST KIT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6188"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>MILTOPE CORP</vendor_name><amount>239280.89</amount><description>PROCUREMENT OF MILTPE SRNC-17</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6189"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>NORCATEC LLC</vendor_name><amount>1091026.3</amount><description>SUPPLY OF GEARSHAFT,HELICAL</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6190"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>ORBITAL ATK - ARMAMENT SYSTEMS</vendor_name><amount>74852597.81</amount><description>PURCHASE OF AMMUNITION</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6191"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>PAE AVIATION AND TECHNICAL SERVICES</vendor_name><amount>1789945.99</amount><description>STEAM CLEANING  &amp; PAINT REMOVAL ON MILITARY VEHICLES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6192"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>PERSYS MEDICAL</vendor_name><amount>485583.6</amount><description>SUPPLY OF BANDAGES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6193"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>QAF TECHNOLOGIES INC</vendor_name><amount>832901.53</amount><description>PROVISION OF DEPLOYABLE POWER GENERATOR CONTAINERS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6194"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>247012.35</amount><description>PROCUREMENT OF PM560 SPARE PARTS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6195"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON</vendor_name><amount>448990.81</amount><description>ACQUSITION AND INSTALLATION OF RT3 UPGRADE KITS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6196"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>SIKORSKY INTERNATIONAL OPERATIONS</vendor_name><amount>101462.7</amount><description>PURCHASE OF STRIP ABRASION ROTA FOR HELICOPTER MODEL S-70</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6197"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>SIMTECH INC</vendor_name><amount>159189.88</amount><description>SUPPLY OF AEROSEAL ASSEMBLY</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6198"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>SPOKANE METAL PRODUCTS</vendor_name><amount>109508.3</amount><description>PURCHASING OF TRAILER,TANK</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6199"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>THE BOEING COMPANY</vendor_name><amount>31619223.82</amount><description>F-15C AIRCRAFT CONFORMAL FUEL TANKS (CFT) INTEGRATION SOLUTION</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6200"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>UNITED TECHNOLOGIES INT'L CORP</vendor_name><amount>1246499.61</amount><description>PURCHASE OF BLADE SETS E3A</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6201"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>UNIVERSAL PROPULSION CO</vendor_name><amount>3049740.05</amount><description>PROVISION OF AMMUNITION</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6202"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>US DYNAMICS CORPORATION</vendor_name><amount>398095.61</amount><description>SUPPLY OF SPARE PARTS FOR ANFPS117</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6203"><organisation>NATO</organisation><year>2017</year><vendor_country>United States</vendor_country><vendor_name>WESTERN AERO SERVICES INC</vendor_name><amount>118358.46</amount><description>E3A SPARES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6204"><organisation>NATO</organisation><year>2018</year><vendor_country>Afghanistan</vendor_country><vendor_name>AFGHAN YAAR CONSTRUCTION COMPANY</vendor_name><amount>244348.5</amount><description>PROVISION AND INSTALLATION OF ACCOMMODATION FURNITURE</description><country_code>AFG</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6205"><organisation>NATO</organisation><year>2018</year><vendor_country>Albania</vendor_country><vendor_name>EUROING</vendor_name><amount>845731.96</amount><description>CONSTRUCTION SERVICES FOR ASSEMBLY OF SUPPORT FACILITIES</description><country_code>ALB</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6206"><organisation>NATO</organisation><year>2018</year><vendor_country>Austria</vendor_country><vendor_name>AIR AMBULANCE TECHNOLOGY GMBH</vendor_name><amount>510160.02</amount><description>PROVISION OF MEDEVAC EQUIPMENT</description><country_code>AUT</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6207"><organisation>NATO</organisation><year>2018</year><vendor_country>Austria</vendor_country><vendor_name>SCHIEBEL MINE DETECTION GmbH</vendor_name><amount>5310000.0</amount><description>PROVISION OF MINE DETECTORS &amp; TRAINING</description><country_code>AUT</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6208"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>ACAL BFI BELGIUM SA</vendor_name><amount>97436.14</amount><description>PROVISION OF SPARE PARTS FOR PZH2000</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6209"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>ACAL BFI BELGIUM SA</vendor_name><amount>195153.12</amount><description>PURCHASE OF PZH2000 SPAREPARTS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6210"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>ACAL BFI BELGIUM SA</vendor_name><amount>196310.7</amount><description>PURCHASE OF PZH2000 SPARE PARTS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6211"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>ACAL BFI BELGIUM SA</vendor_name><amount>236549.88</amount><description>PURCHASE OF PZH2000 SPARE PARTS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6212"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>ACAL BFI BELGIUM SA</vendor_name><amount>968946.38</amount><description>PROCUREMENT OF SPARE PARTS FOR PZH2000</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6213"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>AGS COUSSAERT</vendor_name><amount>3540000.0</amount><description>PROVISION TO NATO OF DOMESTIC AND INTERNATIONAL OFFICE RELOCATION SERVICES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6214"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>110522.34</amount><description>SUPPLY OF SPARE PARTS FOR AB-212</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6215"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>AGUSTA AEROSPACE SERVICES SA</vendor_name><amount>1285585.22</amount><description>PROCUREMENT OF SPARE PARTS FOR HELICOPTER</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6216"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>DELOITTE CONSULTING &amp; ADVISORY CVBA</vendor_name><amount>1369703.88</amount><description>SAP BASIS CONSULTANCY</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6217"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>ELCOS BVBA</vendor_name><amount>146113.5</amount><description>SUPPLY OF ANTENNA</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6218"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>EXPERTUM - ECE BVBA</vendor_name><amount>95932.82</amount><description>SAP GRC UPGRADE V5 TO V12</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6219"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>FN HERSTAL SA</vendor_name><amount>103840.0</amount><description>SUPPLY OF AMMUNITIONS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6220"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>FN HERSTAL SA</vendor_name><amount>143326.34</amount><description>SUPPLY OF SPARES PARTS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6221"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>INNOVATION FOR SHELTER</vendor_name><amount>177000.0</amount><description>PROCUREMENT OF SPARE PARTS FOR TENTS</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6222"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>KEYSIGHT TECHNOLOGIES BELGIUM</vendor_name><amount>98134.7</amount><description>PURCHASE OF TEST EQUIPMENT - GENERATOR SIGNAL AND NETWORK ANALYZER</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6223"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>KEYSIGHT TECHNOLOGIES BELGIUM</vendor_name><amount>164138.0</amount><description>SUPPLY OF GENERATOR SIGNAL</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6224"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>LEONARDO BELGIUM</vendor_name><amount>95132.78</amount><description>SUPPLY OF BLADE</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6225"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>LEONARDO BELGIUM</vendor_name><amount>133906.4</amount><description>PROVISION SPARES FOR AB412EP HELICOPTER</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6226"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>LEONARDO BELGIUM</vendor_name><amount>204109.32</amount><description>SUPPLY OF HELICOPTER SPARE PARTS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6227"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>LEONARDO BELGIUM</vendor_name><amount>224171.68</amount><description>SUPPLY OF HELICOPTER SPARE PARTS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6228"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>MICHELIN SA</vendor_name><amount>1570816.0</amount><description>SUPPLY OF MICHELIN TIRES FOR BOXER</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6229"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>MVP PARTS</vendor_name><amount>177000.0</amount><description>RECHARGEABLE LEAD ACID BATTERY 12V AH</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6230"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>TRANZCOM</vendor_name><amount>102306.0</amount><description>PURCHASING OF CELL BATTERIES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6231"><organisation>NATO</organisation><year>2018</year><vendor_country>Belgium</vendor_country><vendor_name>VANDEPUTTER NV</vendor_name><amount>1504500.0</amount><description>PROCUREMENT OF COMBAT GLOVES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6232"><organisation>NATO</organisation><year>2018</year><vendor_country>Bulgaria</vendor_country><vendor_name>ARSENAL JSCO</vendor_name><amount>17700000.0</amount><description>PROVISION OF AMMUNITION</description><country_code>BGR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6233"><organisation>NATO</organisation><year>2018</year><vendor_country>Bulgaria</vendor_country><vendor_name>GLOBAL RTS LTD</vendor_name><amount>17700000.0</amount><description>LEASED CAMPS  CAMP EQUIPMENT AND SERVICES</description><country_code>BGR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6234"><organisation>NATO</organisation><year>2018</year><vendor_country>Canada</vendor_country><vendor_name>HFI PYROTECHNICS INC</vendor_name><amount>141123.28</amount><description>PROVISION OF AMMUNITION</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6235"><organisation>NATO</organisation><year>2018</year><vendor_country>Canada</vendor_country><vendor_name>MHD-ROCKLAND INC.</vendor_name><amount>110696.98</amount><description>SUPPLY OF OIL COOLER,AIRCRAFT</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6236"><organisation>NATO</organisation><year>2018</year><vendor_country>Canada</vendor_country><vendor_name>SIMEX DEFENCE INC</vendor_name><amount>135376.68</amount><description>SUPPLY OF WINDOW PANEL AIRCRAFT</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6237"><organisation>NATO</organisation><year>2018</year><vendor_country>Canada</vendor_country><vendor_name>SIMEX DEFENCE INC</vendor_name><amount>340955.1</amount><description>SUPPLY OF PLATE ASSY PRESSURE &amp; STATOR ASSEMBLY</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6238"><organisation>NATO</organisation><year>2018</year><vendor_country>Canada</vendor_country><vendor_name>ULTRA ELECTRONICS</vendor_name><amount>598871.24</amount><description>PURCHASE OF SONOBUOYS FOR P-3 ORION LM AIRCRAFT</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6239"><organisation>NATO</organisation><year>2018</year><vendor_country>Canada</vendor_country><vendor_name>ULTRA ELECTRONICS</vendor_name><amount>2262718.44</amount><description>SUPPLY OF SONOBUOYS FOR P-3 ORION LM AIRCRAFT.</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6240"><organisation>NATO</organisation><year>2018</year><vendor_country>Czechia</vendor_country><vendor_name>AURA SRO</vendor_name><amount>2892445.5</amount><description>PROVISION OF AN IT SOLUTION FOR THE MANAGEMENT OF STOCKS</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6241"><organisation>NATO</organisation><year>2018</year><vendor_country>Czechia</vendor_country><vendor_name>GORDIC SPOL. S R.O.</vendor_name><amount>310340.0</amount><description>PROVISION OF AN INFORMATION MANAGEMENT SYSTEM FOR STANDARDISATION (IMSS)</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6242"><organisation>NATO</organisation><year>2018</year><vendor_country>Czechia</vendor_country><vendor_name>SELLIER &amp; BELLOT JSC</vendor_name><amount>2155712.5</amount><description>PROVISION OF AMMUNITION</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6243"><organisation>NATO</organisation><year>2018</year><vendor_country>Denmark</vendor_country><vendor_name>DANTHERM</vendor_name><amount>1062000.0</amount><description>AIR CONDITIONERS AND SPARES</description><country_code>DNK</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6244"><organisation>NATO</organisation><year>2018</year><vendor_country>Denmark</vendor_country><vendor_name>DANTHERM AIR HANDLING A/S</vendor_name><amount>6844000.0</amount><description>CONTRACTED LOGISTIC SUPPORT FOR HVAC SYSTEMS</description><country_code>DNK</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6245"><organisation>NATO</organisation><year>2018</year><vendor_country>Denmark</vendor_country><vendor_name>HSS ENGINEERING APS</vendor_name><amount>218550.16</amount><description>RAMP 6 PAS INSTALLATION 2018</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6246"><organisation>NATO</organisation><year>2018</year><vendor_country>Denmark</vendor_country><vendor_name>SATAIR A/S</vendor_name><amount>188390.54</amount><description>PURCHASE OF BOLT,MACHINE</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6247"><organisation>NATO</organisation><year>2018</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>119888.0</amount><description>PROVISION OF AMMUNITION</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6248"><organisation>NATO</organisation><year>2018</year><vendor_country>Finland</vendor_country><vendor_name>NAMMO LAPUA OY</vendor_name><amount>1859385.0</amount><description>PROVISION OF AMMUNITION</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6249"><organisation>NATO</organisation><year>2018</year><vendor_country>Finland</vendor_country><vendor_name>OY FORCIT AB</vendor_name><amount>223610.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>FIN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6250"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>AIR LIQUIDE SA</vendor_name><amount>177000.0</amount><description>MAINTENANCE OF AIR BREATHING EQPMT</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6251"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>148558.46</amount><description>SUPPLY OF NOZZLE SEGMENT TURBINE AIRCRAFT GAS TURB</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6252"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>233643.54</amount><description>PURCHASE OF AVIATION PARTS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6253"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>554212.96</amount><description>SUPPLY OF LINER, COMBUSTION CHAMBER, AIRCRAFT GAS TUBE VIA BCI CATALOGUE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6254"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>COLLABORATION AND SUPPORT OFFICE CS</vendor_name><amount>602484.4</amount><description>AFSC SMALL SCALE STUDY PROJECT 3 AND 4</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6255"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>CYALUME TECHNOLOGIES SAS</vendor_name><amount>23600000.0</amount><description>PROCUREMENT OF CHEMICAL LIGHT STICKS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6256"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>DESCHAMPS &amp; FILS (ETS A.)