_id organisation year vendor_country vendor_name amount description country_code Type Period 1 NATO 2008 Belgium INFRAVISION BVBA 1259084.4 SOFTWARE LICENCES AND PRODUCT MAINTENANCE BEL Orders Awarded Q3Q4 2 NATO 2008 Belgium THALES BELGIUM SA 1830885.0 SUPPLIES FOR AWACS BEL Orders Awarded Q3Q4 3 NATO 2008 Belgium THALES BELGIUM SA 169478488.83 48 PROTECTED VEHICLE PLATFORMS (DINGO II) INTEGRATION OF THE MISSION KIT INTO THE VEHICLE PLATFORM AND LOGISTIC SUPPORT BEL Orders Awarded Q1Q2 4 NATO 2008 Belgium THALES BELGIUM SA 169478488.83 48 PROTECTED VEHICLE PLATFORMS (DINGO II), INTEGRATION OF THE MISSION KIT INTO THE VEHICLE PLATFORM AND LOGISTIC SUPPORT BEL Orders Awarded Q1Q2 5 NATO 2008 Bulgaria VMZ CO 2180010.0 SUPPLY OF AMMUNITION - 40 MM ROUNDS BGR Orders Awarded Q1Q2 6 NATO 2008 Bulgaria VMZ CO 2180010.0 SUPPLY OF AMMUNITION - 40 MM ROUNDS BGR Orders Awarded Q1Q2 7 NATO 2008 Canada BRISTOL AEROSPACE LTD 2188453.68 PROCUREMENT OF BOOSTERS FOR CL289 CAN Orders Awarded Q1Q2 8 NATO 2008 Canada BRISTOL AEROSPACE LTD 2188453.68 PROCUREMENT OF BOOSTERS FOR CL289 CAN Orders Awarded Q1Q2 9 NATO 2008 Denmark BUKKEHAVE A/S 2236850.49 CP156 VEHICLES DNK Orders Awarded Q1Q2 10 NATO 2008 Denmark BUKKEHAVE A/S 2236850.49 CP156 VEHICLES DNK Orders Awarded Q1Q2 11 NATO 2008 Denmark BUKKEHAVE A/S 12402240.06 CP149 VEHICLES DNK Orders Awarded Q1Q2 12 NATO 2008 Denmark BUKKEHAVE A/S 12402240.06 CP149 VEHICLES DNK Orders Awarded Q1Q2 13 NATO 2008 Finland BRP FINLAND OY 2463057.03 SNOWMOBILES FIN Orders Awarded Q3Q4 14 NATO 2008 France EUROCOPTER FRANCE 1598086.98 PROC. OF INFRA RED SUPPRESSORS- COUGAR UPGRADE PROJECT FRA Orders Awarded Q3Q4 15 NATO 2008 France EUROCOPTER FRANCE 1973977.74 COUGAR UPGRADE PROJECT FRA Orders Awarded Q3Q4 16 NATO 2008 France HECKLER & KOCH FRANCE SAS 1278181.17 SUPPLY OF AMMUNITION FRA Orders Awarded Q3Q4 17 NATO 2008 France HECKLER & KOCH FRANCE SAS 1545818.19 SUPPLY OF AMMUNITION FRA Orders Awarded Q3Q4 18 NATO 2008 France NBC-SYS / GIAT INDUSTRIES 3017028.0 SUPPLY OF GAS MASK FRA Orders Awarded Q3Q4 19 NATO 2008 France RENAULT TRUCKS SAS 4095427.35 CP109 DARS PROVISION OF VEHICLES 2008 FRA Orders Awarded Q1Q2 20 NATO 2008 France RENAULT TRUCKS SAS 4095427.35 CP109 DARS PROVISION OF VEHICLES 2008 FRA Orders Awarded Q1Q2 21 NATO 2008 France RENAULT TRUCKS SAS 10125955.35 CP156 VEHICLES FRA Orders Awarded Q1Q2 22 NATO 2008 France RENAULT TRUCKS SAS 10125955.35 CP156 VEHICLES FRA Orders Awarded Q1Q2 23 NATO 2008 France SAE ALSETEX 1182911.94 SUPPLY OF AMMUNITION FRA Orders Awarded Q3Q4 24 NATO 2008 France THALES ELECTRON DEVICES 3113460.0 SUPPLY OF ELECTRON TUBES FRA Orders Awarded Q1Q2 25 NATO 2008 France THALES ELECTRON DEVICES 3113460.0 SUPPLY OF ELECTRON TUBES FRA Orders Awarded Q1Q2 26 NATO 2008 France THALES OPTRONIQUE SA 1884598.8 GENERIC TEST BENCH FRA Orders Awarded Q3Q4 27 NATO 2008 Germany CAE ELECTRONICS GMBH 2013354.63 MODIFICATION OF HELICOPTER FLIGHT SIMULATORS DEU Orders Awarded Q1Q2 28 NATO 2008 Germany CAE ELECTRONICS GMBH 2013354.63 MODIFICATION OF HELICOPTER FLIGHT SIMULATORS SIMULATORS DEU Orders Awarded Q1Q2 29 NATO 2008 Germany CAE ELECTRONICS GMBH 2352000.0 MODIFICATION OF A FLIGHT & TACTICS DEU Orders Awarded Q3Q4 30 NATO 2008 Germany CAE ELECTRONICS GMBH 10083875.13 SIMULATOR (IG UPGRADE) DEU Orders Awarded Q3Q4 31 NATO 2008 Germany COMLOG 1137609.48 R&R AND MODIFICATION FOR PATRIOT DEU Orders Awarded Q3Q4 32 NATO 2008 Germany COMLOG 1408628.97 R&R AND MODIFICATION FOR PATRIOT DEU Orders Awarded Q3Q4 33 NATO 2008 Germany COMLOG 4116000.0 UPGRADE ATM TO GEM-T, EURO PART DEU Orders Awarded Q1Q2 34 NATO 2008 Germany COMLOG 4116000.0 UPGRADE ATM TO GEM-T, EURO PART DEU Orders Awarded Q1Q2 35 NATO 2008 Germany COMLOG 6187994.4 R&R AND MODIFICATION FOR PATRIOT DEU Orders Awarded Q3Q4 36 NATO 2008 Germany COMLOG 39982039.02 UPGRADE ATM TO GEM-T, US-$ PART DEU Orders Awarded Q1Q2 37 NATO 2008 Germany COMLOG 39982039.02 UPGRADE ATM TO GEM-T, US-$ PART DEU Orders Awarded Q1Q2 38 NATO 2008 Germany DIEHL & EAGLE-PICHER GMBH 1219972.11 SUPPLY OF BATTERIES DEU Orders Awarded Q1Q2 39 NATO 2008 Germany DIEHL & EAGLE-PICHER GMBH 1219972.11 SUPPLY OF BATTERIES DEU Orders Awarded Q1Q2 40 NATO 2008 Germany DIEHL & EAGLE-PICHER GMBH 1396535.28 R&R PRODUCTION OF BATTERIES FOR PATRIOT DEU Orders Awarded Q3Q4 41 NATO 2008 Germany EADS DEUTSCHLAND GMBH 2873262.0 PDS ROUTINE TASKS FOR CL289 DURING THE YEAR 2008 DEU Orders Awarded Q1Q2 42 NATO 2008 Germany EADS DEUTSCHLAND GMBH 2873262.0 PDS ROUTINE TASKS FOR CL289 DURING THE YEAR 2008 DEU Orders Awarded Q1Q2 43 NATO 2008 Germany EADS- DORNIER 17826078.48 DLM OF THE E-3A A/C TAIL # 449. DEU Orders Awarded Q3Q4 44 NATO 2008 Germany EURO-ART 1518443.85 SUPPLY OF SPARES FOR COBRA DEU Orders Awarded Q1Q2 45 NATO 2008 Germany EURO-ART 1518443.85 SUPPLY OF SPARES FOR COBRA DEU Orders Awarded Q1Q2 46 NATO 2008 Germany EURO-ART 2384387.04 SUPPLY OF SPARES FOR COBRA DEU Orders Awarded Q1Q2 47 NATO 2008 Germany EURO-ART 2384387.04 SUPPLY OF SPARES FOR COBRA DEU Orders Awarded Q1Q2 48 NATO 2008 Germany FFG FLENSBURGER FAHRZEUGBAU GMBH 4762800.0 OVERHAUL / MOD FOR AVLB DEU Orders Awarded Q3Q4 49 NATO 2008 Germany FFG FLENSBURGER FAHRZEUGBAU GMBH 4948020.0 OVERHAUL / MOD FOR AVLB DEU Orders Awarded Q3Q4 50 NATO 2008 Germany HQ GENERAL SUPPORT CENTER EUROPE 1074168.69 US SAMS PARTS DEU Orders Awarded Q3Q4 51 NATO 2008 Germany HQ GENERAL SUPPORT CENTER EUROPE 1186573.71 REPAIR OF THE FUEL CONTROL ASSEMBLIES OF THE M1 ENGINE DEU Orders Awarded Q1Q2 52 NATO 2008 Germany HQ GENERAL SUPPORT CENTER EUROPE 1186573.71 REPAIR OF THE FUEL CONTROL ASSEMBLIES OF THE M1 ENGINE DEU Orders Awarded Q1Q2 53 NATO 2008 Germany INDUSTRIEWERKE SAAR GMBH 1102500.0 OVERHAUL/MOD FOR M939/M872 DEU Orders Awarded Q3Q4 54 NATO 2008 Germany INDUSTRIEWERKE SAAR GMBH 1102500.0 OVERHAUL/MOD FOR M939/M872 DEU Orders Awarded Q3Q4 55 NATO 2008 Germany INDUSTRIEWERKE SAAR GMBH 1102500.0 OVERHAUL/MOD FOR M939/M872 DEU Orders Awarded Q3Q4 56 NATO 2008 Germany INDUSTRIEWERKE SAAR GMBH 1102500.0 OVERHAUL/MOD FOR M939/M872 DEU Orders Awarded Q3Q4 57 NATO 2008 Germany INDUSTRIEWERKE SAAR GMBH 1102500.0 OVERHAUL/MOD FOR M939/M872 DEU Orders Awarded Q3Q4 58 NATO 2008 Germany INDUSTRIEWERKE SAAR GMBH 1102500.0 OVERHAUL/MOD FOR M939/M872 DEU Orders Awarded Q3Q4 59 NATO 2008 Germany INDUSTRIEWERKE SAAR GMBH 1102500.0 OVERHAUL/MOD FOR M939/M872 DEU Orders Awarded Q3Q4 60 NATO 2008 Germany INDUSTRIEWERKE SAAR GMBH 1102500.0 OVERHAUL/MOD FOR M939/M872 DEU Orders Awarded Q3Q4 61 NATO 2008 Germany INDUSTRIEWERKE SAAR GMBH 1102500.0 OVERHAUL/MOD FOR M939/M872 DEU Orders Awarded Q3Q4 62 NATO 2008 Germany INDUSTRIEWERKE SAAR GMBH 1102500.0 OVERHAUL/MOD FOR M939/M872 DEU Orders Awarded Q3Q4 63 NATO 2008 Germany INDUSTRIEWERKE SAAR GMBH 1102500.0 OVERHAUL/MOD FOR M939/M872 DEU Orders Awarded Q3Q4 64 NATO 2008 Germany INDUSTRIEWERKE SAAR GMBH 1102500.0 OVERHAUL/MOD FOR M939/M872 DEU Orders Awarded Q3Q4 65 NATO 2008 Germany INDUSTRIEWERKE SAAR GMBH 1205400.0 OVERHAUL/MOD FOR M939/M872 DEU Orders Awarded Q3Q4 66 NATO 2008 Germany INDUSTRIEWERKE SAAR GMBH 1205400.0 OVERHAUL/MOD FOR M939/M872 DEU Orders Awarded Q3Q4 67 NATO 2008 Germany INDUSTRIEWERKE SAAR GMBH 1205400.0 OVERHAUL/MOD FOR M939/M872 DEU Orders Awarded Q3Q4 68 NATO 2008 Germany INDUSTRIEWERKE SAAR GMBH 1205400.0 OVERHAUL/MOD FOR M939/M872 DEU Orders Awarded Q3Q4 69 NATO 2008 Germany INDUSTRIEWERKE SAAR GMBH 1205400.0 OVERHAUL/MOD FOR M939/M872 DEU Orders Awarded Q3Q4 70 NATO 2008 Germany INDUSTRIEWERKE SAAR GMBH 1499770.44 REPAIRS FOR MLRS DEU Orders Awarded Q3Q4 71 NATO 2008 Germany JUNGHANS MICROTEC GMBH 36336803.58 SUPPLY OF AMMUNITION DEU Orders Awarded Q3Q4 72 NATO 2008 Germany LIEBHERR-AEROSPACE LINDENBERG GMBH 1356075.0 PROCUREMENT OF SPARE PARTS FOR C160 TRANSALL A/C DEU Orders Awarded Q1Q2 73 NATO 2008 Germany LIEBHERR-AEROSPACE LINDENBERG GMBH 1356075.0 PROCUREMENT OF SPARE PARTS FOR C160 TRANSALL A/C DEU Orders Awarded Q1Q2 74 NATO 2008 Germany NAMMO BUCK GMBH 119093.52 DEMIL MLRS M26 ROCKETS DEU Orders Awarded Q1Q2 75 NATO 2008 Germany NAMMO BUCK GMBH 1190935.2 DEMIL MLRS M26 ROCKETS DEU Orders Awarded Q1Q2 76 NATO 2008 Germany NAMMO BUCK GMBH 5944630.02 DEMIL MLRS M26 ROCKETS DEU Orders Awarded Q1Q2 77 NATO 2008 Germany NAMMO BUCK GMBH 5944630.02 DEMIL MLRS M26 ROCKETS DEU Orders Awarded Q1Q2 78 NATO 2008 Germany PRATT & WHITNEY CANADA / M.T.U. 1066420.32 EXCHANGE OF A PT-6 ENGINE DEU Orders Awarded Q1Q2 79 NATO 2008 Germany PRATT & WHITNEY CANADA / M.T.U. 1066420.32 EXCHANGE OF A PT-6 ENGINE DEU Orders Awarded Q1Q2 80 NATO 2008 Germany RHEINMETALL WAFFE MUNITION GMBH 1341522.0 SUPPLY OF AMMUNITION DEU Orders Awarded Q3Q4 81 NATO 2008 Germany ROEDER PRAEZISION GMBH 5035683.45 "PROCUREMENT OF ""HALBSCHALE"" FOR C160 TRANSALL A/C" DEU Orders Awarded Q1Q2 82 NATO 2008 Germany ROEDER PRAEZISION GMBH 5035683.45 PROCUREMENT OF HALBSCHALE FOR C160 TRANSALL A/C DEU Orders Awarded Q1Q2 83 NATO 2008 Germany RUAG AMMOTEC GMBH 1856962.8 SUPPLY OF AMMUNITION DEU Orders Awarded Q3Q4 84 NATO 2008 Germany RUSLAN SALIS GMBH 1059456.93 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 85 NATO 2008 Germany RUSLAN SALIS GMBH 1060516.8 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 86 NATO 2008 Germany RUSLAN SALIS GMBH 1067783.01 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 87 NATO 2008 Germany RUSLAN SALIS GMBH 1068469.5 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 88 NATO 2008 Germany RUSLAN SALIS GMBH 1075025.7 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 89 NATO 2008 Germany RUSLAN SALIS GMBH 1075127.13 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 90 NATO 2008 Germany RUSLAN SALIS GMBH 1095993.78 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 91 NATO 2008 Germany RUSLAN SALIS GMBH 1122437.61 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 92 NATO 2008 Germany RUSLAN SALIS GMBH 1159902.03 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 93 NATO 2008 Germany RUSLAN SALIS GMBH 1177499.4 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 94 NATO 2008 Germany RUSLAN SALIS GMBH 1203990.27 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 95 NATO 2008 Germany RUSLAN SALIS GMBH 1210862.52 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 96 NATO 2008 Germany RUSLAN SALIS GMBH 1222945.92 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 97 NATO 2008 Germany RUSLAN SALIS GMBH 1244600.49 AIR TRANSPORTATION CARGO DEU Orders Awarded Q1Q2 98 NATO 2008 Germany RUSLAN SALIS GMBH 1244600.49 AIR TRANSPORTATION CARGO DEU Orders Awarded Q1Q2 99 NATO 2008 Germany RUSLAN SALIS GMBH 1560040.44 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 100 NATO 2008 Germany RUSLAN SALIS GMBH 1764545.37 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 101 NATO 2008 Germany RUSLAN SALIS GMBH 2053626.75 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 102 NATO 2008 Germany RUSLAN SALIS GMBH 2072724.99 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 103 NATO 2008 Germany RUSLAN SALIS GMBH 2098058.97 AIR TRANSPORTATION CARGO DEU Orders Awarded Q1Q2 104 NATO 2008 Germany RUSLAN SALIS GMBH 2098058.97 AIR TRANSPORTATION CARGO DEU Orders Awarded Q1Q2 105 NATO 2008 Germany RUSLAN SALIS GMBH 2651186.16 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 106 NATO 2008 Germany RUSLAN SALIS GMBH 2718960.51 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 107 NATO 2008 Germany RUSLAN SALIS GMBH 2947791.0 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 108 NATO 2008 Germany RUSLAN SALIS GMBH 4525687.53 AIR TRANSPORTATION CARGO DEU Orders Awarded Q1Q2 109 NATO 2008 Germany RUSLAN SALIS GMBH 4525687.53 AIR TRANSPORTATION CARGO DEU Orders Awarded Q1Q2 110 NATO 2008 Germany RUSLAN SALIS GMBH 4805928.33 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 111 NATO 2008 Germany RUSLAN SALIS GMBH 5598170.13 AIR TRANSPORTATION CARGO DEU Orders Awarded Q1Q2 112 NATO 2008 Germany RUSLAN SALIS GMBH 5598170.13 AIR TRANSPORTATION CARGO DEU Orders Awarded Q1Q2 113 NATO 2008 Germany RUSLAN SALIS GMBH 5760184.71 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 114 NATO 2008 Germany RUSLAN SALIS GMBH 5923828.05 FLYING HOURS + INSURANCE DEU Orders Awarded Q3Q4 115 NATO 2008 Germany RUSLAN SALIS GMBH 6900406.38 AIR TRANSPORTATION CARGO DEU Orders Awarded Q1Q2 116 NATO 2008 Germany RUSLAN SALIS GMBH 6900406.38 AIR TRANSPORTATION CARGO DEU Orders Awarded Q1Q2 117 NATO 2008 Germany RUSLAN SALIS GMBH 55548360.0 AIR TRANSPORTATION CARGO DEU Orders Awarded Q1Q2 118 NATO 2008 Germany RUSLAN SALIS GMBH 55548360.0 AIR TRANSPORTATION CARGO DEU Orders Awarded Q1Q2 119 NATO 2008 Germany TEST-FUCHS 2646176.4 PURCHASE OF A SPARE PARTS KIT DEU Orders Awarded Q3Q4 120 NATO 2008 Germany VALLON GMBH 1876124.25 SUPPLY OF MINE DETECTING SET DEU Orders Awarded Q3Q4 121 NATO 2008 Germany VALLON GMBH 2186625.0 SUPPLY OF MINE DETECTING SET DEU Orders Awarded Q3Q4 122 NATO 2008 Germany ZF LUFTFAHRTTECHNIK GMBH 3423703.5 PURCHASE OF BERGUNGSWINDEN STEUERUNGSWINDEN DEU Orders Awarded Q3Q4 123 NATO 2008 Ireland MICROSOFT EUROPEAN OPERATIONS 1735671.63 MICROSOFT PRODUCTS IRL Orders Awarded Q3Q4 124 NATO 2008 Italy ARIS SPA 2803444.35 OVERHAUL OF ASPIDE ROCKET MOTORS ITA Orders Awarded Q1Q2 125 NATO 2008 Italy ARIS SPA 2803444.35 OVERHAUL OF ASPIDE ROCKET MOTORS ITA Orders Awarded Q1Q2 126 NATO 2008 Italy ARIS SPA 5805177.0 FLATBED SEMI-TRAILER ITA Orders Awarded Q1Q2 127 NATO 2008 Italy ARIS SPA 5805177.0 FLATBED SEMI-TRAILER ITA Orders Awarded Q1Q2 128 NATO 2008 Italy BIOTRACE MICROSAFE SRL 1564815.0 NBC FIELD LABORATORY ITA Orders Awarded Q1Q2 129 NATO 2008 Italy BIOTRACE MICROSAFE SRL 1564815.0 NBC FIELD LABORATORY ITA Orders Awarded Q1Q2 130 NATO 2008 Italy CITTERIO F.LLI S.P.A. 1294335.0 SUPPLY OF FLAK JACKET ITA Orders Awarded Q3Q4 131 NATO 2008 Italy ELETTRONICA ASTER SPA 2128414.47 PROCUREMENT OF PARTS FOR REMOTE ASSET SECURITY SYSTEM (RASS) ITA Orders Awarded Q1Q2 132 NATO 2008 Italy ELETTRONICA ASTER SPA 2128414.47 PROCUREMENT OF PARTS FOR REMOTE ASSET SECURITY SYSTEM (RASS) ITA Orders Awarded Q1Q2 133 NATO 2008 Italy ESPLODENTI SABINO SRL 1385891.01 DEMILITARIZATION ITA Orders Awarded Q3Q4 134 NATO 2008 Italy GALILEO AVIONICA SPA 1186290.0 ROCKET ENGINE ITA Orders Awarded Q3Q4 135 NATO 2008 Italy NEC PHILIPS UNIFIED SOLUTIONS 4315603.95 RGTI SUPPORT SERVICES ITA Orders Awarded Q3Q4 136 NATO 2008 Italy SEI SPA 2017134.0 SUPPLY OF AMMUNITION ITA Orders Awarded Q3Q4 137 NATO 2008 Italy SELEX COMMUNICATIONS SPA 3320015.58 COMMUNICATION EQUIPMENT ITA Orders Awarded Q1Q2 138 NATO 2008 Italy SELEX COMMUNICATIONS SPA 3320015.58 COMMUNICATION EQUIPMENT ITA Orders Awarded Q1Q2 139 NATO 2008 Italy SELEX SISTEMI INTEGRATI SPA 1280909.49 SUPPLY OF RADAR SPARES ITA Orders Awarded Q3Q4 140 NATO 2008 Italy SELEX SISTEMI INTEGRATI SPA 8085000.0 ENGINEERING SUPPORT FOR RADARS ITA Orders Awarded Q1Q2 141 NATO 2008 Italy SELEX SISTEMI INTEGRATI SPA 8085000.0 ENGINEERING SUPPORT FOR RADARS ITA Orders Awarded Q1Q2 142 NATO 2008 Italy SICAMB SPA 1509776.73 SUPPLY OF AMMUNITION ITA Orders Awarded Q3Q4 143 NATO 2008 Italy VITROCISET SPA 5586000.0 LOGISTIC SUPPORT FOR PISQ ITA Orders Awarded Q1Q2 144 NATO 2008 Italy VITROCISET SPA 5586000.0 LOGISTIC SUPPORT FOR PISQ ITA Orders Awarded Q1Q2 145 NATO 2008 Italy VITROCISET SPA 27928393.29 LOGISTIC SUPPORT FOR PISQ ITA Orders Awarded Q1Q2 146 NATO 2008 Italy VITROCISET SPA 27928393.29 LOGISTIC SUPPORT FOR PISQ ITA Orders Awarded Q1Q2 147 NATO 2008 Monaco ES-KO 1695086.4 CONSTRUCTION OF NEW ROOF AND BLAST WALLS FOR HEART BFI MCO Orders Awarded Q3Q4 148 NATO 2008 Norway NAMMO A/S 1063819.89 SUPPLY OF AMMUNITION NOR Orders Awarded Q3Q4 149 NATO 2008 Norway POLARIS NORWAY AS 7592758.74 ATVS NOR Orders Awarded Q1Q2 150 NATO 2008 Norway POLARIS NORWAY AS 7592758.74 ATVS NOR Orders Awarded Q1Q2 151 NATO 2008 Portugal EFACEC SERVICOS DE MANUTENCAO 1360842.21 AN/FPS-117 MODIFICATIONS PRT Orders Awarded Q3Q4 152 NATO 2008 Spain INDRA-ECE U.T.E. 2071177.08 DESIGN, DEVELOPT AND INSTALLATION OF ALR-400 ESP Orders Awarded Q3Q4 153 NATO 2008 Spain INDRA-ECE U.T.E. 3033975.63 PROCUREMENT OF GROUND SUPPORT EQUIPT FOR ASE ESP Orders Awarded Q3Q4 154 NATO 2008 Spain INDRA-ECE U.T.E. 4022221.35 DESIGN, DEVELOPT AND INSTALLATION OF ASE ON CHINOOK HELICOPTERS ESP Orders Awarded Q3Q4 155 NATO 2008 Sweden BRP FINLAND OY 8049205.5 SNOWMOBILES SWE Orders Awarded Q1Q2 156 NATO 2008 Sweden BRP FINLAND OY 8049205.5 SNOWMOBILES SWE Orders Awarded Q1Q2 157 NATO 2008 Switzerland PILATUS FLUGZEUGWERKE AG 1477457.31 MADRAS INSTALLATION INTO PC-9 CHE Orders Awarded Q3Q4 158 NATO 2008 Switzerland PILATUS FLUGZEUGWERKE AG 1807323.84 MADRAS INSTALLATION INTO PC-9 CHE Orders Awarded Q3Q4 159 NATO 2008 Turkey CESAS INSAAT TICARET VE SANAYI AS 1796992.68 FYROM ROADS CONSTRUCTION TUR Orders Awarded Q1Q2 160 NATO 2008 Turkey CESAS INSAAT TICARET VE SANAYI AS 1796992.68 FYROM ROADS CONSTRUCTION TUR Orders Awarded Q1Q2 161 NATO 2008 Turkey CESAS INSAAT TICARET VE SANAYI AS 7476089.25 FYROM ROADS CONSTRUCTION TUR Orders Awarded Q1Q2 162 NATO 2008 Turkey CESAS INSAAT TICARET VE SANAYI AS 7476089.25 FYROM ROADS CONSTRUCTION TUR Orders Awarded Q1Q2 163 NATO 2008 Turkey GOKTURK FOREIGN TRADE 1317932.91 PURCHASE OF AVUM SPARE PARTS AND H-60 ERFS TUR Orders Awarded Q3Q4 164 NATO 2008 Turkey METAG CONSTRUCTION TRADE CO 1316205.66 RELOCATION OF THE US SUPPLY SUPPORT ACTIVITY (US SSA) AT KANDAHAR AIRFIELD TUR Orders Awarded Q1Q2 165 NATO 2008 Turkey METAG CONSTRUCTION TRADE CO 1316205.66 RELOCATION OF THE US SUPPLY SUPPORT ACTIVITY (US SSA) AT KANDAHAR AIRFIELD TUR Orders Awarded Q1Q2 166 NATO 2008 Turkey ROKETSAN 1666246.47 SUPPLY OF AMMUNITION TUR Orders Awarded Q3Q4 167 NATO 2008 Turkey TEPE INSAAT SAN AS 1255481.43 MES PATROL ROUTE TUR Orders Awarded Q1Q2 168 NATO 2008 Turkey TEPE INSAAT SAN AS 1255481.43 MES PATROL ROUTE TUR Orders Awarded Q1Q2 169 NATO 2008 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 1736774.13 MEU GROUND WORKS TUR Orders Awarded Q1Q2 170 NATO 2008 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 1736774.13 MEU GROUND WORKS TUR Orders Awarded Q1Q2 171 NATO 2008 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 4557077.91 CATO CARGO RECEIVING AREA AT KAF TUR Orders Awarded Q1Q2 172 NATO 2008 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 4557077.91 CATO CARGO RECEIVING AREA AT KAF TUR Orders Awarded Q1Q2 173 NATO 2008 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 17459544.27 PROVISION OF LIVING ACCOMMODATION TUR Orders Awarded Q1Q2 174 NATO 2008 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 17459544.27 PROVISION OF LIVING ACCOMMODATION AT KANDAHAR AIR FIELD (KAF) TUR Orders Awarded Q1Q2 175 NATO 2008 Turkey YENIGN INAAT SANAYI VE TICARET A.. 13118280.0 KAF BULK FUEL INSTALLATION PHASE III TUR Orders Awarded Q3Q4 176 NATO 2008 Turkey YENIGN INAAT SANAYI VE TICARET A.. 33291422.22 KAF ROLE 3 MEDICAL TREATMENT FACILITY TUR Orders Awarded Q3Q4 177 NATO 2008 Turkey YUKSEL INSAAT AS 60629409.12 KAIA APOD RELOCATION- PHASE II TUR Orders Awarded Q1Q2 178 NATO 2008 Turkey YUKSEL INSAAT AS 60629409.12 KAIA APOD RELOCATION- PHASE II TUR Orders Awarded Q1Q2 179 NATO 2008 Turkey ZAFER TAAHHUT INSAAT VE 20898228.54 ROLE II MTF AT KAIA (MEDICAL TREATMENT FACILITY) TUR Orders Awarded Q1Q2 180 NATO 2008 Turkey ZAFER TAAHHUT INSAAT VE 20898228.54 ROLE II MTF AT KAIA (MEDICAL TREATMENT FACILITY) TUR Orders Awarded Q1Q2 181 NATO 2008 United Kingdom AIR PARTNER PLC 1940495.55 AIR TRANSPORTATION CARGO GBR Orders Awarded Q1Q2 182 NATO 2008 United Kingdom AIR PARTNER PLC 1940495.55 AIR TRANSPORTATION CARGO GBR Orders Awarded Q1Q2 183 NATO 2008 United Kingdom CHEMRING COUNTERMEASURES LTD 1146580.89 SUPPLY OF AMMUNITION GBR Orders Awarded Q3Q4 184 NATO 2008 United Kingdom CHEMRING COUNTERMEASURES LTD 3648878.1 SUPPLY OF AMMUNITION GBR Orders Awarded Q1Q2 185 NATO 2008 United Kingdom CHEMRING COUNTERMEASURES LTD 3648878.1 SUPPLY OF AMMUNITION GBR Orders Awarded Q1Q2 186 NATO 2008 United Kingdom WESTLAND HELICOPTERS LTD 1774585.47 PROCUREMENT OF BLADE ASSEMBLIES GBR Orders Awarded Q1Q2 187 NATO 2008 United Kingdom WESTLAND HELICOPTERS LTD 1774585.47 PROCUREMENT OF BLADE ASSEMBLIES GBR Orders Awarded Q1Q2 188 NATO 2008 United States AAR MOBILITY SYSTEMS 1108272.69 REPAIR OF 436L PALLETS USA Orders Awarded Q1Q2 189 NATO 2008 United States AAR MOBILITY SYSTEMS 1108272.69 REPAIR OF 436L PALLETS USA Orders Awarded Q1Q2 190 NATO 2008 United States BOEING INTEGRATED DEFENSE SYSTEMS 1726191.6 PROCUREMENT OF NASCELLE FITTINGS PARTS FOR E-3A USA Orders Awarded Q1Q2 191 NATO 2008 United States BOEING INTEGRATED DEFENSE SYSTEMS 1726191.6 PROCUREMENT OF NASCELLE FITTINGS PARTS FOR E-3A USA Orders Awarded Q1Q2 192 NATO 2008 United States CLARIANT CORPORATION 3285009.0 SUPPLY OF AMMUNITION USA Orders Awarded Q3Q4 193 NATO 2008 United States ESPEY MFG & ELECTRONICS CORP 1862370.93 SUPPLY OF POWER ASSEMBLIES USA Orders Awarded Q1Q2 194 NATO 2008 United States ESPEY MFG & ELECTRONICS CORP 1862370.93 SUPPLY OF POWER ASSEMBLIES USA Orders Awarded Q1Q2 195 NATO 2008 United States ESTERLINE MASON 1416152.43 HANDGRIPS FOR ITAS USA Orders Awarded Q3Q4 196 NATO 2008 United States GENERAL ELECTRIC CO 1350705.09 PROCUREMENT OF HELICOPTER UH60 USA Orders Awarded Q1Q2 197 NATO 2008 United States GENERAL ELECTRIC CO 1350705.09 PROCUREMENT OF HELICOPTER UH60 SPARE PARTS USA Orders Awarded Q1Q2 198 NATO 2008 United States HARRIS CORP 1126424.25 PROCUREMENT OF AN-PRC-117F RADIOS USA Orders Awarded Q3Q4 199 NATO 2008 United States L-3 COMMUNICATIONS 1329982.5 PURCHASE OF A COCKPIT VOICE RECORDER USA Orders Awarded Q3Q4 200 NATO 2008 United States L-3 COMMUNICATIONS 1879947.72 PROCUREMENT OF 110 EA TWTS (CALL OFF) USA Orders Awarded Q1Q2 201 NATO 2008 United States L-3 COMMUNICATIONS 1879947.72 PROCUREMENT OF 110 EA TWTS (CALL OFF) USA Orders Awarded Q1Q2 202 NATO 2008 United States L-3 COMMUNICATIONS 2563565.34 PROCUREMENT OF 150 EA TWTS (CALL OFF) USA Orders Awarded Q1Q2 203 NATO 2008 United States L-3 COMMUNICATIONS 2563565.34 PROCUREMENT OF 150 EA TWTS (CALL OFF) USA Orders Awarded Q1Q2 204 NATO 2008 United States LOCKHEED MARTIN 7476214.2 SUPPLY OF AMMUNITION USA Orders Awarded Q3Q4 205 NATO 2008 United States RAYTHEON 1225863.87 PREPOSITIONING OF SPARES FOR PATRIOT USA Orders Awarded Q1Q2 206 NATO 2008 United States RAYTHEON 1225863.87 PREPOSITIONING OF SPARES FOR PATRIOT USA Orders Awarded Q1Q2 207 NATO 2008 United States RAYTHEON 1414458.99 SUPPLY OF MAJOR SPARE PARTS FOR PATRIOT USA Orders Awarded Q1Q2 208 NATO 2008 United States RAYTHEON 1414458.99 SUPPLY OF MAJOR SPARE PARTS FOR PATRIOT USA Orders Awarded Q1Q2 209 NATO 2008 United States RAYTHEON 1632235.08 SUPPLY OF RADAR SPARES HERAT RUNWAY RESTORATION, USA Orders Awarded Q3Q4 210 NATO 2008 United States RECON INTERNATIONAL 10307739.96 EXTENSION OF TAXIWAY AND PARKING APRON. USA Orders Awarded Q3Q4 211 NATO 2008 United States SENSIS CORP 1318031.4 SUPPLY OF RADAR SPARES USA Orders Awarded Q3Q4 212 NATO 2008 United States ULTRA ELECTRONICS MEASUREMENT 1406040.3 PROCUREMENT OF LEFT AND RIGHT HANDGRIPS FOR THE LM WORKSHOP USA Orders Awarded Q1Q2 213 NATO 2008 United States ULTRA ELECTRONICS MEASUREMENT 1406040.3 PROCUREMENT OF LEFT AND RIGHT HANDGRIPS FOR THE LM WORKSHOP USA Orders Awarded Q1Q2 214 NATO 2009 Afghanistan METAG CONSTRUCTION & PRODUCTION 158460.0 PFP TRUST FUND SERVICES AFG Orders Awarded Q3Q4 215 NATO 2009 Austria AMST-SYSTEMTECHNIK GMBH 2093908.51 HELICOPTER SERVICES AUT Orders Awarded Q3Q4 216 NATO 2009 Austria RHEINMETALL WAFFE MUNITION ARGES 542697.7 AMMUNITION SUPPLIES AUT Orders Awarded Q1Q2 217 NATO 2009 Belgium AEG BELGIUM SA/NV 148568.76 HELICOPTER SUPPLIES BEL Orders Awarded Q3Q4 218 NATO 2009 Belgium AGILENT TECHNOLOGIES 129571.63 AWACS SUPPLIES BEL Orders Awarded Q1Q2 219 NATO 2009 Belgium AGILENT TECHNOLOGIES 223402.19 AIR DEFENSE GROUND SUPPLIES BEL Orders Awarded Q1Q2 220 NATO 2009 Belgium AGUSTA AEROSPACE SERVICES SA 107655.5 HELICOPTERS SUPPLIES BEL Orders Awarded Q1Q2 221 NATO 2009 Belgium AGUSTA AEROSPACE SERVICES SA 109565.36 HELICOPTER SUPPLIES BEL Orders Awarded Q3Q4 222 NATO 2009 Belgium AGUSTA AEROSPACE SERVICES SA 111571.13 HELICOPTERS SUPPLIES BEL Orders Awarded Q1Q2 223 NATO 2009 Belgium AGUSTA AEROSPACE SERVICES SA 124624.62 HELICOPTERS SUPPLIES BEL Orders Awarded Q1Q2 224 NATO 2009 Belgium AGUSTA AEROSPACE SERVICES SA 172161.23 HELICOPTER SUPPLIES BEL Orders Awarded Q3Q4 225 NATO 2009 Belgium AGUSTA AEROSPACE SERVICES SA 274302.6 HELICOPTER SUPPLIES BEL Orders Awarded Q3Q4 226 NATO 2009 Belgium AGUSTA AEROSPACE SERVICES SA 423441.26 HELICOPTERS SUPPLIES BEL Orders Awarded Q1Q2 227 NATO 2009 Belgium BARCO NV 241526.4 AWACS SUPPLIES BEL Orders Awarded Q3Q4 228 NATO 2009 Belgium BLACK BOX NETWORK 0.0 SHAPE-GENCIS&NCCAP SUPPLIES BEL Outline Agreement Q3Q4 229 NATO 2009 Belgium BT LTD 0.0 IT SERVICES BEL Outline Agreement Q1Q2 230 NATO 2009 Belgium DOOSAN BENELUX SA 1456457.29 CP SERVICES BEL Orders Awarded Q3Q4 231 NATO 2009 Belgium FN HERSTAL SA 607167.29 RANDOM BROKERAGE SUPPLIES BEL Orders Awarded Q1Q2 232 NATO 2009 Belgium FN HERSTAL SA 689537.3 RANDOM BROKERAGE SUPPLIES BEL Orders Awarded Q3Q4 233 NATO 2009 Belgium INSIGHT TECHNOLOGY 0.0 LICENCE MANAGEMENT SERVICES BEL Outline Agreement Q3Q4 234 NATO 2009 Belgium INTERSOFT ELECTRONICS 0.0 AIR DEFENCE GROUND SYSTEMS UPGRADE BEL Outline Agreement Q1Q2 235 NATO 2009 Belgium LEBRUN SA 183619.0 C-17 SUPPLIES BEL Orders Awarded Q3Q4 236 NATO 2009 Belgium MINDSTREAM SPRL 0.0 RANDOM BROKERAGE SERVICES BEL Outline Agreement Q1Q2 237 NATO 2009 Belgium ORACLE BELGIUM BVBA 133580.39 LICENSES BEL Orders Awarded Q1Q2 238 NATO 2009 Belgium ORACLE BELGIUM BVBA 234499.95 LICENSES BEL Orders Awarded Q1Q2 239 NATO 2009 Belgium REDCORP 170372.3 MARITIME CIS SUPPLIES BEL Orders Awarded Q3Q4 240 NATO 2009 Belgium ROHDE & SCHWARZ BELGIUM SA 196008.07 GENCIS&NCCAP SUPPLIES BEL Orders Awarded Q3Q4 241 NATO 2009 Belgium ROHDE & SCHWARZ BELGIUM SA 634158.31 PATRIOT SUPPLIES BEL Orders Awarded Q3Q4 242 NATO 2009 Belgium ROHDE & SCHWARZ BELGIUM SA 640151.99 CAPABILITY PACKAGES SERVICES BEL Orders Awarded Q1Q2 243 NATO 2009 Belgium SABENA TECHNICS SA/NV 192638.71 AWACS SUPPLIES BEL Orders Awarded Q3Q4 244 NATO 2009 Belgium SERENA SOFTWARE BENELUX BVBA 162724.52 COMMUNICATION SYSTEMS SERVICES BEL Orders Awarded Q1Q2 245 NATO 2009 Belgium SIDEM SERVICE BVBA 676443.5 CP SERVICES BEL Orders Awarded Q3Q4 246 NATO 2009 Belgium SIEMENS ENTERPRISE COMMUNICATIONS 0.0 PABX TECHNICAL SUPPORT SERVICES BEL Outline Agreement Q1Q2 247 NATO 2009 Belgium THALES BELGIUM SA 139000.0 AWACS SUPPLIES BEL Orders Awarded Q3Q4 248 NATO 2009 Belgium THALES BELGIUM SA 696452.55 AWACS SUPPLIES BEL Orders Awarded Q3Q4 249 NATO 2009 Belgium THALES BELGIUM SA 1459500.0 AWACS SUPPLIES BEL Orders Awarded Q3Q4 250 NATO 2009 Belgium THE WEBBIT NV (EVENTDRIVE) 0.0 BELCOAST 09 SERVICES BEL Outline Agreement Q3Q4 251 NATO 2009 Belgium