</vendor_name><amount>2242000.0</amount><description>PROVISION OF HELIPADS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6257"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>EFER ENDOSCOPY</vendor_name><amount>2360000.0</amount><description>MAINTENANCE OF EFER ENDOSCOPY SYSTEMS &amp; ACCESSORIES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6258"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>EUROPE SERVICE</vendor_name><amount>2984340.36</amount><description>RENOVATION RETROFIT AND PREVENTIVE MAINTENANCE MCO P3000</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6259"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>FPM - FOURNITURES DE PRODUITS MANUFACTURES</vendor_name><amount>531000.0</amount><description>PROVISION OF BATTERIES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6260"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>GMI AERO</vendor_name><amount>283200.0</amount><description>CARBON FIBER REPAIR KITS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6261"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>HUMBERT CTTS</vendor_name><amount>3599000.0</amount><description>SUPPLY OF LASER DESIGNATORS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6262"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>IMPACT</vendor_name><amount>154196.5</amount><description>SUPPLY OF SOFTWARE DELTA SUITE  UPGRADE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6263"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>LOSBERGER SAS</vendor_name><amount>590000.0</amount><description>PROVISION OF AMMUNITION CASES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6264"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>MAINTLOG</vendor_name><amount>165200.0</amount><description>PROCUREMENT OF LAND ROVER COMBAT VEHICLES SPARE PARTS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6265"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>MANITOU BF</vendor_name><amount>179013.08</amount><description>PROVISION OF FORKLIFT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6266"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>MSA France SAS</vendor_name><amount>479080.0</amount><description>PROCUREMENT OF BALLISTIC HELMETS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6267"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>NOBEL SPORT</vendor_name><amount>2183000.0</amount><description>PROVISION OF AMMUNITION</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6268"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>NOBEL SPORT</vendor_name><amount>2183000.0</amount><description>PROVISION OF AMMUNITION</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6269"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>RENAULT TRUCKS DEFENSE</vendor_name><amount>8189200.0</amount><description>EMERGENCY ROADSIDE ASSISTANCE</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6270"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>RIVOLIER SAS</vendor_name><amount>10030000.0</amount><description>PROVISION OF AMMUNITION</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6271"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>SAFRAN ELECTRONICS &amp; DEFENSE</vendor_name><amount>203196.0</amount><description>SUPPLY OF ACCELEROMETER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6272"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>SAFRAN ELECTRONICS &amp; DEFENSE</vendor_name><amount>270480.78</amount><description>SUPPLY OF CONTROL  SERVO  AUTOMATIC PILOT FOR AS532AL HELICOPTER</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6273"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>SAFRAN HELICOPTER ENGINES</vendor_name><amount>160480.0</amount><description>PURCHASE OF SUPPORT BEARING AIRCRAFT GAS TURBINE ENG</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6274"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>SAFRAN LANDING SYSTEMS</vendor_name><amount>431233.36</amount><description>SUPPLY OF BRAKE SHOE TYPE</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6275"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>SAPL</vendor_name><amount>3540000.0</amount><description>PROVISION OF AMMUNITION</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6276"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>SEMA</vendor_name><amount>220365.0</amount><description>SUPPLY OF RING  EXPLOSIVE ORDNANCE DISPOSAL</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6277"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>SOFEMA</vendor_name><amount>149848.2</amount><description>SUPPLY OF TIRE  PNEUMATIC  AIRCRAFT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6278"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>SOFEMA</vendor_name><amount>154740.48</amount><description>SUPPLY OF RIM WHEEL PNEUMATIC TIRE / WHEEL LANDING GEAR</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6279"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>SOFEMA</vendor_name><amount>201460.22</amount><description>TIRE,PNEUMATIC,AIRCRAFT FOR M-2000/5</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6280"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>SORNIN INDUSTRIES</vendor_name><amount>387803.46</amount><description>PROCUREMENT OF TOWABLE MAINTENANCE CRANES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6281"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>SOVAM</vendor_name><amount>1902750.0</amount><description>SUPPLY OF AIRCRAFT MAINTENANCE PLATFORMS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6282"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>SUNROCK</vendor_name><amount>164512.06</amount><description>SUPPLY OF M2 SEARCHLIGHT SETS WITH CHARGING KIT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6283"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>TBD OWEN HOLLAND Ltd</vendor_name><amount>1268500.0</amount><description>PURCHASE OF PALLET AND CONTAINER DOLLY</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6284"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>THALES AVS FRANCE SAS</vendor_name><amount>248224.8</amount><description>PURCHASE OF ALTIMETER SET,ELECTRONIC</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6285"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>THALES AVS FRANCE SAS</vendor_name><amount>670240.0</amount><description>SUPPLY OF ELECTRON TUBES FOR SUPPORT OF RADAR MPR SYSTEM</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6286"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>THALES LAS FRANCE SAS</vendor_name><amount>471405.28</amount><description>PURCHASE OF SPARE PARTS FOR COBRA SYSTEM</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6287"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>TLD EUROPE</vendor_name><amount>782559.48</amount><description>SUPPLY OF AIR CONDITIONERS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6288"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>TLD EUROPE</vendor_name><amount>12390000.0</amount><description>AIRCRAFT LOADING PLATFORMS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6289"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>ULMER AERONAUTIQUE SA</vendor_name><amount>641235.6</amount><description>PROCUREMENT OF OXYGEN MASK TESTING EQUIPMENT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6290"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>ULMER AERONAUTIQUE SA</vendor_name><amount>2491200.66</amount><description>PROCUREMENT OF MASKS UA21S</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6291"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>UTILIS S.A.</vendor_name><amount>901001.98</amount><description>TACTICAL ACCOMMODATION TENTS, CAMP EQUIPMENT AND ASSOCIATED SERVICES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6292"><organisation>NATO</organisation><year>2018</year><vendor_country>France</vendor_country><vendor_name>ZODIAC AEROSPACE SERVICES EUROPE</vendor_name><amount>104068.92</amount><description>PROCUREMENT OF HOSE  CONNECTOR</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6293"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>ACCL HANDELSGESELLSCHAFT MBH</vendor_name><amount>2301540.44</amount><description>PROVISION OF OFFICE EQUIPMENT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6294"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>AIRBUS DEFENSE AND SPACE</vendor_name><amount>3540000.0</amount><description>AGS POST DESIGN SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6295"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>27258000.0</amount><description>PROCUREMENT OF 2 EA H145M HELICOPTERS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6296"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>ANTONOV LOGISTICS SALIS GMBH</vendor_name><amount>383500000.0</amount><description>MILITARY TRANSPORTATION SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6297"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>BIGMOVE AG</vendor_name><amount>109386.0</amount><description>AGS TRANSPORT SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6298"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>COLAK GMBH</vendor_name><amount>284578.24</amount><description>SUPPLY OF COMPUTER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6299"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>CRYOTEC ANLAGENBAU GMBH</vendor_name><amount>973500.0</amount><description>MAINTENANCE AND TRAINING ON CRYOTEC OXYGEN PLANT</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6300"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>DATUS AG</vendor_name><amount>743034.2</amount><description>PURCHASE OF INTERFACE UNIT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6301"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>DIEHL DEFENCE GMBH &amp; CO KG</vendor_name><amount>1196236.8</amount><description>PROVISION OF AMMUNITIONS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6302"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>DOLL FAHRZEUGBAU AG</vendor_name><amount>94536.88</amount><description>PURCHASE OF SPARES IN SUPPORT OF PATRIOT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6303"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG DEUTSCHLAND GMBH</vendor_name><amount>410542.06</amount><description>WASTE WATER MANAGMENT</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6304"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>ECOLOG INTERNATIONAL DEUTSCHLAND GM</vendor_name><amount>1391949.24</amount><description>D-3 AND HAZMAT DISPOSAL SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6305"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>FFG FLENSBURGER FAHRZEUGBAU GMBH</vendor_name><amount>29500000.0</amount><description>MODERNIZATION OF RECOVERY VEHICLE BPZ2</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6306"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>FISCHER PANDA GMBH</vendor_name><amount>1180000.0</amount><description>MAINTENANCE OF FISCHER PANDA GENERATORS IN NASAMS SYSTEMS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6307"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>GLOBAL LOGISTICS SUPPORT GMBH</vendor_name><amount>96542.88</amount><description>SUPPLY OF SPARE PARTS FOR PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6308"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>GLOBAL LOGISTICS SUPPORT GMBH</vendor_name><amount>101095.32</amount><description>PROVISION OF SPARE PARTS FOR PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6309"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>GLOBAL LOGISTICS SUPPORT GMBH</vendor_name><amount>148077.02</amount><description>PURCHASE OF BOXER SPARES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6310"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>GLOBAL LOGISTICS SUPPORT GMBH</vendor_name><amount>259694.4</amount><description>PROCUREMENT OF SPARE PARTS FOR LEOPARD</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6311"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>HARDER DIGITAL INGENIEUR UND INDUST</vendor_name><amount>158556.6</amount><description>PROCUREMENT OF 25MM IMAGE INTENSIFIER TUBES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6312"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>HAWORTH</vendor_name><amount>113761.44</amount><description>COMMANDE DE MOBILIER SUPPLY OF FURNITURE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6313"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>HEMSCHEIDT</vendor_name><amount>485357.6</amount><description>PROCUREMENT OF SHOCK ABSORBERS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6314"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>HEMSCHEIDT</vendor_name><amount>826000.0</amount><description>INSPECTION AND REPAIR OF PZH2000 ITEMS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6315"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>HENSOLDT OPTRONICS GMBH</vendor_name><amount>885000.0</amount><description>INSPECTION AND REPAIR OF PZH2000 ITEMS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6316"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>HENSOLDT SENSORS GMBH</vendor_name><amount>214945.26</amount><description>PROCUREMENT OF COBRA SPARES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6317"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>HENSOLDT SENSORS GMBH</vendor_name><amount>884734.5</amount><description>SUPPLY OF PARTS FOR COBRA SYSTEM</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6318"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>HYDRO SYSTEMS KG</vendor_name><amount>1132231.24</amount><description>PROCUREMENT OF OXYGEN &amp; NITROGEN SERVICE KARTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6319"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>INDUSTRIE-HYDRAULIK VOGEL &amp; PARTNER</vendor_name><amount>107944.04</amount><description>REAPIR OF ITEMS FOR AMRAAM</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6320"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>ISS GMBH INTERNATIONAL SPARES</vendor_name><amount>102485.36</amount><description>SUPPLY OF SPARE PARTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6321"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>ISS GMBH INTERNATIONAL SPARES</vendor_name><amount>234952.16</amount><description>PURCHASE OF SPARE PARTS FOR PANZER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6322"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>JEPPESEN GMBH</vendor_name><amount>3099862.36</amount><description>JEPPESEN SUBSCRIPTION SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6323"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>JEPPESEN GMBH</vendor_name><amount>5212934.38</amount><description>JEPPESEN SUBSCRIPTION SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6324"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>JOWA FAHRZEUGTEILE-VERTRIEBS-GMBH</vendor_name><amount>325213.9</amount><description>PURCHASE OF TRACK PADS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6325"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>JUNGENTHAL WEHRTECHNIK GMBH</vendor_name><amount>156114.0</amount><description>SUPPLY OF SPARE PARTS FOR PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6326"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>KLEINSORGE GmbH &amp; Co. KG</vendor_name><amount>3540000.0</amount><description>METAL CHOCK BLOCKS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6327"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS MAFAI WEGMANN</vendor_name><amount>523381.92</amount><description>PURCHASE OF TRACK PADS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6328"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>111987.9</amount><description>SUPPLY OF SPARES FOR BOXER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6329"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>112066.96</amount><description>PURCHASE OF SPARE PARTS FOR PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6330"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>113316.58</amount><description>PURCHASE OF SPARE PARTS FOR BOXER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6331"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>135807.38</amount><description>PURCHASE OF BOXER SPARES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6332"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>143863.24</amount><description>PROVISION OF SPARE PARTS FOR PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6333"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>169411.42</amount><description>SUPPLY OF SPARE PARTS PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6334"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>181842.72</amount><description>PURCHASE OF SPARE PARTS PANZER PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6335"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>203904.0</amount><description>SUPPLY OF SPARE PARTS PANZER PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6336"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>227205.46</amount><description>PURCHASE OF SPARES FOR PHZ2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6337"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>274547.06</amount><description>PURCHASE OF SPARE PARTS FOR  PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6338"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>830512.32</amount><description>SUPPLY SPARE PARTS PZH2000 HOWITZER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6339"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>KRAUSS-MAFFEI WEGMANN GMBH &amp; CO KG</vendor_name><amount>11800000.0</amount><description>DLM OF MLRS AND PZH2000 ITEMS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6340"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>KUEHNE + NAGEL AG &amp; CO KG</vendor_name><amount>149978.0</amount><description>TRANSPORTATION SERVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6341"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>MBDA DEUTSCHLAND GMBH</vendor_name><amount>112996.8</amount><description>MBDA TRAINING SUPPORT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6342"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>MBDA DEUTSCHLAND GMBH</vendor_name><amount>257714.36</amount><description>MBDA SUPPORT PDB 8.0.5 UAT SOFTWARE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6343"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>MBDA DEUTSCHLAND GMBH</vendor_name><amount>4130000.0</amount><description>TECHNICAL AND ADMNINISTRATIVE SUPPORT/TEST AND TRAINING</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6344"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>MERCEDES BENZ DEFENSE VEHICLES WERK</vendor_name><amount>21872459.94</amount><description>SUPPLY OF MERCEDES UNIMOG U5000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6345"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>METALLWERK ELISENHUETTE GMBH</vendor_name><amount>389920.38</amount><description>PROVISION OF AMMUNITION</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6346"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>MOTOTOK INTERNATIONAL GMBH</vendor_name><amount>1298000.0</amount><description>TRAINING, MAINTENANCE &amp; PROVISION OF SPARE PARTS FOR MOTOTOK TOWING TRACTORS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6347"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>MTU FRIEDRICHSHAFEN GMBH</vendor_name><amount>135638.64</amount><description>PROVISION OF SPARE PARTS FOR PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6348"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>MTU FRIEDRICHSHAFEN GMBH</vendor_name><amount>11800000.0</amount><description>PROVISION OF SUPPORT SERVICES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6349"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>POSTERTZ KG</vendor_name><amount>114259.4</amount><description>SUPPLY OF A TRACTOR TRUCK</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6350"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>RENK AG</vendor_name><amount>17700000.0</amount><description>PRODUCT SERVICES IN SUPPORT OF RENK EQUIPMENT AND SYSTEMS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6351"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL ELECTRONICS GMBH</vendor_name><amount>237264.96</amount><description>PROCUREMENT OF LEOPARD SPARES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6352"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>RHEINMETALL ELECTRONICS GMBH</vendor_name><amount>4130000.0</amount><description>INDUSTRY SUPPORT SERVICES FOR MBT LEOPARD I/II SYSTEM</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