VAREC NV 0.0 RUNNING GEAR SERVICES BEL Outline Agreement Q1Q2 252 NATO 2009 Belgium VAREC NV 1493762.11 RANDOM BROKERAGE SUPPLIES BEL Orders Awarded Q3Q4 253 NATO 2009 Canada ATCO FRONTEC 4378500.0 GENCIS&NCCAP SERVICES CAN Orders Awarded Q3Q4 254 NATO 2009 Canada ECO WASTE SOLUTIONS 3976128.36 CAPABILITY PACKAGES SERVICES CAN Orders Awarded Q1Q2 255 NATO 2009 Canada GENERAL DYNAMICS CANADA LTD 303923.5 AWACS SUPPLIES CAN Orders Awarded Q3Q4 256 NATO 2009 Canada HEROUX-DEVTEK INC 566819.76 AWACS SUPPLIES CAN Orders Awarded Q1Q2 257 NATO 2009 Canada NAVHOUSE CANADA 0.0 FIXED WING AIRCRAFT SERVICES CAN Outline Agreement Q3Q4 258 NATO 2009 Czechia ATS-TELCOM PRAHA AS 0.0 SHAPE-GENCIS&NCCAP SERVICES CZE Outline Agreement Q3Q4 259 NATO 2009 Czechia DAHER KARBOX SRO 366139.9 CAPABILITY PACKAGES SERVICES CZE Orders Awarded Q1Q2 260 NATO 2009 Czechia DAHER KARBOX SRO 374053.17 RANDOM BROKERAGE SUPPLIES CZE Orders Awarded Q3Q4 261 NATO 2009 Czechia DAHER KARBOX SRO 689692.98 CP NON HOST NATION SUPPLIES CZE Orders Awarded Q3Q4 262 NATO 2009 Czechia DAHER KARBOX SRO 14157379.35 CAPABILITY PACKAGES SERVICES CZE Orders Awarded Q1Q2 263 NATO 2009 Denmark BUKKEHAVE A/S 1170759.47 CP NON HOST NATION SERVICES DNK Orders Awarded Q3Q4 264 NATO 2009 Denmark BUKKEHAVE A/S 2202324.34 CAPABILITY PACKAGES SERVICES DNK Orders Awarded Q1Q2 265 NATO 2009 Denmark DSV AIR & SEA AS 276749.0 TRANSPORTATION SERVICES DNK Orders Awarded Q3Q4 266 NATO 2009 Denmark NCS FUEL A/S 2690458.98 CAPABILITY PACKAGES SUPPLIES DNK Orders Awarded Q1Q2 267 NATO 2009 Finland ENVIRONICS OY 117549.52 RANDOM BROKERAGE SUPPLIES FIN Orders Awarded Q3Q4 268 NATO 2009 France AERAZUR 0.0 RANDOM BROKERAGE SERVICES FRA Outline Agreement Q1Q2 269 NATO 2009 France ALSIM SIMULATEURS 883762.0 C-130 SUPPLIES FRA Orders Awarded Q1Q2 270 NATO 2009 France AVIALL INC 119273.12 HELICOPTER SUPPLIES FRA Orders Awarded Q3Q4 271 NATO 2009 France AVIALL INC 194544.4 AWACS SUPPLIES FRA Orders Awarded Q1Q2 272 NATO 2009 France AVIALL INC 383057.59 HELICOPTER SUPPLIES FRA Orders Awarded Q3Q4 273 NATO 2009 France CMD ENGRENAGES ET RDUCTEURS 303339.7 ADG C&NF SUPPLIES FRA Orders Awarded Q3Q4 274 NATO 2009 France DAURIAC NAUTIC SECURITE 109462.5 AMMUNITION SUPPLIES FRA Orders Awarded Q3Q4 275 NATO 2009 France EADS DEFENCE & SECURITY SYSTEMS SA 108420.0 COMMUNICATION SYSTEMS SERVICES FRA Orders Awarded Q1Q2 276 NATO 2009 France EADS DEFENCE & SECURITY SYSTEMS SA 140112.0 COMMUNICATION SYSTEMS SERVICES FRA Orders Awarded Q1Q2 277 NATO 2009 France EADS DEFENCE & SECURITY SYSTEMS SA 208491.66 RANDOM BROKERAGE SUPPLIES FRA Orders Awarded Q3Q4 278 NATO 2009 France EADS DEFENCE & SECURITY SYSTEMS SA 214916.24 GENCIS&NCCAP SUPPLIES FRA Orders Awarded Q3Q4 279 NATO 2009 France EADS DEFENCE & SECURITY SYSTEMS SA 233891.13 GENCIS&NCCAP SERVICES FRA Orders Awarded Q3Q4 280 NATO 2009 France EURENCO 259260.02 AMMUNITION SUPPLIES FRA Orders Awarded Q3Q4 281 NATO 2009 France EUROCOPTER 554487.68 HELICOPTER SUPPLIES FRA Orders Awarded Q3Q4 282 NATO 2009 France EUROCOPTER FRANCE 107864.0 HELICOPTERS SUPPLIES FRA Orders Awarded Q1Q2 283 NATO 2009 France EUROCOPTER FRANCE 108026.63 HELICOPTER SUPPLIES FRA Orders Awarded Q3Q4 284 NATO 2009 France EUROCOPTER FRANCE 109010.75 HELICOPTERS SUPPLIES FRA Orders Awarded Q1Q2 285 NATO 2009 France EUROCOPTER FRANCE 130576.6 HELICOPTERS SUPPLIES FRA Orders Awarded Q1Q2 286 NATO 2009 France EUROCOPTER FRANCE 147979.4 HELICOPTERS SUPPLIES FRA Orders Awarded Q1Q2 287 NATO 2009 France EUROCOPTER FRANCE 150114.44 HELICOPTERS SUPPLIES FRA Orders Awarded Q1Q2 288 NATO 2009 France EUROCOPTER FRANCE 203009.5 HELICOPTERS SUPPLIES FRA Orders Awarded Q1Q2 289 NATO 2009 France EUROCOPTER FRANCE 212522.66 HELICOPTERS SUPPLIES FRA Orders Awarded Q1Q2 290 NATO 2009 France EUROCOPTER FRANCE 251146.59 HELICOPTER SUPPLIES FRA Orders Awarded Q3Q4 291 NATO 2009 France EUROCOPTER FRANCE 257665.69 HELICOPTER SUPPLIES FRA Orders Awarded Q3Q4 292 NATO 2009 France EUROCOPTER FRANCE 259262.8 HELICOPTER SUPPLIES FRA Orders Awarded Q3Q4 293 NATO 2009 France EUROCOPTER FRANCE 895810.52 HELICOPTERS SUPPLIES FRA Orders Awarded Q1Q2 294 NATO 2009 France EUROTRADIA INTERNATIONAL 134760.5 HELICOPTERS SUPPLIES FRA Orders Awarded Q1Q2 295 NATO 2009 France EUROTRADIA INTERNATIONAL 195732.85 HELICOPTERS SUPPLIES FRA Orders Awarded Q1Q2 296 NATO 2009 France HECKLER & KOCH FRANCE SAS 367128.19 AMMUNITION SUPPLIES FRA Orders Awarded Q3Q4 297 NATO 2009 France HECKLER & KOCH FRANCE SAS 650311.5 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 298 NATO 2009 France HECKLER & KOCH FRANCE SAS 864574.44 AMMUNITION SUPPLIES FRA Orders Awarded Q3Q4 299 NATO 2009 France HECKLER & KOCH FRANCE SAS 1667867.95 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 300 NATO 2009 France HUMBERT CTTS 0.0 CARTRIDGE,5.56 MILLIMETER FRA Outline Agreement Q3Q4 301 NATO 2009 France ISIS-MPP 228884.35 NADGE SUPPLIES FRA Orders Awarded Q3Q4 302 NATO 2009 France JENOPTEC 1036856.6 RANDOM BROKERAGE SUPPLIES FRA Orders Awarded Q1Q2 303 NATO 2009 France L'HOTELLIER 291948.65 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 304 NATO 2009 France LACROIX SA 874866.0 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 305 NATO 2009 France LACROIX SA 1898787.26 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 306 NATO 2009 France LASCOM TECHNOLOGIES 0.0 PRODUCT AND LICENSE SUPPORT FRA Outline Agreement Q3Q4 307 NATO 2009 France MAISONNEUVE SAS 3851851.24 CAPABILITY PACKAGES SERVICES FRA Orders Awarded Q1Q2 308 NATO 2009 France MESSIER DOWTY SA 283108.25 HELICOPTERS SUPPLIES FRA Orders Awarded Q1Q2 309 NATO 2009 France MSA GALLET SA 1598569.5 RANDOM BROKERAGE SERVICES FRA Orders Awarded Q3Q4 310 NATO 2009 France NHINDUSTRIES SAS 0.0 NH-90 SUPPLIES FRA Outline Agreement Q3Q4 311 NATO 2009 France OAKLEY ICON 12093000.0 RANDOM BROKERAGE SUPPLIES FRA Orders Awarded Q3Q4 312 NATO 2009 France PALL FLUIDES & SYSTEMES SA 215892.02 HELICOPTERS SUPPLIES FRA Orders Awarded Q1Q2 313 NATO 2009 France PHOENIX EUROPEAN SOLUTIONS LTD 0.0 COMMUNICATION SYSTEMS SERVICES FRA Outline Agreement Q1Q2 314 NATO 2009 France PHOENIX EUROPEAN SOLUTIONS LTD 135262.29 GENCIS&NCCAP SERVICES FRA Orders Awarded Q3Q4 315 NATO 2009 France RAIDCO MARINE 0.0 RAIDCO RIB 11.00 HT HG-MARTINIQUE FRA Outline Agreement Q3Q4 316 NATO 2009 France RENAULT TRUCKS SAS 416722.0 SUPPLY OF TRUCKS FRA Orders Awarded Q1Q2 317 NATO 2009 France RENAULT TRUCKS SAS 1385185.04 CAPABILITY PACKAGES SERVICES FRA Orders Awarded Q1Q2 318 NATO 2009 France RIVOLIER SA 1717072.56 AMMUNITION SUPPLIES FRA Orders Awarded Q3Q4 319 NATO 2009 France SAE ALSETEX 0.0 FUSEE, SIGNALISATIO FRA Outline Agreement Q3Q4 320 NATO 2009 France SAE ALSETEX 0.0 GRENADE,A MAIN - ARMY FRA Outline Agreement Q3Q4 321 NATO 2009 France SAE ALSETEX 376564.9 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 322 NATO 2009 France SAE ALSETEX 1197024.91 AMMUNITION SUPPLIES FRA Orders Awarded Q3Q4 323 NATO 2009 France SAE ALSETEX 4390431.76 AMMUNITION SERVICES FRA Orders Awarded Q1Q2 324 NATO 2009 France SECAPEM SA 1142574.44 RANDOM BROKERAGE SUPPLIES FRA Orders Awarded Q1Q2 325 NATO 2009 France SM 5 AUTOMATION 1146055.0 HAWK SUPPLIES FRA Orders Awarded Q3Q4 326 NATO 2009 France SODEXO AFRICA SA 0.0 KAIA RLS SERVICES (LAUNDRY) FRA Outline Agreement Q3Q4 327 NATO 2009 France THALES AIR SYSTEMS SA 113435.12 COBRA SUPPLIES FRA Orders Awarded Q3Q4 328 NATO 2009 France THALES AIR SYSTEMS SA 117168.66 COBRA SUPPLIES FRA Orders Awarded Q3Q4 329 NATO 2009 France THALES AIR SYSTEMS SA 122705.03 COBRA SUPPLIES FRA Orders Awarded Q3Q4 330 NATO 2009 France THALES AIR SYSTEMS SA 126932.02 COBRA SUPPLIES FRA Orders Awarded Q3Q4 331 NATO 2009 France THALES AIR SYSTEMS SA 133149.49 COBRA SUPPLIES FRA Orders Awarded Q3Q4 332 NATO 2009 France THALES AIR SYSTEMS SA 188567.4 COBRA SUPPLIES FRA Orders Awarded Q1Q2 333 NATO 2009 France THALES AIR SYSTEMS SA 204373.09 COBRA SUPPLIES FRA Orders Awarded Q1Q2 334 NATO 2009 France THALES AIR SYSTEMS SA 215366.6 COBRA SUPPLIES FRA Orders Awarded Q1Q2 335 NATO 2009 France THALES AIR SYSTEMS SA 231839.49 COBRA SUPPLIES FRA Orders Awarded Q3Q4 336 NATO 2009 France THALES AIR SYSTEMS SA 234006.5 COBRA SUPPLIES FRA Orders Awarded Q1Q2 337 NATO 2009 France THALES AIR SYSTEMS SA 247136.44 COBRA SUPPLIES FRA Orders Awarded Q3Q4 338 NATO 2009 France THALES AIR SYSTEMS SA 249505.0 COBRA SUPPLIES FRA Orders Awarded Q3Q4 339 NATO 2009 France THALES AIR SYSTEMS SA 264654.61 COBRA SUPPLIES FRA Orders Awarded Q3Q4 340 NATO 2009 France THALES AIR SYSTEMS SA 373215.0 COBRA SUPPLIES FRA Orders Awarded Q1Q2 341 NATO 2009 France THALES AIR SYSTEMS SA 506655.0 COBRA SUPPLIES FRA Orders Awarded Q3Q4 342 NATO 2009 France THALES AIR SYSTEMS SA 522640.0 COBRA SUPPLIES FRA Orders Awarded Q3Q4 343 NATO 2009 France THALES AIR SYSTEMS SA 604650.0 COBRA SUPPLIES FRA Orders Awarded Q3Q4 344 NATO 2009 France THALES AIR SYSTEMS SA 860547.61 COBRA SUPPLIES FRA Orders Awarded Q3Q4 345 NATO 2009 France THALES AIR SYSTEMS SA 986916.68 COBRA SUPPLIES FRA Orders Awarded Q1Q2 346 NATO 2009 France THALES ANGENIEUX 1198587.27 NIGHT VISION DEVICES & SPARES FRA Orders Awarded Q3Q4 347 NATO 2009 France THALES AVIONICS ELECTRICAL SYSTEMS 0.0 FIXED WING AIRCRAFT SERVICES FRA Outline Agreement Q3Q4 348 NATO 2009 France THALES AVIONICS ELECTRICAL SYSTEMS 185797.13 FIXED WING AIRCRAFT SUPPLIES FRA Orders Awarded Q3Q4 349 NATO 2009 France THALES COMMUNICATIONS 117001.86 HELICOPTER SUPPLIES FRA Orders Awarded Q3Q4 350 NATO 2009 France THALES COMMUNICATIONS 249699.6 HELICOPTER SUPPLIES FRA Orders Awarded Q3Q4 351 NATO 2009 France THALES ELECTRON DEVICES 437016.0 NADGE SUPPLIES FRA Orders Awarded Q3Q4 352 NATO 2009 France THALES ELECTRON DEVICES 552942.0 FPS-117 SUPPLIES FRA Orders Awarded Q1Q2 353 NATO 2009 France THALES ELECTRON DEVICES 946673.4 NADGE SUPPLIES FRA Orders Awarded Q3Q4 354 NATO 2009 France THALES ELECTRON DEVICES 1020260.0 FPS-117 SUPPLIES FRA Orders Awarded Q1Q2 355 NATO 2009 France THALES RAYTHEON SYSTEMS 105273.04 NADGE SUPPLIES FRA Orders Awarded Q3Q4 356 NATO 2009 France THALES RAYTHEON SYSTEMS 119908.35 NADGE SUPPLIES FRA Orders Awarded Q3Q4 357 NATO 2009 France THALES RAYTHEON SYSTEMS 344318.29 NADGE SUPPLIES FRA Orders Awarded Q3Q4 358 NATO 2009 France THALES SECURITY SOLUTIONS & 0.0 VBR-NBC SUPPLY SUPPORT FRA Outline Agreement Q3Q4 359 NATO 2009 France THALES SECURITY SYSTEMS 221944.08 RANDOM BROKERAGE SUPPLIES FRA Orders Awarded Q1Q2 360 NATO 2009 France TLD EUROPE 329712.17 C-17 PROJECT SUPPLIES FRA Orders Awarded Q1Q2 361 NATO 2009 France TR EQUIPEMENT 1285084.19 RANDOM BROKERAGE SERVICES FRA Orders Awarded Q1Q2 362 NATO 2009 France VAISALA SA 0.0 RANDOM BROKERAGE SUPPLIES FRA Outline Agreement Q1Q2 363 NATO 2009 Germany AIM INFRAROT-MODULE GMBH 0.0 TOW SERVICES DEU Outline Agreement Q3Q4 364 NATO 2009 Germany AIRTEC GMBH 0.0 TUAF-MAINT AND CALIB-MILITARY CYPRES DEU Outline Agreement Q3Q4 365 NATO 2009 Germany AKAH-ALBRECHT KIND GMBH 157626.0 AMMUNITION SUPPLIES DEU Orders Awarded Q3Q4 366 NATO 2009 Germany ALTRAN GMBH & CO KG 460687.7 AWACS SERVICES DEU Orders Awarded Q3Q4 367 NATO 2009 Germany AT TECHNOLOGIES GMBH 164159.0 C-130 SUPPLIES DEU Orders Awarded Q1Q2 368 NATO 2009 Germany ATLAS ELEKTRONIK GMBH 310620.52 RANDOM BROKERAGE SUPPLIES DEU Orders Awarded Q3Q4 369 NATO 2009 Germany BERNHARDT APPARATEBAU GMBH & CO 2892612.24 HELICOPTERS SUPPLIES DEU Orders Awarded Q1Q2 370 NATO 2009 Germany BHV AVIATION CONSULTANTS GMBH 517317.69 FIXED WING AIRCRAFT SUPPLIES DEU Orders Awarded Q3Q4 371 NATO 2009 Germany BRUKER DALTONIK GMBH 121479.05 RANDOM BROKERAGE SUPPLIES DEU Orders Awarded Q3Q4 372 NATO 2009 Germany BTC LINKE & SILCO-TEC GMBH 275867.74 C-17 SUPPLIES DEU Orders Awarded Q3Q4 373 NATO 2009 Germany CAE ELECTRONICS GMBH 539320.0 HELICOPTERS SERVICES DEU Orders Awarded Q1Q2 374 NATO 2009 Germany CAE ELECTRONICS GMBH 1385830.0 HELICOPTERS SERVICES DEU Orders Awarded Q1Q2 375 NATO 2009 Germany CONTREF GMBH 117393.84 MLRS SUPPLIES DEU Orders Awarded Q1Q2 376 NATO 2009 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 261042.0 RANDOM BROKERAGE SUPPLIES DEU Orders Awarded Q3Q4 377 NATO 2009 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 915037.0 RANDOM BROKERAGE SUPPLIES DEU Orders Awarded Q3Q4 378 NATO 2009 Germany EADS DEUTSCHLAND GMBH 118797.74 COBRA SUPPLIES DEU Orders Awarded Q3Q4 379 NATO 2009 Germany EADS DEUTSCHLAND GMBH 203006.72 COBRA SUPPLIES DEU Orders Awarded Q3Q4 380 NATO 2009 Germany EADS DEUTSCHLAND GMBH 226774.33 COBRA SUPPLIES DEU Orders Awarded Q3Q4 381 NATO 2009 Germany EADS DEUTSCHLAND GMBH 226786.84 COBRA SUPPLIES DEU Orders Awarded Q3Q4 382 NATO 2009 Germany EADS DEUTSCHLAND GMBH 403100.0 AWACS SUPPLIES DEU Orders Awarded Q3Q4 383 NATO 2009 Germany EADS DEUTSCHLAND GMBH 424506.0 AWACS SUPPLIES DEU Orders Awarded Q3Q4 384 NATO 2009 Germany EADS DEUTSCHLAND GMBH 444408.02 AIR DEFENSE GROUND SUPPLIES DEU Orders Awarded Q1Q2 385 NATO 2009 Germany EADS DEUTSCHLAND GMBH 643489.38 COBRA SUPPLIES DEU Orders Awarded Q1Q2 386 NATO 2009 Germany EADS DEUTSCHLAND GMBH 1168545.2 COBRA SUPPLIES DEU Orders Awarded Q1Q2 387 NATO 2009 Germany ECOLOG AG 413733.5 KAF RLS SERVICES DEU Orders Awarded Q3Q4 388 NATO 2009 Germany ECOLOG AG 1351730.52 KAF RLS SERVICES DEU Orders Awarded Q3Q4 389 NATO 2009 Germany ECOLOG AG 1731071.25 KAF RLS SERVICES DEU Orders Awarded Q3Q4 390 NATO 2009 Germany ELNIC GESELLSCHAFT FUER 317448.2 PATRIOT SUPPLIES DEU Orders Awarded Q3Q4 391 NATO 2009 Germany EST-EAB GMBH 692333.98 AMMUNITION SERVICES DEU Orders Awarded Q1Q2 392 NATO 2009 Germany EST-EAB GMBH 817667.5 AMMUNITION SERVICES DEU Orders Awarded Q3Q4 393 NATO 2009 Germany EST-EAB GMBH 2676036.34 AMMUNITION SERVICES DEU Orders Awarded Q1Q2 394 NATO 2009 Germany FAUST CONSULT GMBH 338865.32 A&E SERVICES DEU Orders Awarded Q3Q4 395 NATO 2009 Germany GENTAS GMBH 428952.61 WARDAM II SUPPLIES DEU Orders Awarded Q1Q2 396 NATO 2009 Germany GERGEN-JUNG GMBH 0.0 PATRIOT SERVICES DEU Outline Agreement Q3Q4 397 NATO 2009 Germany GOODRICH CONTROL SYSTEMS GMBH 338448.32 FIXED WING AIRCRAFT SUPPLIES DEU Orders Awarded Q3Q4 398 NATO 2009 Germany GORE W.L. & ASSOCIATES GMBH 154120.42 AWACS SUPPLIES DEU Orders Awarded Q3Q4 399 NATO 2009 Germany HECKLER & KOCH GMBH 132582.37 RANDOM BROKERAGE SUPPLIES DEU Orders Awarded Q3Q4 400 NATO 2009 Germany IBF FIUTAK GMBH 517113.36 PZH 2000 SUPPLIES DEU Orders Awarded Q1Q2 401 NATO 2009 Germany INDUSTRIEWERKE SAAR GMBH 0.0 RANDOM BROKERAGE SERVICES DEU Outline Agreement Q1Q2 402 NATO 2009 Germany JET AVIATION FLUGZEUGWARTUNG GMBH 866022.82 FIXED WING AIRCRAFT SERVICES DEU Orders Awarded Q3Q4 403 NATO 2009 Germany KOCKS CONSULT GMBH 163630.8 A&E SERVICES DEU Orders Awarded Q3Q4 404 NATO 2009 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 164798.4 PZH 2000 SUPPLIES DEU Orders Awarded Q1Q2 405 NATO 2009 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 180700.0 PZH2000 ILS START-UP DEU Orders Awarded Q3Q4 406 NATO 2009 Germany LIEBHERR-AEROSPACE LINDENBERG GMBH 722410.8 HELICOPTERS SUPPLIES DEU Orders Awarded Q1Q2 407 NATO 2009 Germany LOG LOGISTIK SYSTEMBETREUUNGS- 0.0 MARITIME CIS SERVICES DEU Outline Agreement Q3Q4 408 NATO 2009 Germany MFB MASCHINENBAU UND FAHRZEUGTEILE 182185.91 PZH2000 SPROCKET, WHEELS DEU Orders Awarded Q3Q4 409 NATO 2009 Germany MOSER GMBH 0.0 RANDOM BROKERAGE SERVICES DEU Outline Agreement Q1Q2 410 NATO 2009 Germany NMB-MINEBEA-GMBH 146216.88 PATRIOT SUPPLIES DEU Orders Awarded Q3Q4 411 NATO 2009 Germany NOWAR-SECURITY EQUIPMENT-GMBH 125480.86 C-17 PROJECT SUPPLIES DEU Orders Awarded Q1Q2 412 NATO 2009 Germany OBERMEYER PLANEN UND 273714.63 A&E SERVICES DEU Orders Awarded Q3Q4 413 NATO 2009 Germany OBERMEYER PLANEN UND 343336.95 A&E SERVICES DEU Orders Awarded Q3Q4 414 NATO 2009 Germany OBERMEYER PLANEN UND 653351.43 A&E SERVICES DEU Orders Awarded Q3Q4 415 NATO 2009 Germany OBERMEYER PLANEN UND 710520.74 ARCHITECTURE/ENGINEERING SERVICES DEU Orders Awarded Q1Q2 416 NATO 2009 Germany PWA ELECTRONIC SERVICE- & 149577.9 C-17 PROJECT SUPPLIES DEU Orders Awarded Q1Q2 417 NATO 2009 Germany RENK AG 237427.29 PZH 2000 SUPPLIES DEU Orders Awarded Q1Q2 418 NATO 2009 Germany RHEINMETALL DEFENCE ELECTRONICS 0.0 TOW SENSOR HEAD REPAIRS DEU Outline Agreement Q3Q4 419 NATO 2009 Germany RHEINMETALL LANDSYSTEME GMBH 171879.06 RANDOM BROKERAGE SUPPLIES DEU Orders Awarded Q3Q4 420 NATO 2009 Germany RHEINMETALL WAFFE MUNITION GMBH 0.0 USMC 120MM TANK CARTRIDGES DEU Outline Agreement Q3Q4 421 NATO 2009 Germany RHEINMETALL WAFFE MUNITION GMBH 291773.51 AMMUNITION SUPPLIES DEU Orders Awarded Q3Q4 422 NATO 2009 Germany RHEINMETALL WAFFE MUNITION GMBH 354450.0 AMMUNITION SUPPLIES DEU Orders Awarded Q3Q4 423 NATO 2009 Germany RHEINMETALL WAFFE MUNITION GMBH 1345212.81 AMMUNITION SUPPLIES DEU Orders Awarded Q3Q4 424 NATO 2009 Germany RHEINMETALL WAFFE MUNITION GMBH 1696773.0 AMMUNITION SUPPLIES DEU Orders Awarded Q3Q4 425 NATO 2009 Germany RHEINMETALL WAFFE MUNITION GMBH 7646480.35 AMMUNITION SUPPLIES DEU Orders Awarded Q1Q2 426 NATO 2009 Germany ROCKWELL COLLINS DEUTSCHLAND GMBH 120262.8 HELICOPTERS SUPPLIES DEU Orders Awarded Q1Q2 427 NATO 2009 Germany ROHDE & SCHWARZ SIT GMBH 183778.85 MARITIME CIS SERVICES DEU Orders Awarded Q3Q4 428 NATO 2009 Germany RUAG AMMOTEC GMBH 130575.21 AMMUNITION SUPPLIES DEU Orders Awarded Q3Q4 429 NATO 2009 Germany SATISLOH GMBH 1385432.46 RANDOM BROKERAGE SERVICES DEU Orders Awarded Q1Q2 430 NATO 2009 Germany SELEX COMMUNICATIONS GMBH 126249.53 PATRIOT SUPPLIES DEU Orders Awarded Q3Q4 431 NATO 2009 Germany SPREEWERK LUEBBEN GMBH 1689907.79 AMMUNITION SERVICES DEU Orders Awarded Q1Q2 432 NATO 2009 Germany SPREEWERK LUEBBEN GMBH 1946629.67 AMMUNITION SERVICES DEU Orders Awarded Q1Q2 433 NATO 2009 Germany TURBOMECA GMBH 368961.6 HELICOPTERS SUPPLIES DEU Orders Awarded Q1Q2 434 NATO 2009 Germany VALLON GMBH 2189250.0 RANDOM BROKERAGE SUPPLIES DEU Orders Awarded Q1Q2 435 NATO 2009 Germany VALLON GMBH 2189250.0 RANDOM BROKERAGE SUPPLIES DEU Orders Awarded Q3Q4 436 NATO 2009 Germany WEHRTECHNISCHE DIENSTSTELLE 91 339160.0 AMRAAM SERVICES DEU Orders Awarded Q1Q2 437 NATO 2009 Germany WEISS UMWELTTECHNIK GMBH 147150.96 COBRA SUPPLIES DEU Orders Awarded Q3Q4 438 NATO 2009 Germany ZACHER LEITER UND STEIGTECHNIK GMBH 126330.15 RANDOM BROKERAGE SERVICES DEU Orders Awarded Q1Q2 439 NATO 2009 Germany ZEISS OPTRONIK GMBH 0.0 TOW OPTICAL REPAIRS DEU Outline Agreement Q3Q4 440 NATO 2009 Greece AEROSERVICES SA 0.0 HELICOPTER SERVICES GRC Outline Agreement Q3Q4 441 NATO 2009 Greece AGRIVAL LTD 0.0 GREECE - PROVISION OF M71 UNIFORMS GRC Outline Agreement Q3Q4 442 NATO 2009 Greece COSTAS SIAMIDIS SA 0.0 GREECE - PROVISION OF M71 UNIFORMS GRC Outline Agreement Q3Q4 443 NATO 2009 Greece ELEFTHERIOS I KOURTALIS SA 0.0 GREECE - PROVISION OF M71 UNIFORMS GRC Outline Agreement Q3Q4 444 NATO 2009 Greece ELFIKO SA 0.0 GREECE - PROVISION OF M71 UNIFORMS GRC Outline Agreement Q3Q4 445 NATO 2009 Greece ELVITEX SA 0.0 GREECE - PROVISION OF M71 UNIFORMS GRC Outline Agreement Q3Q4 446 NATO 2009 Greece HELLENIC DEFENCE SYSTEMS SA 751924.67 PATRIOT SERVICES GRC Orders Awarded Q3Q4 447 NATO 2009 Greece MORAGLIS SA 0.0 RANDOM BROKERAGE SERVICES GRC Outline Agreement Q1Q2 448 NATO 2009 Greece SIELMAN SA 192862.5 HAWK SUPPLIES GRC Orders Awarded Q1Q2 449 NATO 2009 Greece SUNLIGHT SYSTEMS SA 187845.99 RANDOM BROKERAGE SUPPLIES GRC Orders Awarded Q1Q2 450 NATO 2009 Greece SUNLIGHT SYSTEMS SA 375300.0 RANDOM BROKERAGE SUPPLIES GRC Orders Awarded Q1Q2 451 NATO 2009 Greece SUNLIGHT SYSTEMS SA 700560.0 RANDOM BROKERAGE SUPPLIES GRC Orders Awarded Q3Q4 452 NATO 2009 Hungary ATCO FRONTEC 0.0 KAF RLS PROJECT SERVICES HUN Outline Agreement Q3Q4 453 NATO 2009 Hungary HIDEPITO C LTD 152159.13 C-17 PROJECT SERVICES HUN Orders Awarded Q1Q2 454 NATO 2009 Hungary HIDEPITO C LTD 1683626.38 C-17 SERVICES HUN Orders Awarded Q3Q4 455 NATO 2009 Hungary PEUGEOT VEKTOR CAR KFT 180617.99 C-17 PROJECT SUPPLIES HUN Orders Awarded Q1Q2 456 NATO 2009 Hungary PORSCHE HUNGARIA KERESKEDELMI KFT 153745.12 C-17 PROJECT SUPPLIES HUN Orders Awarded Q1Q2 457 NATO 2009 Hungary SIGNAL TELEFONTECHNIKA KFT 0.0 C-17 SERVICES HUN Outline Agreement Q3Q4 458 NATO 2009 Hungary STRABAG LTD 197797.0 C-17 SERVICES HUN Orders Awarded Q3Q4 459 NATO 2009 Hungary STRABAG LTD 3958187.63 CONSTRUCTION HUN Orders Awarded Q3Q4 460 NATO 2009 Hungary TOMA-BAU LTD 219581.08 C-17 PROJECT SERVICES HUN Orders Awarded Q1Q2 461 NATO 2009 Hungary VIV LTD 348910.85 C-17 SERVICES HUN Orders Awarded Q3Q4 462 NATO 2009 Hungary VIV LTD 975982.94 C-17 SERVICES HUN Orders Awarded Q3Q4 463 NATO 2009 Israel BAE SYSTEMS ROKAR INTERNATIONAL LTD 288620.99 HELICOPTER SUPPLIES ISR Orders Awarded Q3Q4 464 NATO 2009 Israel ELBIT SYSTEMS 0.0 RANDOM BROKERAGE SERVICES ISR Outline Agreement Q1Q2 465 NATO 2009 Italy AERO SEKUR SPA 113986.95 PZH 2000 SUPPLIES ITA Orders Awarded Q1Q2 466 NATO 2009 Italy ALENIA AERMACCHI SPA 234109.36 FIXED WING AIRCRAFT SUPPLIES ITA Orders Awarded Q3Q4 467 NATO 2009 Italy ALPI AVIATION SRL 0.0 MISSILE AND UAV SUPPLIES ITA Outline Agreement Q1Q2 468 NATO 2009 Italy ARIS SPA 0.0 TORO MAINTENANCE AND REPAIR ITA Outline Agreement Q3Q4 469 NATO 2009 Italy BMA BUIZZA MAZZEI AGENCY SRL 264700.48 RANDOM BROKERAGE SUPPLIES ITA Orders Awarded Q3Q4 470 NATO 2009 Italy ELETTRONICA ASTER SPA 0.0 RANDOM BROKERAGE SERVICES ITA Outline Agreement Q1Q2 471 NATO 2009 Italy ESPLODENTI SABINO SRL 0.0 ROCKET POD M26 - 2010 TRANSPORTATION ITA Outline Agreement Q3Q4 472 NATO 2009 Italy ESPLODENTI SABINO SRL 243250.0 AMMUNITION SERVICES ITA Orders Awarded Q1Q2 473 NATO 2009 Italy ESPLODENTI SABINO SRL 7661433.97 AMMUNITION SERVICES ITA Orders Awarded Q1Q2 474 NATO 2009 Italy FIOCCHI MUNIZIONI SPA 0.0 CARTRIDGE,5.56 MILLIMETER ITA Outline Agreement Q3Q4 475 NATO 2009 Italy FIORA SRL 0.0 LTB35 FORKLIFT ITA Outline Agreement Q3Q4 476 NATO 2009 Italy IRD ENGINEERING SRL 327970.5 A&E SERVICES ITA Orders Awarded Q3Q4 477 NATO 2009 Italy IRD ENGINEERING SRL 417556.0 ARCHITECTURE/ENGINEERING SERVICES ITA Orders Awarded Q1Q2 478 NATO 2009 Italy ITAF TRAINING COMMAND 0.0 FIXED WING AIRCRAFT SERVICES ITA Outline Agreement Q3Q4 479 NATO 2009 Italy MBDA ITALIA SPA 0.0 SKYGUARD/ASPIDE SERVICES AND SUPPLIES ITA Outline Agreement Q3Q4 480 NATO 2009 Italy PAGE EUROPA SRL 8492936.14 CAPABILITY PACKAGES SERVICES ITA Orders Awarded Q1Q2 481 NATO 2009 Italy PARTICLE MEASURING SYSTEMS SRL 0.0 NBC-LAB SUPPLY SUPPORT ITA Outline Agreement Q3Q4 482 NATO 2009 Italy PROGETTI SPECIALI ITALIANI SRL 282170.0 MISSILE SERVICES ITA Orders Awarded Q1Q2 483 NATO 2009 Italy PROGRES SRL 0.0 MLRS HANDBRAKE ITA Outline Agreement Q3Q4 484 NATO 2009 Italy RINA SERVICES SPA 0.0 INSPECTION ISO CONTAINER ITA Outline Agreement Q3Q4 485 NATO 2009 Italy SCA - SHIPPING CONSULTANTS 0.0 PORT SERVICES ITA Outline Agreement Q1Q2 486 NATO 2009 Italy SELEX COMMUNICATIONS SPA 0.0 AIR DEFENCE GROUND SERVICES ITA Outline Agreement Q1Q2 487 NATO 2009 Italy SELEX COMMUNICATIONS SPA 373121.87 HELICOPTERS SUPPLIES ITA Orders Awarded Q1Q2 488 NATO 2009 Italy SELEX GALILEO SPA 396150.0 MIRACH ENGINES, TURBO ITA Orders Awarded Q3Q4 489 NATO 2009 Italy SELEX GALILEO SPA 7102628.95 MIRACH 100/5 ITA Orders Awarded Q3Q4 490 NATO 2009 Italy SELEX SISTEMI INTEGRATI SPA 149187.31 RAT-31 SUPPLIES ITA Orders Awarded Q1Q2 491 NATO 2009 Italy SELEX SISTEMI INTEGRATI SPA 192405.19 MISSILE SERVICES ITA Orders Awarded Q1Q2 492 NATO 2009 Italy SELEX SISTEMI INTEGRATI SPA 250637.85 RAT-31 SUPPLIES ITA Orders Awarded Q3Q4 493 NATO 2009 Italy SELEX SISTEMI INTEGRATI SPA 298850.0 RAT-31 SUPPLIES ITA Orders Awarded Q1Q2 494 NATO 2009 Italy SELEX SISTEMI INTEGRATI SPA 375300.0 RAT-31 SUPPLIES ITA Orders Awarded Q3Q4 495 NATO 2009 Italy SELEX SISTEMI INTEGRATI SPA 459905.13 RAT-31 SUPPLIES ITA Orders Awarded Q3Q4 496 NATO 2009 Italy SELEX SISTEMI INTEGRATI SPA 738173.4 RAT-31 SUPPLIES ITA Orders Awarded Q1Q2 497 NATO 2009 Italy SICOM SPA 168912.8 CP SUPPLIES ITA Orders Awarded Q3Q4 498 NATO 2009 Italy SICOM SPA 309942.2 CP SUPPLIES ITA Orders Awarded Q3Q4 499 NATO 2009 Italy SICOM SPA 7171427.0 CAPABILITY PACKAGES SERVICES ITA Orders Awarded Q1Q2 500 NATO 2009 Italy SIMMEL DIFESA SPA 0.0 AMMUNITION SUPPLIES ITA Outline Agreement Q1Q2 501 NATO 2009 Italy TELEGI SRL 0.0 RANDOM BROKERAGE SERVICES ITA Outline Agreement Q1Q2 502 NATO 2009 Jordan MUHSEN M. CONTRACTING CO 0.0 JORDAN - CONSTRUCTION PHASE JOR Outline Agreement Q3Q4 503 NATO 2009 Latvia BINDERS LTD 8377972.02 INFRASTRUCTURE SERVICES LVA Orders Awarded Q1Q2 504 NATO 2009 Latvia ZOMMERS LTD 0.0 RANDOM BROKERAGE SUPPLIES LVA Outline Agreement Q1Q2 505 NATO 2009 Lithuania GIRAITES GINKLUOTES GAMYKLA 0.0 CARTRIDGE,5.56 MILLIMETER LTU Outline Agreement Q3Q4 506 NATO 2009 Luxembourg BINSFELD & BINTENER S.E.N.C. 118942.3 INFRASTRUCTURE WORKS NAMSA LUX Orders Awarded Q1Q2 507 NATO 2009 Luxembourg BSB LUXEMBOURG SA 0.0 CONSULTANCY ON SAP FI/FM/CO/PS MODULES LUX Outline Agreement Q3Q4 508 NATO 2009 Luxembourg CAPITIS PARTNERS 0.0 CONSULTANCY ON SAP FI/FM/CO/PS MODULES LUX Outline Agreement Q3Q4 509 NATO 2009 Luxembourg CEGEDEL SA 417000.0 NAMSA ELECTRICITY CONSUMPTION LUX Orders Awarded Q1Q2 510 NATO 2009 Luxembourg CEGEDEL SA 556000.0 NAMSA ELECTRICITY CONSUMPTION LUX Orders Awarded Q1Q2 511 NATO 2009 Luxembourg COMPTOIR ELECTROTECHNIQUE 0.0 IT SUPPLIES LUX Outline Agreement Q1Q2 512 NATO 2009 Luxembourg COMPTOIR ELECTROTECHNIQUE 117676.01 INFRASTRUCTURE WORKS NAMSA PREMISES LUX Orders Awarded Q1Q2 513 NATO 2009 Luxembourg DELOITTE 131355.0 C-17 PROJECT SERVICES LUX Orders Awarded Q1Q2 514 NATO 2009 Luxembourg DELOITTE 179532.4 IT SYSTEMS SERVICES LUX Orders Awarded Q3Q4 515 NATO 2009 Luxembourg DIMENSION DATA LUXEMBOURG 0.0 MARITIME CIS SERVICES LUX Outline Agreement Q3Q4 516 NATO 2009 Luxembourg DIMENSION DATA LUXEMBOURG 130076.2 GENCIS&NCCAP SUPPLIES LUX Orders Awarded Q3Q4 517 NATO 2009 Luxembourg ENERGOLUX SA 157858.13 INFRASTRUCTURE WORKS NAMSA PREMISES LUX Orders Awarded Q1Q2 518 NATO 2009 Luxembourg ESCEM 0.0 NAMSA RE-CERTIFICATION ISO 9001 LUX Outline Agreement Q3Q4 519 NATO 2009 Luxembourg FRIEDERICH SARL 607207.6 INFRASTRUCTURE WORKS NAMSA LUX Orders Awarded Q1Q2 520 NATO 2009 Luxembourg HEWLETT-PACKARD LUXEMBOURG SCA 0.0 COMMUNICATION SYSTEMS SERVICES LUX Outline Agreement Q1Q2 521 NATO 2009 Luxembourg HEWLETT-PACKARD LUXEMBOURG SCA 177350.1 C-17 PROJECT SUPPLIES LUX Orders Awarded Q1Q2 522 NATO 2009 Luxembourg HEWLETT-PACKARD LUXEMBOURG SCA 203458.47 MARITIME CIS SUPPLIES LUX Orders Awarded Q3Q4 523 NATO 2009 Luxembourg HEWLETT-PACKARD LUXEMBOURG SCA 296766.39 GENCIS&NCCAP SUPPLIES LUX Orders Awarded Q3Q4 524 NATO 2009 Luxembourg HEWLETT-PACKARD LUXEMBOURG SCA 359013.37 MARITIME CIS SUPPLIES LUX Orders Awarded Q3Q4 525 NATO 2009 Luxembourg HEWLETT-PACKARD LUXEMBOURG SCA 361550.12 NAMSA IT-SYSTEMS SUPPLIES LUX Orders Awarded Q1Q2 526 NATO 2009 Luxembourg KEY JOB SA 0.0 IT TRAINING LUX Outline Agreement Q1Q2 527 NATO 2009 Luxembourg LUXGAZ DISTRIBUTION SA 111200.0 GAS SUPPLY FOR NAMSA LUX Orders Awarded Q1Q2 528 NATO 2009 Luxembourg LUXMETALSISTEM SA 274447.16 CP SERVICES LUX Orders Awarded Q3Q4 529 NATO 2009 Luxembourg MANGEN CONSTRUCTIONS SA 196557.12 INFRASTRUCTURE WORKS NAMSA PREMISES LUX Orders Awarded Q1Q2 530 NATO 2009 Luxembourg MANGEN CONSTRUCTIONS SA 248949.0 INFRASTRUCTURE WORKS NAMSA PREMISES LUX Orders Awarded Q1Q2 531 NATO 2009 Luxembourg MERSCH-SCHMITZ SARL 345862.58 INFRASTRUCTURE WORKS NAMSA PREMISES LUX Orders Awarded Q1Q2 532 NATO 2009 Luxembourg MERSCH-SCHMITZ SARL 353575.69 INFRASTRUCTURE WORKS NAMSA PREMISES LUX Orders Awarded Q1Q2 533 NATO 2009 Luxembourg NAMSA LR 125647.66 C-17 PROJECT SUPPLIES LUX Orders Awarded Q1Q2 534 NATO 2009 Luxembourg NAMSA Workshop 0.0 AIR DEFENCE GROUND SYSTEMS UPGRADE LUX Outline Agreement Q1Q2 535 NATO 2009 Luxembourg NG PARTNERS 0.0 LEASE PRODUCTION PRINT CENTER LUX Outline Agreement Q3Q4 536 NATO 2009 Luxembourg NOUVELLE GAZEAUTHERME SARL 187276.09 INFRASTRUCTURE WORKS NAMSA PREMISES LUX Orders Awarded Q1Q2 537 NATO 2009 Luxembourg NOUVELLE LUXELEC 203190.2 INFRASTRUCTURE WORKS NAMSA PREMISES LUX Orders Awarded Q1Q2 538 NATO 2009 Luxembourg ORDINA LUXEMBOURG SA 0.0 SENIOR BW CONSULTANT LUX Outline Agreement Q3Q4 539 NATO 2009 Luxembourg PETRO-CENTER SA 0.0 FUEL SUPPLY FOR NAMSA LUX Outline Agreement Q1Q2 540 NATO 2009 Luxembourg SANICHAUFER 221090.62 INFRASTRUCTURE WORKS NAMSA PREMISES LUX Orders Awarded Q1Q2 541 NATO 2009 Luxembourg SAP LUXEMBOURG 0.0 IT SERVICES LUX Outline Agreement Q1Q2 542 NATO 2009 Luxembourg SAP LUXEMBOURG 0.0 MAINTENANCE OF SAP R/3 LUX Outline Agreement Q3Q4 543 NATO 2009 Luxembourg SOPINOR SARL 382106.83 INFRASTRUCTURE WORKS NAMSA PREMISES LUX Orders Awarded Q1Q2 544 NATO 2009 Luxembourg TOTAL LUXEMBOURG SA 356535.0 FUEL SUPPLY FOR NAMSA LUX Orders Awarded Q1Q2 545 NATO 2009 Luxembourg VISION IT GROUP SA 0.0 CONSULTANCY ON MICROSOFT APPLICATIONS LUX Outline Agreement Q3Q4 546 NATO 2009 Netherlands ACD SHELTER TECHNIEK BV 0.0 RANDOM BROKERAGE SERVICES NLD Outline Agreement Q1Q2 547 NATO 2009 Netherlands BELL HELICOPTER SUPPLY CENTER BV 138050.63 HELICOPTER SUPPLIES NLD Orders Awarded Q3Q4 548 NATO 2009 Netherlands BELL HELICOPTER SUPPLY CENTER BV 160155.8 HELICOPTERS SUPPLIES NLD Orders Awarded Q1Q2 549 NATO 2009 Netherlands BELL HELICOPTER SUPPLY CENTER BV 186414.29 HELICOPTERS SUPPLIES NLD Orders Awarded Q1Q2 550 NATO 2009 Netherlands BELL HELICOPTER SUPPLY CENTER BV 190389.69 HELICOPTER SUPPLIES NLD Orders Awarded Q3Q4 551 NATO 2009 Netherlands BELL HELICOPTER SUPPLY CENTER BV 199488.63 HELICOPTERS SUPPLIES NLD Orders Awarded Q1Q2 552 NATO 2009 Netherlands BELL HELICOPTER SUPPLY CENTER BV 209780.19 HELICOPTER SUPPLIES NLD Orders Awarded Q3Q4 553 NATO 2009 Netherlands BELL HELICOPTER SUPPLY CENTER BV 396119.42 HELICOPTER SUPPLIES NLD Orders Awarded Q3Q4 554 NATO 2009 Netherlands BELL HELICOPTER SUPPLY CENTER BV 520010.12 HELICOPTERS SUPPLIES NLD Orders Awarded Q1Q2 555 NATO 2009 Netherlands BELL HELICOPTER SUPPLY CENTER BV 521543.29 HELICOPTERS SUPPLIES NLD Orders Awarded Q1Q2 556 NATO 2009 Netherlands BELL HELICOPTER SUPPLY CENTER BV 2008335.94 HELICOPTERS SUPPLIES NLD Orders Awarded Q1Q2 557 NATO 2009 Netherlands BMC SOFTWARE DISTRIBUTION BV 0.0 COMMUNICATION SYSTEMS SERVICES NLD Outline Agreement Q1Q2 558 NATO 2009 Netherlands SECUMAR BENELUX BV 0.0 RANDOM BROKERAGE SUPPLIES NLD Outline Agreement Q1Q2 559 NATO 2009 Netherlands TELINDUS BV 113372.57 COMMUNICATION SYSTEMS NLD Orders Awarded Q1Q2 560 NATO 2009 Netherlands TELINDUS BV 113492.11 SERVICES COMMUNICATION SYSTEMS SUPPLIES NLD Orders Awarded Q1Q2 561 NATO 2009 Netherlands TELINDUS BV 301917.73 COMMUNICATION SYSTEMS NLD Orders Awarded Q1Q2 562 NATO 2009 Netherlands TELINDUS BV 761219.6 MARITIME CIS SUPPLIES NLD Orders Awarded Q3Q4 563 NATO 2009 Netherlands TNO PRINS MAURITS LABORATORY 202592.5 PATRIOT SERVICES NLD Orders Awarded Q3Q4 564 NATO 2009 Netherlands TNO PRINS MAURITS LABORATORY 403100.0 AMRAAM SERVICES NLD Orders Awarded Q1Q2 565 NATO 2009 Netherlands UNI BUSINESS CENTRE BV 0.0 COMMUNICATION SYSTEMS SERVICES NLD Outline Agreement Q1Q2 566 NATO 2009 Netherlands UNI BUSINESS CENTRE BV 113727.02 GENCIS&NCCAP SUPPLIES NLD Orders Awarded Q3Q4 567 NATO 2009 Netherlands UNI BUSINESS CENTRE BV 673395.23 NADGE SUPPLIES NLD Orders Awarded Q3Q4 568 NATO 2009 North Macedonia SS CYRIL AND METHODIUS 527505.0 ARCHITECTURE/ENGINEERING SERVICES MKD Orders Awarded Q1Q2 569 NATO 2009 Norway NAMMO A/S 256751.07 AMMUNITION SUPPLIES NOR Orders Awarded Q1Q2 570 NATO 2009 Norway NAMMO NAD AS 2639439.03 AMMUNITION SERVICES NOR Orders Awarded Q1Q2 571 NATO 2009 Norway SCANDINAVIAN BUNKERING AS 0.0 PORT SERVICES NOR Outline Agreement Q1Q2 572 NATO 2009 Norway THALES NORWAY AS 161511.05 COMMUNICATION SYSTEMS SUPPLIES NOR Orders Awarded Q1Q2 573 NATO 2009 Norway THALES NORWAY AS 202859.38 MARITIME CIS SUPPLIES NOR Orders Awarded Q3Q4 574 NATO 2009 Norway THALES NORWAY AS 702054.25 CRYPTO SUPPLIES NOR Orders Awarded Q3Q4 575 NATO 2009 Norway VIZADA VSAT AS 174595.12 SATCOM SUPPLIES NOR Orders Awarded Q3Q4 576 NATO 2009 Norway VIZADA VSAT AS 275976.16 GENCIS&NCCAP SUPPLIES NOR Orders Awarded Q3Q4 577 NATO 2009 Norway VIZADA VSAT AS 387605.67 GENCIS&NCCAP SUPPLIES NOR Orders Awarded Q3Q4 578 NATO 2009 Portugal ARSENAL DO ALFEITE SA 0.0 MK-46 SERVICES PRT Outline Agreement Q1Q2 579 NATO 2009 Spain AERLYPER SA 0.0 HELICOPTER SERVICES ESP Outline Agreement Q3Q4 580 NATO 2009 Spain AMPER PROGRAMAS DE ELECTRONICA 104630.86 RANDOM BROKERAGE SUPPLIES ESP Orders Awarded Q1Q2 581 NATO 2009 Spain CIMSA 297115.28 RANDOM BROKERAGE SUPPLIES ESP Orders Awarded Q1Q2 582 NATO 2009 Spain EUROCOPTER ESPANA SA (ECESA 0.0 HELICOPTER SERVICES ESP Outline Agreement Q3Q4 583 NATO 2009 Spain EXPLOSIVOS ALAVESES SA 247420.0 AMMUNITION SUPPLIES ESP Orders Awarded Q3Q4 584 NATO 2009 Spain EXPLOSIVOS ALAVESES SA 264100.0 AMMUNITION SUPPLIES ESP Orders Awarded Q1Q2 585 NATO 2009 Spain EXPLOSIVOS ALAVESES SA 585746.0 AMMUNITION SUPPLIES ESP Orders Awarded Q3Q4 586 NATO 2009 Spain GENERAL DYNAMICS SANTA BARBARA 0.0 CARTRIDGE,CALIBER .50 ESP Outline Agreement Q3Q4 587 NATO 2009 Spain INDRA SISTEMAS SA 688050.0 AWACS SUPPLIES ESP Orders Awarded Q3Q4 588 NATO 2009 Spain NUCLEO DE COMUNICACIONES Y 950373.58 INFRASTRUCTURE SERVICES ESP Orders Awarded Q1Q2 589 NATO 2009 Spain NUCLEO DE COMUNICACIONES Y 2637046.84 CAPABILITY PACKAGES SERVICES ESP Orders Awarded Q1Q2 590 NATO 2009 Spain ROHDE & SCHWARZ ESPANA 1055882.92 RANDOM BROKERAGE SUPPLIES ESP Orders Awarded Q3Q4 591 NATO 2009 Spain STORKENCI SL 220872.39 RANDOM BROKERAGE SUPPLIES ESP Orders Awarded Q3Q4 592 NATO 2009 Sweden SAAB AB 507516.8 STANDARD DISPLAY & COMPUTERS SWE Orders Awarded Q3Q4 593 NATO 2009 Sweden SAAB BOFORS DYNAMICS AB 143614.8 RANDOM BROKERAGE SUPPLIES SWE Orders Awarded Q3Q4 594 NATO 2009 Sweden SAAB BOFORS DYNAMICS AB 1239463.0 AMMUNITION SUPPLIES SWE Orders Awarded Q3Q4 595 NATO 2009 Turkey AHMET AYDENIZ INSAAT GIDA TURIZM 6207740.0 CONSTRUCTION TUR Orders Awarded Q3Q4 596 NATO 2009 Turkey AHMET AYDENIZ INSAAT GIDA TURIZM 37639623.74 INFRASTRUCTURE WORKS TUR Orders Awarded Q1Q2 597 NATO 2009 Turkey ALA INTERNATIONAL CONSULTANTS 193696.5 AMMUNITION SUPPLIES TUR Orders Awarded Q3Q4 598 NATO 2009 Turkey FEKA INSAAT SAN VE TIC LTD STI 16922235.3 CONSTRUCTION TUR Orders Awarded Q3Q4 599 NATO 2009 Turkey GEMAS GENEL MUHH VE MIM AS 108420.0 PREMISES ARCHITECTURE/ENGINEERING SERVICES TUR Orders Awarded Q1Q2 600 NATO 2009 Turkey GEMAS GENEL MUHH VE MIM AS 236355.6 A&E SERVICES TUR Orders Awarded Q3Q4 601 NATO 2009 Turkey GEMAS GENEL MUHH VE MIM AS 258734.6 A&E SERVICES TUR Orders Awarded Q3Q4 602 NATO 2009 Turkey HELIAVIAS HAVA DIS TICARET 156730.84 HELICOPTERS SUPPLIES TUR Orders Awarded Q1Q2 603 NATO 2009 Turkey HELIAVIAS HAVA DIS TICARET 194495.75 HELICOPTERS SUPPLIES TUR Orders Awarded Q1Q2 604 NATO 2009 Turkey HELIAVIAS HAVA DIS TICARET 196940.76 HELICOPTER SUPPLIES TUR Orders Awarded Q3Q4 605 NATO 2009 Turkey HELIAVIAS HAVA DIS TICARET 297460.0 HELICOPTERS SUPPLIES TUR Orders Awarded Q1Q2 606 NATO 2009 Turkey HELIAVIAS HAVA DIS TICARET 451750.0 HELICOPTERS SUPPLIES TUR Orders Awarded Q1Q2 607 NATO 2009 Turkey M-D2 ENGENEERING & CONSULTANCY 0.0 DEMILITARIZATION SERVICES TUR Outline Agreement Q1Q2 608 NATO 2009 Turkey METAG CONSTRUCTION TRADE CO 0.0 AMMUNITION SERVICES TUR Outline Agreement Q1Q2 609 NATO 2009 Turkey METAG CONSTRUCTION TRADE CO 115287.99 CONSTRUCTION TUR Orders Awarded Q3Q4 610 NATO 2009 Turkey METAG CONSTRUCTION TRADE CO 115287.99 KAF RLS SERVICES TUR Orders Awarded Q3Q4 611 NATO 2009 Turkey METAG CONSTRUCTION TRADE CO 322480.0 CONSTRUCTION TUR Orders Awarded Q3Q4 612 NATO 2009 Turkey METAG CONSTRUCTION TRADE CO 335080.35 REAL LIFE SUPPORT TUR Orders Awarded Q1Q2 613 NATO 2009 Turkey METAG CONSTRUCTION TRADE CO 9670089.61 CONSTRUCTION TUR Orders Awarded Q3Q4 614 NATO 2009 Turkey TAI TURKISH AEROSPACE IND 0.0 HELICOPTER SERVICES TUR Outline Agreement Q3Q4 615 NATO 2009 Turkey TEPE INSAAT SAN AS 117809.45 INFRASTRUCTURE WORKS TUR Orders Awarded Q1Q2 616 NATO 2009 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 200716.0 CONSTRUCTION TUR Orders Awarded Q3Q4 617 NATO 2009 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 302047.0 INFRASTRUCTURE WORKS TUR Orders Awarded Q1Q2 618 NATO 2009 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 336345.25 INFRASTRUCTURE WORKS TUR Orders Awarded Q1Q2 619 NATO 2009 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 728599.08 CONSTRUCTION TUR Orders Awarded Q3Q4 620 NATO 2009 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 746457.8 INFRASTRUCTURE WORKS TUR Orders Awarded Q1Q2 621 NATO 2009 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 1323161.85 INFRASTRUCTURE WORKS TUR Orders Awarded Q1Q2 622 NATO 2009 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 1454439.01 CONSTRUCTION TUR Orders Awarded Q3Q4 623 NATO 2009 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 3186548.59 INFRASTRUCTURE WORKS TUR Orders Awarded Q1Q2 624 NATO 2009 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 5372472.32 CONSTRUCTION TUR Orders Awarded Q3Q4 625 NATO 2009 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 13081541.59 INFRASTRUCTURE WORKS TUR Orders Awarded Q1Q2 626 NATO 2009 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 13564202.41 CONSTRUCTION TUR Orders Awarded Q3Q4 627 NATO 2009 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 21904241.33 CONSTRUCTION TUR Orders Awarded Q3Q4 628 NATO 2009 Turkey YUKSEL INSAAT AS 0.0 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AMMUNITION SUPPLIES FIN Orders Awarded Q3Q4 862 NATO 2010 France ACSI 0.0 SUPPORT OF ACCS LOC 1 VCE INSTALLATION IN NIEUW MILLIGEN, NL FRA Outline Agreement Q3Q4 863 NATO 2010 France AERAZUR 446946.5 RANDOM BROKERAGE SUPPLIES FRA Orders Awarded Q3Q4 864 NATO 2010 France AERAZUR 484920.66 PARACHUTE CANOPIES FRA Orders Awarded Q1Q2 865 NATO 2010 France ANRITSU SA 118125.28 MARITIME CIS SUPPLIES FRA Orders Awarded Q3Q4 866 NATO 2010 France AVIALL INC 153048.42 HELICOPTER SUPPLIES FRA Orders Awarded Q3Q4 867 NATO 2010 France AVIALL INC 237339.83 HELICOPTER SUPPLIES FRA Orders Awarded Q1Q2 868 NATO 2010 France BOYE SA (PAUL) 0.0 PROTECTIVE HELMETS FRA Outline Agreement Q1Q2 869 NATO 2010 France BRUEL & KJAER FRANCE SA 226033.5 VIBRATION TEST BENCH FRA Orders Awarded Q1Q2 870 NATO 2010 France CASSIDIAN 115172.68 GENCIS&NCCAP SUPPLIES FRA Orders Awarded Q3Q4 871 NATO 2010 France CEGELEC 1467395.65 RANDOM BROKERAGE SUPPLIES FRA Orders Awarded Q3Q4 872 NATO 2010 France CYALUME TECHNOLOGIES SAS 118370.0 NLSE SUPPLIES FRA Orders Awarded Q1Q2 873 NATO 2010 France CYALUME TECHNOLOGIES SAS 118370.0 NLSE SUPPLIES FRA Orders Awarded Q1Q2 874 NATO 2010 France CYALUME TECHNOLOGIES SAS 212800.0 NLSE SUPPLIES FRA Orders Awarded Q1Q2 875 NATO 2010 France CYALUME TECHNOLOGIES SAS 355110.0 NLSE SUPPLIES FRA Orders Awarded Q1Q2 876 NATO 2010 France CYALUME TECHNOLOGIES SAS 412300.0 NLSE SUPPLIES FRA Orders Awarded Q1Q2 877 NATO 2010 France CYALUME TECHNOLOGIES SAS 813960.0 NLSE SUPPLIES FRA Orders Awarded Q1Q2 878 NATO 2010 France DSOA 286859.72 NLSE SUPPLIES FRA Orders Awarded Q1Q2 879 NATO 2010 France EADS DEFENCE & SECURITY SYSTEMS SA 0.0 ISAF COMMAND SET SUPPORT FRA Outline Agreement Q1Q2 880 NATO 2010 France EUROCOPTER FRANCE 0.0 HELICOPTER SERVICES FRA Outline Agreement Q1Q2 881 NATO 2010 France EUROCOPTER FRANCE 105985.04 HELICOPTER SUPPLIES FRA Orders Awarded Q1Q2 882 NATO 2010 France EUROCOPTER FRANCE 108484.11 HELICOPTER SUPPLIES FRA Orders Awarded Q1Q2 883 NATO 2010 France EUROCOPTER FRANCE 149119.6 HELICOPTER SUPPLIES FRA Orders Awarded Q3Q4 884 NATO 2010 France EUROCOPTER FRANCE 195092.38 HELICOPTER SUPPLIES FRA Orders Awarded Q1Q2 885 NATO 2010 France EUROCOPTER FRANCE 198721.95 HELICOPTER SUPPLIES FRA Orders Awarded Q1Q2 886 NATO 2010 France EUROCOPTER FRANCE 204520.75 HELICOPTER SUPPLIES FRA Orders Awarded Q1Q2 887 NATO 2010 France GUINAULT SA 2777040.0 AWACS SUPPLIES FRA Orders Awarded Q3Q4 888 NATO 2010 France HECKLER & KOCH FRANCE SAS 925593.55 AMMUNITION SUPPLIES FRA Orders Awarded Q3Q4 889 NATO 2010 France HECKLER & KOCH FRANCE SAS 3053041.6 AMMUNITION SUPPLIES FRA Orders Awarded Q3Q4 890 NATO 2010 France HUMBERT CTTS 151620.0 AMMUNITION SUPPLIES FRA Orders Awarded Q3Q4 891 NATO 2010 France INEO DEFENSE 150024.0 OPTICAL EQUIPMENT FRA Orders Awarded Q1Q2 892 NATO 2010 France ISIS-MPP 0.0 AIR DEFENCE GROUND SERVICES FRA Outline Agreement Q1Q2 893 NATO 2010 France JENOPTEC 271838.7 NIGHT VISION INTENSIFIER FRA Orders Awarded Q1Q2 894 NATO 2010 France K2 FRANCE 143062.78 INFORMATION SYSTEMS SUPPLIES FRA Orders Awarded Q3Q4 895 NATO 2010 France LACROIX SA 143640.0 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 896 NATO 2010 France LACROIX SA 2151088.8 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 897 NATO 2010 France LACROIX SA 2707821.48 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 898 NATO 2010 France MSA GALLET SA 1234146.9 BULLET PROOF VESTS FRA Orders Awarded Q1Q2 899 NATO 2010 France PALL FLUIDES & SYSTEMES SA 1564149.16 HELICOPTER SUPPLIES FRA Orders Awarded Q1Q2 900 NATO 2010 France QUADRIMEX 368153.31 DECONTAMINATION FRA Orders Awarded Q1Q2 901 NATO 2010 France RENAULT TRUCKS SAS 2403935.1 CP SUPPLIES FRA Orders Awarded Q3Q4 902 NATO 2010 France RIVOLIER SA 136298.4 RANDOM BROKERAGE SUPPLIES FRA Orders Awarded Q3Q4 903 NATO 2010 France RIVOLIER SA 611800.0 AMMUNITION SUPPLIES FRA Orders Awarded Q3Q4 904 NATO 2010 France RIVOLIER SA 665000.0 AMMUNITION SUPPLIES FRA Orders Awarded Q3Q4 905 NATO 2010 France SAE ALSETEX 448792.54 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 906 NATO 2010 France SAE ALSETEX 723214.1 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 907 NATO 2010 France SAE ALSETEX 1524416.74 AMMUNITION SUPPLIES FRA Orders Awarded Q3Q4 908 NATO 2010 France SAGEM DS 117667.76 HELICOPTER SUPPLIES FRA Orders Awarded Q1Q2 909 NATO 2010 France SAGEM DFENSE SCURIT 181201.86 NLSE SUPPLIES FRA Orders Awarded Q1Q2 910 NATO 2010 France SAGEM DFENSE SCURIT 363720.42 NLSE SUPPLIES FRA Orders Awarded Q1Q2 911 NATO 2010 France SAGEM DFENSE SCURIT 973985.6 NLSE SUPPLIES FRA Orders Awarded Q1Q2 912 NATO 2010 France SAGEM DFENSE SCURIT 3273483.78 NLSE SUPPLIES FRA Orders Awarded Q1Q2 913 NATO 2010 France SNPE 659041.6 AMMUNITION SUPPLIES FRA Orders Awarded Q3Q4 914 NATO 2010 France SODEXO 0.0 KAF FOOD SERVICES FRA Outline Agreement Q1Q2 915 NATO 2010 France SUPRAMECA SAS 595709.66 AMMUNITION SUPPLIES FRA Orders Awarded Q3Q4 916 NATO 2010 France THALES AIR SYSTEMS SA 170333.1 COBRA SUPPLIES FRA Orders Awarded Q1Q2 917 NATO 2010 France THALES AIR SYSTEMS SA 203299.81 COBRA SUPPLIES FRA Orders Awarded Q1Q2 918 NATO 2010 France THALES AIR SYSTEMS SA 230441.12 COBRA SUPPLIES FRA Orders Awarded Q1Q2 919 NATO 2010 France THALES AIR SYSTEMS SA 232005.2 COBRA SUPPLIES FRA Orders Awarded Q3Q4 920 NATO 2010 France THALES AIR SYSTEMS SA 365452.08 COBRA SUPPLIES FRA Orders Awarded Q1Q2 921 NATO 2010 France THALES COMMUNICATIONS 303240.0 RANDOM BROKERAGE SUPPLIES FRA Orders Awarded Q3Q4 922 NATO 2010 France THALES ELECTRON DEVICES 0.0 ADG C&NF SUPPLIES FRA Outline Agreement Q1Q2 923 NATO 2010 France THALES ELECTRON DEVICES 130340.0 NADGE SUPPLIES FRA Orders Awarded Q3Q4 924 NATO 2010 France THALES ELECTRON DEVICES 172900.0 NADGE SUPPLIES FRA Orders Awarded Q3Q4 925 NATO 2010 France THALES OPTRONIQUE SA 340030.46 PROCUREMENT OF NIGHT VISION EQUIPMENT FRA Orders Awarded Q3Q4 926 NATO 2010 France THALES RAYTHEON SYSTEMS 224736.75 NADGE SUPPLIES FRA Orders Awarded Q1Q2 927 NATO 2010 France THALES RAYTHEON SYSTEMS 332506.65 NADGE SUPPLIES FRA Orders Awarded Q3Q4 928 NATO 2010 France THALES RAYTHEON SYSTEMS 408820.72 NADGE SUPPLIES FRA Orders Awarded Q1Q2 929 NATO 2010 France TRANSACO SA 506172.73 RANDOM BROKERAGE SUPPLIES FRA Orders Awarded Q3Q4 930 NATO 2010 France TRESCAL SA 204226.82 HAWK SERVICES FRA Orders Awarded Q1Q2 931 NATO 2010 France TRESCAL SA 248257.8 HAWK SERVICES FRA Orders Awarded Q3Q4 932 NATO 2010 Germany AERODATA AG 898415.0 HELICOPTER SUPPLIES DEU Orders Awarded Q3Q4 933 NATO 2010 Germany ATLAS ELEKTRONIK GMBH 3294964.61 RANDOM BROKERAGE SUPPLIES DEU Orders Awarded Q3Q4 934 NATO 2010 Germany CAE ELECTRONICS GMBH 4337130.0 HELICOPTER SERVICES DEU Orders Awarded Q1Q2 935 NATO 2010 Germany CHEMRING DEFENCE GERMANY GMBH 471579.43 AMMUNITION SUPPLIES DEU Orders Awarded Q1Q2 936 NATO 2010 Germany COMLOG 0.0 STINGER MISSILE FACILITY DEU Outline Agreement Q3Q4 937 NATO 2010 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 179789.4 RANDOM BROKERAGE SUPPLIES DEU Orders Awarded Q3Q4 938 NATO 2010 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 309358.0 NLSE SUPPLIES DEU Orders Awarded Q1Q2 939 NATO 2010 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 856520.0 NLSE SUPPLIES DEU Orders Awarded Q1Q2 940 NATO 2010 Germany EADS DEUTSCHLAND GMBH 240848.37 COBRA SUPPLIES DEU Orders Awarded Q1Q2 941 NATO 2010 Germany EADS DEUTSCHLAND GMBH 286818.49 COBRA SUPPLIES DEU Orders Awarded Q3Q4 942 NATO 2010 Germany EADS DEUTSCHLAND GMBH 357073.08 COBRA SUPPLIES DEU Orders Awarded Q1Q2 943 NATO 2010 Germany EADS DEUTSCHLAND GMBH 358376.48 COBRA SUPPLIES DEU Orders Awarded Q1Q2 944 NATO 2010 Germany EADS DEUTSCHLAND GMBH 1159709.46 HELICOPTER SUPPLIES DEU Orders Awarded Q3Q4 945 NATO 2010 Germany EADS DEUTSCHLAND GMBH 1302220.29 COBRA SUPPLIES DEU Orders Awarded Q3Q4 946 NATO 2010 Germany ECOLOG AG 162423.59 KAF RLS SERVICES DEU Orders Awarded Q3Q4 947 NATO 2010 Germany ELNIC GESELLSCHAFT FUER 185770.41 PATRIOT SUPPLIES DEU Orders Awarded Q3Q4 948 NATO 2010 Germany EMDER ANLAGEN- UND FARHZEUGTECHNIK 418231.8 HAWK SERVICES DEU Orders Awarded Q3Q4 949 NATO 2010 Germany ESG 0.0 ANALYSIS OF REGULATIONS / REPORTING DEU Outline Agreement Q3Q4 950 NATO 2010 Germany EUROCOPTER DEUTSCHLAND GMBH 188463.66 HELICOPTER SUPPLIES DEU Orders Awarded Q3Q4 951 NATO 2010 Germany EUROCOPTER DEUTSCHLAND GMBH 233122.4 HELICOPTER SUPPLIES DEU Orders Awarded Q3Q4 952 NATO 2010 Germany FAUDI AVIATION FUEL FILTRATION GMBH 877430.26 PFP TRUST FUND SUPPLIES DEU Orders Awarded Q1Q2 953 NATO 2010 Germany GE SENSING & INSPECTION 110336.8 AWACS SUPPLIES DEU Orders Awarded Q3Q4 954 NATO 2010 Germany GE SENSING & INSPECTION 252048.3 FIXED WING AIRCRAFT SUPPLIES DEU Orders Awarded Q1Q2 955 NATO 2010 Germany GLOBAL LOGISTICS SUPPORT GMBH 251017.55 DAIMLER CHASSIS SPARE PARTS FOR THE PRV DEU Orders Awarded Q3Q4 956 NATO 2010 Germany GLUECKAUF-LOGISTIK GMBH & CO 192717.0 WARDAM II SUPPLIES DEU Orders Awarded Q1Q2 957 NATO 2010 Germany GLUECKAUF-LOGISTIK GMBH & CO 221445.0 TUBE COUPLINGS DEU Orders Awarded Q1Q2 958 NATO 2010 Germany GOODRICH CONTROL SYSTEMS GMBH 136883.6 HELICOPTER SUPPLIES DEU Orders Awarded Q1Q2 959 NATO 2010 Germany GORE W.L. & ASSOCIATES GMBH 227642.8 PATRIOT SUPPLIES DEU Orders Awarded Q3Q4 960 NATO 2010 Germany HECKLER & KOCH GMBH 0.0 MACHINE GUNS DEU Outline Agreement Q1Q2 961 NATO 2010 Germany HERKULES FAHRZEUGLOGISTIK GMBH 147470.4 WARDAM II SUPPLIES DEU Orders Awarded Q3Q4 962 NATO 2010 Germany HERKULES FAHRZEUGLOGISTIK GMBH 281960.0 NLSE SUPPLIES DEU Orders Awarded Q1Q2 963 NATO 2010 Germany INDUSTRIEWERKE SAAR GMBH 703281.39 RANDOM BROKERAGE SERVICES DEU Orders Awarded Q3Q4 964 NATO 2010 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 0.0 PZH2000 INDUSTRY SUPPORT SERVICES DEU Outline Agreement Q1Q2 965 NATO 2010 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 239276.31 PRV CHASSIS DEU Orders Awarded Q1Q2 966 NATO 2010 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 1139030.62 RECOMMENDED SPARE PARTS DINGOII DEU Orders Awarded Q1Q2 967 NATO 2010 Germany LECHMOTOREN GMBH 487200.28 PATRIOT SUPPLIES DEU Orders Awarded Q3Q4 968 NATO 2010 Germany LECHMOTOREN GMBH 2360414.84 PATRIOT SUPPLIES DEU Orders Awarded Q3Q4 969 NATO 2010 Germany MARTIN YALE INTERNATIONAL 0.0 MAINTENANCE OF DESTRUCTION SYSTEMS 22HDD DEU Outline Agreement Q3Q4 970 NATO 2010 Germany NAMMO BUCK GMBH 0.0 AMMUNITION SERVICES DEU Outline Agreement Q1Q2 971 NATO 2010 Germany PIPER COOPER AIRCRAFT PARTS GMBH 216699.56 FIXED WING AIRCRAFT SUPPLIES DEU Orders Awarded Q1Q2 972 NATO 2010 Germany RENK AG 0.0 DLM CONTRACT FOR PZH2000 DEU Outline Agreement Q3Q4 973 NATO 2010 Germany RHEINMETALL DEFENCE ELECTRONICS 111415.43 FILTER ASSEMBLIES DEU Orders Awarded Q1Q2 974 NATO 2010 Germany RHEINMETALL WAFFE MUNITION GMBH 475521.55 AMMUNITION SUPPLIES DEU Orders Awarded Q3Q4 975 NATO 2010 Germany RHEINMETALL WAFFE MUNITION GMBH 905390.85 AMMUNITION SUPPLIES DEU Orders Awarded Q1Q2 976 NATO 2010 Germany RHEINMETALL WAFFE MUNITION GMBH 1642600.54 HELICOPTER SUPPLIES DEU Orders Awarded Q1Q2 977 NATO 2010 Germany RHEINMETALL WAFFE MUNITION GMBH 16550786.0 AMMUNITION SUPPLIES DEU Orders Awarded Q1Q2 978 NATO 2010 Germany ROCKWELL COLLINS DEUTSCHLAND GMBH 261011.17 NADGE SUPPLIES DEU Orders Awarded Q3Q4 979 NATO 2010 Germany ROHDE & SCHWARZ GMBH & CO 0.0 SERVICE AND SUPPLY FOR GROUND-TO-AIR COMMUNICATIONS EQUIPMENT DEU Outline Agreement Q3Q4 980 NATO 2010 Germany ROLLS-ROYCE DEUTSCHLAND LTD & CO KG 3451735.7 FIXED WING AIRCRAFT SUPPLIES DEU Orders Awarded Q1Q2 981 NATO 2010 Germany RUAG AMMOTEC GMBH 158642.4 AMMUNITION SUPPLIES DEU Orders Awarded Q1Q2 982 NATO 2010 Germany SCHLEIFRING & APPARRATEBAU GMBH 0.0 AIR DEFENCE GROUND SERVICES DEU Outline Agreement Q1Q2 983 NATO 2010 Germany SERCO GMBH 0.0 AIR DEFENCE GROUND SERVICES DEU Outline Agreement Q1Q2 984 NATO 2010 Germany SNA GERMANY GMBH 0.0 SNAP ON TOOLS FOR C-17 A/C MAINT. DEU Outline Agreement Q3Q4 985 NATO 2010 Germany SPREEWERK LUEBBEN GMBH 147635.32 AMMUNITION SERVICES DEU Orders Awarded Q3Q4 986 NATO 2010 Germany STILL GMBH 144970.0 FORK LIFTS DEU Orders Awarded Q1Q2 987 NATO 2010 Germany TASER INTERNATIONAL EUROPE SE 1683750.74 NLSE SUPPLIES DEU Orders Awarded Q1Q2 988 NATO 2010 Germany THALES DEFENCE DEUTSCHLAND GMBH 377930.14 AMMUNITION SUPPLIES DEU Orders Awarded Q3Q4 989 NATO 2010 Germany VALLON GMBH 300609.26 MINE DETECTOR SUPPLIES DEU Orders Awarded Q1Q2 990 NATO 2010 Germany VALLON GMBH 9914596.72 NLSE SUPPLIES DEU Orders Awarded Q1Q2 991 NATO 2010 Germany WKC STAHL & METALLWARENFABRIK 1891260.0 RANDOM BROKERAGE SERVICES DEU Orders Awarded Q3Q4 992 NATO 2010 Germany ZEPPELIN BAUMASCHINEN GMBH 179056.57 COMPACTOR OVERHAUL DEU Orders Awarded Q1Q2 993 NATO 2010 Greece HELLENIC DEFENCE SYSTEMS SA 228108.3 AMMUNITION SUPPLIES GRC Orders Awarded Q3Q4 994 NATO 2010 Greece LANADOR SA 0.0 BOOTS FOR GREEK ARMY GRC Outline Agreement Q3Q4 995 NATO 2010 Greece SIELMAN SA 115151.4 HAWK SUPPLIES GRC Orders Awarded Q3Q4 996 NATO 2010 Greece SIELMAN SA 140408.1 HAWK SUPPLIES GRC Orders Awarded Q3Q4 997 NATO 2010 Greece SIELMAN SA 178728.06 HAWK SERVICES GRC Orders Awarded Q1Q2 998 NATO 2010 Greece SIELMAN SA 272357.4 HAWK SERVICES GRC Orders Awarded Q3Q4 999 NATO 2010 Greece SIELMAN SA 515547.9 HAWK SERVICES GRC Orders Awarded Q3Q4 1000 NATO 2010 Greece SUNLIGHT SYSTEMS SA 266000.0 RANDOM BROKERAGE SUPPLIES GRC Orders Awarded Q3Q4 1001 NATO 2010 Greece SUNLIGHT SYSTEMS SA 289674.0 RANDOM BROKERAGE SUPPLIES GRC Orders Awarded Q3Q4 1002 NATO 2010 Hungary ATCO FRONTEC 0.0 APOD FR FIRE CRASH AND RESCUE SERVICE HUN Outline Agreement Q3Q4 1003 NATO 2010 Hungary ATCO FRONTEC 0.0 CONTRACTOR LOGISTICS SUPPORT HUN Outline Agreement Q3Q4 1004 NATO 2010 Hungary ATCO FRONTEC 0.0 WATER SERVICES HUN Outline Agreement Q3Q4 1005 NATO 2010 Hungary COMBAT TRADING LTD 0.0 RIFLE UPGRADES HUN Outline Agreement Q1Q2 1006 NATO 2010 Ireland MICROSOFT EUROPEAN OPERAT 0.0 NATO DESKTOP IRL Outline Agreement Q3Q4 1007 NATO 2010 Israel ELBIT SYSTEMS 127108.1 GROUND LASER DESIGNATORS ISR Orders Awarded Q1Q2 1008 NATO 2010 Israel ELISRA ELECTRONIC SYSTEM LTD 122083.36 HELICOPTER SUPPLIES ISR Orders Awarded Q1Q2 1009 NATO 2010 Italy AGILENT TECHNOLOGIES 604739.03 C-130 SUPPLIES ITA Orders Awarded Q1Q2 1010 NATO 2010 Italy AIRPORT EQUIPMENT SRL 112385.0 RANDOM BROKERAGE SUPPLIES ITA Orders Awarded Q3Q4 1011 NATO 2010 Italy ALENIA AERMACCHI SPA 396508.91 AIRCRAFT SERVICES ITA Orders Awarded Q3Q4 1012 NATO 2010 Italy ALENIA AERMACCHI SPA 834206.59 AIRCRAFT SERVICES ITA Orders Awarded Q3Q4 1013 NATO 2010 Italy ALENIA AERMACCHI SPA 893499.32 C-130 SERVICES ITA Orders Awarded Q1Q2 1014 NATO 2010 Italy AVIATRONIK SPA 392350.0 C-130 SUPPLIES ITA Orders Awarded Q1Q2 1015 NATO 2010 Italy BRESCIANI 272650.0 TENTS ITA Orders Awarded Q1Q2 1016 NATO 2010 Italy BRESCIANI 990348.59 AIRCRAFT SUPPLIES ITA Orders Awarded Q3Q4 1017 NATO 2010 Italy COVER TECHNOLOGY SRL 509755.75 RANDOM BROKERAGE SUPPLIES ITA Orders Awarded Q3Q4 1018 NATO 2010 Italy ELETTRONICA ASTER SPA 251370.0 C-130 SUPPLIES ITA Orders Awarded Q1Q2 1019 NATO 2010 Italy GE HEALTHCARE TECHNOLOGIES 0.0 COMPUTED TOMOGRAPHY SYSTEM ITA Outline Agreement Q1Q2 1020 NATO 2010 Italy GELBYSON SRL 268497.74 FIXED WING AIRCRAFT SUPPLIES ITA Orders Awarded Q1Q2 1021 NATO 2010 Italy GELBYSON SRL 300673.1 AWACS SUPPLIES ITA Orders Awarded Q3Q4 1022 NATO 2010 Italy HEAD ITALIA SRL 431084.92 C-130 SUPPLIES ITA Orders Awarded Q1Q2 1023 NATO 2010 Italy MBDA ITALIA SPA 0.0 FIRE DIRECTION OPERATION CENTER ITA Outline Agreement Q3Q4 1024 NATO 2010 Italy NHOE SRL 0.0 C-130 REPAIR WORK ITA Outline Agreement Q3Q4 1025 NATO 2010 Italy PARTICLE MEASURING SYSTEMS SRL 155610.0 HYDROGEN PEROXYDE EQUIPMENT ITA Orders Awarded Q1Q2 1026 NATO 2010 Italy SAMIL DEFENCE SRL 915141.08 RANDOM BROKERAGE SUPPLIES ITA Orders Awarded Q3Q4 1027 NATO 2010 Italy SATIMO 532000.0 C-130 SUPPLIES ITA Orders Awarded Q1Q2 1028 NATO 2010 Italy SCA - SHIPPING CONSULTANTS 0.0 PORT SERVICES FOR NATO NAVIES ITA Outline Agreement Q1Q2 1029 NATO 2010 Italy SELEX COMMUNICATIONS SPA 1164760.8 HELICOPTER SUPPLIES ITA Orders Awarded Q3Q4 1030 NATO 2010 Italy SELEX SISTEMI INTEGRATI S 0.0 DLM OSM AND PDS FOR RAT 31 ITA Outline Agreement Q3Q4 1031 NATO 2010 Italy SIRTI SPA 0.0 VLF-MSK SUPPORT ITA Outline Agreement Q1Q2 1032 NATO 2010 Italy UEE ITALIA SRL 233192.89 