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<row _id="6362"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>RUAG DEFENCE DEUTSCHLAND GMBH</vendor_name><amount>115917.3</amount><description>SUPPLY OF SPARE PARTS FOR PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6363"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>SALZGITTER MASCHINENBAU GMBH</vendor_name><amount>130174.06</amount><description>PURCHASE OF CABLE FOR PATRIOT SYSTEM</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6364"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>SCHLEIFRING GMBH</vendor_name><amount>96170.0</amount><description>INSPECTION SERVICE</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6365"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>SECUNET INTERNATIONAL GMBH CO KG</vendor_name><amount>189098.54</amount><description>PROVISION OF A SECURE REMOTE ACCESS (SRA) CAPABILITY</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6366"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>SNAP-ON EUROPE (DEUTSCHLAND) GMBH</vendor_name><amount>129693.8</amount><description>PROVISION OF AIRCRAFT TOOL CHESTS KIT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6367"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>SNAP-ON HOLDINGS GMBH</vendor_name><amount>149196.84</amount><description>SUPPLY OF EOD TOOL KITS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6368"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>TELEMETER ELECTRONIC GMBH</vendor_name><amount>696648.4</amount><description>PROCUREMENT OF MAINTENANCE KIT  ELECTRONIC EQUIPMENT</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6369"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>VETTER GMBH</vendor_name><amount>274242.62</amount><description>PROVISION OF D.A.R. BAG SET</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6370"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>VISICONSULT GMBH</vendor_name><amount>123310.0</amount><description>SUPPLY OF XPLUS SECURITY SYSTEM</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6371"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>W+R GMBH</vendor_name><amount>1534000.0</amount><description>PROCUREMENT OF COMBAT GLOVES</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6372"><organisation>NATO</organisation><year>2018</year><vendor_country>Germany</vendor_country><vendor_name>ZF LUFTFAHRTTECHNIK GMBH</vendor_name><amount>6044201.9</amount><description>GAF C-160 TRANSALL MAINTENANCE SUPPORT</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6373"><organisation>NATO</organisation><year>2018</year><vendor_country>Greece</vendor_country><vendor_name>MORAGLIS SA</vendor_name><amount>1770000.0</amount><description>PURCHASE OF TYRES</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
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<row _id="6376"><organisation>NATO</organisation><year>2018</year><vendor_country>Greece</vendor_country><vendor_name>THEON SENSORS SA</vendor_name><amount>178227.2</amount><description>PURCHASE OF GOGGLES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6377"><organisation>NATO</organisation><year>2018</year><vendor_country>Greece</vendor_country><vendor_name>ULYSSES AVIATION SERVICES LTD.</vendor_name><amount>7906031.86</amount><description>LEASE 7+2 MEDIUM LIFT FIREFIGHTING HELICOPTERS</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6378"><organisation>NATO</organisation><year>2018</year><vendor_country>Hungary</vendor_country><vendor_name>EPTI ARCHITECTURAL AND ENGINEERING</vendor_name><amount>179950.0</amount><description>PROVISION OF A&amp;E SERVICES FOR ROAD AND PAVEMENT IMPROVEMENTS AT AIR BASE</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6379"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>ADECCO ITALIA S.P.A.</vendor_name><amount>188800.0</amount><description>MANPOWER SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6380"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>AECOM URS ITALIA SPA</vendor_name><amount>262787.18</amount><description>PROVISION OF A&amp;E SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6381"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>AERO SEKUR</vendor_name><amount>226624.9</amount><description>PURCHASE OF PZH2000 SPARES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6382"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>ASTALDI SPA</vendor_name><amount>69384913.32</amount><description>CIVIL WORKS PROJECTS AT SIGONELLA AIRFIELD IN SICILY, ITALY</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="6384"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>CALPOWER SRL</vendor_name><amount>429328.84</amount><description>PROVISION OF AEROSPACE GROUND SUPPORT EQMT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="6387"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>CARER SRL</vendor_name><amount>153164.0</amount><description>SUPPLY OF FORKLIFT 12 TONNES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="6389"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>CARER SRL</vendor_name><amount>248978.82</amount><description>PROVISION OF VERTICAL MOVING PLATFORMS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6390"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>CEIA SPA</vendor_name><amount>217009.08</amount><description>PROVISION  OF BOMB CLEARING EQMT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6391"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>FASTWEB SPA</vendor_name><amount>129800.0</amount><description>PROVISION OF TELECOMUNICATIONS SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6392"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>FERRINO &amp; C. S.P.A</vendor_name><amount>7582680.0</amount><description>SUPPLY OF CAMP COTS, MOSQUITO NETS AND ACCESSORIES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6393"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>FRESIA SPA</vendor_name><amount>441320.0</amount><description>AQUISITION OF APOD EQUIPMENT - TOW TRACTOR FOR NATO</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6394"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>GAYMARINE SRL</vendor_name><amount>967647.2</amount><description>SUPPLY OF SPARE PARTS FOR ID ROBOTICA PLUTO PLUS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6395"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>149860.0</amount><description>A&amp;E SERVICES (WASS)</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6396"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>LEM LAVORAZIONI ELETTRONICHE E</vendor_name><amount>2332646.42</amount><description>CONTRACTED LOGISTIC SUPPORT FOR OFFICE MODULES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6397"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>LEONARDO SISTEMI AVIONICI E SPAZIAL</vendor_name><amount>3540000.0</amount><description>AGS POST DESIGN SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
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<row _id="6400"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>LEONARDO SPA</vendor_name><amount>388692.0</amount><description>SUPPLY OF SPARE PARTS FOR PZH2000</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="6402"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>LEONARDO SPA</vendor_name><amount>832662.28</amount><description>PROVISION OF ELECTRON TUBE</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6403"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>LEONARDO SPA</vendor_name><amount>4720000.0</amount><description>MAINTENANCE OF THE NATO ALLIANCE GROUND SURVEILLANCE LOGISTICS INFORMATION SYSTEM (ALIS)</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
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<row _id="6405"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>LEONARDO SPA HELICOPTERS</vendor_name><amount>29500000.0</amount><description>CONTINUOUS &amp; MAINTENANCE SUPPORT NH90 HELICOPTERS</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6406"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>MES SPA</vendor_name><amount>1288560.0</amount><description>PROVISION OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6407"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>MUGNAIONI PIROTECNICA INDUSTRIALE</vendor_name><amount>131688.0</amount><description>PROVISION OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6408"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>OFFICINE MACCAFERRI ITALIA SRL</vendor_name><amount>46493180.0</amount><description>PURCHASE OF EXPEDITION BARRIER SYSTEMS</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6409"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>OFFICINE MECCANICHE GALLI SRL</vendor_name><amount>2501718.0</amount><description>PROVISION OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6410"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>OMP ENGINEERING SRL</vendor_name><amount>872379.9</amount><description>SUPPLY OF A LARGE TOWER SYSTEM INCLUDING SPARE PARTS  REPAIR PARTS AND TRAINING</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6411"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>PIAGGIO AEROSPACE</vendor_name><amount>732461.4</amount><description>SUPPLY OF VIPER ENGINE MK632-43 SPARE PARTS FOR AIRCRAFT MB339</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6412"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>PIEMME &amp; MATACENA SRL CON SOCIO UNI</vendor_name><amount>103840.0</amount><description>PROVISION OF COMBINED TRUCK AND MINITRUCK</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6413"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>RWM ITALIA SPA</vendor_name><amount>388928.0</amount><description>PROVISION ODF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6414"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>RWM ITALIA SPA</vendor_name><amount>1577660.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6415"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>RWM ITALIA SPA</vendor_name><amount>18278200.0</amount><description>PROVISION OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6416"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>SICAMB S.P.A.</vendor_name><amount>516304.28</amount><description>PROVISION OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6417"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>SIMMEL DIFESA SPA</vendor_name><amount>206028.0</amount><description>PROVISION OF AMMUNITIONS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6418"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>TELECOM ITALIA SPA</vendor_name><amount>295000.0</amount><description>PROVISION OF TELECOMMUNICATIONS SERVICES</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6419"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>TELEGI SRL</vendor_name><amount>192576.0</amount><description>PROVISION OF DEPLOYABLE LIGTHING TOWERS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6420"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>THERMOFRIGOR SUD</vendor_name><amount>111510.0</amount><description>REPAIR - RETROFIT OF 9EA AIR CONDITIONING  - FDOCS</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6421"><organisation>NATO</organisation><year>2018</year><vendor_country>Italy</vendor_country><vendor_name>THERMOFRIGOR SUD</vendor_name><amount>111510.0</amount><description>REPAIR AND RETROFIT OF AIR CONDITIONING</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6422"><organisation>NATO</organisation><year>2018</year><vendor_country>Jordan</vendor_country><vendor_name>HIBA ENGINEERING EST.</vendor_name><amount>2789256.86</amount><description>CONSTRUCTION OF SERVICE WOMENS TRAINING CENTER IN JORDAN (PHASE 1)</description><country_code>JOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6423"><organisation>NATO</organisation><year>2018</year><vendor_country>Kosovo</vendor_country><vendor_name>MITROVICA REGIONAL WATER COMPANY</vendor_name><amount>106923.34</amount><description>CNS WATER DELIVERY INCREASE</description><country_code>KSV</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6424"><organisation>NATO</organisation><year>2018</year><vendor_country>Latvia</vendor_country><vendor_name>BELSS SIA LTD</vendor_name><amount>110032.64</amount><description>ARCHITECTURAL AND ENGINEERING SERVICES (AES)</description><country_code>LVA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6425"><organisation>NATO</organisation><year>2018</year><vendor_country>Latvia</vendor_country><vendor_name>OTRA AVENIJA SIA</vendor_name><amount>103250.0</amount><description>AES FOR ACCOMMODATION BLOCKS</description><country_code>LVA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6426"><organisation>NATO</organisation><year>2018</year><vendor_country>Latvia</vendor_country><vendor_name>OTRA AVENIJA SIA</vendor_name><amount>191750.0</amount><description>AES FOR ACCOMMODATION BLOCKS</description><country_code>LVA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6427"><organisation>NATO</organisation><year>2018</year><vendor_country>Lithuania</vendor_country><vendor_name>GIRAITES GINKLUOTES GAMYKLA (AB)</vendor_name><amount>3717000.0</amount><description>PROVISION OF AMMUNITION</description><country_code>LTU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6428"><organisation>NATO</organisation><year>2018</year><vendor_country>Lithuania</vendor_country><vendor_name>SWECO LIETUVA UAB</vendor_name><amount>857205.1</amount><description>PERMANENT LOG SPT A. EFP LTU PH2 DESIGN</description><country_code>LTU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6429"><organisation>NATO</organisation><year>2018</year><vendor_country>Luxembourg</vendor_country><vendor_name>AUBAY SA</vendor_name><amount>631300.0</amount><description>NDSS/ILSS IT TECHNICAL SUPPORT SERVICES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6430"><organisation>NATO</organisation><year>2018</year><vendor_country>Luxembourg</vendor_country><vendor_name>AUTOCARS EMILE FRISCH</vendor_name><amount>94400.0</amount><description>BUS RENTAL SERVICES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6431"><organisation>NATO</organisation><year>2018</year><vendor_country>Luxembourg</vendor_country><vendor_name>BOELS RENTAL</vendor_name><amount>94400.0</amount><description>RENTAL PLATFORMS</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6432"><organisation>NATO</organisation><year>2018</year><vendor_country>Luxembourg</vendor_country><vendor_name>CAE AVIATION SARL</vendor_name><amount>4493237.04</amount><description>PROCUREMENT AND MAINTENANCE OF 3 EA CAMERAS MX15DR</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6433"><organisation>NATO</organisation><year>2018</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>123708.84</amount><description>WEB APPLICATION SUPPORT ACTIVITIES</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6434"><organisation>NATO</organisation><year>2018</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>12980000.0</amount><description>IS/IT NETWORK AND SECURITY</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6435"><organisation>NATO</organisation><year>2018</year><vendor_country>Luxembourg</vendor_country><vendor_name>DIMENSION DATA LUXEMBOURG</vendor_name><amount>14160000.0</amount><description>SUPPLY OF CISCO HARDWARE</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6436"><organisation>NATO</organisation><year>2018</year><vendor_country>Luxembourg</vendor_country><vendor_name>LIME CONSULTING SA</vendor_name><amount>568760.0</amount><description>NDSS/ILSS IT TECHNICAL SUPPORT SERVICES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6437"><organisation>NATO</organisation><year>2018</year><vendor_country>Luxembourg</vendor_country><vendor_name>LUXMOTOR</vendor_name><amount>157675.14</amount><description>PROVISION OF MINIBUSES AND MINIVANS</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6438"><organisation>NATO</organisation><year>2018</year><vendor_country>Luxembourg</vendor_country><vendor_name>MERBAG SA</vendor_name><amount>849600.0</amount><description>DAIMLER PRODUCT SUPPORT SERVICES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6439"><organisation>NATO</organisation><year>2018</year><vendor_country>Luxembourg</vendor_country><vendor_name>NO NAIL BOXES</vendor_name><amount>2950000.0</amount><description>PURCHASE OF WOODEN TRANSPORTATION BOXES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6440"><organisation>NATO</organisation><year>2018</year><vendor_country>Luxembourg</vendor_country><vendor_name>OMNISECURITY SA</vendor_name><amount>106200.0</amount><description>W &amp; SW MAINTENANCE SERVICES OF FLEXITIME INFRA</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6441"><organisation>NATO</organisation><year>2018</year><vendor_country>Luxembourg</vendor_country><vendor_name>RICOH LUXEMBOURG PSF SARL</vendor_name><amount>111510.0</amount><description>LEASE OF COPIERS</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6442"><organisation>NATO</organisation><year>2018</year><vendor_country>Luxembourg</vendor_country><vendor_name>SATURN LUXEMBOURG</vendor_name><amount>108583.6</amount><description>SUPPLY OF IPADS</description><country_code>LUX</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6443"><organisation>NATO</organisation><year>2018</year><vendor_country>Luxembourg</vendor_country><vendor_name>SCANIA LUXEMBOURG SA</vendor_name><amount>1357000.0</amount><description>PROVISION OF SCANIA PRODUCT SUPPORT SERVICES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6444"><organisation>NATO</organisation><year>2018</year><vendor_country>Luxembourg</vendor_country><vendor_name>SOGETI LUXEMBOURG SA</vendor_name><amount>2348200.0</amount><description>NDSS/ILSS IT TECHNICAL SUPPORT SERVICES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6445"><organisation>NATO</organisation><year>2018</year><vendor_country>Netherlands</vendor_country><vendor_name>ANTONISEN BV</vendor_name><amount>162254.72</amount><description>TRANSPORTATION SERVICES</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6446"><organisation>NATO</organisation><year>2018</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>153409.44</amount><description>PROVISION OF BLADE,ROTARY RUDDER</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6447"><organisation>NATO</organisation><year>2018</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>278187.36</amount><description>SUPPLY OF NUTS AND SPARES VIA BCI CATALOGUE</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6448"><organisation>NATO</organisation><year>2018</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>283407.68</amount><description>PURCHASE OF BLADE</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6449"><organisation>NATO</organisation><year>2018</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>381678.08</amount><description>PURCHASE OF SPARE PARTS FOR HELICOPTER</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6450"><organisation>NATO</organisation><year>2018</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>486316.94</amount><description>SUPPLY OF CLUTCH ASSEMBLY,FRICTION FOR UH-1H HELICOPTER</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6451"><organisation>NATO</organisation><year>2018</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>576031.16</amount><description>PROVISION SPARES FOR AB412EP HELICOPTER</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6452"><organisation>NATO</organisation><year>2018</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>905416.36</amount><description>SUPPLY OF HUB ASSY VIA BCI CATALOG</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6453"><organisation>NATO</organisation><year>2018</year><vendor_country>Netherlands</vendor_country><vendor_name>DE HAAN RELOCATION</vendor_name><amount>17700000.0</amount><description>HOUSEHOLD RELOCATION SERVICES</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6454"><organisation>NATO</organisation><year>2018</year><vendor_country>Netherlands</vendor_country><vendor_name>EXIDE TECHNOLOGIES BV</vendor_name><amount>628940.0</amount><description>PROCUREMENT OF COMBAT VEHICLE BATTERIES</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6455"><organisation>NATO</organisation><year>2018</year><vendor_country>Netherlands</vendor_country><vendor_name>INTERNATIONAL PRECISION PRODUCTS I.</vendor_name><amount>645318.4</amount><description>SUPPLY OF RANGE FINDER LASERS</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6456"><organisation>NATO</organisation><year>2018</year><vendor_country>Netherlands</vendor_country><vendor_name>MILISPEC INTERNATIONAL BV</vendor_name><amount>123189.64</amount><description>SUPPLY OF OILS AND LUBRICANTS</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6457"><organisation>NATO</organisation><year>2018</year><vendor_country>Netherlands</vendor_country><vendor_name>NORDIC CAMP SUPPLY BV</vendor_name><amount>378780.0</amount><description>FUEL PROVISIONS EFP/VJTF</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6458"><organisation>NATO</organisation><year>2018</year><vendor_country>Netherlands</vendor_country><vendor_name>PHOTONIS NETHERLANDS BV</vendor_name><amount>5900000.0</amount><description>PROCUREMENT AND SERVICE OF ITEMS UNDER NIGHT VISION OPTRONIC PROGRAM</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6459"><organisation>NATO</organisation><year>2018</year><vendor_country>Netherlands</vendor_country><vendor_name>RHEINMETALL MAN MILITARY VEHICLES</vendor_name><amount>120571.22</amount><description>PURCHASE OF SPARE PARTS FOR BOXER SYSTEM</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6460"><organisation>NATO</organisation><year>2018</year><vendor_country>Netherlands</vendor_country><vendor_name>SAPIENZA CONSULTING BV</vendor_name><amount>198240.0</amount><description>SECURITY CLEARED MANPOWER SERVICES</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6461"><organisation>NATO</organisation><year>2018</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE &amp; AEROSPACE AS</vendor_name><amount>369293.98</amount><description>AGS POST DESIGN SERVICES</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6462"><organisation>NATO</organisation><year>2018</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE &amp; AEROSPACE AS</vendor_name><amount>871743.88</amount><description>SUPPLY OF MMI COMPUTERS TCO (SPARE PARTS)</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6463"><organisation>NATO</organisation><year>2018</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE &amp; AEROSPACE AS</vendor_name><amount>1211321.92</amount><description>PRODUCT SUPPORT SERVICES</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6464"><organisation>NATO</organisation><year>2018</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE &amp; AEROSPACE AS</vendor_name><amount>5895157.28</amount><description>DLM, OSM, AND PDS FOR SUPPORT OF FDC OF HAWK SYSTEMS</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6465"><organisation>NATO</organisation><year>2018</year><vendor_country>Norway</vendor_country><vendor_name>KONGSBERG DEFENCE &amp; AEROSPACE AS</vendor_name><amount>11707007.74</amount><description>DLM, OSM, PDS AND CM FOR SUPPORT ON NASAMS AIR DEFENSE SYSTEMS</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6466"><organisation>NATO</organisation><year>2018</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO RAUFOSS A/S</vendor_name><amount>606233.26</amount><description>PROVISION OF AMMUNITION</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6467"><organisation>NATO</organisation><year>2018</year><vendor_country>Norway</vendor_country><vendor_name>NAMMO RAUFOSS A/S</vendor_name><amount>69486907.8</amount><description>PROVISION OF AMMUNITION</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6468"><organisation>NATO</organisation><year>2018</year><vendor_country>Norway</vendor_country><vendor_name>NORDISK AVIATION PRODUCTS</vendor_name><amount>306800.0</amount><description>AKN CONTAINERS</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6469"><organisation>NATO</organisation><year>2018</year><vendor_country>Norway</vendor_country><vendor_name>NORLENSE AS</vendor_name><amount>2813309.98</amount><description>PROVISION OF RAPIDLY DEPLOYABLE CAMP</description><country_code>NOR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6470"><organisation>NATO</organisation><year>2018</year><vendor_country>Poland</vendor_country><vendor_name>POLAND-US OPERATIONS SP ZOO</vendor_name><amount>9265522.84</amount><description>CONTRACT MANAGEMENT SERVICES FOR DEPOT LEVEL MAINTENANCE</description><country_code>POL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6471"><organisation>NATO</organisation><year>2018</year><vendor_country>Portugal</vendor_country><vendor_name>ATM ASSISTENCIA TOTAL EM MANUTENCAO</vendor_name><amount>590000.0</amount><description>OSM SERVICES FOR RSRP EQUIPMENT</description><country_code>PRT</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6472"><organisation>NATO</organisation><year>2018</year><vendor_country>Portugal</vendor_country><vendor_name>GRUPEL</vendor_name><amount>3955207.78</amount><description>PROCUREMENT OF TRAILERS MOUNTED POWER GENERATING SETS</description><country_code>PRT</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6473"><organisation>NATO</organisation><year>2018</year><vendor_country>Portugal</vendor_country><vendor_name>NT GROUP  LDA</vendor_name><amount>107096.8</amount><description>SUPPLY OF GYRO PACK QUADRANTS</description><country_code>PRT</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6474"><organisation>NATO</organisation><year>2018</year><vendor_country>Portugal</vendor_country><vendor_name>NT GROUP  LDA</vendor_name><amount>1054359.5</amount><description>PROVISION OF RESCUE CRAFTS FOR NATIONAL NAVY</description><country_code>PRT</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6475"><organisation>NATO</organisation><year>2018</year><vendor_country>Portugal</vendor_country><vendor_name>PARTYARD</vendor_name><amount>778800.0</amount><description>PROCUREMENT OF LAND ROVER COMBAT VEHICLES SPARE PARTS</description><country_code>PRT</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6476"><organisation>NATO</organisation><year>2018</year><vendor_country>Portugal</vendor_country><vendor_name>PARTYARD LDA</vendor_name><amount>114000.98</amount><description>SUPPLY OF ELECTRON TUBE FOR SINDRE1</description><country_code>PRT</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6477"><organisation>NATO</organisation><year>2018</year><vendor_country>Romania</vendor_country><vendor_name>ENERGOTECH (SC) SA</vendor_name><amount>2195038.36</amount><description>DEMILITARISATION SERVICES FOR BELGIUM</description><country_code>ROU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6478"><organisation>NATO</organisation><year>2018</year><vendor_country>Romania</vendor_country><vendor_name>GLOBAL DEFENSE LOGISTICS SRL</vendor_name><amount>34220000.0</amount><description>VJTF - EFP FUEL SERVICES</description><country_code>ROU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6479"><organisation>NATO</organisation><year>2018</year><vendor_country>Romania</vendor_country><vendor_name>LUBEXPERT ROMANIA (SC) SRL</vendor_name><amount>171808.0</amount><description>SUPPLY OF OILS AND LUBRICANTS</description><country_code>ROU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6480"><organisation>NATO</organisation><year>2018</year><vendor_country>Romania</vendor_country><vendor_name>STIMPEX SA</vendor_name><amount>368339.36</amount><description>CONTAINERIZED WORKSHOPS AND STORAGE SYSTEMS</description><country_code>ROU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6481"><organisation>NATO</organisation><year>2018</year><vendor_country>Slovakia</vendor_country><vendor_name>MSM MARTIN SRO</vendor_name><amount>3547375.0</amount><description>PROVISION OF AMMUNITION</description><country_code>SVK</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6482"><organisation>NATO</organisation><year>2018</year><vendor_country>Spain</vendor_country><vendor_name>ADAPTIVE SYSTEMS SA</vendor_name><amount>153400.0</amount><description>PROVISION OF PORTABLE MISSILE SIMULATOR</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6483"><organisation>NATO</organisation><year>2018</year><vendor_country>Spain</vendor_country><vendor_name>AIRBUS HELICOPTERS ESPANA</vendor_name><amount>640895.76</amount><description>SUPPLY OF HYDRAULIC HOIST KIT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6484"><organisation>NATO</organisation><year>2018</year><vendor_country>Spain</vendor_country><vendor_name>AIRBUS HELICOPTERS ESPANA</vendor_name><amount>20479525.4</amount><description>PROCUREMENT OF 1 AS332 C1E SUPER PUMA HELICOPTER AND RELATED EQUIPMENT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6485"><organisation>NATO</organisation><year>2018</year><vendor_country>Spain</vendor_country><vendor_name>BLANCH INTERNACIONAL ASOCIADOS SL</vendor_name><amount>1412460.0</amount><description>PURCHASE OF SPARE PARTS FOR NVO</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6486"><organisation>NATO</organisation><year>2018</year><vendor_country>Spain</vendor_country><vendor_name>COMERCIAL HERNANDO MORENO COHEMO SL</vendor_name><amount>106507.98</amount><description>SUPPLY OF SPARE PARTS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6487"><organisation>NATO</organisation><year>2018</year><vendor_country>Spain</vendor_country><vendor_name>COMERCIAL HERNANDO MORENO COHEMO SL</vendor_name><amount>167130.48</amount><description>SUPPLY OF AUTOMOTIVE SPARE PARTS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6488"><organisation>NATO</organisation><year>2018</year><vendor_country>Spain</vendor_country><vendor_name>COMERCIAL HERNANDO MORENO COHEMO SL</vendor_name><amount>415610.16</amount><description>SUPPLY OF AUTOMOTIVE SPARE PARTS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6489"><organisation>NATO</organisation><year>2018</year><vendor_country>Spain</vendor_country><vendor_name>COMPUTERS &amp; COMMUNICATIONS</vendor_name><amount>216511.12</amount><description>PURCHASE OF COMPASS GYRO</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6490"><organisation>NATO</organisation><year>2018</year><vendor_country>Spain</vendor_country><vendor_name>EQUIMODAL SL</vendor_name><amount>555868.5</amount><description>PURCHASE OF SPECIAL CONTAINERS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6491"><organisation>NATO</organisation><year>2018</year><vendor_country>Spain</vendor_country><vendor_name>EUROPAVIA ESPANA SA</vendor_name><amount>280722.0</amount><description>INSPECTION AND REPAIR OF ITEMS USED ON HELICOPTER AB412EP</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6492"><organisation>NATO</organisation><year>2018</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>242844.0</amount><description>PROVISION OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="6556"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>GENTEX NORBO KORUNMA TEKNOLOJILERI</vendor_name><amount>706622.94</amount><description>PROCUREMENT HELMET FLYER'S &amp; SHIELD</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6557"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>96870.92</amount><description>SUPPLY OF SPARES VIA BCI CATALOGUE FOR HELICOPTER AS532UL</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="6564"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>124497.08</amount><description>PURCHASE OF STABILIZER,ROTARY WING</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6565"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>128022.92</amount><description>SUPPLY OF SPARE PARTS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6566"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>128366.3</amount><description>SUPPLY OF SPARE PARTS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6567"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>140558.06</amount><description>SUPPLY OF STABILIZER HORIZONTAL</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6568"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>167983.62</amount><description>PROCUREMENT OF PROPELLER SHAFT VEHICULAR</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6569"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>198262.42</amount><description>SUPPLY OF CONNECTING LINK,RIGID</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6570"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>205538.3</amount><description>SUPPLY OF CONTROL UNIT  SUPERVISORY  TURBINE ENGINE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6571"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>209627.0</amount><description>PURCHASE OF GUIDE PLATEAU CYCLIQUE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6572"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>211548.04</amount><description>PURCHASE OF INDICATOR</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6573"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>211710.88</amount><description>SUPPLY OF SPARE PARTS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6574"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>215683.94</amount><description>SUPPLY OF SHIPPING AND STORAGE CONTAINER,ENGINE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6575"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>220119.56</amount><description>PROCUREMENT OF PUMP ROTARY FOR AS332B HELICOPTER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6576"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>220225.76</amount><description>SUPPLY OF PUMP AXIAL PISTONS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6577"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>223424.74</amount><description>SUPPLY OF TRANSDUCER MOTIONAL PICKUP</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6578"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>244709.58</amount><description>PURCHASE OF BLADE,ROTARY WING FOR AS532AL HELICOPTER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6579"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>257225.84</amount><description>PURCHASE OF DUCT,EXHAUST,AIRCRAFT GAS TURBINE ENGINE FOR HELICOPTER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6580"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>277416.82</amount><description>SUPPLY OF PUMP, AXIAL PISTONS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6581"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>303650.58</amount><description>SUPPLY OF STABILIZER,ROTARY WING</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6582"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>311241.52</amount><description>SUPPLY OF STABILIZER ROTARY WING</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6583"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>329959.86</amount><description>SUPPLY OF HELICOPTER SPARE PARTS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6584"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>353127.98</amount><description>SUPPLY OF PARTS KIT,GEARBOX FOR CN235 AIRCRAFT</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6585"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>430910.04</amount><description>SUPPLY OF VARIOUS HELICOPTER PARTS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6586"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>493747.4</amount><description>SUPPLY OF CELL  FUEL  