AMMUNITION SERVICES ITA Orders Awarded Q3Q4 1033 NATO 2010 Italy UEE ITALIA SRL 730489.2 AMMUNITION SERVICES ITA Orders Awarded Q3Q4 1034 NATO 2010 Italy UEE ITALIA SRL 2312844.73 AMMUNITION SERVICES ITA Orders Awarded Q3Q4 1035 NATO 2010 Italy VITROCISET SPA 0.0 ENGINEERING SUPPORT FOR WEAPONS SYSTEMS IN ITALY ITA Outline Agreement Q3Q4 1036 NATO 2010 Jordan NATIONAL COMMITTEE FOR DEMINING 389739.21 MINE\ERW RISK EDUCATION JOR Orders Awarded Q1Q2 1037 NATO 2010 Luxembourg DELOITTE 0.0 IT SYSTEMS SERVICES LUX Outline Agreement Q1Q2 1038 NATO 2010 Luxembourg DIMENSION DATA LUXEMBOURG 120463.42 MARITIME CIS SUPPLIES LUX Orders Awarded Q3Q4 1039 NATO 2010 Luxembourg DIMENSION DATA LUXEMBOURG 191680.93 MARITIME CIS SUPPLIES LUX Orders Awarded Q1Q2 1040 NATO 2010 Luxembourg DIMENSION DATA LUXEMBOURG 290385.55 GENCIS&NCCAP SUPPLIES LUX Orders Awarded Q3Q4 1041 NATO 2010 Luxembourg DIMENSION DATA LUXEMBOURG 337718.92 GENCIS&NCCAP SUPPLIES LUX Orders Awarded Q3Q4 1042 NATO 2010 Luxembourg ECONOCOM PSF SA 184814.14 MARITIME CIS SUPPLIES LUX Orders Awarded Q3Q4 1043 NATO 2010 Luxembourg EDP SA 0.0 CONSULTANCY SERVICES FOR IETM AND ILS LUX Outline Agreement Q3Q4 1044 NATO 2010 Luxembourg ONET LUXEMBOURG 0.0 CLEANING OF NAMSA BUILDINGS LUX Outline Agreement Q3Q4 1045 NATO 2010 Luxembourg ORACLE LUXEMBOURG SARL 132175.4 GENCIS&NCCAP SUPPLIES LUX Orders Awarded Q3Q4 1046 NATO 2010 Luxembourg RODIGHIERO PNEUS 556700.76 TYRES LUX Orders Awarded Q1Q2 1047 NATO 2010 Luxembourg SCANIA LUXEMBOURG SA 18660358.85 MULTI-LOGISTIC-SUPPORT-TRUCKS (MLST) LUX Orders Awarded Q3Q4 1048 NATO 2010 Luxembourg SODEXO SA 0.0 EXPLOITATION RESTAURANT NAMSA LUX Outline Agreement Q3Q4 1049 NATO 2010 Luxembourg TELINDUS 0.0 REPLICATION OF NMCRL LUX Outline Agreement Q3Q4 1050 NATO 2010 Netherlands ADS&CO BV 165816.42 FIXED WING AIRCRAFT SUPPLIES NLD Orders Awarded Q1Q2 1051 NATO 2010 Netherlands BELL HELICOPTER SUPPLY CENTER BV 112115.01 HELICOPTER SUPPLIES NLD Orders Awarded Q1Q2 1052 NATO 2010 Netherlands BELL HELICOPTER SUPPLY CENTER BV 133250.04 HELICOPTER SUPPLIES NLD Orders Awarded Q3Q4 1053 NATO 2010 Netherlands BELL HELICOPTER SUPPLY CENTER BV 139973.19 HELICOPTER SUPPLIES NLD Orders Awarded Q1Q2 1054 NATO 2010 Netherlands BELL HELICOPTER SUPPLY CENTER BV 166629.05 HELICOPTER SUPPLIES NLD Orders Awarded Q3Q4 1055 NATO 2010 Netherlands BELL HELICOPTER SUPPLY CENTER BV 184951.13 HELICOPTER SUPPLIES NLD Orders Awarded Q1Q2 1056 NATO 2010 Netherlands BELL HELICOPTER SUPPLY CENTER BV 207081.0 HELICOPTER SUPPLIES NLD Orders Awarded Q1Q2 1057 NATO 2010 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Outline Agreement Q3Q4 1295 NATO 2010 United States THALES RAYTHEON SYSTEMS CO LLC 285352.83 GBD SUPPLIES USA Orders Awarded Q3Q4 1296 NATO 2010 United States TRANSAERO INC 413712.46 HELMETS AND OXYGEN MASKS USA Orders Awarded Q1Q2 1297 NATO 2010 United States UNITED TECHNOLOGIES INT'L CORP 111263.81 AWACS SUPPLIES USA Orders Awarded Q1Q2 1298 NATO 2010 United States UNITED TECHNOLOGIES INT'L CORP 304008.74 AWACS SUPPLIES USA Orders Awarded Q3Q4 1299 NATO 2010 United States UNITED TECHNOLOGIES INT'L CORP 311177.44 AWACS SUPPLIES USA Orders Awarded Q3Q4 1300 NATO 2010 United States UNITED TECHNOLOGIES INT'L CORP 539499.87 AWACS SUPPLIES USA Orders Awarded Q3Q4 1301 NATO 2010 United States UNIVERSAL PROPULSION CO 325200.96 AMMUNITION SUPPLIES USA Orders Awarded Q3Q4 1302 NATO 2010 United States VIASAT INC 0.0 MIDS FIELD SERVICE ENGINEERING SUPPORT USA Outline Agreement Q3Q4 1303 NATO 2010 United States VIASAT INC 123280.36 AIR DEFENCE GROUND SUPPLIES USA Orders Awarded Q3Q4 1304 NATO 2010 United States WESCO MANUFACTURING INC 167380.5 RANDOM BROKERAGE SUPPLIES USA Orders Awarded Q3Q4 1305 NATO 2010 United States WILD BORE MACHINE, LLC 422969.26 AIRCRAFT SUPPLIES USA Orders Awarded Q3Q4 1306 NATO 2011 Afghanistan ATAL DURAN CO LTD 134978.73 KAF - MHE RENTAL FOR DEMOBILISATION OF FORCES AFG Orders Awarded Q3Q4 1307 NATO 2011 Afghanistan KBY INTERNATIONAL 126570.62 KAF - MRI SCANNER TRAILER CONCRETE PAD AFG Orders Awarded Q3Q4 1308 NATO 2011 Afghanistan OSMANY ENGINEERING CONSTRUCTION 525698.0 KAF RLS SERVICES AFG Orders Awarded Q1Q2 1309 NATO 2011 Albania ULP-MJEKES 1737500.0 DEMILITARIZATION PROJECT IN ALABANIA ALB Outline Agreement Q3Q4 1310 NATO 2011 Albania ULP-MJEKES 1817279.05 AMMUNITION DEMILITARIZATION IN ALBA ALB Orders Awarded Q1Q2 1311 NATO 2011 Austria GOLDECK TEXTIL GMBH (CARINTHIA) 349056.8 SLEEPING BAG TROPEN SIZE 200 AUT Orders Awarded Q3Q4 1312 NATO 2011 Austria GOLDECK TEXTIL GMBH (CARINTHIA) 486527.8 SLEEPING BAG DEFENCE 4 SIZE 200 AUT Orders Awarded Q3Q4 1313 NATO 2011 Austria GOLDECK TEXTIL GMBH (CARINTHIA) 507024.74 SLEEPING BAG TROPEN SIZE 200 AUT Orders Awarded Q3Q4 1314 NATO 2011 Austria GOLDECK TEXTIL GMBH (CARINTHIA) 580359.75 SLEEPING BAG DEFENCE 4 SIZE 200 AUT Orders Awarded Q3Q4 1315 NATO 2011 Austria GOLDECK TEXTIL GMBH (CARINTHIA) 706709.36 SLEEPING BAG DEFENCE 4 SIZE 200 AUT Orders Awarded Q3Q4 1316 NATO 2011 Austria GOLDECK TEXTIL GMBH (CARINTHIA) 1350913.2 SLEEPING BAG TROPEN SIZE 200 AUT Orders Awarded Q3Q4 1317 NATO 2011 Austria GOLDECK TEXTIL GMBH (CARINTHIA) 1482296.0 EXPLORER II PLUS AUT Orders Awarded Q3Q4 1318 NATO 2011 Austria GOLDECK TEXTIL GMBH (CARINTHIA) 2153121.12 EXPLORER II PLUS AUT Orders Awarded Q3Q4 1319 NATO 2011 Austria HIRTENBERGER DEFENCE SYSTEMS GMBH & 349168.0 AMMUNITION SUPPLIES AUT Orders Awarded Q1Q2 1320 NATO 2011 Austria SATTLER AG 551440.8 3 SECTION NM240 TENT AUT Orders Awarded Q3Q4 1321 NATO 2011 Austria SCOTTY GROUP AUSTRIA GMBH 484936.25 HELICOPTER SPARES AUT Orders Awarded Q3Q4 1322 NATO 2011 Azerbaijan AZERBAIJAN NATIONAL AGENCY FOR 554640.58 SUPPORT OF TRUST FUND PROJECT GEORGIA III AZE Orders Awarded Q1Q2 1323 NATO 2011 Belgium AEG BELGIUM SA/NV 113703.39 HELICOPTER SUPPLIES BEL Orders Awarded Q1Q2 1324 NATO 2011 Belgium AEG BELGIUM SA/NV 160016.8 SPARE PARTS FOR THE NATO AWACS BEL Orders Awarded Q3Q4 1325 NATO 2011 Belgium AGILENT TECHNOLOGIES 114472.06 SATCOM SUPPLIES BEL Orders Awarded Q1Q2 1326 NATO 2011 Belgium AGILENT TECHNOLOGIES 149787.79 MARITIME CIS SUPPLIES BEL Orders Awarded Q1Q2 1327 NATO 2011 Belgium AGILENT TECHNOLOGIES 203158.23 PURCHASE OF NETWORK ANALYZER(PNA- X) BEL Orders Awarded Q3Q4 1328 NATO 2011 Belgium AGUSTA AEROSPACE SERVICES SA 135543.07 HELICOPTER SUPPLIES BEL Orders Awarded Q1Q2 1329 NATO 2011 Belgium AGUSTA AEROSPACE SERVICES SA 209762.12 HELICOPTER SUPPLIES BEL Orders Awarded Q1Q2 1330 NATO 2011 Belgium ALCATEL-LUCENT 171135.41 MARITIME CIS SUPPLIES BEL Orders Awarded Q1Q2 1331 NATO 2011 Belgium ALCATEL-LUCENT 177974.21 MARITIME CIS SUPPLIES BEL Orders Awarded Q1Q2 1332 NATO 2011 Belgium ALCATEL-LUCENT 528676.77 5620 SAM-O R9.0 LICENSE BEL Orders Awarded Q3Q4 1333 NATO 2011 Belgium ATLAS COPCO COMPRESSORS BENELUX 280557.6 OIL INJECTED ROTARY SCREW COMPRESSOR BEL Orders Awarded Q1Q2 1334 NATO 2011 Belgium BELGACOM 120588.06 SERVER, POLYCOM, RMX 2000 IP BEL Orders Awarded Q3Q4 1335 NATO 2011 Belgium BP CONDITION MONITORING 139000.0 OIL ANALYSIS SERVICES FOR THE S743 AND FPS-117 S227 RADARS BEL Outline Agreement Q1Q2 1336 NATO 2011 Belgium BUSINESS INFORMATION SYSTEMS NV 128524.96 GENCIS&NCCAP SUPPLIES BEL Orders Awarded Q1Q2 1337 NATO 2011 Belgium C-CURE 335914.35 GENCIS&NCCAP SUPPLIES BEL Orders Awarded Q1Q2 1338 NATO 2011 Belgium CISCO SYSTEMS 522264.7 MARITIME CIS SERVICES BEL Outline Agreement Q1Q2 1339 NATO 2011 Belgium CLARK MASTS TEKSAM NV 258206.4 MAST + GROUND KIT BEL Orders Awarded Q3Q4 1340 NATO 2011 Belgium CLARK MASTS TEKSAM NV 258206.4 MAST + GROUND KITS BEL Orders Awarded Q1Q2 1341 NATO 2011 Belgium DOOSAN BENELUX SA 121912.73 CP SERVICES BEL Orders Awarded Q1Q2 1342 NATO 2011 Belgium FN HERSTAL SA 452128.08 SUBMACHINE GUN, P90 BEL Orders Awarded Q3Q4 1343 NATO 2011 Belgium FN HERSTAL SA 791744.0 MITRAILLEUSE .50 M2HB QCB BEL Orders Awarded Q1Q2 1344 NATO 2011 Belgium FN HERSTAL SA 791744.0 MITRAILLEUSE .50 M2HB QCB BEL Orders Awarded Q3Q4 1345 NATO 2011 Belgium FN HERSTAL SA 852063.05 AMMUNITION SUPPLIES BEL Orders Awarded Q1Q2 1346 NATO 2011 Belgium FN HERSTAL SA 863302.59 RANDOM BROKERAGE SUPPLIES BEL Orders Awarded Q1Q2 1347 NATO 2011 Belgium GARTNER BELGIUM BVBA 229350.0 GARTNER GROUP RESEARCH AND ADVISORY SERVICES BEL Outline Agreement Q3Q4 1348 NATO 2011 Belgium INSIGHT TECHNOLOGY 123917.11 GOLD PREMIUM SUP. FEDERAL RNW BEL Orders Awarded Q3Q4 1349 NATO 2011 Belgium INTERSOFT ELECTRONICS 283981.17 PAR VIDEO INTERFACE BEL Orders Awarded Q1Q2 1350 NATO 2011 Belgium MICHELIN SA 139625.5 TIRE,PNEUMATIC,VEHICULAR BEL Orders Awarded Q1Q2 1351 NATO 2011 Belgium MICHELIN SA 139625.5 TIRE,PNEUMATIC,VEHICULAR BEL Orders Awarded Q3Q4 1352 NATO 2011 Belgium NATO ACCS MANAGEMENT AGENCY 241523.62 CSI SUPPLIES BEL Orders Awarded Q1Q2 1353 NATO 2011 Belgium NEXTEL NV 903500.0 SUPPORT OF NATO-OWNED ALCATEL SWITCHES BEL Outline Agreement Q3Q4 1354 NATO 2011 Belgium ORACLE BELGIUM BVBA 141714.67 LICENCE MANAGEMENT SUPPLIES BEL Orders Awarded Q1Q2 1355 NATO 2011 Belgium ORACLE BELGIUM BVBA 248780.81 LICENCE MANAGEMENT SUPPLIES BEL Orders Awarded Q1Q2 1356 NATO 2011 Belgium OSIATIS 298850.0 ON-SITE TECHNICIAN FOR PCS MAINTENANCE BEL Outline Agreement Q1Q2 1357 NATO 2011 Belgium ROOD C.N. NV 153400.4 UPGRADE OF TEKTRONIK REAL TIME SPECTRUM ANALYZER BEL Orders Awarded Q3Q4 1358 NATO 2011 Belgium SEYNTEX NV 215172.0 SLEEPING CABINS BEL Orders Awarded Q3Q4 1359 NATO 2011 Belgium SEYNTEX NV 419335.2 NM 240 OUTER LAYERS BEL Orders Awarded Q3Q4 1360 NATO 2011 Belgium SEYNTEX NV 4331351.2 INFLATABLE TENTS BEL Orders Awarded Q3Q4 1361 NATO 2011 Belgium TELENET NV 486500.0 PALO ALTO PRODUCTS BEL Outline Agreement Q3Q4 1362 NATO 2011 Belgium THALES BELGIUM SA 822693.74 PRV CARGO BOXES BEL Orders Awarded Q1Q2 1363 NATO 2011 Belgium VAREC NV 111756.0 TRACK SHOE PADS BEL Orders Awarded Q1Q2 1364 NATO 2011 Belgium ZETES 257150.0 NAMSA BARCODE HARD/SOFTWARE MAINTENANCE BEL Outline Agreement Q1Q2 1365 NATO 2011 Bulgaria OPTIX CO 1219975.2 MULTIFUNCTIONAL-THERMAL DEVICE BGR Orders Awarded Q1Q2 1366 NATO 2011 Bulgaria VMZ CO 844313.8 AMMUNITION SUPPLIES BGR Orders Awarded Q1Q2 1367 NATO 2011 Bulgaria VMZ CO 25495102.0 RPG 7 VL HEAT ROCKETS BGR Orders Awarded Q3Q4 1368 NATO 2011 Canada ALLEN-VANGUARD LTD 133424.71 AMMUNITION SUPPLIES CAN Orders Awarded Q1Q2 1369 NATO 2011 Canada CADSI-THE CANADIAN ASSOCIATION OF 331630.37 ORGANIZATION OF THE NATD (NORTH AMERICAN TECHNOLOGY DEMONSTRATION) IN OTTAWA CAN Outline Agreement Q1Q2 1370 NATO 2011 Canada CUSTOM PROTECT EAR INC 754383.58 FIXED WING A/C SUPPLIES CAN Outline Agreement Q1Q2 1371 NATO 2011 Canada DIVELINK UNDERWATER COMMUNICATIONS 322183.93 RANDOM BROKERAGE SUPPLIES CAN Orders Awarded Q1Q2 1372 NATO 2011 Canada GENERAL DYNAMICS 896399.88 CARTRIDGE,CALIBER . CAN Orders Awarded Q3Q4 1373 NATO 2011 Canada GENERAL DYNAMICS 1036585.55 AMMUNITION SERVICES CAN Orders Awarded Q1Q2 1374 NATO 2011 Canada GENERAL DYNAMICS 1155406.92 AMMUNITION SUPPLIES CAN Orders Awarded Q1Q2 1375 NATO 2011 Canada HEROUX-DEVTEK INC 468328.53 AWACS SUPPLIES CAN Orders Awarded Q1Q2 1376 NATO 2011 Canada MDA SYSTEMS LTD 149494.5 GPD SOFTWARE MAINTENANCE CAN Orders Awarded Q1Q2 1377 NATO 2011 Canada MHD-ROCKLAND 106867.37 OVERHAUL OF LANDING GEAR AND STRUT SUB ASSY SYSTEMS CAN Outline Agreement Q3Q4 1378 NATO 2011 Canada SOUCY INTERNATIONAL INC. 123034.46 M113 A3 DOUBLE LINK GROUSER ASSEMBL CAN Orders Awarded Q1Q2 1379 NATO 2011 Canada SOUCY INTERNATIONAL INC. 123034.46 M113 A3 DOUBLE LINK GROUSER ASSEMBL CAN Orders Awarded Q3Q4 1380 NATO 2011 Canada SOUCY INTERNATIONAL INC. 129781.52 M113 A2 RUBBER TRACK 105 PITCHES CAN Orders Awarded Q1Q2 1381 NATO 2011 Canada SOUCY INTERNATIONAL INC. 129781.52 M113 A2 RUBBER TRACK 105 PITCHES CAN Orders Awarded Q3Q4 1382 NATO 2011 Canada SOUCY INTERNATIONAL INC. 131367.51 M113 A2 RUBBER TRACK 106 PITCHES CAN Orders Awarded Q1Q2 1383 NATO 2011 Canada SOUCY INTERNATIONAL INC. 131367.51 M113 A2 RUBBER TRACK 106 PITCHES CAN Orders Awarded Q3Q4 1384 NATO 2011 Canada SOUCY INTERNATIONAL INC. 176863.6 M113 A3 RUBBER TRACK 105 PITCHES CAN Orders Awarded Q3Q4 1385 NATO 2011 Canada SOUCY INTERNATIONAL INC. 178280.01 M113 A3 RUBBER TRACK 106 PITCHES CAN Orders Awarded Q3Q4 1386 NATO 2011 Canada STANDARD AERO LTD 483579.61 HELICOPTER SERVICES CAN Outline Agreement Q1Q2 1387 NATO 2011 Canada VESTSHELL INC 117001.86 ITAS CASTING CAN Outline Agreement Q3Q4 1388 NATO 2011 Czechia DAHER KARBOX SRO 318775.65 CONTAINERIZED WORKSHOP CZE Orders Awarded Q3Q4 1389 NATO 2011 Czechia DAHER KARBOX SRO 642014.59 WATER DISTRIBUTION SYSTEM CZE Orders Awarded Q3Q4 1390 NATO 2011 Czechia ELMES PRAHA LTD 279210.69 AMMUNITION SUPPLIES CZE Orders Awarded Q1Q2 1391 NATO 2011 Czechia INTRIPLE AS 118150.0 MARITIME CIS SUPPLIES CZE Orders Awarded Q1Q2 1392 NATO 2011 Czechia INTRIPLE AS 233228.1 CRYPTO SUPPLIES CZE Orders Awarded Q1Q2 1393 NATO 2011 Czechia SELLIER & BELLOT TRADE JSC 5035483.5 PROCUREMENT OF AMMUNITION CZE Orders Awarded Q3Q4 1394 NATO 2011 Czechia STV GROUP AS 152900.0 PROCUREMENT OF AMMUNITION CZE Orders Awarded Q3Q4 1395 NATO 2011 Czechia SVOBODA A SYN SRO 1251000.0 ON-SITE SERVICES ON COMMUNICATION SYSTEMS CZE Outline Agreement Q1Q2 1396 NATO 2011 Czechia VOP-026 STERNBERK SP 256364.65 PROCUREMENT OF AMMUNITION CZE Orders Awarded Q3Q4 1397 NATO 2011 Denmark COPENHAGEN CONTRACTORS A/S 603089.03 CARS DNK Orders Awarded Q3Q4 1398 NATO 2011 Denmark DSV AIR & SEA AS 262293.0 TRANSPORT KABUL-ATHENS DNK Orders Awarded Q3Q4 1399 NATO 2011 Denmark FALCK SCHMIDT DEFENCE SYSTEMS 889315.05 TRADE STUDY UPGRADE & INTEGRATION ETS2 TURRET DNK Orders Awarded Q3Q4 1400 NATO 2011 Denmark SATAIR A/S 766904.7 AIRCRAFT SUPPLIES DNK Orders Awarded Q1Q2 1401 NATO 2011 Estonia GOODYEAR DUNLOP TIRES BALTIC OY 160684.0 PNEUMATIC TYRES EST Orders Awarded Q1Q2 1402 NATO 2011 Finland BRP FINLAND OY 191419.68 SNOW MOBILE MILITARY- 2012 FIN Orders Awarded Q1Q2 1403 NATO 2011 Finland BRP FINLAND OY 191419.68 SNOW MOBILE MILITARY- 2012 FIN Orders Awarded Q3Q4 1404 NATO 2011 Finland BRP FINLAND OY 318881.29 LYNX XTRIM COMMDR LTD 600 E-TEC FIN Orders Awarded Q1Q2 1405 NATO 2011 Finland BRP FINLAND OY 318881.29 LYNX XTRIM COMMDR LTD 600 E-TEC FIN Orders Awarded Q3Q4 1406 NATO 2011 Finland BRP FINLAND OY 404615.1 SNOWMOBILE LYNX 59 YETI FIN Orders Awarded Q3Q4 1407 NATO 2011 Finland BRP FINLAND OY 1132566.44 SNOW MOBILE MILITARY- 2012 FIN Orders Awarded Q1Q2 1408 NATO 2011 Finland BRP FINLAND OY 1132566.44 SNOW MOBILE MILITARY- 2012 FIN Orders Awarded Q3Q4 1409 NATO 2011 Finland ENVIRONICS OY 278457.31 ENVIRONICS M-90-D1-C CWA DETECTOR FIN Orders Awarded Q3Q4 1410 NATO 2011 Finland MASTERMARK BRANDS OY 223845.6 VICTORINOX SWISSTOOL WITH POUCH FIN Orders Awarded Q3Q4 1411 NATO 2011 Finland MASTERMARK BRANDS OY 440908.0 VICTORINOX SWISSTOOL WITH POUCH FIN Orders Awarded Q1Q2 1412 NATO 2011 Finland MASTERMARK BRANDS OY 440908.0 VICTORINOX SWISSTOOL WITH POUCH FIN Orders Awarded Q3Q4 1413 NATO 2011 Finland NAMMO LAPUA OY 138160.44 AMMUNITION SUPPLIES FIN Orders Awarded Q1Q2 1414 NATO 2011 Finland NAMMO LAPUA OY 245258.55 PROCUREMENT OF AMMUNITION FIN Orders Awarded Q3Q4 1415 NATO 2011 Finland NAMMO LAPUA OY 337312.69 PROCUREMENT OF AMMUNITION FIN Orders Awarded Q3Q4 1416 NATO 2011 Finland NAMMO LAPUA OY 347020.45 PROCUREMENT OF AMMUNITION FIN Orders Awarded Q3Q4 1417 NATO 2011 Finland VERSEIDAG BALLISTIC PROTECTION OY 121625.0 GPB PD MASCULIN 104-116 C FIN Orders Awarded Q3Q4 1418 NATO 2011 Finland VERSEIDAG BALLISTIC PROTECTION OY 133440.0 PLAQUECERAMIQUE NIV NIJIV 250X300MM FIN Orders Awarded Q3Q4 1419 NATO 2011 Finland VERSEIDAG BALLISTIC PROTECTION OY 138777.6 BALLISTICS SOFT PACKS LEVEL III-A M FIN Orders Awarded Q3Q4 1420 NATO 2011 Finland VERSEIDAG BALLISTIC PROTECTION OY 151220.88 GILET FEMININ 90-100 BM LIGHT BLUE FIN Orders Awarded Q3Q4 1421 NATO 2011 Finland VERSEIDAG BALLISTIC PROTECTION OY 173750.0 GPB PD MASCULIN 88-100 L FIN Orders Awarded Q3Q4 1422 NATO 2011 Finland VERSEIDAG BALLISTIC PROTECTION OY 187650.0 GPB PD MASCULIN 88-100 M FIN Orders Awarded Q3Q4 1423 NATO 2011 Finland VERSEIDAG BALLISTIC PROTECTION OY 260625.0 GPB PD MASCULIN 88-100 M FIN Orders Awarded Q3Q4 1424 NATO 2011 Finland VERSEIDAG BALLISTIC PROTECTION OY 378052.2 GILET FEMININ 80-85 BM LIGHT BLUE FIN Orders Awarded Q3Q4 1425 NATO 2011 Finland VERSEIDAG BALLISTIC PROTECTION OY 521250.0 GPB PD MASCULIN 88-100 L FIN Orders Awarded Q3Q4 1426 NATO 2011 France 2H ENERGY 122043.39 ADAPTATEUR T EQUIPE CDER LES COMPOS FRA Orders Awarded Q3Q4 1427 NATO 2011 France 2H ENERGY 126132.77 ENSEMBLE PORTE AVANT FRA Orders Awarded Q3Q4 1428 NATO 2011 France 2H ENERGY 127083.53 BOITIER PRISES PC1 EQUIPE EPUISER 6 FRA Orders Awarded Q3Q4 1429 NATO 2011 France 2H ENERGY 150898.4 KIT POUR REMPLACEMENT DU DISJONCTEU FRA Orders Awarded Q3Q4 1430 NATO 2011 France 2H ENERGY 162775.95 RALLONGE H EQUIPEE CDER LES COMPOSA FRA Orders Awarded Q3Q4 1431 NATO 2011 France 2H ENERGY 246708.32 KIT POUR REMPLACEMENT DU TORE ET DU FRA Orders Awarded Q3Q4 1432 NATO 2011 France 2H ENERGY 583800.0 CABLE EQUIPE FRA Orders Awarded Q3Q4 1433 NATO 2011 France AERAZUR 467109.5 RANDOM BROKERAGE SUPPLIES FRA Orders Awarded Q1Q2 1434 NATO 2011 France AERAZUR 1926248.1 PARACHUTE DORSAL EPC-B FRA Orders Awarded Q3Q4 1435 NATO 2011 France AIR LIQUIDE 174361.6 LIQUID GAS SUPPLY FRA Orders Awarded Q1Q2 1436 NATO 2011 France AIRFLYSYSTEM SARL 361956.0 COMPUTER SET,NAVIGATIONAL FRA Orders Awarded Q3Q4 1437 NATO 2011 France ALKAN SA 127296.2 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 1438 NATO 2011 France ANRITSU SA 123454.24 MARITIME CIS SUPPLIES FRA Orders Awarded Q1Q2 1439 NATO 2011 France ARINC TECHNOLOGIES 216930.35 FILTRE PASSE BAS FRA Orders Awarded Q3Q4 1440 NATO 2011 France ARINC TECHNOLOGIES 216930.35 FILTRE PASSE HAUT FRA Orders Awarded Q3Q4 1441 NATO 2011 France ARINC TECHNOLOGIES 374182.44 BP 485 RSK COUNTERMEASURES SET FRA Orders Awarded Q3Q4 1442 NATO 2011 France ART CONCEPT COMPOSITES 126387.14 CAISSON FRA Orders Awarded Q1Q2 1443 NATO 2011 France ART CONCEPT COMPOSITES 126387.14 CAISSON FRA Orders Awarded Q3Q4 1444 NATO 2011 France AUDEMAR JET QUAD 230317.44 MOTO MARINE FRA Orders Awarded Q3Q4 1445 NATO 2011 France AVIALL INC 125913.15 HELICOPTER SUPPLIES FRA Orders Awarded Q1Q2 1446 NATO 2011 France AVIALL INC 159952.86 HELICOPTER SUPPLIES FRA Orders Awarded Q1Q2 1447 NATO 2011 France AVIALL INC 672842.01 PROCUREMENT OF SWITCHES FRA Orders Awarded Q3Q4 1448 NATO 2011 France BOLLE PROTECTION 129965.0 GOGGLES,INDUSTRIAL FRA Orders Awarded Q1Q2 1449 NATO 2011 France BOLLE PROTECTION 129965.0 GOGGLES,INDUSTRIAL FRA Orders Awarded Q3Q4 1450 NATO 2011 France CASSIDIAN 120368.44 GENCIS&NCCAP SUPPLIES FRA Orders Awarded Q1Q2 1451 NATO 2011 France CASSIDIAN 141279.6 CABLE ASSEMBLY,SPEC FRA Orders Awarded Q3Q4 1452 NATO 2011 France CASSIDIAN 218902.76 NOSE SECTION,AIRCRA FRA Orders Awarded Q3Q4 1453 NATO 2011 France CASSIDIAN 218902.76 NOSE SECTION,AIRCRAFT FRA Orders Awarded Q1Q2 1454 NATO 2011 France CASSIDIAN 242600.87 ELECTRICAL PROPULS FRA Orders Awarded Q1Q2 1455 NATO 2011 France CASSIDIAN 242600.87 ELECTRICAL PROPULS FRA Orders Awarded Q3Q4 1456 NATO 2011 France CASSIDIAN 291869.42 NOSE SECTION,AIRCRA FRA Orders Awarded Q3Q4 1457 NATO 2011 France CASSIDIAN 1192957.77 CENTER SECTION,AIRC FRA Orders Awarded Q3Q4 1458 NATO 2011 France CASSIDIAN 1192957.77 CENTER SECTION,AIRCRAFT FRA Orders Awarded Q1Q2 1459 NATO 2011 France CASSIDIAN 6668815.51 CIS IN-THEATRE TECHNICAL SUPPORT FRA Outline Agreement Q3Q4 1460 NATO 2011 France CEGELEC 1533593.95 RANDOM BROKERAGE SUPPLIES FRA Orders Awarded Q1Q2 1461 NATO 2011 France CENTIGON FRANCE SAS 954740.96 CARS FRA Orders Awarded Q3Q4 1462 NATO 2011 France CMD ENGRENAGES ET RDUCTEURS 264864.5 SPARES FOR BOGIFLEX FRA Orders Awarded Q3Q4 1463 NATO 2011 France CYALUME TECHNOLOGIES SAS 123710.0 "6"" RED 12HR PF" FRA Orders Awarded Q3Q4 1464 NATO 2011 France CYALUME TECHNOLOGIES SAS 123710.0 LUMINESCENT LIGHTS FRA Orders Awarded Q1Q2 1465 NATO 2011 France CYALUME TECHNOLOGIES SAS 128575.0 "1 5""TYPEA MINI BLUE 4HR PF" FRA Orders Awarded Q3Q4 1466 NATO 2011 France CYALUME TECHNOLOGIES SAS 371130.0 "6"" GREEN 12HR PF" FRA Orders Awarded Q3Q4 1467 NATO 2011 France CYALUME TECHNOLOGIES SAS 371130.0 "6"" RED 12HR PF" FRA Orders Awarded Q3Q4 1468 NATO 2011 France CYALUME TECHNOLOGIES SAS 371130.0 "6"" YELLOW HI 30MIN PF" FRA Orders Awarded Q3Q4 1469 NATO 2011 France CYALUME TECHNOLOGIES SAS 371130.0 LUMINESCENT LIGHTS FRA Orders Awarded Q1Q2 1470 NATO 2011 France CYALUME TECHNOLOGIES SAS 371130.0 LUMINESCENT LIGHTS FRA Orders Awarded Q1Q2 1471 NATO 2011 France CYALUME TECHNOLOGIES SAS 371130.0 LUMINESCENT LIGHTS FRA Orders Awarded Q1Q2 1472 NATO 2011 France CYALUME TECHNOLOGIES SAS 439240.0 LIGHT CHEMILUMINESCENT 6 INCH IN FRA Orders Awarded Q1Q2 1473 NATO 2011 France CYALUME TECHNOLOGIES SAS 439240.0 LIGHT CHEMILUMINESCENT 6 INCH IN FRA Orders Awarded Q3Q4 1474 NATO 2011 France CYALUME TECHNOLOGIES SAS 538625.0 "6"" IR 3HR PF" FRA Orders Awarded Q3Q4 1475 NATO 2011 France CYALUME TECHNOLOGIES SAS 742260.0 "6"" BLUE 8HR PF" FRA Orders Awarded Q3Q4 1476 NATO 2011 France CYALUME TECHNOLOGIES SAS 742260.0 "6"" BLUE 8HR PF" FRA Orders Awarded Q3Q4 1477 NATO 2011 France CYALUME TECHNOLOGIES SAS 742260.0 "6"" GREEN 12HR PF" FRA Orders Awarded Q3Q4 1478 NATO 2011 France CYALUME TECHNOLOGIES SAS 742260.0 "6"" RED 12HR PF" FRA Orders Awarded Q3Q4 1479 NATO 2011 France CYALUME TECHNOLOGIES SAS 742260.0 LIGHTSTICKS FRA Orders Awarded Q1Q2 1480 NATO 2011 France CYALUME TECHNOLOGIES SAS 742260.0 LUMINESCENT LIGHTS FRA Orders Awarded Q1Q2 1481 NATO 2011 France DIGINEXT 156514.0 PC ADMINISTRATEUR - ADMINISTRATION FRA Orders Awarded Q1Q2 1482 NATO 2011 France DIGINEXT 156514.0 PC ADMINISTRATEUR - ADMINISTRATION FRA Orders Awarded Q3Q4 1483 NATO 2011 France DIGINEXT 511242.0 RCEPTEUR GPS - MILGPS RECEIVER FRA Orders Awarded Q1Q2 1484 NATO 2011 France DIGINEXT 511242.0 RCEPTEUR GPS - MILGPS RECEIVER FRA Orders Awarded Q3Q4 1485 NATO 2011 France DIGINEXT 516537.9 RCEPTEUR GPS - MILGPS RECEIVER FRA Orders Awarded Q1Q2 1486 NATO 2011 France DIGINEXT 516537.9 RCEPTEUR GPS - MILGPS RECEIVER FRA Orders Awarded Q3Q4 1487 NATO 2011 France DIGINEXT 537930.0 RCEPTEUR GPS - MILGPS RECEIVER FRA Orders Awarded Q3Q4 1488 NATO 2011 France DIGINEXT 544727.1 RCEPTEUR GPS - MILGPS RECEIVER FRA Orders Awarded Q3Q4 1489 NATO 2011 France DIGINEXT 1192898.0 RCEPTEUR GPS - MILGPS RECEIVER FRA Orders Awarded Q1Q2 1490 NATO 2011 France DIGINEXT 1192898.0 RCEPTEUR GPS - MILGPS RECEIVER FRA Orders Awarded Q3Q4 1491 NATO 2011 France DIGINEXT 1205255.1 RCEPTEUR GPS - MILGPS RECEIVER FRA Orders Awarded Q1Q2 1492 NATO 2011 France DIGINEXT 1205255.1 RCEPTEUR GPS - MILGPS RECEIVER FRA Orders Awarded Q3Q4 1493 NATO 2011 France DIGINEXT 1255170.0 RCEPTEUR GPS - MILGPS RECEIVER FRA Orders Awarded Q3Q4 1494 NATO 2011 France DIGINEXT 1271029.9 RCEPTEUR GPS - MILGPS RECEIVER FRA Orders Awarded Q3Q4 1495 NATO 2011 France ESDT 307238.65 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 1496 NATO 2011 France ESDT 2098900.0 SUBMARINE TRAINING TARGET FRA Orders Awarded Q3Q4 1497 NATO 2011 France EURENCO 312237.09 PROCUREMENT OF AMMUNITION FRA Orders Awarded Q3Q4 1498 NATO 2011 France EURENCO 1101575.0 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 1499 NATO 2011 France EUROCOPTER FRANCE 133606.8 HELICOPTER SERVICES FRA Orders Awarded Q1Q2 1500 NATO 2011 France EUROCOPTER FRANCE 138927.72 HELICOPTER SUPPLIES FRA Orders Awarded Q1Q2 1501 NATO 2011 France EUROCOPTER FRANCE 155846.8 HELICOPTER SUPPLIES FRA Orders Awarded Q1Q2 1502 NATO 2011 France EXAVISION SAS 113966.1 CAPTEUR TELECOMMANDABLES A DISTANCE FRA Orders Awarded Q1Q2 1503 NATO 2011 France EXAVISION SAS 113966.1 CAPTEUR TELECOMMANDABLES A DISTANCE FRA Orders Awarded Q3Q4 1504 NATO 2011 France FPM FOURNITURE DE PRODUITS MANUFACTURES 141724.4 ELEMENT FILTRANT FRA Orders Awarded Q3Q4 1505 NATO 2011 France GOODRICH ACTUATION SYSTEMS SAS 117239.55 HELICOPTER SUPPLIES FRA Orders Awarded Q1Q2 1506 NATO 2011 France GOODRICH ACTUATION SYSTEMS SAS 274438.82 HELICOPTER SUPPLIES FRA Orders Awarded Q1Q2 1507 NATO 2011 France GUINAULT SA 2902320.0 AWACS SUPPLIES FRA Orders Awarded Q1Q2 1508 NATO 2011 France HECKLER & KOCH FRANCE SAS 248625.13 PROCUREMENT OF AMMUNITION FRA Orders Awarded Q3Q4 1509 NATO 2011 France HECKLER & KOCH FRANCE SAS 273802.2 GUNS FRA Orders Awarded Q3Q4 1510 NATO 2011 France HECKLER & KOCH FRANCE SAS 281942.04 PROCUREMENT OF AMMUNITION FRA Orders Awarded Q3Q4 1511 NATO 2011 France HECKLER & KOCH FRANCE SAS 967349.65 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 1512 NATO 2011 France HECKLER & KOCH FRANCE SAS 3190772.8 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 1513 NATO 2011 France HONEYWELL AFTERMARKET EUROPE 607777.5 JEUX GARNITURE FREINS FRA Orders Awarded Q3Q4 1514 NATO 2011 France HONEYWELL AFTERMARKET EUROPE 607777.5 JEUX GARNITURE FREINS FRA Orders Awarded Q3Q4 1515 NATO 2011 France HONEYWELL AFTERMARKET EUROPE 1459500.0 JEUX GARNITURE FREINS FRA Orders Awarded Q3Q4 1516 NATO 2011 France HUMBERT CTTS 108246.25 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 1517 NATO 2011 France HUMBERT CTTS 158460.0 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 1518 NATO 2011 France IFOPSE 268329.77 FIRE TRAINING SIMULATORS FRA Orders Awarded Q1Q2 1519 NATO 2011 France IFOPSE 268329.77 FIRE TRAINING SIMULATORS FRA Orders Awarded Q3Q4 1520 NATO 2011 France IXSEA 437460.8 COFFRET INTERFACE NUMRIQUE ANALOGI FRA Orders Awarded Q3Q4 1521 NATO 2011 France IXSEA 1420580.0 AHRS QUADRANS FRA Orders Awarded Q3Q4 1522 NATO 2011 France K2 FRANCE 149516.74 INFORMATION SYSTEMS SUPPLIES FRA Orders Awarded Q1Q2 1523 NATO 2011 France KASTINGER SARL 143885.85 BRETELLE D'ARME POUR MINIMI FRA Orders Awarded Q3Q4 1524 NATO 2011 France KASTINGER SARL 2198034.8 BRETELLE D'ARME POUR FAMAS FRA Orders Awarded Q3Q4 1525 NATO 2011 France KATADYN FRANCE 390061.8 POCKET ARMY (100% BLACK, NO MARKING FRA Orders Awarded Q3Q4 1526 NATO 2011 France L.F.E. SAS 121358.12 TRULINK KIT FRA Orders Awarded Q3Q4 1527 NATO 2011 France LAMBIN RAVAU 169948.35 HARNAIS FRA Orders Awarded Q3Q4 1528 NATO 2011 France LC INTERNATIONAL CONSULTING 348662.04 HANDSET DUAL IRIDIUM AND THURAYA FRA Orders Awarded Q1Q2 1529 NATO 2011 France LC. INTERNATIONAL CONSULTING 286780.63 SIERRA MC MOBILE TRANSMISSION SYSTE FRA Orders Awarded Q3Q4 1530 NATO 2011 France LC. INTERNATIONAL CONSULTING 348662.04 HANDSET DUAL IRIDIUM AND THURAYA FRA Orders Awarded Q3Q4 1531 NATO 2011 France LC. INTERNATIONAL CONSULTING 376553.78 HANDSET DUAL IRIDIUM AND THURAYA FRA Orders Awarded Q3Q4 1532 NATO 2011 France LOGISTIC SOLUTIONS 661652.51 COMBAT TRAINING MODULE FRA Orders Awarded Q3Q4 1533 NATO 2011 France LURO ETS 279181.5 TESTER PRESSURE EQUALIZER FRA Orders Awarded Q3Q4 1534 NATO 2011 France M2I-TECHNICS 111401.55 PANASONIC TOUGHBOOK FRA Orders Awarded Q3Q4 1535 NATO 2011 France M2I-TECHNICS 