AIRCRAFT FOR HELICOPTER AS532AL</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6587"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>575487.18</amount><description>PURCHASE OF GEARSHAFT,BEVEL FOR AS 532 HELICOPTER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6588"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>583746.0</amount><description>PROCUREMENT OF MAIN ROTOR ACTUATOR</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6589"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>HELIAVIAS HAVA DIS TICARET</vendor_name><amount>748245.08</amount><description>PROCUREMENT OF SPARE PARTS FOR AS332/AS332</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6590"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>IMS CONSTRUCTION MACHINERY</vendor_name><amount>3819599.82</amount><description>PROVISION OF X-RAY EQUIPEMENT</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6591"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>MAKRO MEKANIK ELEKTRONIK BILISIM SA</vendor_name><amount>148433.38</amount><description>CONSTRUCTION OF REINFORCED CONCRETE PAD</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6592"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>MAKRO MEKANIK ELEKTRONIK BILISIM SA</vendor_name><amount>157069.8</amount><description>PROVISION AND DELIVERY OF GYM EQUIPMENT</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6593"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>MAKRO MEKANIK ELEKTRONIK BILISIM SA</vendor_name><amount>164055.4</amount><description>HVAC UPGRADE WORKS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6594"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>MAKRO MEKANIK ELEKTRONIK BILISIM SA</vendor_name><amount>185393.34</amount><description>C-IED TRAINING LANE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6595"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>MAKRO MEKANIK ELEKTRONIK BILISIM SA</vendor_name><amount>204143.54</amount><description>SUPPLY OF MEDICAL EQUIPMENT</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6596"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>MAKRO MEKANIK ELEKTRONIK BILISIM SA</vendor_name><amount>319545.18</amount><description>PURCHASE OF CSTC-A MEDICAL EQUIPMENT</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6597"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>MAKRO MEKANIK ELEKTRONIK BILISIM SA</vendor_name><amount>398087.16</amount><description>UPGRADE OF WATER PRODUCTION</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6598"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>MAKRO MEKANIK ELEKTRONIK BILISIM SA</vendor_name><amount>706051.82</amount><description>RMTC-K CLOSE TRAINING AREA</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6599"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>MAKRO MEKANIK ELEKTRONIK BILISIM SA</vendor_name><amount>2015653.58</amount><description>PROVISION OF CAP DIV - COMBINED ICT BUILDING &amp; KITCHEN</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6600"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>MAKRO MEKANIK ELEKTRONIK BILISIM SA</vendor_name><amount>2359284.92</amount><description>REFURBISHMENT OF ANASOC SCHOOL OF EXCELLENCE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6601"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>MAKRO MEKANIK ELEKTRONIK BILISIM SA</vendor_name><amount>2929044.38</amount><description>TRAINING AREA EXTENSION</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6602"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>MAKRO MEKANIK ELEKTRONIK BILISIM SA</vendor_name><amount>3230955.64</amount><description>SECURE THE FUEL INTAKE AREA + REFURBISHMENT PERIMETER WALL</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6603"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>MAKRO MEKANIK ELEKTRONIK BILISIM SA</vendor_name><amount>6142750.78</amount><description>CONSTRUCTION OF PEDIATRIC AND WOMEN WEELNESS CENTER</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6604"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>PEGASUS SAVUNMA SANAYI VE TIC A</vendor_name><amount>100808.58</amount><description>SUPPLY OF JACK LEVELING (SPARE PARTS) FOR SENTINEL RADAR SYSTEM</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6605"><organisation>NATO</organisation><year>2018</year><vendor_country>Turkey</vendor_country><vendor_name>PEGASUS SAVUNMA SANAYI VE TIC A</vendor_name><amount>199739.78</amount><description>PURCHASE OF ISOLATOR, RADIO FREQUENCY REFLECTION (SPARE PARTS) FOR HAWK SYSTEM</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6606"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>AGILITY PROJECT LOGISTICS LTD</vendor_name><amount>213347.54</amount><description>PROCUREMENT OF SPARE PARTS FOR COBRA SYSTEM</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6607"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>AIRCRAFT MAINTENANCE SUPPORT</vendor_name><amount>1366690.16</amount><description>MAINTENANCE OF ATLAS PLATFORMS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6608"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>AIRCRAFT MAINTENANCE SUPPORT SERVIC</vendor_name><amount>532110.38</amount><description>PURCHASE OF ATLAS K-LOADER AND ACCESSORIES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6609"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>AVIATION AND DEFENCE SPARES LTD</vendor_name><amount>153158.1</amount><description>PROCUREMENT OF DISC BRAKE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6610"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>AVIATION AND DEFENCE SPARES LTD</vendor_name><amount>227361.22</amount><description>SUPPLY OF PLATE,WEAR,BRAKE SHOE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6611"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>AVIATION AND DEFENCE SPARES LTD</vendor_name><amount>342111.5</amount><description>ENGINE, TURBOFAN TFE731-3D-1C</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6612"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>BAE SYSTEMS GLOBAL COMBAT SYSTEMS M</vendor_name><amount>1219701.1</amount><description>PURCHASE OF AMMUNITION</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6613"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>BAE SYSTEMS SURFACE SHIPS LIMITED</vendor_name><amount>2125886.82</amount><description>DLM AND CM ON S-723 AND S-743D RADARS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6614"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>BENNETT SAFETYWEAR LTD</vendor_name><amount>1433700.0</amount><description>PROCUREMENT OF COMBAT GLOVES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6615"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>BRIDGEWAY PRO BARRIERS LTD</vendor_name><amount>15871000.0</amount><description>SUPPLY OF EXPEDITION BARRIER SYSTEMS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6616"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHELTON LTD</vendor_name><amount>138764.46</amount><description>SUPPLY OF ANTENNA</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6617"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING ENERGETICS UK LTD</vendor_name><amount>739607.48</amount><description>PROVISION OF AMMUNITION</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6618"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>CHEMRING ENERGETICS UK LTD</vendor_name><amount>1727576.64</amount><description>PROVISION OF AMMUNITION</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6619"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>CODA OCTOPUS MARTECH LTD</vendor_name><amount>181049.76</amount><description>SERVICES FOR MLRS PROJECT</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6620"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>DAMCO UK LTD</vendor_name><amount>268723.76</amount><description>TRANSPORTATION SERVICES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6621"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>DAMCO UK LTD</vendor_name><amount>278714.82</amount><description>CHARTER AIR FLIGHT</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6622"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>ENERSYS LIMITED</vendor_name><amount>48616000.0</amount><description>PROCUREMENT OF COMBAT VEHICLE BATTERIES</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6623"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>FRANKLIN (J &amp; S) LTD</vendor_name><amount>1097239.52</amount><description>SUPPLY OF FLEECE SHIRTS AND BIB OVERALLS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6624"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>460188.2</amount><description>FIREFIGHTING EQUIPMENT SERVICES</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6625"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>G3 SYSTEMS LTD</vendor_name><amount>710649.1</amount><description>NSPA KAF OFFICE OPERATIONAL, MAINTENANCE AND CLEANING</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6626"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>HAYWARD &amp; GREEN AVIATION LIMITED</vendor_name><amount>121879.84</amount><description>PROVISION OF BOLT MACHINE</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6627"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>HAYWARD &amp; GREEN AVIATION LIMITED</vendor_name><amount>294487.88</amount><description>PURCHASE OF TORSION BAR,SUSPENSION FOR AIRCRAFT CN235</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6628"><organisation>NATO</organisation><year>2018</year><vendor_country>United Kingdom</vendor_country><vendor_name>HAYWARD AND GREEN DEFENCE LTD</vendor_name><amount>145570.7</amount><description>SUPPLY OF COMPUTER  FLIGHT CONTROL</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="6702"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>DEFENSE TRADING CORPORATION</vendor_name><amount>152876.08</amount><description>SUPPLY OF HOST-TRAIN MECHANISM SONAR</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="6704"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>EDO WESTERN CORPORATION, A SUBSIDIA</vendor_name><amount>470850.68</amount><description>PROCUREMENT OF SONAR TRANSDUCER</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6705"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>ENSIGN-BICKFORD AEROSPACE &amp; DEFENSE</vendor_name><amount>212400.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6706"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>ERICKSON INCORPORATED</vendor_name><amount>12761832.16</amount><description>LEASE OF 4 HEAVY LIFT FIREFIGHTING HELICOPTERS FOR 2018</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6707"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>FRASCA INTERNATIONAL INC</vendor_name><amount>4805702.22</amount><description>UPDATE FNPT TRAINERS AS332  EC155  EC135</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6708"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>GENERAL DYNAMICS ORDNANCE AND TACTI</vendor_name><amount>864446.76</amount><description>PROVISIONS OF AMMUNITIONS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6709"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>GENERAL DYNAMICS ORDNANCE AND TACTI</vendor_name><amount>4592017.2</amount><description>PROVISION  OF AMMUNITION</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6710"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>GENERAL ELECTRIC CO</vendor_name><amount>457665.36</amount><description>SUPPLY OF SHROUD SEGMENT,TURBINE,AIRCRAFT GAS TURB</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6711"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>GENERAL ELECTRIC CO</vendor_name><amount>458581.04</amount><description>SUPPLY OF SHROUD SEGMENT TURBINE  AIRCRAFT GAS TURB</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6712"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>GENERAL ELECTRIC CO</vendor_name><amount>2405938.58</amount><description>PURCHASE OF BLADE,TURBINE ROTOR,AIRCRAFT GAS TURBINE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6713"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>GENTEX CORPORATION</vendor_name><amount>721121.6</amount><description>SUPPLY OF HELMETS  ASSOCIATED ACCESSORIES AND SPARES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6714"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>GMS INTERNATIONAL CORP</vendor_name><amount>143420.74</amount><description>SUPPLY OF WIRE ROPE ASSEMBLY,SINGLE LEG</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6715"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>GMS INTERNATIONAL CORP</vendor_name><amount>236464.92</amount><description>PROVISION OF PITOT TUBE FOR P-235</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6716"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>GOODRICH CORPORATION - UTC</vendor_name><amount>118101.48</amount><description>SUPPLY OF SPARES FOR F-16 RECCE PODS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6717"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>HONEYWELL INC</vendor_name><amount>341776.38</amount><description>SUPPLY OF ENGINE  TURBOFAN TFE731-3D-1C</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6718"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>HYDRAULICS INTERNATIONAL INC</vendor_name><amount>326386.82</amount><description>PURCHASE OF PUMP UNIT HYDRAULIC</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6719"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>INSITU GROUP INC (THE)</vendor_name><amount>19006201.0</amount><description>SCAN EAGLE UAS LOGISTIC SUPPORT</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6720"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>101775.0</amount><description>OPTRONICS SUPPLY</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6721"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>110246.22</amount><description>PROCUREMENT OF A HANGER</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6722"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>119367.62</amount><description>PURCHASE OF AMMUNITION</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6723"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>158544.8</amount><description>PROCUREMENT OF FILTER FLUID</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6724"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>160993.3</amount><description>SUPPLY OF STK MODULES AND IN-LINE FAULT MODULE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6725"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>202134.0</amount><description>PURCHASE OF CRITICAL SPARES FOR CL215/CL415</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6726"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>208245.22</amount><description>SUPPLY OF PLUG ASSEMBLIES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6727"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>253590.26</amount><description>PROCUREMENT OF SERIES TUBES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6728"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>303930.24</amount><description>PURCHASE OF HOUSING,PISTON,WHEEL BRAKE FOR CL215/415</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6729"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>424477.86</amount><description>SUPPLY OF VARIOUS AB-212 HELICOPTER RADAR TRANSMITTER UNIT PARTS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6730"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>772652.2</amount><description>PROVISION OF AMMUNITION</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6731"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>1035562.1</amount><description>PROCUREMENT OF EQUIPMENT AND PARTS FOR HELICOPTER</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6732"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>INTEGRATED PROCUREMENT TECHNOLOGIES</vendor_name><amount>17908699.52</amount><description>PROCUREMENT OF SONOBUOYS FOR P-3 ORION LM AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6733"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>KNIGHT AEROSPACE PRODUCTS INC</vendor_name><amount>97400.74</amount><description>PROCUREMENT OF CRADLE  GROUND HANDLING EQUIPMENT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6734"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>L-3 COMMUNICATIONS</vendor_name><amount>138352.64</amount><description>INVESTIGATION IN CFA RELIABILITY</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6735"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>LOCKHEED MARTIN GLOBAL INC</vendor_name><amount>22817446.42</amount><description>IADS SENSORS MODERNISATION</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="6739"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>M INTERNATIONAL EXPORT MINTEX INC</vendor_name><amount>652060.92</amount><description>SUPPLY OF NOZZLE,TURBINE,AIRCRAFT GAS TURBINE ENGINE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6740"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>MARVIN ENGINEERING CO INC</vendor_name><amount>2057523.52</amount><description>DEPOT LEVEL MAINTENANCE AND POST DESIGN SERVICES OF MISSILE RAILS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6741"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>NASCO</vendor_name><amount>123429.18</amount><description>SUPPLY OF MEDICAL TRAINING AND EDUCATION EQUIPMENT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6742"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>NORTECH SYSTEMS INC</vendor_name><amount>773625.7</amount><description>JUNCTION CABLE FOR ITAS (IMPROVED TARGET ACQUISITION SYSTEM)</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6743"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>OFFICE MOVING ALLIANCE</vendor_name><amount>3540000.0</amount><description>PROVISION TO NATO OF DOMESTIC AND INTERNATIONAL OFFICE RELOCATION SERVICES</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6744"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>ORKAL INDUSTRIES LLC</vendor_name><amount>424661.94</amount><description>PURCHASE OF 3 EA MOTORS CONTROL IN SUPPORT OF PATRIOT.</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6745"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>PATRIOT 3 I.N.C</vendor_name><amount>28752685.94</amount><description>DIVER PROPULSION SYSTEM  SPARES  TRAINING</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6746"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>PRECISION CABLE OF TENNESSEE INC</vendor_name><amount>104150.34</amount><description>PROCUREMENT OF MMS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6747"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>RANTEC POWER SYSTEMS INC</vendor_name><amount>199154.5</amount><description>PURCHASE OF ANTENNA</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6748"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>RAPISCAN SYSTEMS INC</vendor_name><amount>5826415.2</amount><description>MAINTENANCE/ RENTAL/ LEASING OF X-RAY
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<row _id="6749"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON CO</vendor_name><amount>115378.04</amount><description>PROCUREMENT OF CONVERTER, ANALOG</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6750"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON CO</vendor_name><amount>223034.16</amount><description>PROCUREMENT OF CCA</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6751"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON CO</vendor_name><amount>404190.12</amount><description>PROCUREMENT OF CIRCUIT CARD ASSEMBLY</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6752"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON CO</vendor_name><amount>3096596.12</amount><description>PROCUREMENT OF DPICC MATERIAL</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6753"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON CO</vendor_name><amount>97319587.86</amount><description>DLM &amp; OSM TECHNICAL ASSISTANCE FOR PATRIOT</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6754"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON COMPANY</vendor_name><amount>3518919.3</amount><description>SUPPLY OF COMPUTER SET, NAVIGATIONAL AND COMMUNICATION DATA EQUIPMENT (SPARE PARTS) FOR NASAMS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6755"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>RAYTHEON INTEGRATED DEFENCE SYSTEMS</vendor_name><amount>8390766.42</amount><description>SUPPLY OF SPARE PARTS FOR SENTINEL RADAR SYSTEM</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6756"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>RELLI TECHNOLOGY INC</vendor_name><amount>172674.12</amount><description>SUPPLY OF HEATING ELEMENT  ELECTRICAL (SPARES)</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6757"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>RELLI TECHNOLOGY INC</vendor_name><amount>340950.38</amount><description>PURCHASE OF BOLT  MACHINE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6758"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>RIDGE INSTRUMENTS CO INC</vendor_name><amount>276577.84</amount><description>SUPPLY OF ACTUATOR, EXPLOSIVE, LINEAR</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6759"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>S3 REPAIR SERVICES LLC</vendor_name><amount>1369413.6</amount><description>UDLM CN235/B200 AIRCRAFT COMPONENT AHA1802</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6760"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>SIKORSKY INTERNATIONAL OPERATIONS</vendor_name><amount>266133.66</amount><description>PURCHASE OF HOUSING  MECHANICAL DRIVE FOR HELICOPTER S-70</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6761"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>SOI AVIATION</vendor_name><amount>138355.0</amount><description>SUPPLY OF FILTER FLUID</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6762"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>SOI AVIATION</vendor_name><amount>155776.52</amount><description>SUPPLY OF ARMATURE ASSY</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6763"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>STANGENES INDUSTRIES INC</vendor_name><amount>557227.86</amount><description>SOLID STATE MODULATOR SPARE PARTS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6764"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>STANGENES INDUSTRIES INC</vendor_name><amount>1151366.12</amount><description>DLM  OSM  CM  AND PDS ON HIGH VOLTAGE RADAR COMPONENTS</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6765"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>STIDD SYSTEMS INC.</vendor_name><amount>1466452.08</amount><description>SUPPLY OF DIVER PROPULSION DEVICES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6766"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>TACTICAL COMMUNICATIONS GROUP, LLC</vendor_name><amount>306646.6</amount><description>PURCHASE OF BATTLEFIELD OPERATIONAL SUPPORT SYSTEM</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6767"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>TERMA NORTH AMERICA INC</vendor_name><amount>5596591.32</amount><description>PROCUREMENT COMPONENTS OF AN/ALQ-213 COUNTER MEASURES SET FOR AIRCRAFT F- 16</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6768"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>THE MACHINE LAB, INC.</vendor_name><amount>9751910.58</amount><description>SUPPLY OF EOD ROBOTS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6769"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>TRANSUPPORT INC</vendor_name><amount>169348.88</amount><description>SUPPLY OF NOZZLE TURBINE AIRCRAFT GAS TURBINE ENGINE</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6770"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>TREAS NYC, NEW YORK, NY US</vendor_name><amount>248183.5</amount><description>TRANSPORTATION SERVICES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6771"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>UNICAL DEFENSE INC</vendor_name><amount>457487.18</amount><description>PROCUREMENT OF ELECTRON TUBES</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6772"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>UNITED TECHNOLOGIES INT'L CORP</vendor_name><amount>3543616.7</amount><description>PROCUREMENT OF DIFFUSER CASES FOR TF33 ENGINE</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6773"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>US DYNAMICS CORPORATION</vendor_name><amount>138557.96</amount><description>ROW TRANSMITTERS REPAIRS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6774"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>VIASAT</vendor_name><amount>267981.54</amount><description>PURCHASE OF RADAR PARTS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6775"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>WESCO MANUFACTURING INC</vendor_name><amount>99537.72</amount><description>SUPPLY OF FILTER, FLUID AND OSCILLATOR, VOLTAGE (SPARE PARTS) FOR HAWK</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6776"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>WOODARD ELECTRIC INC</vendor_name><amount>109698.7</amount><description>PROCUREMENT OF MMS</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6777"><organisation>NATO</organisation><year>2018</year><vendor_country>United States</vendor_country><vendor_name>YARO SUPPLY COMPANY</vendor_name><amount>102635.22</amount><description>CLAMP COUPLING FOR ITAS (IMPROVED TARGET ACQUISITION SYSTEM)</description><country_code>USA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6778"><organisation>NATO</organisation><year>2019</year><vendor_country>Afghanistan</vendor_country><vendor_name>AFGHAN UNION TRANSPORTATION</vendor_name><amount>4145892.8</amount><description>PROVISION OF RECEIVING  STAGING  DELIVERY AND INSTALLATION SERVICES</description><country_code>AFG</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6779"><organisation>NATO</organisation><year>2019</year><vendor_country>Albania</vendor_country><vendor_name>EUROING</vendor_name><amount>10067555.68</amount><description>DESIGN AND BUILD SERVICES</description><country_code>ALB</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6780"><organisation>NATO</organisation><year>2019</year><vendor_country>Belgium</vendor_country><vendor_name>ACAL BFI BELGIUM SA</vendor_name><amount>97413.12</amount><description>PROVISION OF MLRS SPARE PARTS</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6781"><organisation>NATO</organisation><year>2019</year><vendor_country>Belgium</vendor_country><vendor_name>BLACK BOX NETWORK SERVICES SA</vendor_name><amount>255982.72</amount><description>PROCUREMENT OF VARIOUS MATERIAL FOR PATRIOT EQUIPMENT</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6782"><organisation>NATO</organisation><year>2019</year><vendor_country>Belgium</vendor_country><vendor_name>ELCOS BVBA</vendor_name><amount>188216.0</amount><description>SUPPLY OF RADIO FREQUENCE</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6783"><organisation>NATO</organisation><year>2019</year><vendor_country>Belgium</vendor_country><vendor_name>LEONARDO BELGIUM</vendor_name><amount>90295.52</amount><description>SUPPLY OF BLADE  ROTARY WING</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6784"><organisation>NATO</organisation><year>2019</year><vendor_country>Belgium</vendor_country><vendor_name>LEONARDO BELGIUM</vendor_name><amount>105284.48</amount><description>PROCUREMENT OF SADDLE  KID  LAND FOR HELICOPTER: AB-212</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6785"><organisation>NATO</organisation><year>2019</year><vendor_country>Belgium</vendor_country><vendor_name>LEONARDO BELGIUM</vendor_name><amount>130047.68</amount><description>PROCUREMENT OF FREE WHEEL ASSEMBLY</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6786"><organisation>NATO</organisation><year>2019</year><vendor_country>Belgium</vendor_country><vendor_name>MICHELIN</vendor_name><amount>100800.0</amount><description>PROVISION OF ARMORED VEHICLES TYRES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6787"><organisation>NATO</organisation><year>2019</year><vendor_country>Belgium</vendor_country><vendor_name>MICHELIN</vendor_name><amount>737632.0</amount><description>SUPPLY OF TYRES</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6788"><organisation>NATO</organisation><year>2019</year><vendor_country>Belgium</vendor_country><vendor_name>RANDSTAD BELGIUM NV</vendor_name><amount>8400000.0</amount><description>INTERIM MANPOWER SUPPORT</description><country_code>BEL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6789"><organisation>NATO</organisation><year>2019</year><vendor_country>Belgium</vendor_country><vendor_name>SEYNTEX NV</vendor_name><amount>1578362.24</amount><description>PROVISION OF EXTREME COLD WEATHER CLOTHING</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6790"><organisation>NATO</organisation><year>2019</year><vendor_country>Belgium</vendor_country><vendor_name>TELENET NV/SA</vendor_name><amount>178437.28</amount><description>SUPPLY OF FIRE WALL EQUIPMENT</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6791"><organisation>NATO</organisation><year>2019</year><vendor_country>Belgium</vendor_country><vendor_name>TELENET NV/SA</vendor_name><amount>178437.28</amount><description>SUPPLY OF FIRE WALL EQUIPMENT</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6792"><organisation>NATO</organisation><year>2019</year><vendor_country>Belgium</vendor_country><vendor_name>VAREC NV</vendor_name><amount>139384.0</amount><description>PROCUREMENT OF LEOPARD SPARES</description><country_code>BEL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6793"><organisation>NATO</organisation><year>2019</year><vendor_country>Canada</vendor_country><vendor_name>2091635 ONTARIO INC DOING BUSINESS</vendor_name><amount>346307.36</amount><description>PROVISIONS OF AMMUNITION</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6794"><organisation>NATO</organisation><year>2019</year><vendor_country>Canada</vendor_country><vendor_name>CANAMIDEX INTERNATIONAL CORP</vendor_name><amount>272272.0</amount><description>PROVISION OF BLADE ASSY</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6795"><organisation>NATO</organisation><year>2019</year><vendor_country>Canada</vendor_country><vendor_name>CANMIL</vendor_name><amount>784078.4</amount><description>BURLAP SANDBAGS</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6796"><organisation>NATO</organisation><year>2019</year><vendor_country>Canada</vendor_country><vendor_name>EMERGENT BIOSOLUTIONS CANADA</vendor_name><amount>5488000.0</amount><description>RDSL - REACTIVE SKIN DECONTAMINATION LOTION</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6797"><organisation>NATO</organisation><year>2019</year><vendor_country>Canada</vendor_country><vendor_name>GENERAL DYNAMICS</vendor_name><amount>451693.76</amount><description>PROVISION OF AMMUNITION</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6798"><organisation>NATO</organisation><year>2019</year><vendor_country>Canada</vendor_country><vendor_name>JAS FORWARDING WORLDWIDE INC.</vendor_name><amount>1485992.48</amount><description>FREIGHT FORWARDING SERVICES</description><country_code>CAN</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6799"><organisation>NATO</organisation><year>2019</year><vendor_country>Canada</vendor_country><vendor_name>KAYCOM INC</vendor_name><amount>486418.24</amount><description>PROVISION OF SPARE PARTS FOR TOW SYSTEM</description><country_code>CAN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6800"><organisation>NATO</organisation><year>2019</year><vendor_country>Czechia</vendor_country><vendor_name>OZM RESEARCH SRO</vendor_name><amount>155668.8</amount><description>SUPPLY OF EXPLOSIVES TEST MACHINE</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6801"><organisation>NATO</organisation><year>2019</year><vendor_country>Czechia</vendor_country><vendor_name>SELLIER &amp; BELLOT JSC</vendor_name><amount>95760.0</amount><description>PROVISION OF AMMUNITION</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6802"><organisation>NATO</organisation><year>2019</year><vendor_country>Czechia</vendor_country><vendor_name>SELLIER &amp; BELLOT JSC</vendor_name><amount>229600.0</amount><description>SUPPLY OF AMMUNITION</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6803"><organisation>NATO</organisation><year>2019</year><vendor_country>Czechia</vendor_country><vendor_name>SELLIER &amp; BELLOT JSC</vendor_name><amount>526730.4</amount><description>PROVISION OF AMMUNITION</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6804"><organisation>NATO</organisation><year>2019</year><vendor_country>Czechia</vendor_country><vendor_name>STV GROUP AS</vendor_name><amount>4928000.0</amount><description>PROVISION OF AMMUNITION</description><country_code>CZE</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6805"><organisation>NATO</organisation><year>2019</year><vendor_country>Denmark</vendor_country><vendor_name>EMPLY INTERNATIONAL APS</vendor_name><amount>375200.0</amount><description>E-RECRUITMENT SOFTWARE</description><country_code>DNK</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6806"><organisation>NATO</organisation><year>2019</year><vendor_country>Denmark</vendor_country><vendor_name>RUBTEC AS</vendor_name><amount>149856.0</amount><description>PROVISION OF LEOPARD TRACK SHOES</description><country_code>DNK</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6807"><organisation>NATO</organisation><year>2019</year><vendor_country>Finland</vendor_country><vendor_name>SHARKMED OY</vendor_name><amount>2548000.0</amount><description>PROVISION OF MEDICAL CONSUMABLES</description><country_code>FIN</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6808"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>AART ELECTRONICS</vendor_name><amount>113916.32</amount><description>PROVISION OF SPARE PARTS FOR ANFPS 117 RADAR</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6809"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>AERO NET PRODUCTION</vendor_name><amount>734720.0</amount><description>PROVISION OF AKN CONTAINERS ALUMINIUM DOORS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6810"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>AIRBUS DEFENCE AND SPACE SAS FRANCE</vendor_name><amount>141395.52</amount><description>SUPPLY OF SPARE PARTS FOR MLRS SYSTEM</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6811"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>90672.96</amount><description>SUPPLY OF ANTENNA ASSEMBLY</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6812"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>166689.6</amount><description>SUPPLY OF HOUSING  INDICATOR</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6813"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>206317.44</amount><description>SUPPLY OF COWLING FOR AS-532UL</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6814"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>244014.4</amount><description>SUPPLY OF BLADE ROTARY WING</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6815"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>309400.0</amount><description>INSPECTION/REPAIR/OVERHAUL OF PROPELLER SHAFT USED ON AS532 COUGAR HELICOPTER</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6816"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>410739.84</amount><description>SUPPLY OF ALTIMETER SET</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6817"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>AIRBUS HELICOPTERS</vendor_name><amount>6212928.96</amount><description>INSPECTION/REPAIR/OVERHAUL OF GEARBOXES FOR COUGAR HELICOPTERS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6818"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>AVIALL INC</vendor_name><amount>97655.04</amount><description>SUPPLY OF CASE  DIFFUSER  AIRCRAFT GAS TURBINE ENGIN FOR A/C OH58</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6819"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>BALTIC GENESIS</vendor_name><amount>212800.0</amount><description>SUPPORT