298877.8 AMPLIFIER,RADIO FREQUENCY FRA Orders Awarded Q3Q4 1536 NATO 2011 France MBDA FRANCE SA 38785044.9 DEMILITARIZATION OF AMMUNITION FRA Orders Awarded Q3Q4 1537 NATO 2011 France MSA GALLET SA 195292.22 GILET PARE BALLES LARGABLE COYOTE B FRA Orders Awarded Q3Q4 1538 NATO 2011 France MSA GALLET SA 520780.18 GILET PARE BALLES LARGABLE COYOTE B FRA Orders Awarded Q3Q4 1539 NATO 2011 France MSA GALLET SA 558987.11 POCHE RG-IR FAMAS M16 FRA Orders Awarded Q3Q4 1540 NATO 2011 France MSA GALLET SA 567381.32 HELMETS FRA Orders Awarded Q1Q2 1541 NATO 2011 France MSA GALLET SA 755131.4 GILET PARE BALLES LARGABLE COYOTE B FRA Orders Awarded Q3Q4 1542 NATO 2011 France NOBEL SPORT 323675.4 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 1543 NATO 2011 France NUANCES ORGANISATION 122842.64 DRONE SUPPLIES FRA Orders Awarded Q1Q2 1544 NATO 2011 France NYCO SA (ETS) 132906.24 LUBRICATING OIL,GENERAL PURPOSE FRA Orders Awarded Q3Q4 1545 NATO 2011 France OAKLEY ICON 2581230.0 BALLISTIC GOGGLES FRA Orders Awarded Q1Q2 1546 NATO 2011 France PROCOMM-MMC 177370.95 VALISE IPIXCEL FRA Orders Awarded Q3Q4 1547 NATO 2011 France RAYTHEON SYSTEMS FRANCE 9416816.32 PROCUREMENT OF KIT PAVEWAY II MXU- 650/B AIRFOIL GROUP FRA Orders Awarded Q3Q4 1548 NATO 2011 France RENAULT TRUCKS SAS 2512383.3 CP SUPPLIES FRA Orders Awarded Q1Q2 1549 NATO 2011 France RIVOLIER SA 142447.2 RANDOM BROKERAGE SUPPLIES FRA Orders Awarded Q1Q2 1550 NATO 2011 France RIVOLIER SA 142447.2 SIG SAUER SP 2022 FOF PISTOL FRA Orders Awarded Q3Q4 1551 NATO 2011 France RIVOLIER SA 205892.36 STREAMLIGHT TLR-2S (160 LUMENS + ST FRA Orders Awarded Q3Q4 1552 NATO 2011 France RIVOLIER SA 231219.55 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 1553 NATO 2011 France RIVOLIER SA 274335.96 PROCUREMENT OF AMMUNITION FRA Orders Awarded Q3Q4 1554 NATO 2011 France RIVOLIER SA 298460.8 PROCUREMENT OF AMMUNITION FRA Orders Awarded Q3Q4 1555 NATO 2011 France RIVOLIER SA 639400.0 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 1556 NATO 2011 France RIVOLIER SA 695000.0 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 1557 NATO 2011 France RIVOLIER SA 1491720.2 PROCUREMENT OF AMMUNITION FRA Orders Awarded Q3Q4 1558 NATO 2011 France ROCKWELL-COLLINS FRANCE 2154500.0 INSPECTION AND REPAIR OF AS532 COUGAR COMPONENTS FRA Outline Agreement Q3Q4 1559 NATO 2011 France SAE ALSETEX 291110.48 PROCUREMENT OF AMMUNITION FRA Orders Awarded Q3Q4 1560 NATO 2011 France SAE ALSETEX 328623.8 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 1561 NATO 2011 France SAE ALSETEX 392046.72 AMMUNITION SERVICES FRA Orders Awarded Q1Q2 1562 NATO 2011 France SAE ALSETEX 1124127.75 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 1563 NATO 2011 France SAE ALSETEX 1593187.42 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 1564 NATO 2011 France SAE ALSETEX 2306556.27 PROCUREMENT OF AMMUNITION FRA Orders Awarded Q3Q4 1565 NATO 2011 France SAGEM DS 118243.13 DRONE SUPPLIES FRA Orders Awarded Q1Q2 1566 NATO 2011 France SAGEM DS 144864.41 BATI CHARGE UTILE EQUIPEE - MOUNT,G FRA Orders Awarded Q3Q4 1567 NATO 2011 France SAGEM DS 234089.9 FLUIDE SYLTHERM FUT 17KG FRA Orders Awarded Q3Q4 1568 NATO 2011 France SAGEM DS 281217.85 POD - FAIRING,ARMAMENT PO FRA Orders Awarded Q3Q4 1569 NATO 2011 France SAGEM DS 323133.3 HELICE BIPALES - PROPELLER,AIRCRAFT FRA Orders Awarded Q3Q4 1570 NATO 2011 France SAGEM DS 495566.97 RECEIVER-TRANSMITTER UNIT FRA Orders Awarded Q1Q2 1571 NATO 2011 France SAINT FRERES CONFECTION 430426.01 FILET PARE-SOLEIL & ANTI-CHALEU FRA Orders Awarded Q3Q4 1572 NATO 2011 France SAPL 192231.44 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 1573 NATO 2011 France SAPL 833109.01 PROCUREMENT OF AMMUNITION FRA Orders Awarded Q3Q4 1574 NATO 2011 France SECAPEM SA 653300.0 LAUNCHING CONTAINER,GUIDED MISSILE,TRAIN FRA Orders Awarded Q3Q4 1575 NATO 2011 France SIGIER-CAPELLE 239358.0 KIT CLEANING FMAS 5.56 MM FRA Orders Awarded Q3Q4 1576 NATO 2011 France SNPE 688772.8 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 1577 NATO 2011 France SOBRENA 2867709.0 HELIPAD, NAVY FRA Orders Awarded Q3Q4 1578 NATO 2011 France STAR PACK SA 421170.0 ETUI PISTOLET AUTOMATIQUE-HOLSTER FRA Orders Awarded Q3Q4 1579 NATO 2011 France STAR PACK SA 421170.0 ETUI PISTOLET AUTOMATIQUE-HOLSTER FRA Orders Awarded Q3Q4 1580 NATO 2011 France STAR PACK SA 421170.0 ETUI PISTOLET AUTOMATIQUE-HOLSTER FRA Orders Awarded Q3Q4 1581 NATO 2011 France STAR PACK SA 421170.0 ETUI PISTOLET AUTOMATIQUE-HOLSTER FRA Orders Awarded Q3Q4 1582 NATO 2011 France STECO POWER 943840.58 BATTERIE DE DMARRAGE CHARGE SCHE FRA Orders Awarded Q1Q2 1583 NATO 2011 France STECO POWER 943840.58 BATTERIE DE DMARRAGE CHARGE SCHE FRA Orders Awarded Q3Q4 1584 NATO 2011 France STECO POWER 2932141.06 BATTERIE DE DMARRAGE CHARGE SCHE FRA Orders Awarded Q3Q4 1585 NATO 2011 France STECO POWER 4002922.0 BATTERIE DE DMARRAGE CHARGE SCHE FRA Orders Awarded Q3Q4 1586 NATO 2011 France STERELA 119117.44 CAPOT FRA Orders Awarded Q3Q4 1587 NATO 2011 France STERELA 131430.06 MODEM RADIO CONFIGURE FRA Orders Awarded Q3Q4 1588 NATO 2011 France STERELA 152337.05 TARGET HOLDING SET,TRAINING FRA Orders Awarded Q3Q4 1589 NATO 2011 France STERELA 160128.0 SYSTME DE RADIOCOMMANDE ET DE CONT FRA Orders Awarded Q3Q4 1590 NATO 2011 France STERELA 205581.0 ADAPTATION PANNEAU SOLAIRE PCI300 + FRA Orders Awarded Q3Q4 1591 NATO 2011 France STERELA 336268.8 KIT PCI100 CISEAU-BASCULANT FRA Orders Awarded Q3Q4 1592 NATO 2011 France STERELA 456734.54 CHARIOT MOBILE INFANTERIE 300 NOUVE FRA Orders Awarded Q3Q4 1593 NATO 2011 France STERELA 1072405.85 PORTE-CIBLE PCI100 FRA Orders Awarded Q3Q4 1594 NATO 2011 France STERELA 1158676.2 PORTE-CIBLE PCA400 FRA Orders Awarded Q3Q4 1595 NATO 2011 France STERELA 3325071.82 PORTE-CIBLE PCI300 SOLAIRE FRA Orders Awarded Q3Q4 1596 NATO 2011 France STERNE SA 163380.6 LOTS COMMANDE STAR SYRANOS FRA Orders Awarded Q3Q4 1597 NATO 2011 France STERNE SA 264558.7 RECEIVER TRANSMITTER RADIO FRA Orders Awarded Q3Q4 1598 NATO 2011 France SUNROCK 181211.52 MONOCULAIRE AVEC TUBE INTENSIFICATE FRA Orders Awarded Q3Q4 1599 NATO 2011 France SUNROCK 511520.0 MAGNETOMETER RACKET FRA Orders Awarded Q3Q4 1600 NATO 2011 France SUPRAMECA SAS 622583.78 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 1601 NATO 2011 France TDA ARMEMENTS SAS 2919000.0 AMMUNITION SUPPLIES FRA Orders Awarded Q1Q2 1602 NATO 2011 France THALES AIR SYSTEMS SA 242471.6 COBRA SUPPLIES FRA Orders Awarded Q1Q2 1603 NATO 2011 France THALES ANGENIEUX 224061.05 THALES MONIE TUBE XR5 NOIR ET BLANC FRA Orders Awarded Q3Q4 1604 NATO 2011 France THALES ANGENIEUX 452417.2 JUMELLES DE VISION NOCTURE LUCIE XD FRA Orders Awarded Q3Q4 1605 NATO 2011 France THALES ANGENIEUX 462953.4 JUMELLES DE VISION NOCTURE LUCIE XD FRA Orders Awarded Q1Q2 1606 NATO 2011 France THALES ANGENIEUX 462953.4 JUMELLES DE VISION NOCTURE LUCIE XD FRA Orders Awarded Q3Q4 1607 NATO 2011 France THALES ANGENIEUX 635531.63 JUMELLE OB70 LUCIE VERSION MARINE FRA Orders Awarded Q3Q4 1608 NATO 2011 France THALES ANGENIEUX 661362.0 JUMELLES DE VISION NOCTURE LUCIE XD FRA Orders Awarded Q1Q2 1609 NATO 2011 France THALES ANGENIEUX 661362.0 JUMELLES DE VISION NOCTURE LUCIE XD FRA Orders Awarded Q3Q4 1610 NATO 2011 France THALES AVIONICS 152880.54 HELICOPTER SUPPLIES FRA Orders Awarded Q1Q2 1611 NATO 2011 France THALES COMMUNICATIONS 316920.0 RANDOM BROKERAGE SUPPLIES FRA Orders Awarded Q1Q2 1612 NATO 2011 France THALES COMMUNICATIONS 1459500.0 SATCOM SERVICES FRA Outline Agreement Q1Q2 1613 NATO 2011 France THALES COMMUNICATIONS & SECURITY SA PARC D'ACTIVITES KLEBER 278556.0 ELECTRICAL POWER UNIT FRA Orders Awarded Q3Q4 1614 NATO 2011 France THALES ELECTRON DEVICES 136220.0 NADGE SUPPLIES FRA Orders Awarded Q1Q2 1615 NATO 2011 France THALES ELECTRON DEVICES 180700.0 NADGE SUPPLIES FRA Orders Awarded Q1Q2 1616 NATO 2011 France THALES ELECTRON DEVICES 695000.0 EECTRON TUBE SUPPLY FRA Outline Agreement Q1Q2 1617 NATO 2011 France THALES OPTRONIQUE SA 355370.18 PROCUREMENT OF NIGHT VISION EQUIPMENT FRA Orders Awarded Q1Q2 1618 NATO 2011 France THALES RAYTHEON SYSTEMS 108700.78 PLATE,RETAINING,SEAL FRA Orders Awarded Q3Q4 1619 NATO 2011 France THALES RAYTHEON SYSTEMS 243978.36 CABLE ASSEMBLIES FRA Orders Awarded Q1Q2 1620 NATO 2011 France THALES RAYTHEON SYSTEMS 347506.95 NADGE SUPPLIES FRA Orders Awarded Q1Q2 1621 NATO 2011 France TR EQUIPEMENT 109160.87 ADAPTATION KIT FRA Orders Awarded Q3Q4 1622 NATO 2011 France TR EQUIPEMENT 120626.98 DILLON MINIGUN M134D-H FRA Orders Awarded Q1Q2 1623 NATO 2011 France TR EQUIPEMENT 120626.98 DILLON MINIGUN M134D-H FRA Orders Awarded Q3Q4 1624 NATO 2011 France TR EQUIPEMENT 486547.26 DCL 120 DOT SIGHT FRA Orders Awarded Q3Q4 1625 NATO 2011 France TRANSACO SA 529007.59 RANDOM BROKERAGE SUPPLIES FRA Orders Awarded Q1Q2 1626 NATO 2011 France TRANSAS MEDITERRANEAN SAS 474494.57 SIMULATEUR BREST FRA Orders Awarded Q3Q4 1627 NATO 2011 France TRESCAL SA 259457.4 HAWK SERVICES FRA Orders Awarded Q1Q2 1628 NATO 2011 France UWC GLOBAL SECURITY 115217.1 KIT TRACKING SYSTEM FRA Orders Awarded Q3Q4 1629 NATO 2011 France VALEO SERVICES 403522.56 RADIATEUR FRA Orders Awarded Q3Q4 1630 NATO 2011 France ZODIAC MILPRO INTERNATIONAL, SASU 3442550.45 ZODIAK HURRICANE FRA Orders Awarded Q3Q4 1631 NATO 2011 Germany 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE 116065.0 HEARING PROT. FOLDING.FINNISH MIL C DEU Orders Awarded Q3Q4 1632 NATO 2011 Germany 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE 121138.5 HI VISIBILITY BELTS DEU Orders Awarded Q3Q4 1633 NATO 2011 Germany 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE 145616.4 3M COMBAT ARMS DOUBLE ENDED DEU Orders Awarded Q1Q2 1634 NATO 2011 Germany 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE 145616.4 3M COMBAT ARMS DOUBLE ENDED, PR DEU Orders Awarded Q3Q4 1635 NATO 2011 Germany 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE 159502.5 3M COMBAT ARMS DOUBLE ENDED, PR DEU Orders Awarded Q3Q4 1636 NATO 2011 Germany 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE 187650.0 3M COMBAT ARMS DOUBLE ENDED, PR DEU Orders Awarded Q3Q4 1637 NATO 2011 Germany 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE 218188.3 COMTAC XP DEU Orders Awarded Q3Q4 1638 NATO 2011 Germany 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE 242277.0 HI VISIBILITY BELTS DEU Orders Awarded Q3Q4 1639 NATO 2011 Germany 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE 278556.0 HEARING PROTECTOR MILITARY NSN DEU Orders Awarded Q3Q4 1640 NATO 2011 Germany 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE 327282.45 COMTAC XP DEU Orders Awarded Q3Q4 1641 NATO 2011 Germany 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE 403447.5 3M COMBAT ARMS DOUBLE ENDED DEU Orders Awarded Q1Q2 1642 NATO 2011 Germany 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE 403447.5 3M COMBAT ARMS DOUBLE ENDED, PR DEU Orders Awarded Q3Q4 1643 NATO 2011 Germany AERODATA AG 938945.0 HELICOPTER SUPPLIES DEU Orders Awarded Q1Q2 1644 NATO 2011 Germany AERODATA AG 1598500.0 UPDATE JEPPESEN DATABASE DEU Outline Agreement Q3Q4 1645 NATO 2011 Germany ATLAS ELEKTRONIK GMBH 1227788.39 SPARES FOR MK-46 TORPEDO DEU Orders Awarded Q3Q4 1646 NATO 2011 Germany ATLAS ELEKTRONIK GMBH 3443609.63 RANDOM BROKERAGE SUPPLIES DEU Orders Awarded Q1Q2 1647 NATO 2011 Germany CEOTRONICS GMBH 128786.28 AWACS SUPPLIES DEU Orders Awarded Q1Q2 1648 NATO 2011 Germany COMLOG 3509055.0 R&R FOR PATRIOT MISSILES DEU Outline Agreement Q3Q4 1649 NATO 2011 Germany COMLOG 208500000.0 R&R FOR PATRIOT MISSILES DEU Outline Agreement Q3Q4 1650 NATO 2011 Germany DIEHL BGT DEFENCE GMBH & CO KG 1455770.63 AMMUNITION SUPPLIES DEU Orders Awarded Q1Q2 1651 NATO 2011 Germany DIEHL BGT DEFENCE GMBH & CO KG 1995194.88 PROCUREMENT OF AMMUNITION DEU Orders Awarded Q3Q4 1652 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 129548.0 PAD TRACK SHOE M113 DEU Orders Awarded Q1Q2 1653 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 129548.0 PAD TRACK SHOE M113 DEU Orders Awarded Q3Q4 1654 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 136025.4 PAD TRACK SHOE M113 DEU Orders Awarded Q3Q4 1655 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 141590.96 LAUFPOLSTER 840 B DEU Orders Awarded Q1Q2 1656 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 141590.96 LAUFPOLSTER 840 B DEU Orders Awarded Q3Q4 1657 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 147993.3 LAUFPOLSTER 840 B DEU Orders Awarded Q3Q4 1658 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 187900.2 RANDOM BROKERAGE SUPPLIES DEU Orders Awarded Q1Q2 1659 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 209696.79 PAD TRACK SHOE LEO 2 DEU Orders Awarded Q3Q4 1660 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 233978.7 PZH2000 SERVICES DEU Orders Awarded Q1Q2 1661 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 249866.4 PAD TRACK SHOE LEO 2 DEU Orders Awarded Q1Q2 1662 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 249866.4 PAD TRACK SHOE LEO 2 DEU Orders Awarded Q3Q4 1663 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 287600.73 PAD TRACK SHOE LEO 2 DEU Orders Awarded Q1Q2 1664 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 287600.73 PAD TRACK SHOE LEO 2 DEU Orders Awarded Q3Q4 1665 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 293768.16 SEGMENTED BAND TRACK DEU Orders Awarded Q1Q2 1666 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 293768.16 SEGMENTED BAND TRACK 325B DEU Orders Awarded Q3Q4 1667 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 325985.58 GLEISKETTENGLIED DEU Orders Awarded Q3Q4 1668 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 332550.55 TRIEBRADZAHNKRANZ 1028 DEU Orders Awarded Q3Q4 1669 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 337219.56 TRACK SHOE VEHICULAR COMPLETE DEU Orders Awarded Q1Q2 1670 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 337219.56 TRACK SHOE VEHICULAR COMPLETE 622 C DEU Orders Awarded Q3Q4 1671 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 352522.07 SEGMENTED BAND TRACK 325B DEU Orders Awarded Q1Q2 1672 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 352522.07 SEGMENTED BAND TRACK 325B DEU Orders Awarded Q3Q4 1673 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 556126.49 GLEISKETTENGLIED DEU Orders Awarded Q1Q2 1674 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 556126.49 GLEISKETTENGLIED DEU Orders Awarded Q3Q4 1675 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 719067.85 GLEISKETTENGLIED DEU Orders Awarded Q1Q2 1676 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 719067.85 GLEISKETTENGLIED DEU Orders Awarded Q3Q4 1677 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 1310422.5 TRACK SHOE VEHICULAR COMPLETE DEU Orders Awarded Q1Q2 1678 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 1310422.5 TRACK SHOE VEHICULAR COMPLETE DEU Orders Awarded Q1Q2 1679 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 1310422.5 TRACK SHOE VEHICULAR COMPLETE 1028 DEU Orders Awarded Q3Q4 1680 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 1310422.5 TRACK SHOE VEHICULAR COMPLETE 1028 DEU Orders Awarded Q3Q4 1681 NATO 2011 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 2750671.0 TRACK SHOE, VEHICULAR DEU Orders Awarded Q3Q4 1682 NATO 2011 Germany EADS DEUTSCHLAND GMBH 175655.69 RADAR DATA COMPUTER DEU Orders Awarded Q1Q2 1683 NATO 2011 Germany EADS DEUTSCHLAND GMBH 191611.5 RADAR SET SUBASSEMBLY DEU Orders Awarded Q3Q4 1684 NATO 2011 Germany EADS DEUTSCHLAND GMBH 299757.67 COBRA SUPPLIES DEU Orders Awarded Q1Q2 1685 NATO 2011 Germany EADS DEUTSCHLAND GMBH 1212027.18 HELICOPTER SUPPLIES DEU Orders Awarded Q1Q2 1686 NATO 2011 Germany EADS DEUTSCHLAND GMBH 1360967.07 COBRA SUPPLIES DEU Orders Awarded Q1Q2 1687 NATO 2011 Germany ECOLOG AG 169750.97 KAF RLS SERVICES DEU Orders Awarded Q1Q2 1688 NATO 2011 Germany ECOLOG AG 194308.1 KAF RLS PROJECT SERVICES DEU Orders Awarded Q1Q2 1689 NATO 2011 Germany ECOLOG AG 443867.31 NON A&E SERVICES DEU Orders Awarded Q1Q2 1690 NATO 2011 Germany ECOLOG INTERNATIONAL DEUTSCHLAND GMBH 106877.1 WARRIOR RECOVERY H&S DEU Orders Awarded Q3Q4 1691 NATO 2011 Germany ELNIC GESELLSCHAFT FUER 194151.03 PATRIOT SUPPLIES DEU Orders Awarded Q1Q2 1692 NATO 2011 Germany ELNIC GESELLSCHAFT FUER 1367780.85 PATRIOT SUPPLIES DEU Orders Awarded Q1Q2 1693 NATO 2011 Germany EMDER ANLAGEN- UND FARHZEUGTECHNIK 437099.4 HAWK SERVICES DEU Orders Awarded Q1Q2 1694 NATO 2011 Germany EUROCOPTER DEUTSCHLAND GMBH 196965.78 HELICOPTER SUPPLIES DEU Orders Awarded Q1Q2 1695 NATO 2011 Germany EUROCOPTER DEUTSCHLAND GMBH 243639.2 HELICOPTER SUPPLIES DEU Orders Awarded Q1Q2 1696 NATO 2011 Germany EUROCOPTER DEUTSCHLAND GMBH 246683.3 HELICOPTER SUPPLIES DEU Orders Awarded Q1Q2 1697 NATO 2011 Germany EUROCOPTER DEUTSCHLAND GMBH 518905.07 HELICOPTER SPARES DEU Orders Awarded Q3Q4 1698 NATO 2011 Germany EUROSPIKE GMBH 227609.72 SPIKE SPARE PARTS KIT DEU Orders Awarded Q3Q4 1699 NATO 2011 Germany EUROSPIKE GMBH 266880.0 GUIDANCE UNIT DEU Orders Awarded Q3Q4 1700 NATO 2011 Germany GE SENSING & INSPECTION 115314.4 AWACS SUPPLIES DEU Orders Awarded Q1Q2 1701 NATO 2011 Germany GENTAS GMBH 362186.74 VALVE DEU Orders Awarded Q3Q4 1702 NATO 2011 Germany GLOBAL LOGISTICS SUPPORT GMBH 262341.65 DAIMLER CHASSIS SPARE PARTS FOR THE PRV DEU Orders Awarded Q1Q2 1703 NATO 2011 Germany GOODRICH CONTROL SYSTEMS GMBH 112103.5 HELICOPTER SUPPLIES DEU Orders Awarded Q1Q2 1704 NATO 2011 Germany GOODRICH CONTROL SYSTEMS GMBH 264607.35 AWACS SUPPLIES DEU Orders Awarded Q1Q2 1705 NATO 2011 Germany GORE W.L. & ASSOCIATES GMBH 237912.4 PATRIOT SUPPLIES DEU Orders Awarded Q1Q2 1706 NATO 2011 Germany GUMMI-METALL-TECHNIK GMBH (G.M.T.) 169580.0 TRACK SHOE PADS DEU Orders Awarded Q1Q2 1707 NATO 2011 Germany GUMMI-METALL-TECHNIK GMBH (G.M.T.) 456920.8 TRACK SHOE DEU Orders Awarded Q3Q4 1708 NATO 2011 Germany HECKLER & KOCH GMBH 130429.26 SUPPLY OF LAUNCHER GRENADE DEU Orders Awarded Q3Q4 1709 NATO 2011 Germany HERKULES FAHRZEUGLOGISTIK GMBH 141613.2 SUPPLY OF VALVE, SOLENOID DEU Orders Awarded Q3Q4 1710 NATO 2011 Germany HERKULES FAHRZEUGLOGISTIK GMBH 154123.2 WARDAM II SUPPLIES DEU Orders Awarded Q1Q2 1711 NATO 2011 Germany HERKULES FAHRZEUGLOGISTIK GMBH 368711.4 SHOCK ABSORBER DIRECT ACTION DEU Orders Awarded Q3Q4 1712 NATO 2011 Germany HERKULES FAHRZEUGLOGISTIK GMBH 368711.4 SHOCK ABSORBER DIRECT ACTION DEU Orders Awarded Q3Q4 1713 NATO 2011 Germany IMS INDUSTRIAL & MARINE SERVICES 246356.65 SUPPLY OF MAINTENANCE SETS. DEU Orders Awarded Q3Q4 1714 NATO 2011 Germany INDUSTRIEWERKE SAAR GMBH 735008.37 RANDOM BROKERAGE SERVICES DEU Orders Awarded Q1Q2 1715 NATO 2011 Germany JDSU DEUTSCHLAND GMBH 147117.6 TEST PAD, WITH FIREBERD8000 MODULE DEU Orders Awarded Q3Q4 1716 NATO 2011 Germany JEPPESEN GMBH 695000.0 FIXED WING A/C SERVICES DEU Outline Agreement Q1Q2 1717 NATO 2011 Germany JOWA 143097.72 PZH2000 SUPPLIES DEU Orders Awarded Q1Q2 1718 NATO 2011 Germany KAERCHER FUTURETECH GMBH 232289.85 WATERCLEAN 1600-GT DEU Orders Awarded Q1Q2 1719 NATO 2011 Germany KAERCHER FUTURETECH GMBH 232289.85 WATERCLEAN 1600-GT DEU Orders Awarded Q3Q4 1720 NATO 2011 Germany KAERCHER FUTURETECH GMBH 826976.33 WATER BOTTLING CONTAINER WBP 700 ST DEU Orders Awarded Q1Q2 1721 NATO 2011 Germany KAERCHER FUTURETECH GMBH 826976.33 WATER BOTTLING CONTAINER WBP 700 ST DEU Orders Awarded Q3Q4 1722 NATO 2011 Germany KAPPA OPTO-ELECTRONICS GMBH 109309.6 INSPECTION SET DEU Orders Awarded Q1Q2 1723 NATO 2011 Germany KAPPA OPTO-ELECTRONICS GMBH 109309.6 INSPECTION SET DEU Orders Awarded Q3Q4 1724 NATO 2011 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 111831.06 GENERATOR VERBRENNUNGSMOT DEU Orders Awarded Q3Q4 1725 NATO 2011 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 113590.8 VERBINDER END GLEISKETTE DEU Orders Awarded Q1Q2 1726 NATO 2011 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 113590.8 VERBINDER END GLEISKETTE DEU Orders Awarded Q3Q4 1727 NATO 2011 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 148749.46 REGELGERAET GENERATOR VERBREN. DEU Orders Awarded Q1Q2 1728 NATO 2011 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 148749.46 REGELGERAET GENERATOR VERBREN. DEU Orders Awarded Q3Q4 1729 NATO 2011 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 193033.47 GROBSTAUBABSAUGGEBLAESE DEU Orders Awarded Q1Q2 1730 NATO 2011 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 193033.47 GROBSTAUBABSAUGGEBLAESE DEU Orders Awarded Q3Q4 1731 NATO 2011 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 236272.2 VERBINDER END GLEISKETTE DEU Orders Awarded Q3Q4 1732 NATO 2011 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 282809.4 VERBINDER MITTEN DEU Orders Awarded Q1Q2 1733 NATO 2011 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 282809.4 VERBINDER MITTEN DEU Orders Awarded Q3Q4 1734 NATO 2011 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 690051.6 PZH2000 SERVICES DEU Orders Awarded Q1Q2 1735 NATO 2011 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 1946000.0 PRODUCT SUPPORT FOR KMW EQUIPMENT DEU Outline Agreement Q1Q2 1736 NATO 2011 Germany LAPUA GMBH 449653.88 BALL 11G DEU Orders Awarded Q3Q4 1737 NATO 2011 Germany LAPUA GMBH 1238146.67 AMMUNITION SUPPLIES DEU Orders Awarded Q1Q2 1738 NATO 2011 Germany LECHMOTOREN GMBH 509179.24 PATRIOT SUPPLIES DEU Orders Awarded Q1Q2 1739 NATO 2011 Germany LECHMOTOREN GMBH 2466899.72 PATRIOT SUPPLIES DEU Orders Awarded Q1Q2 1740 NATO 2011 Germany LFK LENKFLUGKOERPERSYSTEME GMBH 164493.99 SUPPORT TO PATRIOT TRAINING DEU Orders Awarded Q3Q4 1741 NATO 2011 Germany MAIBACH-INDUSTRIE PLASTIC GMBH 208500.0 PZH2000 CONTAINERS & PACKAGING DEU Outline Agreement Q3Q4 1742 NATO 2011 Germany MONTI WERKZEUGE GMBH 208500.0 MBX BRISTLE BLASTER SET DEU Orders Awarded Q1Q2 1743 NATO 2011 Germany MONTI WERKZEUGE GMBH 208500.0 MBX BRISTLE BLASTER SET DEU Orders Awarded Q3Q4 1744 NATO 2011 Germany MTU FRIEDRICHSHAFEN GMBH 8124611.16 DIESEL ENGINES DEU Orders Awarded Q3Q4 1745 NATO 2011 Germany MUNTERS GMBH 879383.5 DEHUMIDIFICATION UNITS DEU Orders Awarded Q3Q4 1746 NATO 2011 Germany OBERMEYER PLANEN UND 194821.01 A&E SERVICES DEU Orders Awarded Q1Q2 1747 NATO 2011 Germany OBERMEYER PLANEN UND BERATEN 257397.42 A&E SERVICES DEU Orders Awarded Q1Q2 1748 NATO 2011 Germany OBERMEYER PLANEN UND BERATEN 326160.72 A&E SERVICES DEU Orders Awarded Q1Q2 1749 NATO 2011 Germany OBERMEYER PLANEN UND BERATEN 834000.0 KAF RLS SERVICES DEU Outline Agreement Q1Q2 1750 NATO 2011 Germany PAAR LOGISTIK GMBH 262237.4 RADIATOR ENGINE COO DEU Orders Awarded Q3Q4 1751 NATO 2011 Germany PAAR LOGISTIK GMBH 262237.4 RADIATOR ENGINES DEU Orders Awarded Q1Q2 1752 NATO 2011 Germany PILLER POWER SYSTEMS GMBH 978888.04 FREQUENCY CONVERTERS DEU Orders Awarded Q3Q4 1753 NATO 2011 Germany PWA ELECTRONIC SERVICE- & 391172.41 RUGGEDIZED LAPTOPS DEU Orders Awarded Q1Q2 1754 NATO 2011 Germany RENK AG 8317302.69 LANDCOMBAT SUPPLIES DEU Orders Awarded Q1Q2 1755 NATO 2011 Germany RHEINMETALL WAFFE MUNITION GMBH 159941.74 PROCUREMENT OF AMMUNITION DEU Orders Awarded Q3Q4 1756 NATO 2011 Germany RHEINMETALL WAFFE MUNITION GMBH 170874.09 PROCUREMENT OF AMMUNITION DEU Orders Awarded Q3Q4 1757 NATO 2011 Germany RHEINMETALL WAFFE MUNITION GMBH 439256.68 AMMUNITION SUPPLIES DEU Orders Awarded Q1Q2 1758 NATO 2011 Germany RHEINMETALL WAFFE MUNITION GMBH 496973.65 AMMUNITION SUPPLIES DEU Orders Awarded Q1Q2 1759 NATO 2011 Germany RHEINMETALL WAFFE MUNITION GMBH 910052.46 PROCUREMENT OF AMMUNITION DEU Orders Awarded Q3Q4 1760 NATO 2011 Germany RHEINMETALL WAFFE MUNITION GMBH 1025472.5 PROCUREMENT OF FLARE BIRDIE 118 & 218 DEU Orders Awarded Q3Q4 1761 NATO 2011 Germany RHEINMETALL WAFFE MUNITION GMBH 1042500.0 DLM SERVICES FOR PZH2000 DEU Outline Agreement Q1Q2 1762 NATO 2011 Germany RHEINMETALL WAFFE MUNITION GMBH 1342676.06 GRENADES CARTRIDGES DEU Outline Agreement Q3Q4 1763 NATO 2011 Germany ROCKWELL COLLINS DEUTSCHLAND GMBH 136794.07 ROCKWELL COLLINS FIRESTORM DEU Orders Awarded Q1Q2 1764 NATO 2011 Germany ROCKWELL COLLINS DEUTSCHLAND GMBH 136794.07 ROCKWELL COLLINS FIRESTORM DEU Orders Awarded Q3Q4 1765 NATO 2011 Germany ROCKWELL COLLINS DEUTSCHLAND GMBH 272786.11 NADGE SUPPLIES DEU Orders Awarded Q1Q2 1766 NATO 2011 Germany ROCKWELL COLLINS DEUTSCHLAND GMBH 507350.0 MODIFICATION OF RADIO RECEIVER- TRANSCEIVERS RT-1300/ARC-186(V) DEU Outline Agreement Q3Q4 1767 NATO 2011 Germany ROCKWELL COLLINS DEUTSCHLAND GMBH 2446393.05 ARC-243 A&B KITS DEU Orders Awarded Q3Q4 1768 NATO 2011 Germany ROTHE ERDE GMBH 514578.0 STATOR, TRACK DRS 3847 DEU Orders Awarded Q3Q4 1769 NATO 2011 Germany RUAG AMMOTEC GMBH 278657.47 AMMUNITION SUPPLIES DEU Orders Awarded Q1Q2 1770 NATO 2011 Germany SCHLEIFRING & APPARRATEBAU GMBH 1786150.0 SPARE PARTS FOR THE NATO AWACS DEU Orders Awarded Q3Q4 1771 NATO 2011 Germany SCHOPF MASCHINENBAU GMBH 329395.25 SPARE PARTS FOR THE NATO AWACS DEU Orders Awarded Q3Q4 1772 NATO 2011 Germany SPREEWERK LUEBBEN GMBH 154295.56 AMMUNITION SERVICES DEU Orders Awarded Q1Q2 1773 NATO 2011 Germany SPREEWERK LUEBBEN GMBH 421096.33 AMMUNITION SERVICES DEU Orders Awarded Q1Q2 1774 NATO 2011 Germany STEINER OPTIK GMBH 411655.45 TACTICAL MILITARY 7 X 50 DEU Orders Awarded Q3Q4 1775 NATO 2011 Germany TASER INTERNATIONAL EUROPE SE 239844.5 CARTRIDGES GREEN BLAST DOOR / 7.6 M DEU Orders Awarded Q3Q4 1776 NATO 2011 Germany TASER INTERNATIONAL EUROPE SE 261229.65 TASER CAM FOR TASER X 26 E DEU Orders Awarded Q3Q4 1777 NATO 2011 Germany TASER INTERNATIONAL EUROPE SE 396130.54 CARTRIDGES GREEN BLAST DOOR / 7.6 M DEU Orders Awarded Q3Q4 1778 NATO 2011 Germany TASER INTERNATIONAL EUROPE SE 550494.21 TASER X 26 E / FRANCE - KIT DEU Orders Awarded Q3Q4 1779 NATO 2011 Germany TELENT GMBH 124834.51 MULTIPLEXER DEU Orders Awarded Q1Q2 1780 NATO 2011 Germany TEST-FUCHS 514268.03 FIXED WING A/C SUPPLIES DEU Orders Awarded Q1Q2 1781 NATO 2011 Germany THALES DEFENCE DEUTSCHLAND GMBH 190595.41 RADAR RECEIVERS DEU Orders Awarded Q1Q2 1782 NATO 2011 Germany THALES DEFENCE DEUTSCHLAND GMBH 394979.62 AMMUNITION SUPPLIES DEU Orders Awarded Q1Q2 1783 NATO 2011 Germany TRANSA SPEDITION GMBH 286381.7 RAIL TRANSPORT DEU Orders Awarded Q3Q4 1784 NATO 2011 Germany TURBOMECA GMBH 725578.61 HELICOPTER SUPPLIES DEU Orders Awarded Q1Q2 1785 NATO 2011 Germany VALLON GMBH 141104.46 GEORGIA DEMINING EQUIPMENT PROJECT. DEU Orders Awarded Q3Q4 1786 NATO 2011 Germany VALLON GMBH 180144.0 SUPPLY OF MINE DETECTORS DEU Orders Awarded Q3Q4 1787 NATO 2011 Germany VALLON GMBH 357063.2 SPARES FOR METAL MINE DETECTORS DEU Orders Awarded Q1Q2 1788 NATO 2011 Germany VALLON GMBH 363624.0 MINEHOUND VMR3 COMPLET SET DEU Orders Awarded Q3Q4 1789 NATO 2011 Germany VALLON GMBH 1179031.36 DCMC S1 DETECTION KIT DEU Orders Awarded Q3Q4 1790 NATO 2011 Germany VALLON GMBH 1179031.36 DETECTION KITS DEU Orders Awarded Q1Q2 1791 NATO 2011 Germany WEISS UMWELTTECHNIK GMBH 278000.0 INSPECTION AND REPAIR OF SPARES OF WEISS ORIGIN DEU Outline Agreement Q3Q4 1792 NATO 2011 Germany WKC STAHL & METALLWARENFABRIK 1976580.0 RANDOM BROKERAGE SERVICES DEU Orders Awarded Q1Q2 1793 NATO 2011 Germany ZF LUFTFAHRTTECHNIK GMBH 980533.8 HELICOPTER SPARES DEU Orders Awarded Q3Q4 1794 NATO 2011 Germany ZIMMERMANN F. GMBH 1890950.44 CNC MILLING MACHINE DEU Orders Awarded Q3Q4 1795 NATO 2011 Greece APELLA SA 351670.0 PNEUMATIC TYRES GRC Orders Awarded Q1Q2 1796 NATO 2011 Greece HELLENIC AEROSPACE INDUSTRY LTD 194922.48 BATTERY PACKS GRC Orders Awarded Q1Q2 1797 NATO 2011 Greece HELLENIC DEFENCE SYSTEMS SA 238398.9 AMMUNITION SUPPLIES GRC Orders Awarded Q1Q2 1798 NATO 2011 Greece MIETSEL LTD 131651.07 POWER SUPPLY GRC Orders Awarded Q3Q4 1799 NATO 2011 Greece MORAGLIS SA 570464.34 TIRE, PNEUMATIC, VEHICULAR (235X85R GRC Orders Awarded Q3Q4 1800 NATO 2011 Greece MORAGLIS SA 1317770.04 TIRE, PNEUMATIC, VEHICULAR (900X20) GRC Orders Awarded Q3Q4 1801 NATO 2011 Greece SIELMAN SA 107141.2 POWER SUPPLY GRC Orders Awarded Q3Q4 1802 NATO 2011 Greece SIELMAN SA 114366.42 HAWK SERVICES GRC Orders Awarded Q1Q2 1803 NATO 2011 Greece SIELMAN SA 120346.2 HAWK SUPPLIES GRC Orders Awarded Q1Q2 1804 NATO 2011 Greece SIELMAN SA 144184.7 INTAKE AIR CLEANERS GRC Orders Awarded Q1Q2 1805 NATO 2011 Greece SIELMAN SA 146742.3 HAWK SUPPLIES GRC Orders Awarded Q1Q2 1806 NATO 2011 Greece SIELMAN SA 176669.0 SUPPLY OF WIRING HARNESS, CABLE ASSEMBLY GRC Orders Awarded Q3Q4 1807 NATO 2011 Greece SIELMAN SA 284644.2 HAWK SERVICES GRC Orders Awarded Q1Q2 1808 NATO 2011 Greece SIELMAN SA 538805.7 HAWK SERVICES GRC Orders Awarded Q1Q2 1809 NATO 2011 Greece SIELMAN SA 665427.75 SUPPLY OF DIESEL ENGINES GRC Orders Awarded Q3Q4 1810 NATO 2011 Greece SUNLIGHT SYSTEMS SA 109462.5 PRIMARY LITHIUM SULFUR DIOXIDE BATT GRC Orders Awarded Q3Q4 1811 NATO 2011 Greece SUNLIGHT SYSTEMS SA 198075.0 BATTERIES GRC Orders Awarded Q3Q4 1812 NATO 2011 Greece SUNLIGHT SYSTEMS SA 278000.0 RANDOM BROKERAGE SUPPLIES GRC Orders Awarded Q1Q2 1813 NATO 2011 Greece SUNLIGHT SYSTEMS SA 302742.0 RANDOM BROKERAGE SUPPLIES GRC Orders Awarded Q1Q2 1814 NATO 2011 Greece SUNLIGHT SYSTEMS SA 302742.0 STORAGE BATTERIES GRC Orders Awarded Q1Q2 1815 NATO 2011 Greece SUNLIGHT SYSTEMS SA 417000.0 BATTERY, STORAGE GRC Orders Awarded Q3Q4 1816 NATO 2011 Hungary ATCO FRONTEC 666245.07 KAF RLS PROJECT SERVICES HUN Orders Awarded Q1Q2 1817 NATO 2011 Israel FIBROTEX TECHNOLOGIES LTD 128650.06 PERSONAL CAMOUFLAGE SCREEN ISR Orders Awarded Q1Q2 1818 NATO 2011 Israel FIBROTEX TECHNOLOGIES LTD 128650.06 PERSONAL CAMOUFLAGE SCREEN ISR Orders Awarded Q3Q4 1819 NATO 2011 Israel FIBROTEX TECHNOLOGIES LTD 568329.3 SAND BAG (MONO BLOCK) ISR Orders Awarded Q3Q4 1820 NATO 2011 Israel FIBROTEX TECHNOLOGIES LTD 792022.0 SAND BAG (MONO BLOCK) ISR Orders Awarded Q3Q4 1821 NATO 2011 Israel FIBROTEX TECHNOLOGIES LTD 792022.0 SAND BAGS (MONO BLOCK) ISR Orders Awarded Q1Q2 1822 NATO 2011 Israel FIBROTEX TECHNOLOGIES LTD 1469230.0 SAND BAG (MONO BLOCK) ISR Orders Awarded Q3Q4 1823 NATO 2011 Israel GOLDTEC TECHNOLOGIES LTD 290757.42 SPIKE SUPPLIES ISR Orders Awarded Q1Q2 1824 NATO 2011 Israel ISRAEL MILITARY INDUSTRY 2972320.4 AMMUNITION SUPPLIES ISR Orders Awarded Q1Q2 1825 NATO 2011 Italy AIRPORT EQUIPMENT SRL 117455.0 RANDOM BROKERAGE SUPPLIES ITA Orders Awarded Q1Q2 1826 NATO 2011 Italy ALENIA AERMACCHI SPA 414396.53 AIRCRAFT SERVICES ITA Orders Awarded Q1Q2 1827 NATO 2011 Italy ALENIA AERMACCHI SPA 871839.97 AIRCRAFT SERVICES ITA Orders Awarded Q1Q2 1828 NATO 2011 Italy ALITALIA 1645540.38 A-319CJ AIRCRAFTS INTEGRATED LOGISTIC SUPPORT & MAINTENANCE ITA Orders Awarded Q3Q4 1829 NATO 2011 Italy AMA S.P.A. 437916.72 FUEL STORAGE AND DISPENSING ITA Orders Awarded Q3Q4 1830 NATO 2011 Italy AMA S.P.A. 1676752.83 FUEL SUPPLY ITA Orders Awarded Q1Q2 1831 NATO 2011 Italy ARIS SPA 1603800.07 MLRS OVERHAUL ITA Orders Awarded Q3Q4 1832 NATO 2011 Italy ASIA SRL 1062395.07 SHIPPING AND STORAGE CONTAINER,MISCELLAN ITA Orders Awarded Q3Q4 1833 NATO 2011 Italy ATA SRL 729694.4 GENERATORS AND AIRCONDITIONING SYSTEMS ITA Orders Awarded Q3Q4 1834 NATO 2011 Italy AVIO SPA 211280.0 FIXED WING A/C SERVICES ITA Outline Agreement Q1Q2 1835 NATO 2011 Italy BRESCIANI 178976.4 ELECTRIC SYSTEM ITA Orders Awarded Q3Q4 1836 NATO 2011 Italy BRESCIANI 1035025.97 AIRCRAFT SUPPLIES ITA Orders Awarded Q1Q2 1837 NATO 2011 Italy BRESCIANI 1300539.6 WORKSHOP TENT ITA Orders Awarded Q3Q4 1838 NATO 2011 Italy CIANCIOLA-MONTANARI 2172570.0 FOOD SUPPLIES KOSOVO ITA Outline Agreement Q1Q2 1839 NATO 2011 Italy CIANO TRADING SERVICES SRL 3320710.0 FOOD SUPPLIES KOSOVO ITA Outline Agreement Q1Q2 1840 NATO 2011 Italy CONVERGE SPA 1181500.0 ARMAMENT PROGRAMS MANAGEMENT SYSTEM ITA Outline Agreement Q1Q2 1841 NATO 2011 Italy COVER TECHNOLOGY SRL 532752.25 RANDOM BROKERAGE SUPPLIES ITA Orders Awarded Q1Q2 1842 NATO 2011 Italy FERRETTO GROUP SPA 1320500.0 WAREHOUSE MGMT SOFTWARE ITA Orders Awarded Q3Q4 1843 NATO 2011 Italy GELBYSON SRL 314237.3 AWACS SUPPLIES ITA Orders Awarded Q1Q2 1844 NATO 2011 Italy IAMCO 973000000.0 DLM FOR THE NATO AWACS FLEET ITA Outline Agreement Q1Q2 1845 NATO 2011 Italy IRD ENGINEERING SRL 145324.5 CIS FACILITY - A&E ITA Orders Awarded Q3Q4 1846 NATO 2011 Italy IRD ENGINEERING SRL 151510.0 A&E SERVICES ITA Orders Awarded Q1Q2 1847 NATO 2011 Italy IRD ENGINEERING SRL 180839.0 IJC HQ FACILITY STUDIES AND DESIGN ITA Orders Awarded Q3Q4 1848 NATO 2011 Italy IRD ENGINEERING SRL 233520.0 A&E SERVICES ITA Orders Awarded Q1Q2 1849 NATO 2011 Italy IRD ENGINEERING SRL 465684.75 HQ ISAF - CONSTRUCTION QA SUPPORT ITA Orders Awarded Q3Q4 1850 NATO 2011 Italy IRD ENGINEERING SRL 964312.5 ISAF HQ - FRONT GATE ECP -QA ON SITE ITA Orders Awarded Q3Q4 1851 NATO 2011 Italy MAGNAGHI AERONAUTICA SPA 779790.0 FIXED WING A/C SERVICES ITA Outline Agreement Q1Q2 1852 NATO 2011 Italy MICROTECNICA SRL 161240.0 FIXED WING A/C SERVICES ITA Outline Agreement Q1Q2 1853 NATO 2011 Italy MUGNAIONI PIROTECNICA INDUSTRIALE 600313.2 AMMUNITION SUPPLIES ITA Orders Awarded Q1Q2 1854 NATO 2011 Italy PRAS TECNICA EDILIZIA SRL 137610.0 A&E SERVICES ITA Orders Awarded Q1Q2 1855 NATO 2011 Italy PRAS TECNICA EDILIZIA SRL 394760.0 KDZ - ACCOMMODATION - A&E & QA SERVICES ITA Orders Awarded Q3Q4 1856 NATO 2011 Italy PRAS TECNICA EDILIZIA SRL 535851.95 KAIA - A&E SERVICES ON SITE ITA Orders Awarded Q3Q4 1857 NATO 2011 Italy SAMIL DEFENCE SRL 748042.4 SPECIAL CONTAINERS ITA Orders Awarded Q1Q2 1858 NATO 2011 Italy SAMIL DEFENCE SRL 956425.64 RANDOM BROKERAGE SUPPLIES ITA Orders Awarded Q1Q2 1859 NATO 2011 Italy SAMIL DEFENCE SRL 1163430.0 CONTENITORE SPECIAL ITA Orders Awarded Q3Q4 1860 NATO 2011 Italy SARAS S.P.A 6153350.69 JET A-1 FUEL FOR THE NATO AWACS ITA Orders Awarded Q3Q4 1861 NATO 2011 Italy SARAS S.P.A 6184753.57 JET A-1 FUEL FOR THE NATO AWACS ITA Orders Awarded Q3Q4 1862 NATO 2011 Italy SARAS S.P.A 7109701.27 AWACS SUPPLIES ITA Orders Awarded Q1Q2 1863 NATO 2011 Italy SCA - SHIPPING CONSULTANTS 10188700.0 PORT SERVICES ITA Outline Agreement Q1Q2 1864 NATO 2011 Italy SCA - SHIPPING CONSULTANTS 25020000.0 PORT SERVICES ITA Outline Agreement Q1Q2 1865 NATO 2011 Italy SCA - SHIPPING CONSULTANTS 38433500.0 PORT SERVICES ITA Outline Agreement Q1Q2 1866 NATO 2011 Italy SCA - SHIPPING CONSULTANTS 75261550.0 PORT SERVICES ITA Outline Agreement Q1Q2 1867 NATO 2011 Italy SELEX COMMUNICATIONS SPA 1217306.4 HELICOPTER SUPPLIES ITA Orders Awarded Q1Q2 1868 NATO 2011 Italy SELEX SISTEMI INTEGRATI SPA 118150.0 KIT FOR THE IFF ANTENNA ITA Orders Awarded Q3Q4 1869 NATO 2011 Italy SICAMB SPA 166591.5 AMMUNITION SUPPLIES ITA Orders Awarded Q1Q2 1870 NATO 2011 Italy SIMMEL DIFESA SPA 1238490.0 AMMUNITION SUPPLIES ITA Orders Awarded Q1Q2 1871 NATO 2011 Italy SIRTI SPA 1598500.0 MARITIME CIS SERVICES ITA Outline Agreement Q1Q2 1872 NATO 2011 Italy ST PROTECT SRL 185043.75 SURVIVAL OVERALLS ITA Orders Awarded Q1Q2 1873 NATO 2011 Italy UEE ITALIA SRL 243712.87 AMMUNITION SERVICES ITA Orders Awarded Q1Q2 1874 NATO 2011 Italy UEE ITALIA SRL 763443.6 AMMUNITION SERVICES ITA Orders Awarded Q1Q2 1875 NATO 2011 Italy UEE ITALIA SRL 2417183.59 AMMUNITION SERVICES ITA Orders Awarded Q1Q2 1876 NATO 2011 Latvia DAMCO LATVIA SIA 191820.0 TRANSPORTATION LVA Orders Awarded Q3Q4 1877 NATO 2011 Lithuania GIRAITES GINKLUOTES GAMYKLA 1326060.0 PROCUREMENT OF AMMUNITION LTU Orders Awarded Q3Q4 1878 NATO 2011 Lithuania GIRAITES GINKLUOTES GAMYKLA 3280400.0 AMMUNITION SUPPLIES LTU Orders Awarded Q1Q2 1879 NATO 2011 Lithuania LITHUANIAN TEXTILE INSTITUTE 1375578.75 COMBAT BODY ARMOUR LTU Orders Awarded Q1Q2 1880 NATO 2011 Luxembourg CAE AVIATION 556000.0 RENTAL SYSTEME MX 15 HD LUX Orders Awarded Q3Q4 1881 NATO 2011 Luxembourg CAE AVIATION 556000.0 RENTAL SYSTEMS MX 15 HD LUX Orders Awarded Q1Q2 1882 NATO 2011 Luxembourg CAE AVIATION 2037860.93 DIDITAL IMAGING TURRET MX15HDI LUX Orders Awarded Q3Q4 1883 NATO 2011 Luxembourg COMPTOIR ELECTROTECHNIQUE 118889.48 SYMMETRA, PX 16KW, SCALABLE, 400V LUX Orders Awarded Q3Q4 1884 NATO 2011 Luxembourg DIMENSION DATA LUXEMBOURG 125897.86 MARITIME CIS SUPPLIES LUX Orders Awarded Q1Q2 1885 NATO 2011 Luxembourg DIMENSION DATA LUXEMBOURG 180491.5 VIPRION - WEB APPLICATION FIREWALL LUX Orders Awarded Q3Q4 1886 NATO 2011 Luxembourg DIMENSION DATA LUXEMBOURG 192546.97 VOICE BUNDLE, CISCO 3925 W/PVDM3-64 LUX Orders Awarded Q3Q4 1887 NATO 2011 Luxembourg DIMENSION DATA LUXEMBOURG 208046.86 NATO VOIP CLUSTERS CONSOLIDATION LUX Orders Awarded Q3Q4 1888 NATO 2011 Luxembourg DIMENSION DATA LUXEMBOURG 303485.65 GENCIS&NCCAP SUPPLIES LUX Orders Awarded Q1Q2 1889 NATO 2011 Luxembourg DIMENSION DATA LUXEMBOURG 352954.36 GENCIS&NCCAP SUPPLIES LUX Orders Awarded Q1Q2 1890 NATO 2011 Luxembourg ECONOCOM PSF SA 153061.24 SERVER, HP PROLIANT DL380 G7 SFF LUX Orders Awarded Q3Q4 1891 NATO 2011 Luxembourg ECONOCOM PSF SA 193151.62 MARITIME CIS SUPPLIES LUX Orders Awarded Q1Q2 1892 NATO 2011 Luxembourg GUNCO SARL 119220.3 SCISSOR LIFT LUX Orders Awarded Q3Q4 1893 NATO 2011 Luxembourg MERCEDES-BENZ LEUDELANGE SA 153845.2 DISK BRAKE SHOE SET LUX Orders Awarded Q1Q2 1894 NATO 2011 Luxembourg MERCEDES-BENZ LEUDELANGE SA 153845.2 DISK BRAKE SHOE SET LUX Orders Awarded Q3Q4 1895 NATO 2011 Luxembourg MERCEDES-BENZ LEUDELANGE SA 162057.32 BRAKE SHOE SET LUX Orders Awarded Q3Q4 1896 NATO 2011 Luxembourg ORACLE LUXEMBOURG SARL 138138.2 GENCIS&NCCAP SUPPLIES LUX Orders Awarded Q1Q2 1897 NATO 2011 Luxembourg ORANGE SA 973000.0 PROVISION OF FIXED AND MOBILE TELEPHONY SERVICES LUX Outline Agreement Q3Q4 1898 NATO 2011 Luxembourg SCANIA LUXEMBOURG SA 19502179.55 MULTI-LOGISTIC-SUPPORT-TRUCKS (MLST) LUX Orders Awarded Q1Q2 1899 NATO 2011 Luxembourg TELINDUS 138908.26 MARITIME CIS SUPPLIES LUX Orders Awarded Q1Q2 1900 NATO 2011 Luxembourg VISION IT GROUP SA 208500.0 SOFTWARE LICENSE MANAGEMENT CONSULTANCY LUX Outline Agreement Q1Q2 1901 NATO 2011 Mauritania BATIR TP 869793.89 AMMUNITION DEPOT A - AKJOUJT MRT Orders Awarded Q3Q4 1902 NATO 2011 Mauritania ETAT MAJOR NATIONAL 111137.45 BLOCK 230G MRT Orders Awarded Q3Q4 1903 NATO 2011 Mauritania GECI-TP 240016.86 CANTEEN AND DORMITORY - ROSSO MRT Orders Awarded Q3Q4 1904 NATO 2011 Netherlands ADS&CO BV 136203.32 HELICOPTER SPARES NLD Orders Awarded Q3Q4 1905 NATO 2011 Netherlands BELL HELICOPTER SUPPLY CENTER BV 116505.63 HELICOPTER SPARES NLD Orders Awarded Q3Q4 1906 NATO 2011 Netherlands BELL HELICOPTER SUPPLY CENTER BV 118607.31 HELICOPTER SUPPLIES NLD Orders Awarded Q1Q2 1907 NATO 2011 Netherlands BELL HELICOPTER SUPPLY CENTER BV 139261.32 HELICOPTER SUPPLIES NLD Orders Awarded Q1Q2 1908 NATO 2011 Netherlands BELL HELICOPTER SUPPLY CENTER BV 155596.6 HELICOPTER SUPPLIES NLD Orders Awarded Q1Q2 1909 NATO 2011 Netherlands BELL HELICOPTER SUPPLY CENTER BV 168509.7 HELICOPTER SUPPLIES NLD Orders Awarded Q1Q2 1910 NATO 2011 Netherlands BELL HELICOPTER SUPPLY CENTER BV 174146.15 HELICOPTER SUPPLIES NLD Orders Awarded Q1Q2 1911 NATO 2011 Netherlands BELL HELICOPTER SUPPLY CENTER BV 246744.46 HELICOPTER SUPPLIES NLD Orders Awarded Q1Q2 1912 NATO 2011 Netherlands BELL HELICOPTER SUPPLY CENTER BV 269135.97 HELICOPTER SPARES NLD Orders Awarded Q3Q4 1913 NATO 2011 Netherlands BELL HELICOPTER SUPPLY CENTER BV 453223.4 HELICOPTER SUPPLIES NLD Orders Awarded Q1Q2 1914 NATO 2011 Netherlands BELL HELICOPTER SUPPLY CENTER BV 765738.49 HELICOPTER SUPPLIES NLD Orders Awarded Q1Q2 1915 NATO 2011 Netherlands BFI OPTILAS BV 166256.51 MARITIME CIS SUPPLIES NLD Orders Awarded Q1Q2 1916 NATO 2011 Netherlands GOODYEAR NEDERLAND BV 109295.7 SUPPLY OF TIRES FOR AIRCRAFT C-27J NLD Orders Awarded Q3Q4 1917 NATO 2011 Netherlands HAMILTON SUNDSTRAND CUSTOMER 148282.42 INSPECTION AND OVERHAUL OF CN-235 PROPELLER ASSEMBLY NLD Orders Awarded Q3Q4 1918 NATO 2011 Netherlands HYCOM BV 180255.2 SPARE PARTS FOR THE NATO AWACS NLD Orders Awarded Q3Q4 1919 NATO 2011 Netherlands MAXXEGUARD DATA SAFETY BV 640456.4 MAXXEGUARD HARD DISK SHREDDER NLD Orders Awarded Q3Q4 1920 NATO 2011 Netherlands PITNEY BOWES SOFTWARE LTD 417000.0 LICENCE MANAGEMENT SUPPLIES NLD Outline Agreement Q1Q2 1921 NATO 2011 Netherlands REVISION MILITARY BV 158251.5 SUPPLY OF BALLISTIC GOGGLES NLD Orders Awarded Q3Q4 1922 NATO 2011 Netherlands SECUMAR BENELUX BV 207173.94 LIFE PRESERVER VESTS NLD Orders Awarded Q1Q2 1923 NATO 2011 Netherlands SPECIAL MEDICS 112590.0 TOURNIQUET, NONPNEUMATIC NLD Orders Awarded Q3Q4 1924 NATO 2011 Netherlands SPLIETHOFF 1494250.0 SEALIFT ASSURED ACCESS CONTRACT NLD Outline Agreement Q3Q4 1925 NATO 2011 Netherlands SUN TEST SYSTEMS BV 337019.4 HELICOPTER SUPPLIES NLD Orders Awarded Q1Q2 1926 NATO 2011 Netherlands SURCOM INTERNATIONAL BV 148104.5 SPARE PARTS FOR THE NATO AWACS NLD Orders Awarded Q3Q4 1927 NATO 2011 Netherlands SURCOM INTERNATIONAL BV 3053285.12 RANDOM BROKERAGE SUPPLIES NLD Orders Awarded Q1Q2 1928 NATO 2011 Netherlands T & M SYSTEMS BV 561183.31 SATCOM SUPPLIES NLD Orders Awarded Q1Q2 1929 NATO 2011 Netherlands TELINDUS BV 110926.17 ARCSIGHT PREMIUM SUPPORT SA NLD Orders Awarded Q3Q4 1930 NATO 2011 Netherlands TELINDUS BV 191644.86 LICENCE MNGMT SUPPLIES NLD Orders Awarded Q1Q2 1931 NATO 2011 Netherlands TELINDUS BV 1144249.39 GENCIS&NCCAP SUPPLIES NLD Orders Awarded Q1Q2 1932 NATO 2011 Netherlands UNI BUSINESS CENTRE BV 131181.25 NADGE SUPPLIES NLD Orders Awarded Q1Q2 1933 NATO 2011 Netherlands UNI BUSINESS CENTRE BV 151760.2 GENCIS&NCCAP SUPPLIES NLD Orders Awarded Q1Q2 1934 NATO 2011 Netherlands UNI BUSINESS CENTRE BV 165966.0 MARITIME CIS SUPPLIES NLD Orders Awarded Q1Q2 1935 NATO 2011 Netherlands UNI BUSINESS CENTRE BV 214835.62 TOUGHBOOK CF-52 MK4 NLD Orders Awarded Q3Q4 1936 NATO 2011 Norway BNS CONTAINER AS 127578.37 "20"" ISO SEA CONT 1CC W DRY AIR COUP" NOR Orders Awarded Q3Q4 1937 NATO 2011 Norway BNS CONTAINER AS 133163.39 "20"" ISO SEA CONT 1CC W DRY AIR COUP" NOR Orders Awarded Q3Q4 1938 NATO 2011 Norway BNS CONTAINER AS 133163.39 CONTAINERS NOR Orders Awarded Q1Q2 1939 NATO 2011 Norway BNS CONTAINER AS 245613.0 SECOND HAND CONTAINERS NOR Orders Awarded Q1Q2 1940 NATO 2011 Norway BNS CONTAINER AS 245613.0 SECOND HAND CONTAINERS NOR Orders Awarded Q3Q4 1941 NATO 2011 Norway CAMP SUPPLY INTERNATIONAL 306586.74 SVC CONCEPT AT CSI AFTER DEP A NOR Orders Awarded Q1Q2 1942 NATO 2011 Norway CAMP SUPPLY INTERNATIONAL 306586.74 SVC CONCEPT AT CSI AFTER DEP A NOR Orders Awarded Q3Q4 1943 NATO 2011 Norway CAMP SUPPLY INTERNATIONAL 344063.92 20FT SANITARY CONTAINER EQUIPED NOR Orders Awarded Q1Q2 1944 NATO 2011 Norway CAMP SUPPLY INTERNATIONAL 344063.92 20FT SANITARY CONTAINER EQUIPED NOR Orders Awarded Q3Q4 1945 NATO 2011 Norway CAMP SUPPLY INTERNATIONAL 455300.06 SVC CONCEPT AT CSI AFTER DEP A NOR Orders Awarded Q1Q2 1946 NATO 2011 Norway CAMP SUPPLY INTERNATIONAL 455300.06 SVC CONCEPT AT CSI AFTER DEP A NOR Orders Awarded Q3Q4 1947 NATO 2011 Norway CAMP SUPPLY INTERNATIONAL 2483561.65 REEFER CONTAINER NOR Orders Awarded Q1Q2 1948 NATO 2011 Norway CAMP SUPPLY INTERNATIONAL 2483561.65 REEFER CONTAINER NOR Orders Awarded Q3Q4 1949 NATO 2011 Norway CONTAINERTECH AS 157272.94 CSSD CONTAINER PART NOR Orders Awarded Q1Q2 1950 NATO 2011 Norway CONTAINERTECH AS 157272.94 CSSD CONTAINER PART3 (50%) NOR Orders Awarded Q3Q4 1951 NATO 2011 Norway CONTAINERTECH AS 160065.45 CSSD CONTAINER NOR Orders Awarded Q1Q2 1952 NATO 2011 Norway CONTAINERTECH AS 160065.45 CSSD CONTAINER PART3 (50%) NOR Orders Awarded Q3Q4 1953 NATO 2011 Norway GUDBRANDSDAL INDUSTRIER AS 142242.87 FRAME SLEEPING CABINS NOR Orders Awarded Q3Q4 1954 NATO 2011 Norway GUDBRANDSDAL INDUSTRIER AS 689740.24 NM240 TENT FRAMEWORK + NOR Orders Awarded Q3Q4 1955 NATO 2011 Norway KONGSBERG DEFENCE & AEROSPACE AS 127756.29 GBD SUPPLIES NOR Orders Awarded Q1Q2 1956 NATO 2011 Norway KONGSBERG DEFENCE & AEROSPACE AS 134218.4 PRODUCT SUPPORT FOR WEAPON STATION SYSTEMS AND EQUIPMENT NOR Outline Agreement Q1Q2 1957 NATO 2011 Norway KONGSBERG DEFENCE & AEROSPACE AS 137976.96 FPS-117 SUPPLIES NOR Orders Awarded Q1Q2 1958 NATO 2011 Norway KONGSBERG DEFENCE & AEROSPACE AS 137976.96 GBD SUPPLIES NOR Orders Awarded Q1Q2 1959 NATO 2011 Norway KONGSBERG DEFENCE & AEROSPACE AS 185077.11 PRV SPARE PARTS NOR Orders Awarded Q3Q4 1960 NATO 2011 Norway KONGSBERG DEFENCE AND AEROSPACE AS 128661.18 CAMRA JOUR (VIM) NOR Orders Awarded Q3Q4 1961 NATO 2011 Norway KONGSBERG DEFENCE AND AEROSPACE AS 130825.41 TLMTRE LASER NOR Orders Awarded Q3Q4 1962 NATO 2011 Norway KONGSBERG DEFENCE AND AEROSPACE AS 139279.39 SYSTME DASSERVISSEMENT DU DISPOSI NOR Orders Awarded Q3Q4 1963 NATO 2011 Norway KONGSBERG DEFENCE AND AEROSPACE AS 194041.22 BOITIER DE GESTION OU UNIT DE TRAI NOR Orders Awarded Q3Q4 1964 NATO 2011 Norway KONGSBERG DEFENCE AND AEROSPACE AS 207985.7 PALONNIER NOR Orders Awarded Q3Q4 1965 NATO 2011 Norway KONGSBERG DEFENCE AND AEROSPACE AS 227248.32 CAMRA THERMIQUE (TIM) NOR Orders Awarded Q3Q4 1966 NATO 2011 Norway NAMMO A/S 157147.84 AMMUNITION SERVICES NOR Orders Awarded Q1Q2 1967 NATO 2011 Norway NAMMO A/S 261450.66 AMMUNITION SUPPLIES NOR Orders Awarded Q1Q2 1968 NATO 2011 Norway NAMMO A/S 291460.76 PROCUREMENT OF AMMUNITION FOR THE TURKISH MINISTRY OF NATIONAL DEFENCE NOR Orders Awarded Q3Q4 1969 NATO 2011 Norway NAMMO A/S 369156.2 AMMUNITION SUPPLIES NOR Orders Awarded Q1Q2 1970 NATO 2011 Norway NAMMO A/S 1178903.48 PROCUREMENT OF AMMUNITION NOR Orders Awarded Q3Q4 1971 NATO 2011 Norway NAMMO A/S 2502618.55 AMMUNITION SUPPLIES NOR Orders Awarded Q1Q2 1972 NATO 2011 Norway NAMMO NAD AS 216338.21 DEMILITARIZATION OF AMMUNITION NOR Orders Awarded Q3Q4 1973 NATO 2011 Norway NORSKE SHELL AS 12017167.16 RANDOM BROKERAGE SUPPLIES NOR Orders Awarded Q1Q2 1974 NATO 2011 Norway NORSKE SHELL AS 14521584.37 TURBINE, FUEL NOR Orders Awarded Q3Q4 1975 NATO 2011 Norway NORWEGIAN DEFENCE LOGISTICS 2924690.66 AMMUNITION 7.62*51MM NOR Orders Awarded Q3Q4 1976 NATO 2011 Norway POLARIS NORWAY AS 175140.0 QUAD SPORTSMAN NOR Orders Awarded Q3Q4 1977 NATO 2011 Norway THALES NORWAY AS 214522.87 CRYPTO SUPPLIES NOR Orders Awarded Q1Q2 1978 NATO 2011 Norway THALES NORWAY AS 1036140.75 GENCIS&NCCAP SUPPLIES NOR Orders Awarded Q1Q2 1979 NATO 2011 Norway THALES NORWAY AS 1533431.32 CRYPTO SERVICES NOR Outline Agreement Q1Q2 1980 NATO 2011 Norway VBK NORDIC A/S 894784.7 IRAN MECHANICAL OVERHAUL ON NASAMS NOR Outline Agreement Q1Q2 1981 NATO 2011 Norway VIZADA NETWORKS AS 117698.25 NON A&E SERVICES NOR Orders Awarded Q1Q2 1982 NATO 2011 Norway VIZADA NETWORKS AS 207457.5 GENCIS&NCCAP SUPPLIES NOR Orders Awarded Q1Q2 1983 NATO 2011 Norway VIZADA NETWORKS AS 1700494.03 KAF+KAIA INTERNET COMMUNICATION SERVICES NOR Outline Agreement Q1Q2 1984 NATO 2011 Poland CENZIN SP ZOO 252980.0 PROCUREMENT OF AMMUNITION POL Orders Awarded Q3Q4 1985 NATO 2011 Poland IMS-GRIFFIN SP. Z O.O. 3943726.07 MK19 MOD 3 + ACCESSORIES POL Orders Awarded Q3Q4 1986 NATO 2011 Portugal EFACEC SERVICOS DE MANUTENCAO 109559.8 FPS-117 SUPPLIES PRT Orders Awarded Q1Q2 1987 NATO 2011 Portugal EFACEC SERVICOS DE MANUTENCAO 764500.0 OSM FOR RSRP ACUS AND AN/FPS117 ECUS PRT Outline Agreement Q1Q2 1988 NATO 2011 Portugal LENAVE 229099.8 NADGE SUPPLIES PRT Orders Awarded Q1Q2 1989 NATO 2011 Romania GEDVEC S.A. 2898572.56 PORT SERVICES ROU Outline Agreement Q1Q2 1990 NATO 2011 Romania GEDVEC S.A. 50721100.0 PORT SERVICES ROU Outline Agreement Q1Q2 1991 NATO 2011 Romania QUANTRIO CONSULTING SRL 118993.73 MARITIME CIS SUPPLIES ROU Orders Awarded Q1Q2 1992 NATO 2011 Romania STIMPEX SA 5071762.5 BODY ARMOUR OUTFITS ROU Orders Awarded Q1Q2 1993 NATO 2011 Spain AERLYPER SA 1529000.0 HELICOPTER SERVICES ESP Outline Agreement Q1Q2 1994 NATO 2011 Spain AMPER PROGRAMAS DE ELECTRONICA 123217.94 SET OF CABLES TO INTERCONNECT THE V ESP Orders Awarded Q3Q4 1995 NATO 2011 Spain AMPER PROGRAMAS DE ELECTRONICA 1530220.42 VOIP DATA INTEGRATOR (SOTAS) ESP Orders Awarded Q3Q4 1996 NATO 2011 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 572541.0 SKID, PLATFORM ESP Orders Awarded Q1Q2 1997 NATO 2011 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 572541.0 SKID, PLATFORM ESP Orders Awarded Q3Q4 1998 NATO 2011 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 858811.5 SKID, PLATFORM ESP Orders Awarded Q1Q2 1999 NATO 2011 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 858811.5 SKID, PLATFORM ESP Orders Awarded Q3Q4 2000 NATO 2011 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 910102.5 TRAILER, FLAT BED ESP Orders Awarded Q1Q2 2001 NATO 2011 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 910102.5 TRAILER, FLAT BED ESP Orders Awarded Q3Q4 2002 NATO 2011 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 916065.6 SKID, PLATFORM ESP Orders Awarded Q1Q2 2003 NATO 2011 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 916065.6 SKID, PLATFORM ESP Orders Awarded Q3Q4 2004 NATO 2011 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 970776.0 TRAILER, FLAT BED ESP Orders Awarded Q1Q2 2005 NATO 2011 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 970776.0 TRAILER, FLAT BED ESP Orders Awarded Q3Q4 2006 NATO 2011 Spain DANOBAT 842210.73 CNC - 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RUNWAY WORKS TUR Orders Awarded Q3Q4 2057 NATO 2011 Turkey AHMET AYDENIZ INSAAT GIDA TURIZM 226361.5 MES - TORNATO SHELTERS - ADDITIONAL WORKS TUR Orders Awarded Q3Q4 2058 NATO 2011 Turkey AHMET AYDENIZ INSAAT GIDA TURIZM 1898740.0 MES - SPLINTER PROTECTION WALLS TUR Orders Awarded Q3Q4 2059 NATO 2011 Turkey AKANA MUHENDISLIK VE TICARET 749210.0 TRUST FUND PROJECT, JORDAN TUR Orders Awarded Q3Q4 2060 NATO 2011 Turkey ALA INTERNATIONAL CONSULTANTS 132640.75 AMMUNITION SUPPLIES TUR Orders Awarded Q1Q2 2061 NATO 2011 Turkey EAGLEBURGMANN ENDUSTRIYEL SIZDIRMAZLIK SANAYI VE TIC LTD STI 313515.89 WARDAM II SUPPLIES TUR Orders Awarded Q1Q2 2062 NATO 2011 Turkey EMTA INSAAT AS 1578899.61 KAIA - WTP IMPROVEMENTS TUR Orders Awarded Q3Q4 2063 NATO 2011 Turkey EMTA INSAAT AS 4596698.03 NON A&E SERVICES TUR Orders Awarded Q1Q2 2064 NATO 2011 Turkey FEKA INSAAT SAN VE TIC LTD STI 375748.97 NON A&E SERVICES TUR Orders Awarded Q1Q2 2065 NATO 2011 Turkey FEKA INSAAT SAN VE TIC LTD STI 1818617.62 KAF - WHISKEY RAMP C-130 MX CONTROL PEB TUR Orders Awarded Q3Q4 2066 NATO 2011 Turkey FEKA INSAAT SAN VE TIC LTD STI 7996760.35 KDZ -ACCOM. & OFFICE CONSTRUCTIONS TUR Orders Awarded Q3Q4 2067 NATO 2011 Turkey FEKA INSAAT SAN VE TIC LTD STI 8444886.62 NON A&E SERVICES TUR Orders Awarded Q1Q2 2068 NATO 2011 Turkey FEKA INSAAT SAN VE TIC LTD STI 15790138.68 ISAF HQ -CONSTRUCTION OF HARDENED ACCOM. TUR Orders Awarded Q3Q4 2069 NATO 2011 Turkey GRINDTEC MAKINA SAN VE TIC LTD 970454.91 SUPPLY OF A JIG GRINDING MACHINE TUR Orders Awarded Q3Q4 2070 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 115489.54 HELICOPTER SUPPLIES TUR Orders Awarded Q1Q2 2071 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 116760.0 HELICOPTER SUPPLIES TUR Orders Awarded Q1Q2 2072 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 119641.47 HELICOPTER SUPPLIES TUR Orders Awarded Q1Q2 2073 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 134111.37 HELICOPTER SUPPLIES TUR Orders Awarded Q1Q2 2074 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 137888.0 HELICOPTER SUPPLIES TUR Orders Awarded Q1Q2 2075 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 152894.44 HELICOPTER SPARES TUR Orders Awarded Q3Q4 2076 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 158037.44 HELICOPTER SPARES TUR Orders Awarded Q3Q4 2077 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 159295.39 HELICOPTER SUPPLIES TUR Orders Awarded Q1Q2 2078 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 164624.65 HELICOPTER SPARES TUR Orders Awarded Q3Q4 2079 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 172685.26 HELICOPTER SPARES TUR Orders Awarded Q3Q4 2080 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 178337.0 HELICOPTER SUPPLIES TUR Orders Awarded Q1Q2 2081 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 188846.79 HELICOPTER SUPPLIES TUR Orders Awarded Q1Q2 2082 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 197519.0 HELICOPTER SUPPLIES TUR Orders Awarded Q1Q2 2083 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 199465.0 HELICOPTER SPARES TUR Orders Awarded Q3Q4 2084 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 207065.52 HELICOPTER SPARES TUR Orders Awarded Q3Q4 2085 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 212613.01 HELICOPTER SPARES TUR Orders Awarded Q3Q4 2086 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 266119.67 HELICOPTER SUPPLIES TUR Orders Awarded Q1Q2 2087 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 336102.0 HELICOPTER SUPPLIES TUR Orders Awarded Q1Q2 2088 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 336773.37 HELICOPTER SUPPLIES TUR Orders Awarded Q1Q2 2089 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 425782.02 HELICOPTER SPARES TUR Orders Awarded Q3Q4 2090 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 638346.38 HELICOPTER SUPPLIES TUR Orders Awarded Q1Q2 2091 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 729517.87 HELICOPTER SUPPLIES TUR Orders Awarded Q1Q2 2092 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 1006360.0 HELICOPTER SUPPLIES TUR Orders Awarded Q1Q2 2093 NATO 2011 Turkey HELIAVIAS HAVA DIS TICARET 1650986.4 HELICOPTER SUPPLIES TUR Orders Awarded Q1Q2 2094 NATO 2011 Turkey IKIZ INS TUR VE TIC LTD STI 34274620.0 RESTORATION OF LILIVARDE AIRFIELD TUR Orders Awarded Q3Q4 2095 NATO 2011 Turkey M-D2 ENGENEERING & CONSULTANCY 1652033.07 SUPPORT OF TRUST FUND PROJECT JORDAN II TUR Orders Awarded Q1Q2 2096 NATO 2011 Turkey OBD INSAAT TAAHHUT 1507589.83 NON A&E SERVICES TUR Orders Awarded Q1Q2 2097 NATO 2011 Turkey ROKETSAN 41005000.0 FIRING RANGE MODIFICATION IN SEVERAL PHASES TUR Outline Agreement Q3Q4 2098 NATO 2011 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 460491.71 KAF - REFURBISH MAIN DRAINAGE CANALS TUR Orders Awarded Q3Q4 2099 NATO 2011 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 545107.96 NON A&E