SERVICES OF "LIFTING AND HANDLING" EQUIPMENT USED ON THE MLRS VEHICLES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6820"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>DIGINEXT</vendor_name><amount>249200.0</amount><description>UPDATE OF TACT-X SIMULATOR PLATFORM</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6821"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>EMD EQUIPMENT METIERS DEFENSE</vendor_name><amount>1036000.0</amount><description>PROVISION OF MEDICAL CONSUMABLES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6822"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>FPM - FOURNITURES DE PRODUITS MANUFACTURS</vendor_name><amount>336000.0</amount><description>PROVISION OF SPARE PARTS VEHICLES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6823"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>L'HOTELLIER</vendor_name><amount>151144.0</amount><description>SUPPLY OF CONTROL UNIT</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6824"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>LOSBERGER RDS</vendor_name><amount>3315975.04</amount><description>SOFT SHELTERS AND SERVICES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6825"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>MBDA FRANCE</vendor_name><amount>126672.0</amount><description>DEMILITARIZATION OF AMMUNITION</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6826"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>MECHANICAL SPARE PARTS FRANCE SARL</vendor_name><amount>287056.0</amount><description>SUPPLY OF TIRES</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6827"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>PRECIA MOELEN SERVICES</vendor_name><amount>2184000.0</amount><description>SUPPLY OF SCALES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6828"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>RIVOLIER</vendor_name><amount>753104.8</amount><description>TRAINING CONVERSION KITS FOR FIREARMS</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6829"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>SAFRAN ELECTRONICS &amp; DEFENSE</vendor_name><amount>5165596.8</amount><description>PROCUREMENT OF NIGHT VISION VIEWERS</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6830"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>SAFRAN ELECTRONICS &amp; DEFENSE</vendor_name><amount>10080000.0</amount><description>TACP &amp; FO  SPARES  DOCUMENTATION  TRAINING AND SERVICES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6831"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>SAFRAN HELICOPTER ENGINES</vendor_name><amount>322280.0</amount><description>SUPPLY OF FUEL CONTROL</description><country_code>FRA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6832"><organisation>NATO</organisation><year>2019</year><vendor_country>France</vendor_country><vendor_name>SANOFI PASTEUR</vendor_name><amount>128301.6</amount><description>SUPPLY OF VACCINES</description><country_code>FRA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6833"><organisation>NATO</organisation><year>2019</year><vendor_country>Georgia</vendor_country><vendor_name>TOYOTA CENTER TBLISI LTD</vendor_name><amount>453866.56</amount><description>PROCUREMENT OF VARIOUS TYPE OF TOYOTA VEHICLES</description><country_code>GEO</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6834"><organisation>NATO</organisation><year>2019</year><vendor_country>Germany</vendor_country><vendor_name>ACSE GMBH</vendor_name><amount>281331.68</amount><description>SUPPLY AND INSTALLATION OF DOWNLINK KIT FOR H145M  HELICOPTERS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6835"><organisation>NATO</organisation><year>2019</year><vendor_country>Germany</vendor_country><vendor_name>AIRBUS DEFENSE AND SPACE</vendor_name><amount>98308.0</amount><description>SUPPLY OF SPARES FOR MLRS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6836"><organisation>NATO</organisation><year>2019</year><vendor_country>Germany</vendor_country><vendor_name>ARNDT AUTOMOBILE GMBH</vendor_name><amount>349798.4</amount><description>DEPLOYMENT OF VEHICLES - MINIBUS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6837"><organisation>NATO</organisation><year>2019</year><vendor_country>Germany</vendor_country><vendor_name>CAMSO DEUTCHLAND</vendor_name><amount>4649694.56</amount><description>BV TRACK PADS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6838"><organisation>NATO</organisation><year>2019</year><vendor_country>Germany</vendor_country><vendor_name>CARIMEX GMBH &amp; CO KG</vendor_name><amount>133042.56</amount><description>SUPPLY OF GTK BOXER SPARE PARTS</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6839"><organisation>NATO</organisation><year>2019</year><vendor_country>Germany</vendor_country><vendor_name>COLAK GMBH</vendor_name><amount>101336.48</amount><description>PROVISION OF SPARE PARTS PZH2000</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="6915"><organisation>NATO</organisation><year>2019</year><vendor_country>Germany</vendor_country><vendor_name>ROSENBAUER DEUTSCHLAND GMBH</vendor_name><amount>451862.88</amount><description>PROVISION OF TRUCK</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6916"><organisation>NATO</organisation><year>2019</year><vendor_country>Germany</vendor_country><vendor_name>RUAG DEFENCE DEUTSCHLAND GMBH</vendor_name><amount>336000.0</amount><description>INSPECTION AND REPAIR OF LEOPARD ITEMS</description><country_code>DEU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6917"><organisation>NATO</organisation><year>2019</year><vendor_country>Germany</vendor_country><vendor_name>SCHROTH SAFETY PRODUCTS GMBH</vendor_name><amount>91639.52</amount><description>PROVISION OF SPARE PARTS BOXER</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6918"><organisation>NATO</organisation><year>2019</year><vendor_country>Germany</vendor_country><vendor_name>THALES DEUTSCHLAND GMBH (DITZINGEN)</vendor_name><amount>154304.64</amount><description>SUPPLY OF DATA TRANSFER DEVICES</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="6920"><organisation>NATO</organisation><year>2019</year><vendor_country>Germany</vendor_country><vendor_name>VINCORION</vendor_name><amount>451959.2</amount><description>OVERHAULD OF EPP 150 KW</description><country_code>DEU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="6923"><organisation>NATO</organisation><year>2019</year><vendor_country>Greece</vendor_country><vendor_name>ATCOR</vendor_name><amount>784000.0</amount><description>DLM  OSM AND PDS ON OPS  LSS AND TRSP ACCS SHELTERS</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6924"><organisation>NATO</organisation><year>2019</year><vendor_country>Greece</vendor_country><vendor_name>EUROPEAN FINANCE &amp; AEROSPACE</vendor_name><amount>53760000.0</amount><description>LEASING OF MEDIUM LIFT FIREFIGHTING HELICOPTERS</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6925"><organisation>NATO</organisation><year>2019</year><vendor_country>Greece</vendor_country><vendor_name>PASS DEFENCE LIMITED</vendor_name><amount>268800.0</amount><description>SUPPLY OF TRAVELLING WAVE TUBE FOR AR- 51 SYSTEM</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6926"><organisation>NATO</organisation><year>2019</year><vendor_country>Greece</vendor_country><vendor_name>PLAN AERO SA</vendor_name><amount>188104.0</amount><description>SUPPLY OF FLASK RH  LH  HOUSING ASSY LH AND CARTRIDGE COMPLETE</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6927"><organisation>NATO</organisation><year>2019</year><vendor_country>Greece</vendor_country><vendor_name>SIAMIDIS</vendor_name><amount>18816000.0</amount><description>PROVISION OF COLD WEATHER CLOTHING RAIN SUITS</description><country_code>GRC</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6928"><organisation>NATO</organisation><year>2019</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>91150.08</amount><description>PROVISION OF HAWK SPARES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="6933"><organisation>NATO</organisation><year>2019</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>162229.76</amount><description>SUPPLY OF HAWK SPARES</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="6935"><organisation>NATO</organisation><year>2019</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>328440.0</amount><description>HAWK COMPONENT PROCUREMENT</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6936"><organisation>NATO</organisation><year>2019</year><vendor_country>Greece</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>1774080.0</amount><description>SUPPLY OF MICROCOMPUTER P3 (SPARE PARTS) FOR HAWK SYSTEM</description><country_code>GRC</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6937"><organisation>NATO</organisation><year>2019</year><vendor_country>Hungary</vendor_country><vendor_name>INVITECH ICT SERVICES KFT</vendor_name><amount>303719.36</amount><description>INTERNET AND TELEPHONY SERVICES</description><country_code>HUN</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6938"><organisation>NATO</organisation><year>2019</year><vendor_country>Hungary</vendor_country><vendor_name>KESZ KOZEP EUROPAI EPITO ES</vendor_name><amount>638067.36</amount><description>SAC HC-WP IMPROVEMENTS-MODIFICATION OF THREE OFFICES AND S01-HVAC IMPROVEMENTS</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6939"><organisation>NATO</organisation><year>2019</year><vendor_country>Hungary</vendor_country><vendor_name>NEMETH ES TARSA KFT</vendor_name><amount>411536.16</amount><description>RUNNING TRACK RENOVATION</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6940"><organisation>NATO</organisation><year>2019</year><vendor_country>Hungary</vendor_country><vendor_name>SAG-EPITO ZRT</vendor_name><amount>167498.24</amount><description>RENOVATION OF HAS 203</description><country_code>HUN</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6941"><organisation>NATO</organisation><year>2019</year><vendor_country>Iceland</vendor_country><vendor_name>ELBIT SYSTEMS LTD</vendor_name><amount>56000000.0</amount><description>PROVISION OF AMMUNITION</description><country_code>ISL</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6942"><organisation>NATO</organisation><year>2019</year><vendor_country>Israel</vendor_country><vendor_name>FIBROTEX TECHNOLOGIES LTD</vendor_name><amount>8747200.0</amount><description>PROVISION OF POLYESTER SANDBAGS</description><country_code>ISR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6943"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>AECOM URS ITALIA SPA</vendor_name><amount>168000.0</amount><description>ARCHITECTURE &amp; ENGINEERING SERVICES FOR WAREHOUSES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6944"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>BRUKER ITALIA SRL</vendor_name><amount>385280.0</amount><description>SUPPLY  INSTALLATION &amp; FOLLOW-ON SUPPORT OF AN X-RAY DIFFRACTOMETER</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6945"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>CARER SRL</vendor_name><amount>244160.0</amount><description>SUPPY OF WAREHOUSE HANDLING EQUIPMENT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6946"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>ESPLODENTI SABINO SRL</vendor_name><amount>1106316.96</amount><description>DEMILITARIZATION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="6948"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>ESPLODENTI SABINO SRL</vendor_name><amount>119840000.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6949"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>EURELETTRONICA ICAS SRL</vendor_name><amount>156478.56</amount><description>SUPPLY OF TACTICAL METEOROLOGICAL OBSERVATION SYSTEM</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6950"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>FACET ITALY</vendor_name><amount>739200.0</amount><description>SUPPLY OF FILTERS COMPONENTS</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6951"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>G&amp;G PARTNERS SRL</vendor_name><amount>98972.16</amount><description>PROVISION OF MEDICAL ACCESSORIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6952"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>G&amp;G PARTNERS SRL</vendor_name><amount>140000.0</amount><description>SUPPLY OF ONE POWER BOX</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6953"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>G&amp;G PARTNERS SRL</vendor_name><amount>398182.4</amount><description>SUPPLY OF MEDICAL TREATMENT FACILITIES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6954"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>IN MM SRL</vendor_name><amount>261960.16</amount><description>PROCUREMENT OF ASSOCIATED EQUIPMENT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6955"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>IN MM SRL</vendor_name><amount>261960.16</amount><description>PROVISION OF MEDICAL EQUIPEMENT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6956"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>201600.0</amount><description>QA SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="6958"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>277200.0</amount><description>QA SERVICES- AIR OPERATING SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6959"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>332528.0</amount><description>PROVIDE RELIABLE POWER SOLUTION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6960"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>357840.0</amount><description>AOS PHASE 4 CONSTRUCTION SUPPORT SV- OPTION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="6962"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>786240.0</amount><description>CONSTRUCTION PHASE SUPPORT SERVICES - REPAIR OF AIRFIELD OPERATING SURFACES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6963"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>IRD ENGINEERING SRL</vendor_name><amount>932433.6</amount><description>DESIGN INFRASTRUCTURE EXPANSION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6964"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>LEM LAVORAZIONI ELETTRONICHE E</vendor_name><amount>336000.0</amount><description>DLM  OSM AND PDS ON GAG AND DCAOC SHELTERS</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6965"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>LEONARDO SPA</vendor_name><amount>674347.52</amount><description>PROVISION OF OTO MELARA SPARES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6966"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>LEONARDO SPA HELICOPTERS DIVION</vendor_name><amount>4091253.6</amount><description>HH101 HELICOPTERS FLIGHT SIMULATOR TRAININGS</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6967"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>MUGNAIONI PIROTECNICA INDUSTRIALE</vendor_name><amount>147616.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6968"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>PAGE EUROPA SRL</vendor_name><amount>560000.0</amount><description>DLM  OSM  PDS ON ADP EQUIPMENT OF GAG/GM SHELTERS</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6969"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>TEKNE SRL</vendor_name><amount>2400958.56</amount><description>MLRS IMPROVED - UPGRADE</description><country_code>ITA</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6970"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>TELEGI SRL</vendor_name><amount>130982.88</amount><description>SUPPLY OF RUGGED CONTAINERS FOR MEDICAL UNIT</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6971"><organisation>NATO</organisation><year>2019</year><vendor_country>Italy</vendor_country><vendor_name>TELEGI SRL</vendor_name><amount>374931.2</amount><description>INFRASTRUCTURE SERVICES</description><country_code>ITA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6972"><organisation>NATO</organisation><year>2019</year><vendor_country>Latvia</vendor_country><vendor_name>ARCERS LTD</vendor_name><amount>6156402.56</amount><description>DESIGN AND BUILDING OF SEMI-PERMANENT AND PERMANENT INFRASTRUCTURE</description><country_code>LVA</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="6973"><organisation>NATO</organisation><year>2019</year><vendor_country>Latvia</vendor_country><vendor_name>BELSS SIA LTD</vendor_name><amount>7020245.12</amount><description>SOFT SHELTERS AND SERVICES</description><country_code>LVA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6974"><organisation>NATO</organisation><year>2019</year><vendor_country>Latvia</vendor_country><vendor_name>UPB AS</vendor_name><amount>4390845.76</amount><description>CONSTRUCTION OF ADAZI DOMESTIC ACCOMODATION BLOCKS</description><country_code>LVA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6975"><organisation>NATO</organisation><year>2019</year><vendor_country>Latvia</vendor_country><vendor_name>UPB AS</vendor_name><amount>10227691.04</amount><description>CONSTRUCTION OF ADAZI DOMESTIC ACCOMODATION BLOCKS</description><country_code>LVA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6976"><organisation>NATO</organisation><year>2019</year><vendor_country>Latvia</vendor_country><vendor_name>VALPRO LTD</vendor_name><amount>2800000.0</amount><description>PROVISION OF JERRICANS AND ACCESSORIES</description><country_code>LVA</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6977"><organisation>NATO</organisation><year>2019</year><vendor_country>Lithuania</vendor_country><vendor_name>GIRAITES GINKLUOTES GAMYKLA (AB)</vendor_name><amount>776720.0</amount><description>PROVISION OF AMMUNITION</description><country_code>LTU</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="6979"><organisation>NATO</organisation><year>2019</year><vendor_country>Lithuania</vendor_country><vendor_name>SWECO LIETUVA UAB</vendor_name><amount>1408094.24</amount><description>ENGINEERING SERVICES (AES) FOR TRAINING AREA