SERVICES TUR Orders Awarded Q1Q2 2100 NATO 2011 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 595456.54 KAF - US WWTP TIE-IN TUR Orders Awarded Q3Q4 2101 NATO 2011 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 900358.6 KAF - RUNWAY THRESHOLD BYPASS ROAD TUR Orders Awarded Q3Q4 2102 NATO 2011 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 1741143.19 NON A&E SERVICES TUR Orders Awarded Q1Q2 2103 NATO 2011 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 4255454.42 KAF - ADD DEV. APOD ROADS TUR Orders Awarded Q3Q4 2104 NATO 2011 Turkey YENIGUN INSAAT SANAYI VE TIC A.S. 14651753.7 KAF - RESTORE FOXTROT TAXIWAY- CONSTRUCTION TUR Orders Awarded Q3Q4 2105 NATO 2011 Turkey YUKSEL INSAAT AS 156509.83 NON A&E SERVICES TUR Orders Awarded Q1Q2 2106 NATO 2011 Turkey YUKSEL INSAAT AS 175668.2 KAIA - OFFICE DEMOLISHING WORKS TUR Orders Awarded Q3Q4 2107 NATO 2011 Turkey YUKSEL INSAAT AS 210079.04 NON A&E SERVICES TUR Orders Awarded Q1Q2 2108 NATO 2011 Turkey YUKSEL INSAAT AS 296992.96 NON A&E SERVICES TUR Orders Awarded Q1Q2 2109 NATO 2011 Turkey YUKSEL INSAAT AS 506899.64 NON A&E SERVICES TUR Orders Awarded Q1Q2 2110 NATO 2011 Turkey YUKSEL INSAAT AS 695521.25 KAIA N - US SETA 56 RLB'S TUR Orders Awarded Q3Q4 2111 NATO 2011 Turkey YUKSEL INSAAT AS 961191.95 NON A&E SERVICES TUR Orders Awarded Q1Q2 2112 NATO 2011 Turkey YUKSEL INSAAT AS 1080435.88 NON A&E SERVICES TUR Orders Awarded Q1Q2 2113 NATO 2011 Turkey YUKSEL INSAAT AS 1480772.56 NON A&E SERVICES TUR Orders Awarded Q1Q2 2114 NATO 2011 Turkey YUKSEL INSAAT AS 1494457.11 KAIA - US PM RUS TUR Orders Awarded Q3Q4 2115 NATO 2011 Turkey YUKSEL INSAAT AS 1574190.29 NON A&E SERVICES TUR Orders Awarded Q1Q2 2116 NATO 2011 Turkey YUKSEL INSAAT AS 1933462.2 NON A&E SERVICES TUR Orders Awarded Q1Q2 2117 NATO 2011 Turkey YUKSEL INSAAT AS 3240423.6 NON A&E SERVICES TUR Orders Awarded Q1Q2 2118 NATO 2011 Turkey YUKSEL INSAAT AS 5415159.22 NON A&E SERVICES TUR Orders Awarded Q1Q2 2119 NATO 2011 Turkey YUKSEL INSAAT AS 25444850.72 NON A&E SERVICES TUR Orders Awarded Q1Q2 2120 NATO 2011 United Arab Emirates PRIME PROJECTS INTERNATIONAL 174331.02 KAF RLS PROJECT SERVICES ARE Orders Awarded Q1Q2 2121 NATO 2011 United Arab Emirates SEVEN SEAS SHIPCHANDLERS LLC 146116.8 KAF RLS SERVICES ARE Orders Awarded Q1Q2 2122 NATO 2011 United Arab Emirates SUPREME FUELS GMBH & CO KG 290147349.0 KAF RLS SERVICES ARE Outline Agreement Q1Q2 2123 NATO 2011 United Kingdom ALLEN-VANGUARD LTD 191282.07 AMMUNITION SUPPLIES GBR Orders Awarded Q1Q2 2124 NATO 2011 United Kingdom ALLEN-VANGUARD LTD 396180.58 GEORGIA DEMINING EQUIPMENT PROJECT. GBR Orders Awarded Q3Q4 2125 NATO 2011 United Kingdom AW DEVELOPMENTS EXPORTS LTD 347487.49 AIR DEFENCE GROUND SUPPLIES GBR Orders Awarded Q1Q2 2126 NATO 2011 United Kingdom BAE SYSTEMS INTEGRATED SYSTEM 787446.12 ON-SITE AND POST DESIGN SERVICES FOR RADARS GBR Outline Agreement Q1Q2 2127 NATO 2011 United Kingdom BAE SYSTEMS LTD 130181.84 AIR DEFENCE GROUND SUPPLIES GBR Orders Awarded Q1Q2 2128 NATO 2011 United Kingdom CHEMRING COUNTERMEASURES LTD 790203.88 FLARE,COUNTERMEASURE GBR Orders Awarded Q3Q4 2129 NATO 2011 United Kingdom CHEMRING COUNTERMEASURES LTD 1253141.99 PROCUREMENT OF AMMUNITION GBR Orders Awarded Q3Q4 2130 NATO 2011 United Kingdom CHEMRING EOD LTD 144869.97 AMMUNITION SUPPLIES GBR Orders Awarded Q1Q2 2131 NATO 2011 United Kingdom CISCO SYSTEMS 1102560.51 CISCO NETWORK SERVICES GBR Outline Agreement Q1Q2 2132 NATO 2011 United Kingdom COMMUNICATIONS & POWER INDUSTRIES 186260.0 AIR DEFENCE GROUND SUPPLIES GBR Orders Awarded Q1Q2 2133 NATO 2011 United Kingdom 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Q3Q4 2154 NATO 2011 United Kingdom ENERSYS LIMITED 1388165.2 ARMASAFE DUTCH MOD GBR Orders Awarded Q3Q4 2155 NATO 2011 United Kingdom ES-KO (UK) LTD 3038316.21 NON A&E SERVICES GBR Orders Awarded Q1Q2 2156 NATO 2011 United Kingdom FENTON PHARMACEUTICALS LTD 137818.5 QUICK CLOT GAUZE 7.6 CM X 365 CM GBR Orders Awarded Q1Q2 2157 NATO 2011 United Kingdom FENTON PHARMACEUTICALS LTD 137818.5 QUICK CLOT GAUZE 7.6 CM X 365 CM GBR Orders Awarded Q3Q4 2158 NATO 2011 United Kingdom G3 SYSTEMS LTD 106977.18 KAIA - REPAIR TRAUMA ROOM FLOOR GBR Orders Awarded Q3Q4 2159 NATO 2011 United Kingdom G3 SYSTEMS LTD 125015.21 KAF - MEDICAL GAS TRAUMA WALL CONSTRUCTION GBR Orders Awarded Q3Q4 2160 NATO 2011 United Kingdom G3 SYSTEMS LTD 127157.2 KAF RLS PROJECT SERVICES GBR Orders Awarded Q1Q2 2161 NATO 2011 United Kingdom G3 SYSTEMS LTD 673632.92 KAIA - MEDICAL OXYGEN GENERATION SYSTEM GBR Orders Awarded Q3Q4 2162 NATO 2011 United Kingdom G3 SYSTEMS LTD 2617803.68 KAF RLS SERVICES GBR Outline Agreement Q1Q2 2163 NATO 2011 United Kingdom H+S AVIATION LTD 175452.75 INSPECTION, REPAIR AND OVERHAUL OF AB-206 HELICOPTER COMPONENTS GBR Outline Agreement Q3Q4 2164 NATO 2011 United Kingdom H+S AVIATION LTD 812411.91 HELICOPTER SERVICES GBR Outline Agreement Q1Q2 2165 NATO 2011 United Kingdom HESCO BASTION 2257638.0 WALL PROTECTIVE RAP GBR Orders Awarded Q1Q2 2166 NATO 2011 United Kingdom HESCO MILITARY PRODUCTS LTD UNIT B, MOLASSES HOUSE 136899.71 WALL PROTECTIVE RAP GBR Orders Awarded Q3Q4 2167 NATO 2011 United Kingdom HESCO MILITARY PRODUCTS LTD UNIT B, MOLASSES HOUSE 183521.7 WALL PROTECTIVE RAP GBR Orders Awarded Q3Q4 2168 NATO 2011 United Kingdom HESCO MILITARY PRODUCTS LTD UNIT B, MOLASSES HOUSE 188810.65 WALL PROTECTIVE RAP GBR Orders Awarded Q3Q4 2169 NATO 2011 United Kingdom HESCO MILITARY PRODUCTS LTD UNIT B, MOLASSES HOUSE 356833.85 WALL PROTECTIVE RAP GBR Orders Awarded Q3Q4 2170 NATO 2011 United Kingdom HESCO MILITARY PRODUCTS LTD UNIT B, MOLASSES HOUSE 381114.37 WALL PROTECTIVE RAP GBR Orders Awarded Q3Q4 2171 NATO 2011 United Kingdom HESCO MILITARY PRODUCTS LTD UNIT B, MOLASSES HOUSE 502183.37 WALL PROTECTIVE RAP GBR Orders Awarded Q3Q4 2172 NATO 2011 United Kingdom HESCO MILITARY PRODUCTS LTD UNIT B, MOLASSES HOUSE 2257638.0 WALL PROTECTIVE RAP GBR Orders Awarded Q3Q4 2173 NATO 2011 United Kingdom HESCO MILITARY PRODUCTS LTD UNIT B, MOLASSES HOUSE 2508239.71 WALL PROTECTIVE RAP GBR Orders Awarded Q3Q4 2174 NATO 2011 United Kingdom INCHCAPE SHIPPING SERVICES 461480000.0 PORT SERVICES GBR Outline Agreement Q1Q2 2175 NATO 2011 United Kingdom KBR 536777.69 KAF RLS PROJECT SERVICES GBR Orders Awarded Q1Q2 2176 NATO 2011 United Kingdom KBR 721404.44 KAF RLS PROJECT SERVICES GBR Orders Awarded Q1Q2 2177 NATO 2011 United Kingdom KBR 1826839.47 KAF RLS SERVICES GBR Outline Agreement Q1Q2 2178 NATO 2011 United Kingdom KBR 2332489.5 KAF RLS SERVICES GBR Outline Agreement Q1Q2 2179 NATO 2011 United Kingdom L-3 COMMUNICATIONS 1058572.57 INSTALLATION OF IED JAMMERS IN 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NATO 2011 United Kingdom MEGGITT DEFENCE SYSTEMS LIMITED 284513.54 RADIO CONTROLLED TRAINING AERIAL TA GBR Orders Awarded Q3Q4 2189 NATO 2011 United Kingdom MEGGITT DEFENCE SYSTEMS LIMITED 378654.07 FIRST LINE SPARES PACK TO COVER ALL GBR Orders Awarded Q3Q4 2190 NATO 2011 United Kingdom MEGGITT DEFENCE SYSTEMS LIMITED 410219.58 RADIO CONTROLLED TRAINING SURFACE T GBR Orders Awarded Q3Q4 2191 NATO 2011 United Kingdom MEGGITT DEFENCE SYSTEMS LIMITED 478324.02 "CONTROL DESK (""MERLIN"" COMMAND &" GBR Orders Awarded Q3Q4 2192 NATO 2011 United Kingdom MEGGITT DEFENCE SYSTEMS LIMITED 829463.04 RADIO CONTROLLED TRAINING AERIAL TA GBR Orders Awarded Q3Q4 2193 NATO 2011 United Kingdom MEGGITT DEFENCE SYSTEMS LIMITED 1130140.89 RADIO CONTROLLED TRAINING AERIAL TA GBR Orders Awarded Q3Q4 2194 NATO 2011 United Kingdom MJ SERVICES (GB) LTD 109149.75 THERMBRIGHT FIG.12 SELF-ADHESIVE GBR Orders Awarded Q3Q4 2195 NATO 2011 United Kingdom MJ SERVICES (GB) LTD 795427.5 THERMBRIGHT FIG.11 SELF-ADHESIVE GBR Orders Awarded Q3Q4 2196 NATO 2011 United Kingdom MLS OVERSEAS LTD 4170000.0 PORT SERVICES GBR Outline Agreement Q1Q2 2197 NATO 2011 United Kingdom MLS OVERSEAS LTD 31275000.0 PORT SERVICES GBR Outline Agreement Q1Q2 2198 NATO 2011 United Kingdom MLS OVERSEAS LTD 69500000.0 PORT SERVICES GBR Outline Agreement Q1Q2 2199 NATO 2011 United Kingdom MLS OVERSEAS LTD 79403658.26 PORT SERVICES GBR Outline Agreement Q1Q2 2200 NATO 2011 United Kingdom NEXOR LTD 1005804.0 SUPPORT OF SENTINEL MAILGUARDS GBR Outline Agreement Q3Q4 2201 NATO 2011 United Kingdom NIEHOFF C.E. 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USA Orders Awarded Q3Q4 2223 NATO 2011 United States AERO PRECISION INDUSTRIES INC 108247.64 HELICOPTER SPARES USA Orders Awarded Q3Q4 2224 NATO 2011 United States AERO PRECISION INDUSTRIES INC 111676.77 AWACS SUPPLIES USA Orders Awarded Q1Q2 2225 NATO 2011 United States AERO PRECISION INDUSTRIES INC 190218.72 GENERATORS, ALTERNATING USA Orders Awarded Q3Q4 2226 NATO 2011 United States AEROFLEX PLAINVIEW INC 148647.99 MLRS SLIP RINGS USA Orders Awarded Q1Q2 2227 NATO 2011 United States ALL-SYSTEM AEROSPACE 114683.34 HELICOPTER SUPPLIES USA Orders Awarded Q1Q2 2228 NATO 2011 United States AMERICAN SCIENCE AND ENGINEERING 613327.77 EDC SUPPORT USA Orders Awarded Q3Q4 2229 NATO 2011 United States AMETEK AEROSPACE PRODUCTS INC 5618929.05 AWACS SUPPLIES USA Orders Awarded Q1Q2 2230 NATO 2011 United States ANSETT AIRCRAFT SPARES & SERVICES 121900.22 SPARE PARTS FOR THE NATO AWACS USA Orders Awarded Q3Q4 2231 NATO 2011 United States ARKEL INTERNATIONAL LLC 109625.13 KAF RLS PROJECT SERVICES USA Orders Awarded Q1Q2 2232 NATO 2011 United States ARKEL INTERNATIONAL LLC 134157.24 KAF RLS PROJECT SERVICES USA Orders Awarded Q1Q2 2233 NATO 2011 United States ARKEL INTERNATIONAL LLC 145296.7 KAF RLS PROJECT SERVICES USA Orders Awarded Q1Q2 2234 NATO 2011 United States ARKEL INTERNATIONAL LLC 154783.45 UPGRADE RLB USA Orders Awarded Q3Q4 2235 NATO 2011 United States ARKEL INTERNATIONAL LLC 181863.43 KAF RLS SERVICES USA Orders Awarded Q1Q2 2236 NATO 2011 United States ARKEL INTERNATIONAL LLC 203398.7 TLS BUILDING REFURISHMENT USA Orders Awarded Q3Q4 2237 NATO 2011 United States ARKEL INTERNATIONAL LLC 252710.34 KAF RLS PROJECT SERVICES USA Orders Awarded Q1Q2 2238 NATO 2011 United States ARMTEC COUNTERMEASURES CO 418045.28 FLARES 1X1X8 M 206 USA Orders Awarded Q3Q4 2239 NATO 2011 United States ARMTEC COUNTERMEASURES CO 656143.94 PROCUREMENT OF MJU-7A/B FLARES AND BBU-36/B IMPULSE CARTRIDGE USA Orders Awarded Q3Q4 2240 NATO 2011 United States ARMTEC COUNTERMEASURES CO 3398615.33 PROCUREMENT OF AMMUNITION USA Orders Awarded Q3Q4 2241 NATO 2011 United States ASP - ARMAMENT SYSTEMS AND PROCEDURES 260889.1 L21DB DURATEC BLACK CHROME USA Orders Awarded Q3Q4 2242 NATO 2011 United States ASSOCIATED AIRCRAFT MANUFACTURING AND SALES INC 142038.54 AIRCRAFT SERVICES USA Orders Awarded Q1Q2 2243 NATO 2011 United States AVIALL SERVICES INC 1470657.53 AIRCRAFT SUPPLIES USA Orders Awarded Q1Q2 2244 NATO 2011 United States AVIALL SERVICES INC 3226372.09 AIRCRAFT SUPPLIES USA Orders Awarded Q1Q2 2245 NATO 2011 United States AVTECH CORP 159291.22 AWACS SUPPLIES USA Orders Awarded Q1Q2 2246 NATO 2011 United States BAE SYSTEMS INFORMATION AND 272285.71 HELICOPTER SUPPLIES USA Orders Awarded Q1Q2 2247 NATO 2011 United States BAE SYSTEMS INFORMATION AND 458028.63 HELICOPTER SPARES USA Orders Awarded Q3Q4 2248 NATO 2011 United States BARRETT FIREARMS MANUFACTURING INC 244093.73 RANDOM BROKERAGE SUPPLIES USA Orders Awarded Q1Q2 2249 NATO 2011 United States BMI DEFENSE SYSTEMS 334912.16 TURRET SEAT MERCEDES BENZ USA Orders Awarded Q1Q2 2250 NATO 2011 United States BMI DEFENSE SYSTEMS 334912.16 TURRET SEAT MERCEDES BENZ USA Orders Awarded Q3Q4 2251 NATO 2011 United States BOEING INTEGRATED DEFENSE SYSTEMS 109449.99 AWACS SUPPLIES USA Orders Awarded Q1Q2 2252 NATO 2011 United States BOEING INTEGRATED DEFENSE SYSTEMS 114950.22 SPARE PARTS FOR THE NATO AWACS USA Orders Awarded Q3Q4 2253 NATO 2011 United States BOEING INTEGRATED DEFENSE SYSTEMS 126649.85 AWACS SUPPLIES USA Orders Awarded Q1Q2 2254 NATO 2011 United States BOEING INTEGRATED DEFENSE SYSTEMS 133013.27 SPARE PARTS FOR THE NATO AWACS USA Orders Awarded Q3Q4 2255 NATO 2011 United States BOEING INTEGRATED DEFENSE SYSTEMS 134779.96 SPARE PARTS FOR THE NATO AWACS USA Orders Awarded Q3Q4 2256 NATO 2011 United States BOEING INTEGRATED DEFENSE SYSTEMS 137277.79 SPARE PARTS FOR THE NATO AWACS USA Orders Awarded Q3Q4 2257 NATO 2011 United States BOEING INTEGRATED DEFENSE SYSTEMS 138385.62 SPARE PARTS FOR THE 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NATO 2012 France STERNE SA 2380755.2 PINGER BATTERIES FRA Orders Awarded Q1Q2 2618 NATO 2012 France SUNROCK 149811.2 SEARCHLIGHT KIT FRA Orders Awarded Q3Q4 2619 NATO 2012 France SUNROCK 280089.6 FLIR BHS-XR CAMERA THERMIQUE FRA Orders Awarded Q3Q4 2620 NATO 2012 France TERRANG MP-SEC FRANCE 105707.52 BOOTS COMBAT - ELITE DESERT FRA Orders Awarded Q3Q4 2621 NATO 2012 France TERRANG MP-SEC FRANCE 117073.92 BOOTS COMBAT - ELITE DESERT FRA Orders Awarded Q3Q4 2622 NATO 2012 France TERRANG MP-SEC FRANCE 142080.0 BOOTS COMBAT - ELITE DESERT FRA Orders Awarded Q3Q4 2623 NATO 2012 France TERRANG MP-SEC FRANCE 197775.36 BOOTS COMBAT - ELITE DESERT FRA Orders Awarded Q3Q4 2624 NATO 2012 France TERRANG MP-SEC FRANCE 238694.4 BOOTS COMBAT - ELITE DESERT FRA Orders Awarded Q3Q4 2625 NATO 2012 France TERRANG MP-SEC FRANCE 309166.08 BOOTS COMBAT - ELITE DESERT FRA Orders Awarded Q3Q4 2626 NATO 2012 France TERRANG MP-SEC FRANCE 389867.52 BOOTS COMBAT - ELITE DESERT FRA Orders Awarded Q3Q4 2627 NATO 2012 France TERRANG MP-SEC FRANCE 397824.0 BOOTS COMBAT - ELITE DESERT FRA Orders Awarded Q3Q4 2628 NATO 2012 France THALES ANGENIEUX 216883.2 JUMELLES DE VISION NOCTURE LUCIE XD FRA Orders Awarded Q3Q4 2629 NATO 2012 France THALES ANGENIEUX 268032.0 JUMELLE MINIE D AVEC TUBE XR5 AUTOG FRA Orders Awarded Q3Q4 2630 NATO 2012 France THALES ANGENIEUX 601344.0 JUMELLE MINIE DIR AVEC TUBE XR5 AUT FRA Orders Awarded Q3Q4 2631 NATO 2012 France THALES ANGENIEUX 794572.8 JUMELLES DE VISION NOCTURE LUCIE XD FRA Orders Awarded Q3Q4 2632 NATO 2012 France THALES COMMUNICATIONS & 158323.2 PURCHASE OF POWER SUPPLIES FRA Orders Awarded Q1Q2 2633 NATO 2012 France THALES OPTRONIQUE SA 757760.0 JUMELLE THERMIQUE SOPHIE-ZS FRA Orders Awarded Q3Q4 2634 NATO 2012 France THALES RAYTHEON SYSTEMS 1144538.88 COUPLERS & SWITCH WAVEGUIDES FRA Orders Awarded Q1Q2 2635 NATO 2012 France TLTI SA 1088000.0 DLM PDS AND CM OF THE POWER AMPLIFIERS - S-67-7508-01 OF THE S743D RADAR FRA Outline Agreement Q1Q2 2636 NATO 2012 France TRANSAS MEDITERRANEAN SAS 205187.84 WARRANTY 10 YEARS FRA Orders Awarded Q1Q2 2637 NATO 2012 France TRANSAS MEDITERRANEAN SAS 205187.84 WARRANTY 10 YEARS FOR FRA Orders Awarded Q1Q2 2638 NATO 2012 France TRANSAS MEDITERRANEAN SAS 445683.2 SIMULATEUR BREST / TOU FRA Orders Awarded Q1Q2 2639 NATO 2012 France TURBOMECA SA 448000.0 INSPECTION AND REPAIR OF EC-135 HELICOPTER COMPONENTS FRA Outline Agreement Q1Q2 2640 NATO 2012 France TURBOMECA SA 2139441.92 SERVICES FOR HELICOPTER FRA Orders Awarded Q1Q2 2641 NATO 2012 France TURBOMECA SA 25600000.0 OVERHAUL/REPAIR OF MAKILA ENGINE TURBINE 1A1 OF SUPER PUMA/COUGAR HELICOPTERS FRA Outline Agreement Q1Q2 2642 NATO 2012 France VAYLON SAS 249536.0 SUPPLIES FOR FIXED WING AIRCRAFT FRA Orders Awarded Q1Q2 2643 NATO 2012 France ZODIAC SERVICES EUROPE 352705.28 SUPPLIES FOR HELICOPTER FRA Orders Awarded Q3Q4 2644 NATO 2012 Germany 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE 99360.0 3M COMBAT ARMS DOUBLE DEU Orders Awarded Q1Q2 2645 NATO 2012 Germany 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE 100567.04 PTT WITH BERNIER JACK DEU Orders Awarded Q1Q2 2646 NATO 2012 Germany 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE 107584.0 COMTAC XP FINNISH LOGOTYPE DEU Orders Awarded Q3Q4 2647 NATO 2012 Germany 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE 166110.72 HI VISIBILITY BELTS DEU Orders Awarded Q3Q4 2648 NATO 2012 Germany 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE 192972.8 SENTINEL TACPACK DEU Orders Awarded Q1Q2 2649 NATO 2012 Germany 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE 545024.0 MAXIM BALLISTIC TAC PA DEU Orders Awarded Q1Q2 2650 NATO 2012 Germany 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE 1071552.0 COMTAC XP BLACK DEU Orders Awarded Q1Q2 2651 NATO 2012 Germany 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE 1243136.0 FAHRENHEIT TACTICAL PA DEU Orders Awarded Q1Q2 2652 NATO 2012 Germany AIRTEC GMBH 138723.84 PARACHUTE PERSONNEL TROOP DEU Orders Awarded Q1Q2 2653 NATO 2012 Germany BUNDESPOLIZEI FLIEGERGRUPPE 123627.52 PROVISION OF SERVICES FOR HELICOPTER DEU Orders Awarded Q3Q4 2654 NATO 2012 Germany CAE ELECTRONICS GMBH 7680000.0 OPERATION AND MAINTENANCE OF THE NATO E-3A FLIGHT SIMULATOR DEU Outline Agreement Q3Q4 2655 NATO 2012 Germany CASSIDIAN EADS DEUTSCHLAND GMBH 108684.8 CHAMBER CABLE TERMINAL DEU Orders Awarded Q3Q4 2656 NATO 2012 Germany CHEMRING DEFENCE GERMANY GMBH 118789.12 PURCHASE OF AMMUNITION DEU Orders Awarded Q1Q2 2657 NATO 2012 Germany DIEHL BGT DEFENCE GMBH & CO KG 224563.2 PURCHASE OF AMMUNITION DEU Orders Awarded Q1Q2 2658 NATO 2012 Germany DIEHL BGT DEFENCE GMBH & CO KG 3306880.0 CARTRIDGES DEU Orders Awarded Q3Q4 2659 NATO 2012 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 128000.0 IDIQ CONTRACT FOR US ARMY VEHICLES DEU Outline Agreement Q1Q2 2660 NATO 2012 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 235392.0 PAD TRACK SHOE DEU Orders Awarded Q1Q2 2661 NATO 2012 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 256000.0 REPAIR OF FINAL DRIVES DEU Outline Agreement Q3Q4 2662 NATO 2012 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 324441.6 LAUFPOLSTER 840 B DEU Orders Awarded Q3Q4 2663 NATO 2012 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 340480.0 CONNECTOR END TRACK CO DEU Orders Awarded Q1Q2 2664 NATO 2012 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 497812.48 PURCHASE OF TRACK SHOES DEU Orders Awarded Q1Q2 2665 NATO 2012 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 711168.0 PAD TRACK SHOE DEU Orders Awarded Q3Q4 2666 NATO 2012 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 759264.0 SPROCKET 570 E DEU Orders Awarded Q3Q4 2667 NATO 2012 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 7914496.0 REPAIR & OVERHAUL OF AUTOMOTIVE COMPONENTS DEU Outline Agreement Q1Q2 2668 NATO 2012 Germany ECOLOG INTERNATIONAL DEUTSCHLAND GMBH 333926.4 PROVIDE 24 ABLUTION UNITS DEU Orders Awarded Q1Q2 2669 NATO 2012 Germany ECOLOG INTERNATIONAL DEUTSCHLAND GMBH 393022.72 KAF FACILITY IMPROVEMENT PROJECT DEU Orders Awarded Q3Q4 2670 NATO 2012 Germany ECOLOG INTERNATIONAL DEUTSCHLAND GMBH 574110.72 US OPERATION AND MAINTENANCE DEU Outline Agreement Q1Q2 2671 NATO 2012 Germany ECOLOG INTERNATIONAL DEUTSCHLAND GMBH 15803639.04 LAUNDRY ABLUTION CLEANING DEU Outline Agreement Q1Q2 2672 NATO 2012 Germany ECOLOG INTERNATIONAL DEUTSCHLAND GMBH 20838251.52 VEHICLE RENTAL DEU Outline Agreement Q3Q4 2673 NATO 2012 Germany ELNIC GESELLSCHAFT FUER 384000.0 ENCODERS DEU Orders Awarded Q1Q2 2674 NATO 2012 Germany ELNIC GESELLSCHAFT FUER 392867.84 DIGITAL ENCODERS DEU Orders Awarded Q3Q4 2675 NATO 2012 Germany ESG 1632601.6 PROVISION OF SERVICES FOR FIXED WING AIRCRAFT DEU Orders Awarded Q3Q4 2676 NATO 2012 Germany EUROCOPTER DEUTSCHLAND GMBH 354703.36 SUPPLIES FOR HELICOPTER DEU Orders Awarded Q1Q2 2677 NATO 2012 Germany FFG FLENSBURGER FAHRZEUGBAU GMBH 128000.0 IDIQ CONTRACT FOR US ARMY VEHICLES DEU Outline Agreement Q1Q2 2678 NATO 2012 Germany FWW FAHRZEUGWERK GMBH 128000.0 IDIQ CONTRACT FOR US ARMY VEHICLES DEU Outline Agreement Q1Q2 2679 NATO 2012 Germany GERGEN-JUNG GMBH 128000.0 IDIQ CONTRACT FOR US ARMY VEHICLES DEU Outline Agreement Q1Q2 2680 NATO 2012 Germany GLOBAL AVIATION + PIPER PARTS GMBH 141856.0 SUPPLIES FOR HELICOPTER DEU Orders Awarded Q3Q4 2681 NATO 2012 Germany GLOBAL LOGISTICS SUPPORT GMBH 886144.0 PURCHASE OF TRANSMISSIONS FOR TLS DEU Orders Awarded Q1Q2 2682 NATO 2012 Germany GLUECKAUF-LOGISTIK GMBH & CO 341381.12 PARTS KIT BEARING REP DEU Orders Awarded Q1Q2 2683 NATO 2012 Germany GLUECKAUF-LOGISTIK GMBH & CO 353318.4 LENKUNGSDAEMPFER DEU Orders Awarded Q1Q2 2684 NATO 2012 Germany HANSA-EXPRESS LOGISTICS GMBH 124508.16 TRANSPORTATION DEU Orders Awarded Q1Q2 2685 NATO 2012 Germany HECKLER & KOCH GMBH 636245.76 SUPPLY OF 9 MM USP SD PISTOLS & ACCESSORIES DEU Orders Awarded Q1Q2 2686 NATO 2012 Germany HECKLER & KOCH GMBH 4238080.0 MACHINE GUN 5.56 MILLIMETER DEU Orders Awarded Q1Q2 2687 NATO 2012 Germany HERKULES FAHRZEUGLOGISTIK GMBH 97332.48 SHOCK ABSORBER DIRECT ACTION DEU Orders Awarded Q3Q4 2688 NATO 2012 Germany HERKULES FAHRZEUGLOGISTIK GMBH 97332.48 SHOCK ABSORBER DIRECT ACTION DEU Orders Awarded Q3Q4 2689 NATO 2012 Germany IABG 320000.0 PATRIOT ENGINEERING STUDIES DEU Outline Agreement Q3Q4 2690 NATO 2012 Germany JEPPESEN GMBH 110616.32 PROVISION OF SERVICES FOR HELICOPTER DEU Orders Awarded Q3Q4 2691 NATO 2012 Germany JUNGHANS MICROTEC GMBH 1668230.4 PURCHASE OF AMMUNITION DEU Orders Awarded Q1Q2 2692 NATO 2012 Germany JUNGHANS MICROTEC GMBH 400066137.6 SUPPLY OF MORTAR FUSES M772 DEU Outline Agreement Q3Q4 2693 NATO 2012 Germany KAERCHER FUTURETECH GMBH 1024000.0 KITCHEN TFK 250 - RFUR DEU Orders Awarded Q1Q2 2694 NATO 2012 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 114279.68 PZH2000 SPARE PARTS DEU Orders Awarded Q3Q4 2695 NATO 2012 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 115569.92 ABDECKUNG RAD DEU Orders Awarded Q1Q2 2696 NATO 2012 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 128000.0 IDIQ CONTRACT FOR US ARMY VEHICLES DEU Outline Agreement Q1Q2 2697 NATO 2012 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 130278.4 PURCHASE OF PRESS HYDRAULIC PORTABLE FOR PZH2000 DEU Orders Awarded Q3Q4 2698 NATO 2012 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 151799.04 DRUCKAUFNEHMER DEU Orders Awarded Q3Q4 2699 NATO 2012 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 571833.6 RAD VOLLGUMMIREIFE DEU Orders Awarded Q1Q2 2700 NATO 2012 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 840314.88 PURCHASE OF COVERS FOR M60T TANK DEU Orders Awarded Q1Q2 2701 NATO 2012 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 1920000.0 DLM FOR PZH 2000 DEU Outline Agreement Q1Q2 2702 NATO 2012 Germany L-3 COMMUNICATIONS/EUROATLAS GMBH 2560000.0 400 HZ FREQUENCY CONVERTERS DEU Outline Agreement Q1Q2 2703 NATO 2012 Germany LINDNERHOF TAKTIK GMBH 165120.0 BAG FIRST AID KIT DEU Orders Awarded Q1Q2 2704 NATO 2012 Germany LINKSRECHTS INGENIEURGESELLSCHAFT MBH 515840.0 HELICOPTER VISUAL LANDING AID SYSTE DEU Orders Awarded Q3Q4 2705 NATO 2012 Germany MONTI WERKZEUGE GMBH 98880.0 MBX BELT RED 23MM - B DEU Orders Awarded Q1Q2 2706 NATO 2012 Germany MTU FRIEDRICHSHAFEN GMBH 383654.4 PURCHASE OF CABINET ELECTRICAL EQUIP. (M60T TANK) FOR THE TURKISH DOD DEU Orders Awarded Q3Q4 2707 NATO 2012 Germany NAMMO BUCK GMBH 1968419.84 DEMILITARIZATION DEU Orders Awarded Q3Q4 2708 NATO 2012 Germany NEWTEC GMBH SYSTEM- ENTWICKLUNG UND 319200.0 PROVISION OF A STUDY FOR THE MIGRATION OF THE SYSTEM ARCHITECTURE FOR MILITARY FLIGHT SAFETY DEU Orders Awarded Q3Q4 2709 NATO 2012 Germany OBERMEYER PLANEN UND 303505.92 QA SUPPORT CONSTRUCTION HQ ISAF REAR ECP DEU Orders Awarded Q3Q4 2710 NATO 2012 Germany OWR GMBH 1024000.0 IDIQ CONTRACT FOR US ARMY VEHICLES DEU Outline Agreement Q1Q2 2711 NATO 2012 Germany PAAR LOGISTIK GMBH 104448.0 SQUIB ELECTRIC DEU Orders Awarded Q3Q4 2712 NATO 2012 Germany PAAR LOGISTIK GMBH 154713.6 KUPPLUNGSDRUCKPLATT DEU Orders Awarded Q3Q4 2713 NATO 2012 Germany PRATT & WHITNEY CANADA / M.T.U. 4979200.0 SUPPLIES FOR FIXED WING AIRCRAFT DEU Orders Awarded Q3Q4 2714 NATO 2012 Germany RENK AG 321749.76 SPARE PARTS FOR TRANSMISSIONS (LEOPARD 2 TANK) FOR THE TURKISH DOD DEU Orders Awarded Q3Q4 2715 NATO 2012 Germany RENK AG 402896.64 PURCHASE OF SPARES FOR LEOPARD 2 TANK DEU Orders Awarded Q1Q2 2716 NATO 2012 Germany RHEINMETALL DEFENCE ELECTRONICS 243200.0 PROCUREMENT OF A SECOND-HAND AUTOMATIC LEOPARD TEST STATION (ATS RAP 190-40). DEU Orders Awarded Q3Q4 2717 NATO 2012 Germany RHEINMETALL LANDSYSTEME GMBH 286659.84 POWER UNIT AND GENERATOR SET FOR PZH2000 COOLING SYSTEM DEU Orders Awarded Q3Q4 2718 NATO 2012 Germany RHEINMETALL LANDSYSTEME GMBH 1030516.48 PREVENTIVE MAINTENANCE LEOPARD II DEU Outline Agreement Q1Q2 2719 NATO 2012 Germany RHEINMETALL LANDSYSTEME GMBH 2240000.0 DLM OF PZH2000 COMPONENTS DEU Outline Agreement Q3Q4 2720 NATO 2012 Germany RHEINMETALL LANDSYSTEME GMBH 3130368.0 PROCUREMENT OF BLEED AIR UNITS TYPE 2 TRAILER MOUNTED DEU Orders Awarded Q3Q4 2721 NATO 2012 Germany RHEINMETALL WAFFE MUNITION GMBH 107120.64 PURCHASE OF AMMUNITION DEU Orders Awarded Q1Q2 2722 NATO 2012 Germany RHEINMETALL WAFFE MUNITION GMBH 176179.2 GRENADE LAUNCHERS DEU Orders Awarded Q3Q4 2723 NATO 2012 Germany RHEINMETALL WAFFE MUNITION GMBH 207718.4 PURCHASE OF AMMUNITION DEU Orders Awarded Q1Q2 2724 NATO 2012 Germany RHEINMETALL WAFFE MUNITION GMBH 363232.0 PURCHASE OF AMMUNITION DEU Orders Awarded Q1Q2 2725 NATO 2012 Germany RHEINMETALL WAFFE MUNITION GMBH 840499.2 PURCHASE OF AMMUNITION DEU Orders Awarded Q1Q2 2726 NATO 2012 Germany RHEINMETALL WAFFE MUNITION GMBH 842268.16 PRACTICE CARTRIDGES DEU Orders Awarded Q3Q4 2727 NATO 2012 Germany RHEINMETALL WAFFE MUNITION GMBH 964360.96 PURCHASE OF AMMUNITION DEU Orders Awarded Q1Q2 2728 NATO 2012 Germany RHEINMETALL WAFFE MUNITION GMBH 1083927.04 CARTRIDGES DEU Orders Awarded Q3Q4 2729 NATO 2012 Germany RHEINMETALL WAFFE MUNITION GMBH 2023202.56 PURCHASE OF AMMUNITION DEU Orders Awarded Q1Q2 2730 NATO 2012 Germany RHEINMETALL WAFFE MUNITION GMBH 3073751.04 CARTRIDGES DEU Orders Awarded Q3Q4 2731 NATO 2012 Germany RHEINMETALL WAFFE MUNITION GMBH 4480000.0 SUPPLY OF CARTRIDGES AND HAND GRENADES DEU Outline Agreement Q3Q4 2732 NATO 2012 Germany RHEINMETALL WAFFE MUNITION GMBH 34489984.0 PURCHASE OF AMMUNITION DEU Orders Awarded Q1Q2 2733 NATO 2012 Germany ROEDER PRAEZISION GMBH 386117.12 SUPPLIES FOR HELICOPTER DEU Orders Awarded Q3Q4 2734 NATO 2012 Germany ROTHE ERDE GMBH 139302.4 AZIMUTH DRIVE ASSEMBLY FOR MLRS DEU Orders Awarded Q1Q2 2735 NATO 2012 Germany RUAG AEROSPACE SERVICES GMBH 116019.2 PROVISION OF SERVICES FOR HELICOPTER DEU Orders Awarded Q3Q4 2736 NATO 2012 Germany RUAG AMMOTEC GMBH 316645.12 CARTRIDGES DEU Orders Awarded Q3Q4 2737 NATO 2012 Germany RUAG COEL GMBH 128000.0 IDIQ CONTRACT FOR US ARMY VEHICLES DEU Outline Agreement Q1Q2 2738 NATO 2012 Germany RUD KETTEN RIEGER & DIETZ GMBH 120273.92 COBRA ANTENNA SAFETY DEVICE DEU Orders Awarded Q3Q4 2739 NATO 2012 Germany RUSLAN SALIS GMBH 256000000.0 SALIS CONTRACT 2013/2014 DEU Outline Agreement Q3Q4 2740 NATO 2012 Germany SAM GMBH 128000.0 IDIQ CONTRACT FOR US ARMY VEHICLES DEU Outline Agreement Q1Q2 2741 NATO 2012 Germany SCHALL M. GMBH & CO KG 923571.2 DELIVERY SUN SHADES DEU Orders Awarded Q3Q4 2742 NATO 2012 Germany SCHOPF MASCHINENBAU GMBH 309779.2 PROC. TOW TRACTOR DEU Orders Awarded Q1Q2 2743 NATO 2012 Germany SELEX SYSTEMS INTEGRATION