BUNDLE</description><country_code>LTU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="6981"><organisation>NATO</organisation><year>2019</year><vendor_country>Luxembourg</vendor_country><vendor_name>ECONOCOM PSF SA</vendor_name><amount>660800.0</amount><description>CONSULTANCY SERVICES IN TECHNICAL AND MAINTENANCE SUPPORT</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6982"><organisation>NATO</organisation><year>2019</year><vendor_country>Luxembourg</vendor_country><vendor_name>KELLY SERVICES SARL</vendor_name><amount>4200000.0</amount><description>MANPOWER SERVICES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6983"><organisation>NATO</organisation><year>2019</year><vendor_country>Luxembourg</vendor_country><vendor_name>LUXEMBOURG AIR AMBULANCE SA</vendor_name><amount>28000000.0</amount><description>MAINTENANCE  SUPPORT AND OPERATION OF H145M HELICOPTERS</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="6984"><organisation>NATO</organisation><year>2019</year><vendor_country>Luxembourg</vendor_country><vendor_name>RANDSTAD INTERIM</vendor_name><amount>4200000.0</amount><description>INTERIM MANPOWER SERVICES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6985"><organisation>NATO</organisation><year>2019</year><vendor_country>Luxembourg</vendor_country><vendor_name>SOGETI LUXEMBOURG SA</vendor_name><amount>21280000.0</amount><description>MICROSOFT CONSULTANCY SERVICES</description><country_code>LUX</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6986"><organisation>NATO</organisation><year>2019</year><vendor_country>Netherlands</vendor_country><vendor_name>B&amp;S KOPCKE GLOBAL SUPPLY BV</vendor_name><amount>175840000.0</amount><description>PROVISION OF GLOBAL FOOD SUPPLY</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6987"><organisation>NATO</organisation><year>2019</year><vendor_country>Netherlands</vendor_country><vendor_name>BELL HELICOPTER SUPPLY CENTER BV</vendor_name><amount>138224.8</amount><description>PROCUREMENT OF GRIP ASSEMBLY  MAIN FOR HELICOPTER MODEL UH-1H</description><country_code>NLD</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="6990"><organisation>NATO</organisation><year>2019</year><vendor_country>Netherlands</vendor_country><vendor_name>CAE AVIATION TRAINING BV</vendor_name><amount>1317008.0</amount><description>ATR 72-600 AIRCRAFT INITIAL PILOT TRAINING</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="6991"><organisation>NATO</organisation><year>2019</year><vendor_country>Netherlands</vendor_country><vendor_name>MILISPEC INTERNATIONAL BV</vendor_name><amount>3740507.68</amount><description>PROVISION OF OILS  LUBRICANTS AND GREASES</description><country_code>NLD</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
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<row _id="6995"><organisation>NATO</organisation><year>2019</year><vendor_country>Norway</vendor_country><vendor_name>AIRBUS DEFENCE AND SPACE AS</vendor_name><amount>669648.0</amount><description>PROVISION OF COMMUNICATIONS &amp; INFORMATION SERVICES (CIS)</description><country_code>NOR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
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<row _id="6998"><organisation>NATO</organisation><year>2019</year><vendor_country>Poland</vendor_country><vendor_name>GRIFFIN GROUP S.A. DEFENCE SPK</vendor_name><amount>226051.84</amount><description>PROVISION OF LASER POINTER</description><country_code>POL</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="6999"><organisation>NATO</organisation><year>2019</year><vendor_country>Portugal</vendor_country><vendor_name>AEROEQUIPO LDA</vendor_name><amount>313600.0</amount><description>SUPPLY OF HAZMAT MATERIAL</description><country_code>PRT</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
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<row _id="7004"><organisation>NATO</organisation><year>2019</year><vendor_country>Portugal</vendor_country><vendor_name>PARTYARD LDA</vendor_name><amount>3724374.08</amount><description>PROVISION OF SECOND HAND UNIMOGS</description><country_code>PRT</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7005"><organisation>NATO</organisation><year>2019</year><vendor_country>Romania</vendor_country><vendor_name>GLOBAL DEFENSE LOGISTICS SRL</vendor_name><amount>7840000.0</amount><description>HUSBANDING SERVICES</description><country_code>ROU</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
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<row _id="7007"><organisation>NATO</organisation><year>2019</year><vendor_country>Romania</vendor_country><vendor_name>RET UTILAJE SRL</vendor_name><amount>788186.56</amount><description>PROVISION OF INFRASTRUCTURE VEHICLES</description><country_code>ROU</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7008"><organisation>NATO</organisation><year>2019</year><vendor_country>Slovakia</vendor_country><vendor_name>TATRA TEXTIL SRO</vendor_name><amount>55193600.0</amount><description>PROVISION OF COLD WEATHER CLOTHING THERMAL SUITS</description><country_code>SVK</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="7009"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>AIRBUS DEFENCE AND SPACE SA</vendor_name><amount>213927.84</amount><description>SUPPLY OF SPARE PARTS FOR C295</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7010"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>AIRBUS DEFENCE AND SPACE SA</vendor_name><amount>219358.72</amount><description>PROVISION OF SPARE PARTS FOR AIRCRAFT C-295/T.21</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7011"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>AIRBUS DEFENCE AND SPACE SA</vendor_name><amount>249988.48</amount><description>PROVISION OF SPARES FOR FIXED WIND AIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7012"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>AIRBUS DEFENCE AND SPACE SA</vendor_name><amount>308433.44</amount><description>SUPPLY OF DIFFERENT SPARE PARTS FOR FIXED WIND AIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7013"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>AIRBUS DEFENCE AND SPACE SA</vendor_name><amount>654626.56</amount><description>SUPPLY OF HEAT PACK ASSEMBLY FOR AIRCRAFT  C-295/T.21C-295</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7014"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>AQUALUNG ESPANA SL</vendor_name><amount>97657.28</amount><description>SUPPLY OF CRABE SPARES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7015"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>AQUALUNG ESPANA SL</vendor_name><amount>284635.68</amount><description>SUPPLY OF AMPHORA DIVING - EQUIPMENT SPARES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7016"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>EUROPAVIA ESPANA SA</vendor_name><amount>109259.36</amount><description>PROVISION OF SPARE PARTS FOR AS532 HELICOPTER</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="7017"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>EUROPAVIA ESPANA SA</vendor_name><amount>137746.56</amount><description>SUPPLY OF CELL  FUEL  AIRCRAFT</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="7018"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>EUROPAVIA ESPANA SA</vendor_name><amount>140396.48</amount><description>PROVISION OF MANIFOLD FUEL FEEDER AND HOSE ASSEMBLY</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="7019"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>EUROPAVIA ESPANA SA</vendor_name><amount>222139.68</amount><description>SUPPLY OF LINING  FRICTION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="7020"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>EUROPAVIA ESPANA SA</vendor_name><amount>326577.44</amount><description>PROVISION OF AVIATION MATERIAL  COMPONENTS AND SPARE PARTS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="7021"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>EUROPAVIA ESPANA SA</vendor_name><amount>408088.8</amount><description>PROVISION OF RECEIVER TRANSMITTER</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="7022"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>EUROPAVIA ESPANA SA</vendor_name><amount>473401.6</amount><description>SUPPLY OF RING  BEARING</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7023"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>268800.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7024"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>350560.0</amount><description>PROVISION OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7025"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>929600.0</amount><description>PROVISION OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7026"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>973952.0</amount><description>PROVISION OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7027"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>1206240.0</amount><description>PURCHASE OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="7028"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>EXPAL SYSTEMS SA</vendor_name><amount>3935849.12</amount><description>PURCHASE OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="7029"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>GENERAL DYNAMICS EUROPEAN LAND</vendor_name><amount>129270.4</amount><description>PROVISION OF LEOPARD VEHICLE SPARE PARTS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7030"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>GENERAL DYNAMICS EUROPEAN LAND</vendor_name><amount>406726.88</amount><description>PROVISION OF SPARE PARTS FOR LEOPARD</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7031"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>GENERAL DYNAMICS EUROPEAN LAND</vendor_name><amount>782880.0</amount><description>PROVISION OF LEOPARD SPARES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7032"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>INTEGRACION TECNOLOGICA EMPRESARIAL</vendor_name><amount>190344.0</amount><description>SUPPLY OF SHOP EQUIPMENT  TIRE</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7033"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>INTEGRACION TECNOLOGICA EMPRESARIAL</vendor_name><amount>219240.0</amount><description>SPARE PARTS FOR THE GTK BOXER</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7034"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>ITURRI SA</vendor_name><amount>90194.72</amount><description>PROVISION OF DAMAGE CONTROL EQUIPMENT GARMENTS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="7035"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>MBDA ESPANA SL</vendor_name><amount>583593.92</amount><description>PROVISION OF MISTRAL SPARES</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7036"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>MBDA ESPAA SL</vendor_name><amount>11200000.0</amount><description>ILS SERVICES FOR MISTRAL SYSTEM</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="7037"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>NAMMO PALENCIA SL</vendor_name><amount>453206.88</amount><description>PROVISION OF AMMUNITION</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7038"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>STAR DEFENCE LOGISTICS &amp;</vendor_name><amount>504000.0</amount><description>INSPECTION AND REPAIR OF LEOPARD ITEMS</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="7039"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE S.L</vendor_name><amount>224000.0</amount><description>PROVISION OF SPARE PARTS FOR AIR COMPRESSORS</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="7040"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE S.L</vendor_name><amount>504000.0</amount><description>PROVISION OF MEDICAL CONSUMABLES</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
<row _id="7041"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE S.L</vendor_name><amount>747866.56</amount><description>PROVISION OF OILS  LUBRICANTS AND GREASES</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="7042"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE S.L</vendor_name><amount>924000.0</amount><description>PROVISION OF SPARE PARTS VEHICLES</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="7043"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE S.L</vendor_name><amount>1758400.0</amount><description>PROVISION OF 100 M CONCERTINA BARBED WIRE + CLIPS + POLES</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="7044"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE S.L</vendor_name><amount>3259200.0</amount><description>PROVISION OF ARMORED VEHICLES TYRES</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="7045"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>SUYFA DEFENCE SL</vendor_name><amount>120718.08</amount><description>PROVISION OF SPARE PARTS GTK BOXER</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="7046"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>TECNOBIT SLU</vendor_name><amount>307858.88</amount><description>PROVISION OF SPIKE SPARE PARTS</description><country_code>ESP</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7047"><organisation>NATO</organisation><year>2019</year><vendor_country>Spain</vendor_country><vendor_name>URO VEHICULOS ESPECIALES S.A</vendor_name><amount>1545600.0</amount><description>PROVISION OF ARMORED VEHICLES TYRES</description><country_code>ESP</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
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<row _id="7102"><organisation>NATO</organisation><year>2019</year><vendor_country>Turkey</vendor_country><vendor_name>MAKRO MEKANIK ELEKTRONIK BILISIM</vendor_name><amount>135859.36</amount><description>SUPPLY OF SPORTS CLOTHING AND GYM EQUIPMENT</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="7106"><organisation>NATO</organisation><year>2019</year><vendor_country>Turkey</vendor_country><vendor_name>PEGASUS SAVUNMA SANAYI VE TIC A</vendor_name><amount>98059.36</amount><description>PROVISION OF RADAR SPARE PARTS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="7108"><organisation>NATO</organisation><year>2019</year><vendor_country>Turkey</vendor_country><vendor_name>SAYRAM INSAAT VE TICARET ANONIM SIR</vendor_name><amount>2718410.24</amount><description>MILTARY HIGH SCHOOL RENOVATIONS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7109"><organisation>NATO</organisation><year>2019</year><vendor_country>Turkey</vendor_country><vendor_name>SAYRAM INSAAT VE TICARET ANONIM SIR</vendor_name><amount>5301546.88</amount><description>DESIGN AND BUILD  AIRBASE BUNDLE</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7110"><organisation>NATO</organisation><year>2019</year><vendor_country>Turkey</vendor_country><vendor_name>SAYRAM INSAAT VE TICARET ANONIM SIR</vendor_name><amount>5601300.32</amount><description>DESIGN AND BUILD FORCE PROTECTION ELEMENTS</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="7111"><organisation>NATO</organisation><year>2019</year><vendor_country>Turkey</vendor_country><vendor_name>VOLBER</vendor_name><amount>3782691.36</amount><description>PROVISION OF OILS  LUBRICANTS AND GREASES</description><country_code>TUR</country_code><Type>Outline Agreement</Type><Period>Q3Q4</Period></row>
<row _id="7112"><organisation>NATO</organisation><year>2019</year><vendor_country>Turkey</vendor_country><vendor_name>VRU HAVACILIK EGITIM LIMITED</vendor_name><amount>183008.0</amount><description>SUPPLY OF SPORTS CLOTHING AND GYM EQUIPMENT</description><country_code>TUR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
<row _id="7113"><organisation>NATO</organisation><year>2019</year><vendor_country>Ukraine</vendor_country><vendor_name>CONSTRUCTION MACHINERY LTD</vendor_name><amount>163520.0</amount><description>PROVISION OF TWO EXCAVATORS</description><country_code>UKR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
<row _id="7114"><organisation>NATO</organisation><year>2019</year><vendor_country>Ukraine</vendor_country><vendor_name>LIMITED LIABILITY COMPANY SYSTEM TR</vendor_name><amount>118541.92</amount><description>PROVISION OF A WAREHOUSE MANAGEMENT SOFTWARE SYSTEM (WMSS)</description><country_code>UKR</country_code><Type>Orders Awarded</Type><Period>Q3Q4</Period></row>
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<row _id="7127"><organisation>NATO</organisation><year>2019</year><vendor_country>United Kingdom</vendor_country><vendor_name>HALL &amp; WATTS DEFENCE OPTICS LTD</vendor_name><amount>162933.12</amount><description>SUPPLY OF LEOPARD SPARE PARTS</description><country_code>GBR</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="7153"><organisation>NATO</organisation><year>2019</year><vendor_country>United Kingdom</vendor_country><vendor_name>SIELMAN SA</vendor_name><amount>448000.0</amount><description>INSPECTION AND REPAIR OF LEOPARD ITEMS</description><country_code>GBR</country_code><Type>Outline Agreement</Type><Period>Q1Q2</Period></row>
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<row _id="7183"><organisation>NATO</organisation><year>2019</year><vendor_country>United States</vendor_country><vendor_name>M INTERNATIONAL EXPORT MINTEX INC</vendor_name><amount>145316.64</amount><description>PROCUREMENT OF HOUSING ASSY ACTUATOR</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="7193"><organisation>NATO</organisation><year>2019</year><vendor_country>United States</vendor_country><vendor_name>SOI AVIATION</vendor_name><amount>297018.4</amount><description>SUPPLY OF SPARES FOR F-16 AIRCRAFT</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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<row _id="7199"><organisation>NATO</organisation><year>2019</year><vendor_country>United States</vendor_country><vendor_name>US DYNAMICS CORPORATION</vendor_name><amount>417924.64</amount><description>SPARE PARTS FOR THE SUPPORT OF ANFPS 117 RADAR SYSTEM</description><country_code>USA</country_code><Type>Orders Awarded</Type><Period>Q1Q2</Period></row>
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