GMBH 144270.08 DELIVERY INSTALLATION OF EQUIPMENT AND ASSOCIATED SERVICES FOR THE PAR-80 IN BELGIUM. DEU Orders Awarded Q3Q4 2744 NATO 2012 Germany SPREEWERK LUEBBEN GMBH 2763864.32 DEMILITARIZATION DEU Orders Awarded Q1Q2 2745 NATO 2012 Germany SPREEWERK LUEBBEN GMBH 3565538.56 DEMILITARIZATION OF CARTRIDGES DEU Orders Awarded Q3Q4 2746 NATO 2012 Germany SPREEWERK LUEBBEN GMBH 10238252.8 DEMILITARIZATION DEU Orders Awarded Q3Q4 2747 NATO 2012 Germany STEEP GMBH 1015173.12 AMPLIFIERS RADIO FREQUENCY DEU Orders Awarded Q1Q2 2748 NATO 2012 Germany STEEP GMBH 4425907.2 PROCUREMENT OF POWER MODULES AMPLIFIER RADIO FREQUENCY. DEU Orders Awarded Q3Q4 2749 NATO 2012 Germany TASER INTERNATIONAL EUROPE SE 145578.24 TASER CAM FOR TASER X 26 E DEU Orders Awarded Q3Q4 2750 NATO 2012 Germany TASER INTERNATIONAL EUROPE SE 166735.36 TASER X 26 E / FRANCE - KIT DEU Orders Awarded Q3Q4 2751 NATO 2012 Germany TASER INTERNATIONAL EUROPE SE 300851.2 CARTRIDGES GREEN BLAST DOOR / 7.6 M DEU Orders Awarded Q3Q4 2752 NATO 2012 Germany TASER INTERNATIONAL EUROPE SE 315409.92 TASER X 26 E / FRANCE - KIT DEU Orders Awarded Q3Q4 2753 NATO 2012 Germany TEST-FUCHS 108264.96 PROVISION OF SERVICES FOR FIXED WING AIRCRAFT DEU Orders Awarded Q3Q4 2754 NATO 2012 Germany VALLON GMBH 152620.8 MINE DETECTOR SPARE PARTS DEU Orders Awarded Q1Q2 2755 NATO 2012 Germany VALLON GMBH 1534720.0 MINEHOUND VMR3 COMPLET SET DEU Orders Awarded Q3Q4 2756 NATO 2012 Germany WEHRTECHNISCHE DIENSTSTELLE 1250560.0 STINGER COMPONENT TESTING DEU Outline Agreement Q3Q4 2757 NATO 2012 Germany WESTHOUSE CONSULTING GMBH 486400.0 BUSINESS INTELLIGENCE SERVICES/SENIOR SAP ARCHITECT ANALYST/SENIOR SAP INGENEER DEU Outline Agreement Q3Q4 2758 NATO 2012 Germany XORTEC GMBH 159385.6 SUPPLIES FOR FIXED WING AIRCRAFT DEU Orders Awarded Q1Q2 2759 NATO 2012 Greece AEROSERVICES SA 7680000.0 CAMO/ AMO HELLENIC POLICE & CAMO/ AMO HELLENIC FIRE BRIGADE GRC Outline Agreement Q1Q2 2760 NATO 2012 Greece GIAKOUMAKIS J&G SA 1209600.0 SUPPLY OF CHROME TANNED CATTLE HIDE FACE GRC Orders Awarded Q1Q2 2761 NATO 2012 Greece HELLENIC AEROSPACE INDUSTRY LTD 640000.0 OSM SERVICES FOR RSRP EQUIPMENT IN GREECE. GRC Outline Agreement Q3Q4 2762 NATO 2012 Greece HELLENIC DEFENCE SYSTEMS SA 448000.0 PATRIOT MISSILE MAINTENANCE (GMADF) GRC Outline Agreement Q3Q4 2763 NATO 2012 Greece INTRACOM DEFENSE ELECTRONIC SYSTEMS 5120000.0 R&R FOR PATRIOT GROUD SUPPORT EQUIPMENT GRC Outline Agreement Q1Q2 2764 NATO 2012 Greece MORAGLIS SA 614400.0 TIRE PNEUMATIC VEHIC GRC Orders Awarded Q1Q2 2765 NATO 2012 Greece SCANDINAVIAN AVIONICS GREECE SA 279040.0 REPAIR AND RETURN OF AS-332 AND BK- 117 HELICOPTER COMPONENTS GRC Outline Agreement Q1Q2 2766 NATO 2012 Greece SIELMAN SA 130560.0 SERVICES FOR HAWK GRC Orders Awarded Q1Q2 2767 NATO 2012 Greece SIELMAN SA 130560.0 SERVICES FOR HAWK GRC Orders Awarded Q1Q2 2768 NATO 2012 Greece SIELMAN SA 142080.0 SERVICES FOR HAWK GRC Orders Awarded Q1Q2 2769 NATO 2012 Greece SIELMAN SA 142080.0 SERVICES FOR HAWK GRC Orders Awarded Q1Q2 2770 NATO 2012 Greece SIELMAN SA 142080.0 SERVICES FOR HAWK GRC Orders Awarded Q1Q2 2771 NATO 2012 Greece SIELMAN SA 146560.0 SERVICES FOR HAWK GRC Orders Awarded Q1Q2 2772 NATO 2012 Greece SIELMAN SA 168960.0 SERVICES FOR HAWK GRC Orders Awarded Q1Q2 2773 NATO 2012 Greece SIELMAN SA 168960.0 SERVICES FOR HAWK GRC Orders Awarded Q1Q2 2774 NATO 2012 Greece SIELMAN SA 168960.0 SERVICES FOR HAWK GRC Orders Awarded Q1Q2 2775 NATO 2012 Greece SIELMAN SA 471360.0 OHC DIESEL ENGINES GRC Orders Awarded Q1Q2 2776 NATO 2012 Greece SIELMAN SA 502400.0 PURCHASE OF YIG FILTER BAND PASS GRC Orders Awarded Q3Q4 2777 NATO 2012 Greece SUNLIGHT SYSTEMS SA 357120.0 PURCHASE OF BATTERIES FOR SPIKE COMMAND & LAUNCH UNITS GRC Orders Awarded Q3Q4 2778 NATO 2012 Greece SUNLIGHT SYSTEMS SA 827904.0 BATTERY GRC Orders Awarded Q3Q4 2779 NATO 2012 Hungary ATCO FRONTEC 9298581.76 FIRE PROTECTION MUSTANG RAMP HUN Outline Agreement Q3Q4 2780 NATO 2012 Hungary SKY-SOFT LTD 127134.72 PURCHASE OF VAX EMULATION SPARES FOR THE FPS-117 HUN Orders Awarded Q3Q4 2781 NATO 2012 Hungary SKY-SOFT LTD 192000.0 DLM OSM PDS SUPPORT OF VAX EMULATION EQUIPMENT HUN Outline Agreement Q3Q4 2782 NATO 2012 Hungary STRABAG ZRT 338534.4 INSTALLATION OF OFFICE CONTAINER FACILITY HUN Orders Awarded Q3Q4 2783 NATO 2012 Hungary XELESS KFT 208382512.64 JINGLE TRUCKS HUN Outline Agreement Q3Q4 2784 NATO 2012 Israel AERONAUTICS LTD 2560000.0 LOGISTIC SUPPORT CONTRACT FOR THE ORBITER UNMANNED AERIAL SYSTEM. ISR Outline Agreement Q3Q4 2785 NATO 2012 Israel FIBROTEX TECHNOLOGIES LTD 127027.2 STATIC CAMOUFLAGE NET ISR Orders Awarded Q3Q4 2786 NATO 2012 Italy AGILENT TECHNOLOGIES 446081.28 SUPPLIES FOR FIXED WING AIRCRAFT ITA Orders Awarded Q3Q4 2787 NATO 2012 Italy ALENIA AERMACCHI SPA 110849.28 SUPPLIES FOR FIXED WING AIRCRAFT ITA Orders Awarded Q3Q4 2788 NATO 2012 Italy ALEX-SISTEMI SPA 211840.0 TRAILER & GENERATOR FISCHER PANDA ITA Orders Awarded Q1Q2 2789 NATO 2012 Italy APPLICAZIONI INDUSTRIALI SRL 364800.0 SUPPLIES FOR FIXED WING AIRCRAFT ITA Orders Awarded Q1Q2 2790 NATO 2012 Italy ARIS SPA 128000.0 IDIQ CONTRACT FOR US ARMY VEHICLES ITA Outline Agreement Q1Q2 2791 NATO 2012 Italy ASIA SRL 732185.6 SUPPLIES FOR FIXED WING AIRCRAFT ITA Orders Awarded Q1Q2 2792 NATO 2012 Italy AVIOGEI AIRPORT EQUIPMENT SRL 154535.68 SUPPLIES FOR FIXED WING AIRCRAFT ITA Orders Awarded Q1Q2 2793 NATO 2012 Italy CEIA INTERNATIONAL 565952.0 MINE DETECTOR ITA Orders Awarded Q1Q2 2794 NATO 2012 Italy CIANO TRADING SERVICES SRL 1920000.0 PROVISION OF FOOD AND BEVERAGES TO KFOR IN PEJA/PEC KOSOVO ITA Outline Agreement Q1Q2 2795 NATO 2012 Italy CONSORZIO S3LOG 521422.08 SIGE REENGINEERING ITA Orders Awarded Q1Q2 2796 NATO 2012 Italy FACET ITALIANA SPA 210048.0 SUPPLIES FOR FIXED WING AIRCRAFT ITA Orders Awarded Q1Q2 2797 NATO 2012 Italy G&G PARTNERS SRL 886688.0 TENT STRUCTURES ITA Orders Awarded Q1Q2 2798 NATO 2012 Italy GELBYSON SRL 265374.72 SUPPLIES FOR FIXED WING AIRCRAFT ITA Orders Awarded Q1Q2 2799 NATO 2012 Italy GELBYSON SRL 571499.52 SUPPLIES FOR FIXED WING AIRCRAFT ITA Orders Awarded Q1Q2 2800 NATO 2012 Italy GORIZIANE GROUP SPA 128000.0 IDIQ CONTRACT FOR US ARMY VEHICLES ITA Outline Agreement Q1Q2 2801 NATO 2012 Italy HEAD ITALIA SRL 400396.8 SUPPLIES FOR FIXED WING AIRCRAFT ITA Orders Awarded Q1Q2 2802 NATO 2012 Italy IRD ENGINEERING SRL 98304.0 KAIA N - CUR ENG 1461 - A&E SERVICES ITA Orders Awarded Q3Q4 2803 NATO 2012 Italy IRD ENGINEERING SRL 128000.0 ON SITE AE AND QA SERVICES CIED LANES KAF ITA Orders Awarded Q1Q2 2804 NATO 2012 Italy IRD ENGINEERING SRL 129920.0 ON-SITE QA - CONSOLIDATED CIS FACILITY ITA Orders Awarded Q3Q4 2805 NATO 2012 Italy IRD ENGINEERING SRL 135808.0 A&E SERVICES AIRFIELD ACCOMMODATION - KAF ITA Orders Awarded Q1Q2 2806 NATO 2012 Italy IRD ENGINEERING SRL 516633.6 A&E SERVICES VAIOUS PROJECTS KAF ITA Orders Awarded Q1Q2 2807 NATO 2012 Italy IRD ENGINEERING SRL 609280.0 FYROM ROADS PHASE 3 - A&E SERVICES ITA Orders Awarded Q1Q2 2808 NATO 2012 Italy MUGNAIONI PIROTECNICA INDUSTRIALE 400000.0 PURCHASE OF AMMUNITION ITA Orders Awarded Q1Q2 2809 NATO 2012 Italy NEC ITAALIA SPA 6400000.0 RGTI SUPPORT ITA Outline Agreement Q1Q2 2810 NATO 2012 Italy OMP ENGINEERING SRL 120960.0 TRAIGHT-25 CHASSIS TRAILER ITA Orders Awarded Q1Q2 2811 NATO 2012 Italy PRAS TECNICA EDILIZIA SRL 147200.0 KAIA PHASE 1 SUS. WATER SOURCE 35% DESIG ITA Orders Awarded Q3Q4 2812 NATO 2012 Italy RWM ITALIA SPA 227840.0 GRENADES DC-103-IM DSC ITA Orders Awarded Q3Q4 2813 NATO 2012 Italy SACIL SPA 328832.0 SUPPLIES FOR FIXED WING AIRCRAFT ITA Orders Awarded Q1Q2 2814 NATO 2012 Italy SELEX ELSAG SPA 601600.0 SUPPLY OF TRANSMITTERS ITA Orders Awarded Q1Q2 2815 NATO 2012 Italy SELEX ES SPA 169753.6 PROCUREMENT OF VARIOUS ITEMS FOR SPAIN ITA Orders Awarded Q3Q4 2816 NATO 2012 Italy SELEX ES SPA 16806400.0 MIRACH LOGISTIC SUPPORT ITA Outline Agreement Q3Q4 2817 NATO 2012 Italy SELEX SISTEMI INTEGRATI SPA 833420.8 SUPPLY OF NAVY SPARE PARTS ITA Orders Awarded Q1Q2 2818 NATO 2012 Italy SELEX SISTEMI INTEGRATI SPA 962270.72 PROVISION OF MAGNETRON KITS ITA Orders Awarded Q1Q2 2819 NATO 2012 Italy SI.M.AV. SPA 143360.0 PLASMA FEASIBILITY STUDY ITA Orders Awarded Q1Q2 2820 NATO 2012 Italy SICAMB SPA 183779.84 PURCHASE OF AMMUNITION ITA Orders Awarded Q1Q2 2821 NATO 2012 Italy SICAMB SPA 383324.16 CARTRIDGES ITA Orders Awarded Q3Q4 2822 NATO 2012 Italy SIRTI SPA 136640.0 CIS SUPPLY ITA Orders Awarded Q3Q4 2823 NATO 2012 Italy VASSALE SRL 102156.8 CONTAINERS FOR TRANMSPORTATION & STORAGE OF EXPLOSIVES ITA Orders Awarded Q3Q4 2824 NATO 2012 Italy VITROCISET SPA 142720000.0 PISQ SUPPORT ITA Outline Agreement Q3Q4 2825 NATO 2012 Latvia ARCERS LTD 2635435.52 AMMUNITION STORAGE FACILITIES LVA Orders Awarded Q1Q2 2826 NATO 2012 Lithuania GIRAITES GINKLUOTES GAMYKLA 778752.0 PURCHASE OF AMMUNITION LTU Orders Awarded Q1Q2 2827 NATO 2012 Lithuania GIRAITES GINKLUOTES GAMYKLA 3530240.0 PURCHASE OF AMMUNITION LTU Orders Awarded Q1Q2 2828 NATO 2012 Luxembourg CAE AVIATION 204800.0 CONSOLE QUIPE LUX Orders Awarded Q1Q2 2829 NATO 2012 Luxembourg CAE AVIATION 223104.0 LOCATION MX15 HD LUX Orders Awarded Q1Q2 2830 NATO 2012 Luxembourg CAE AVIATION 1668051.2 CAMRA MX15DI LUX Orders Awarded Q3Q4 2831 NATO 2012 Luxembourg CAE AVIATION 2418348.8 DIDITAL IMAGING TURRET LUX Orders Awarded Q1Q2 2832 NATO 2012 Luxembourg COMPUTER RESOURCES INTERNATIONAL 124536.32 NEW IETM S1000 D LUX Orders Awarded Q1Q2 2833 NATO 2012 Luxembourg COMPUTER RESOURCES INTERNATIONAL 350720.0 CONSULTANCY SERVICES LUX Outline Agreement Q1Q2 2834 NATO 2012 Luxembourg DIMENSION DATA LUXEMBOURG 143016.96 LICENSES LUX Orders Awarded Q3Q4 2835 NATO 2012 Luxembourg DIMENSION DATA LUXEMBOURG 191425.28 CISCO EQUIPMENTS LUX Orders Awarded Q1Q2 2836 NATO 2012 Luxembourg DIMENSION DATA LUXEMBOURG 4800000.0 ACQUISITION OF CISCO NETWORK HARDWARE & SOFTWARE LUX Outline Agreement Q3Q4 2837 NATO 2012 Luxembourg DUMONG SARL (QUINCAILLERIE) 99006.72 PURCHASE OF FACOM TOOL BOXES LUX Orders Awarded Q1Q2 2838 NATO 2012 Luxembourg EMTRONIX SARL 164800.0 DEVELOPMENT AND PRODUCTION OF DISPLAY CONSOLES IN REPLACEMENT OF THE EXISTING HMD-22 UNITS. LUX Orders Awarded Q3Q4 2839 NATO 2012 Luxembourg ENA CONSULTING SA 384000.0 CONSULTANCY SERVICES ON SAP HR MODULES LUX Outline Agreement Q1Q2 2840 NATO 2012 Luxembourg GARAGE JEAN WAGNER SA 768000.0 DAIMLER PRODUCT SUPPORT LUX Outline Agreement Q1Q2 2841 NATO 2012 Luxembourg HEWLETT-PACKARD LUXEMBOURG SCA 1011200.0 HARDWARE AND SOFTWARE MAINTENANCE OF HP INFRASTRUCTURE AND ASSET MANAGEMENT TOOL LUX Outline Agreement Q1Q2 2842 NATO 2012 Luxembourg HOSPILUX SA 321600.0 FIRST AID PACKETS LUX Orders Awarded Q3Q4 2843 NATO 2012 Luxembourg HOSPILUX SA 321600.0 FIRST AID PACKETS LUX Orders Awarded Q3Q4 2844 NATO 2012 Luxembourg INTENSUM LUXEMBOURG SARL 192000.0 BUSINESS INTELLIGENCE SERVICES/SENIOR SAP ARCHITECT ANALYST/SENIOR SAP INGENEER LUX Outline Agreement Q3Q4 2845 NATO 2012 Luxembourg MERCEDES-BENZ LUXEMBOURG SA 114163.2 BRAKE SHOE SET LUX Orders Awarded Q3Q4 2846 NATO 2012 Luxembourg MERCEDES-BENZ LUXEMBOURG SA 147404.8 DISK BRAKE SHOE SET LUX Orders Awarded Q3Q4 2847 NATO 2012 Luxembourg NSPA LM WORKSHOP 114688.0 SUPPLY OF SPARE PARTS FOR TOW LUX Orders Awarded Q1Q2 2848 NATO 2012 Luxembourg SCANIA LUXEMBOURG SA 1472000.0 PROVISION OF LONG TERM LOGISTIC SUPPORT FOR LUXEMBOURG ARMYS SCANIA MLST TRUCKS LUX Outline Agreement Q3Q4 2849 NATO 2012 Netherlands BELL HELICOPTER SUPPLY CENTER BV 132651.52 SUPPLIES FOR HELICOPTER NLD Orders Awarded Q3Q4 2850 NATO 2012 Netherlands BELL HELICOPTER SUPPLY CENTER BV 138273.28 SUPPLIES FOR HELICOPTER NLD Orders Awarded Q3Q4 2851 NATO 2012 Netherlands BELL HELICOPTER SUPPLY CENTER BV 138506.24 SUPPLIES FOR HELICOPTER NLD Orders Awarded Q1Q2 2852 NATO 2012 Netherlands BELL HELICOPTER SUPPLY CENTER BV 331105.28 SUPPLIES FOR HELICOPTER NLD Orders Awarded Q1Q2 2853 NATO 2012 Netherlands BELL HELICOPTER SUPPLY CENTER BV 395557.12 SUPPLIES FOR HELICOPTER NLD Orders Awarded Q1Q2 2854 NATO 2012 Netherlands BELL HELICOPTER SUPPLY CENTER BV 754536.96 SUPPLIES FOR HELICOPTER NLD Orders Awarded Q3Q4 2855 NATO 2012 Netherlands BELL HELICOPTER SUPPLY CENTER BV 2146268.16 SUPPLIES FOR HELICOPTER NLD Orders Awarded Q3Q4 2856 NATO 2012 Netherlands CAE AVIATION TRAINING BV 186240.0 AB212 FLIGHT SIMULATOR NLD Outline Agreement Q3Q4 2857 NATO 2012 Netherlands NETHERLANDS NAVAL WEAPON 640000.0 PROVISION OF REPAIR AND MAINTENANCE SERVICES FOR THE SPIKE WEAPON SYSTEM ELECTRO-OPTICAL SYSTEMS AND RELATED SUPPORT EQUIPMENT. 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Z O.O. 133533.44 DBAL-A2H WITH VISIBLE RED POINTER POL Orders Awarded Q3Q4 2897 NATO 2012 Poland RWS CETUS 190080.0 CARTRIDGES POL Orders Awarded Q3Q4 2898 NATO 2012 Portugal OGMA 106240.0 UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS PRT Outline Agreement Q3Q4 2899 NATO 2012 Russia OBORONPROM JSC UIC 2884076.8 TRAINING FOR AFGHAN HELICOPTER MAINTENANCE TECHNICIANS RUS Outline Agreement Q1Q2 2900 NATO 2012 Russia OBORONPROM JSC UIC 3438311.68 SPARE PARTS FOR MI-17 HELICOPTER RUS Outline Agreement Q3Q4 2901 NATO 2012 Slovenia AREX D.O.O. 695758.08 PROCUREMENT OF BLANK AMMUNITION 7 62 MM SVN Orders Awarded Q3Q4 2902 NATO 2012 Spain AERLYPER SA 533760.0 AB212 EFS MODIFICATION ESP Outline Agreement Q1Q2 2903 NATO 2012 Spain AMPER PROGRAMAS DE ELECTRONICA 335319.04 SUPPLY OF NAVY SPARE PARTS ESP Orders Awarded Q1Q2 2904 NATO 2012 Spain AMPER PROGRAMAS DE ELECTRONICA 1184510.72 TRANSCEIVERS ESP Orders Awarded Q1Q2 2905 NATO 2012 Spain ARPA SA 1159083.52 MUNITIONS SHIPPING AND STORAGE CONT ESP Orders Awarded Q3Q4 2906 NATO 2012 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 107239.68 KIT CALZOS Y RAMPAS ESP Orders Awarded Q1Q2 2907 NATO 2012 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 158169.6 PLATAFORMA MIXTA ESP Orders Awarded Q3Q4 2908 NATO 2012 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 263616.0 PLATAFORMA MIXTA ESP Orders Awarded Q3Q4 2909 NATO 2012 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 483059.2 DANROLL 4 EJES 8*4 ESP Orders Awarded Q3Q4 2910 NATO 2012 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 494259.2 SMIC ESP Orders Awarded Q3Q4 2911 NATO 2012 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 558720.0 REM. VEMPAR LOGISTICO ESP Orders Awarded Q3Q4 2912 NATO 2012 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 676282.88 DANROLL 4 EJES 8*4 ESP Orders Awarded Q3Q4 2913 NATO 2012 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 691962.88 SMIC ESP Orders Awarded Q3Q4 2914 NATO 2012 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 782208.0 REM. VEMPAR LOGISTICO ESP Orders Awarded Q3Q4 2915 NATO 2012 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 896294.4 PLATAFORMA MIXTA ESP Orders Awarded Q3Q4 2916 NATO 2012 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 1423526.4 PLATAFORMA MIXTA ESP Orders Awarded Q1Q2 2917 NATO 2012 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 1508544.0 REM. VEMPAR LOGISTICO ESP Orders Awarded Q1Q2 2918 NATO 2012 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 2077154.56 DANROLL 4 EJES 8*4 ESP Orders Awarded Q1Q2 2919 NATO 2012 Spain DANIMA ENGINEERING ENVIRONMENTAL SA 2125314.56 SMIC ESP Orders Awarded Q1Q2 2920 NATO 2012 Spain DESARROLLO DE EQUIPOS MILITARES SL 99840.0 HOLSTER PISTOL ESP Orders Awarded Q3Q4 2921 NATO 2012 Spain EADS-CASA 103479.04 SUPPLIES FOR FIXED WING AIRCRAFT ESP Orders Awarded Q3Q4 2922 NATO 2012 Spain EADS-CASA 116725.76 SUPPLIES FOR FIXED WING AIRCRAFT ESP Orders Awarded Q3Q4 2923 NATO 2012 Spain EADS-CASA 117475.84 SUPPLIES FOR FIXED WING AIRCRAFT ESP Orders Awarded Q1Q2 2924 NATO 2012 Spain EADS-CASA 119553.28 SUPPLIES FOR FIXED WING AIRCRAFT ESP Orders Awarded Q1Q2 2925 NATO 2012 Spain EADS-CASA 124234.24 SUPPLIES FOR FIXED WING AIRCRAFT ESP Orders Awarded Q1Q2 2926 NATO 2012 Spain EADS-CASA 145432.32 SUPPLIES FOR FIXED WING AIRCRAFT ESP Orders Awarded Q1Q2 2927 NATO 2012 Spain EADS-CASA 213818.88 SUPPLIES FOR FIXED WING AIRCRAFT ESP Orders Awarded Q3Q4 2928 NATO 2012 Spain EADS-CASA 221916.16 SUPPLIES FOR FIXED WING AIRCRAFT ESP Orders Awarded Q3Q4 2929 NATO 2012 Spain EADS-CASA 302612.48 SUPPLIES FOR FIXED WING AIRCRAFT ESP Orders Awarded Q1Q2 2930 NATO 2012 Spain EADS-CASA 415086.08 SUPPLIES FOR FIXED WING AIRCRAFT ESP Orders Awarded Q3Q4 2931 NATO 2012 Spain EADS-CASA 475589.12 SUPPLIES FOR FIXED WING AIRCRAFT ESP Orders Awarded Q1Q2 2932 NATO 2012 Spain EL SIGLO (RAMON CONFORTO ARANDA) 389804.8 IC34 TRIPLE CURVE BALLISTIC PLATE ESP Orders Awarded Q3Q4 2933 NATO 2012 Spain EUROCOPTER ESPANA SA (ECESA 5120000.0 PROCUREMENT INSTALLATION AND CERTIFICATION OF MACHINE GUN SYSTEMS ESP Outline Agreement Q1Q2 2934 NATO 2012 Spain EUROPAVIA ESPANA SA 99200.0 SUPPLIES FOR HELICOPTER ESP Orders Awarded Q1Q2 2935 NATO 2012 Spain EXPAL SYSTEMS SA 100480.0 PURCHASE OF AMMUNITION ESP Orders Awarded Q1Q2 2936 NATO 2012 Spain EXPAL SYSTEMS SA 102912.0 CARTRIDGE 5.56 MM ESP Orders Awarded Q3Q4 2937 NATO 2012 Spain EXPAL SYSTEMS SA 115200.0 RE-PACKAGING OF AMMUNITION ESP Orders Awarded Q1Q2 2938 NATO 2012 Spain EXPAL SYSTEMS SA 186240.0 BOMB PRACTICE BDU-33 & SIGNAL CARTRIDGES ESP Orders Awarded Q3Q4 2939 NATO 2012 Spain EXPAL SYSTEMS SA 503296.0 PURCHASE OF AMMUNITION ESP Orders Awarded Q1Q2 2940 NATO 2012 Spain EXPAL SYSTEMS SA 729600.0 PRIMERS PERCUSSION M82 ESP Orders Awarded Q3Q4 2941 NATO 2012 Spain EXPAL SYSTEMS SA 798823.68 PURCHASE OF AMMUNITION ESP Orders Awarded Q1Q2 2942 NATO 2012 Spain FABRICA ESPANOLA DE CONFECCIONES SA 114912.0 VEST SMALL ARMS PROTECTIVE BODY ARM ESP Orders Awarded Q3Q4 2943 NATO 2012 Spain FABRICA ESPANOLA DE CONFECCIONES SA 283315.2 TECHOS VIVAC ARIDOS PIXELADOS - BIV ESP Orders Awarded Q3Q4 2944 NATO 2012 Spain FABRICA ESPANOLA DE CONFECCIONES SA 622195.2 FUNDAS VIVAC ARIDAS PIXELADAS - BIV ESP Orders Awarded Q3Q4 2945 NATO 2012 Spain FABRICA ESPANOLA DE CONFECCIONES SA 689920.0 SACOS DE DORMIR ARIDOS PIXELADOS - ESP Orders Awarded Q3Q4 2946 NATO 2012 Spain GENERAL DYNAMICS 194252.8 CARTRIDGE 12.7 MM ESP Orders Awarded Q3Q4 2947 NATO 2012 Spain GENERAL DYNAMICS 413824.0 PURCHASE OF AMMUNITION ESP Orders Awarded Q1Q2 2948 NATO 2012 Spain GENERAL DYNAMICS 440186.88 PURCHASE OF AMMUNITION ESP Orders Awarded Q1Q2 2949 NATO 2012 Spain GENERAL DYNAMICS 600652.8 GRENADES 40X53MM ESP Orders Awarded Q3Q4 2950 NATO 2012 Spain GENERAL DYNAMICS 847872.0 PURCHASE OF AMMUNITION ESP Orders Awarded Q1Q2 2951 NATO 2012 Spain GENERAL DYNAMICS 1046092.8 PURCHASE OF AMMUNITION ESP Orders Awarded Q1Q2 2952 NATO 2012 Spain INDRA 1789312.0 SERVICES FOR HELICOPTER ESP Orders Awarded Q1Q2 2953 NATO 2012 Spain INDRA SISTEMAS SA 1114812.16 SUPPLIES FOR FIXED WING AIRCRAFT ESP Orders Awarded Q3Q4 2954 NATO 2012 Spain MANIMPORT HI TECH SA 245103.36 UMPC SWITCHBACK COMPUTER ESP Orders Awarded Q3Q4 2955 NATO 2012 Spain NDT INGENIEROS 163840.0 INSPECTION/REPAIR/CALIBRATION OF GROUND SUPPORT EQUIPMENT ESP Outline Agreement Q1Q2 2956 NATO 2012 Spain STAR DEFENCE LOGISTICS & ENGINEERING SL 125297.92 BRAKE SEGMENTED ROT ESP Orders Awarded Q1Q2 2957 NATO 2012 Spain STAR DEFENCE LOGISTICS & ENGINEERING SL 135731.2 AXLE ASSEMBLY AUTOM ESP Orders Awarded Q3Q4 2958 NATO 2012 Spain TECHNIK CONSULTING ALVADE 302652.16 NIGHT VISION DEVICE ESP Orders Awarded Q3Q4 2959 NATO 2012 Spain TECHNIK CONSULTING ALVADE 3188439.04 NIGHT VISION DEVICE ESP Orders Awarded Q3Q4 2960 NATO 2012 Spain TECNOVE S.L. 832423.68 REFRIGERATED SHIPPING AND STORAGE C ESP Orders Awarded Q3Q4 2961 NATO 2012 Spain URO VEHICULOS ESPECIALES SA 880456.96 UM-2.5 FORKLIFT ESP Orders Awarded Q1Q2 2962 NATO 2012 Spain UTILIS IBERICA SL 1745500.16 DECONTAMINATION KIT I ESP Orders Awarded Q1Q2 2963 NATO 2012 Spain YUMA SA 128544.0 COVER FIELD PACK CAMOUFLAGE - 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Outline Agreement Q1Q2 3364 NATO 2013 France THERMO ELECTRON SAS 182722.05 GAS ANALYZER FRA Outline Agreement Q1Q2 3365 NATO 2013 France TLD EUROPE 4415600.0 TRACTOR AIRCRAFT FRA Outline Agreement Q1Q2 3366 NATO 2013 France TRANSACO SA 182255.22 SUPPLY OF LITTER FRA Orders Awarded Q3Q4 3367 NATO 2013 France UNIVERSIT DE STRASBOURG 212800.0 CARTOGRAPHY STUDIES FRA Orders Awarded Q3Q4 3368 NATO 2013 France UTILIS S.A. 15477482.65 ACQUISITION OF VARIOUS SIZED TENTS AND HVAC UNITS FRA Orders Awarded Q3Q4 3369 NATO 2013 France ZODIAC DATA SYSTEMS 997500.0 PROVISION OF FILLS FOR MISSION AUDIO RECORDING SYSTEM FRA Outline Agreement Q3Q4 3370 NATO 2013 France ZODIAC MILPRO INTERNATIONAL 163689.75 ZODIAC FC-470 EVOL 7 INFLATABLE BOAT FRA Orders Awarded Q3Q4 3371 NATO 2013 France ZODIAC MILPRO INTERNATIONAL 1064000.0 BOATS FRA Outline Agreement Q3Q4 3372 NATO 2013 France ZODIAC MILPRO INTERNATIONAL 4134023.04 RIGID-HULLED INFLATABLE BOAT & TRAILER FRA Orders Awarded Q3Q4 3373 NATO 2013 Germany AC & S GMBH 413696.5 SOFTWARE DEVELOPMENT DEU Orders Awarded Q3Q4 3374 NATO 2013 Germany ARTEC GMBH 13300000.0 PROVISION OF ISS FOR THE BOXER SYSTEM DEU Outline Agreement Q3Q4 3375 NATO 2013 Germany AT TECHNOLOGIES GMBH 164866.8 SUPPLY OF THERMAL CONTROL VALVE FOR CN- 235 AIRCRAFT DEU Orders Awarded Q1Q2 3376 NATO 2013 Germany CASSIDIAN OPTRONICS GMBH 973143.71 PROCUREMENT OF NSV80 NIGHT SIGHTS MANUALS AND SPARES DEU Orders Awarded Q3Q4 3377 NATO 2013 Germany CLARIANT DEUTSCHLAND GMBH 255360.0 DESSICANT CARTRIDGES DEU Outline Agreement Q1Q2 3378 NATO 2013 Germany CONDOK GMBH 665000.0 TECHNICAL ASSISTANCE SERVICES FOR BOXER DEU Outline Agreement Q1Q2 3379 NATO 2013 Germany DIEHL BGT DEFENCE GMBH & CO KG 2041773.44 SUPPLY OF CARTRIDGES DEU Orders Awarded Q1Q2 3380 NATO 2013 Germany DSB DEUTSCHE SCHLAUCHBOOT GMBH 720301.4 SUPPLY OF FLYERS ANTIEXPOSURE COVERALLS DEU Orders Awarded Q1Q2 3381 NATO 2013 Germany EADS DEUTSCHLAND GMBH 1330000.0 DLM AND OTHER SUPPORT TASKS FOR COBRA DEU Outline Agreement Q1Q2 3382 NATO 2013 Germany EATON GERMANY GMBH 2539233.34 16TH STAGE DUCTS DEU Orders Awarded Q3Q4 3383 NATO 2013 Germany ECOLOG INTERNATIONAL DEUTSCHLAND GMBH 1535205.7 DISPOSAL SERVICES DEU Outline Agreement Q1Q2 3384 NATO 2013 Germany ECOLOG INTERNATIONAL DEUTSCHLAND GMBH 3159642.43 FACILITY & MAINTENANCE SERVICES DEU Outline Agreement Q1Q2 3385 NATO 2013 Germany ELNIC GESELLSCHAFT FUER 105469.0 SUPPLY PATRIOT DIGITAL ENCODERS DEU Orders Awarded Q3Q4 3386 NATO 2013 Germany EUROSPIKE GMBH 6650000.0 PROCUREMENT OF SPIKE SPARE PARTS DEU Outline Agreement Q3Q4 3387 NATO 2013 Germany FAUDI AVIATION FUEL FILTRATION GMBH 275740.92 FILTERS AND ACCESORIES DEU Orders Awarded Q3Q4 3388 NATO 2013 Germany FISCHER PANDA GMBH 199500.0 SUPPORT FOR FISCHER PANDA GENERATOR DEU Outline Agreement Q3Q4 3389 NATO 2013 Germany GLOBAL LOGISTICS SUPPORT GMBH 131920.04 PROCUREMENT OF NSN 2940-12-356-8584 GEBLAESE LUFTANSAU DEU Orders Awarded Q3Q4 3390 NATO 2013 Germany GLUECKAUF-LOGISTIK GMBH & CO KG 2613783.83 VEHICLE SPARE PARTS DEU Outline Agreement Q1Q2 3391 NATO 2013 Germany HECKLER & KOCH GMBH 175105.14 PROVISION OF WEAPONS AND SPARES DEU Orders Awarded Q3Q4 3392 NATO 2013 Germany HERKULES FAHRZEUGLOGISTIK GMBH 1040444.37 VEHICLE SPARE PARTS DEU Outline Agreement Q1Q2 3393 NATO 2013 Germany ICOS GESELLSCHAFT FUER INDUSTRIELL 525350.0 PROC. 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DEU Orders Awarded Q3Q4 3418 NATO 2013 Germany ROEDER PRAEZISION GMBH 202745.2 SUPPLY OF ENGINE FOR T182T CESSNA AIRCRAFT DEU Orders Awarded Q3Q4 3419 NATO 2013 Germany ROSENBAUER DEUTSCHLAND GMBH 331340.24 QTY 1 ROSENBAUER TLF 7000 STOCK UNIT DEU Orders Awarded Q3Q4 3420 NATO 2013 Germany RUAG AEROSPACE SERVICES GMBH 124249.93 CERTIFICATION/INSTALLATION BALLISTIC PROTECTION DEU Orders Awarded Q1Q2 3421 NATO 2013 Germany RUAG AMMOTEC GMBH 132867.0 SUPPLY OF CARTRIDGES DEU Orders Awarded Q1Q2 3422 NATO 2013 Germany SPREEWERK LUEBBEN GMBH 3913385.35 DEMIL AMMUNITION DEU Orders Awarded Q3Q4 3423 NATO 2013 Germany STEEP GMBH 199500.0 CONVERSION DOCUMENTS ELECTRONIC FORMAT DEU Outline Agreement Q1Q2 3424 NATO 2013 Germany STEEP GMBH 663670.0 MODIFICATION OF THE RADAR POWER DISTRIBUTION CABINET DEU Orders Awarded Q3Q4 3425 NATO 2013 Germany STEEP GMBH 1425361.0 SUPPLY OF POWER MODULES DEU Orders Awarded Q3Q4 3426 NATO 2013 Germany STEEP GMBH 3325000.0 FIRE PROTECTION EQUIPMENT DEU Outline Agreement Q1Q2 3427 NATO 2013 Germany STEEP GMBH 4319574.0 PROCUREMENT OF RADIO FREQUENCY DEU Orders Awarded Q1Q2 3428 NATO 2013 Germany TELEMETER ELECTRONIC GMBH 167505.52 MAINTENANCE KIT ELECTRONIC EQUIPMENT DEU Orders Awarded Q3Q4 3429 NATO 2013 Germany THALES ELECTRONIC SYSTEMS GMBH 520551.36 RADAR RECEIVERS & SPARES DEU Orders Awarded Q3Q4 3430 NATO 2013 Germany TTC TECHNO TRADE CONSULT GMBH & CO 124974.78 MAT LANDING DEU Outline Agreement Q1Q2 3431 NATO 2013 Germany VALLON GMBH 480586.19 SUPPLY OF MINE DETECTORS DEU Orders Awarded Q1Q2 3432 NATO 2013 Germany VALLON GMBH 912912.0 MINE DETECTING SET DEU Orders Awarded Q3Q4 3433 NATO 2013 Germany W+R GMBH 1501357.2 BLIZZARD 3 FINGERS GLOVES DEU Outline Agreement Q1Q2 3434 NATO 2013 Germany WEHRTECHNISCHE DIENSTSTELLE 486381.0 AGE LIFE PREDICTION PROGRAM ALPP DEU Orders Awarded Q1Q2 3435 NATO 2013 Greece HELLENIC DEFENCE SYSTEMS SA 2992500.0 SERVICES FOR PATRIOT MISSILES GRC Outline Agreement Q3Q4 3436 NATO 2013 Greece MIETSEL SA 282515.94 SUPPLY OF STATOR GENERATOR FOR KT1T AIRCRAFT GRC Orders Awarded Q3Q4 3437 NATO 2013 Greece MIETSEL SA 1169921.2 SUPPLY OF 20 EA DISK ASSEMBLY P/N: C20335000/B GRC Orders Awarded Q3Q4 3438 NATO 2013 Greece PLAN AERO SA 221165.7 SUPPLY OF HOUSING ASSY LH HOUSING ASSY RH O-RING SET AND GAS CYLINDER HIGH P GRC Orders Awarded Q3Q4 3439 NATO 2013 Greece SIELMAN SA 117075.91 PROD.OF PANEL EXTENDED_SITE ZIROS GRC Orders Awarded Q3Q4 3440 NATO 2013 Greece SIELMAN SA 997500.0 MAINTENANCE OF SATCOM AIRCONDITIONING SYSTEMS GRC Outline Agreement Q1Q2 3441 NATO 2013 Greece SSA SA 665000.0 OSM ON RSRP GRC Outline Agreement Q1Q2 3442 NATO 2013 Hungary AEROPLEX OF CENTRAL EUROPE LTD 152950.0 NDT SERVICES HUN Outline Agreement Q3Q4 3443 NATO 2013 Hungary BHE BONN HUNGARY ELECTRONICS LTD 133000.0 4 CHANNEL MONOPULSE ANTENNA HUN Orders Awarded Q1Q2 3444 NATO 2013 Hungary STRABAG BUILDER CO. LTD. 283923.08 PROVISION OF CONSTRUCTION SERVICES FOR THE APRON M MODIFICATION (APRON M) AT PAPA AIR BASE HUN Orders Awarded Q3Q4 3445 NATO 2013 Israel FIBROTEX TECHNOLOGIES LTD 3990000.0 SAND BAGS ISR Outline Agreement Q3Q4 3446 NATO 2013 Israel GOLDTEC TECHNOLOGIES LTD 1465941.96 PROVISION OF MDVRS AND RELATED SERVICES ISR Outline Agreement Q3Q4 3447 NATO 2013 Israel MEPROLIGHT 399000.0 THERMAL SIGHTS ISR Outline Agreement Q3Q4 3448 NATO 2013 Italy AEDES AURORA SRL 339150.0 REPLACE ASPHALT ROAD PAVEMENT ITA Outline Agreement Q3Q4 3449 NATO 2013 Italy AERO SEKUR SPA 113535.45 TROUSERS ANTI-G ITA Orders Awarded Q3Q4 3450 NATO 2013 Italy AGILENT TECHNOLOGIES 341352.48 SUPPLY OF SIGNAL PROCESSOR AND ANALYSER DEVICE KIT ITA Orders Awarded Q3Q4 3451 NATO 2013 Italy ALENIA AERMACCHI SPA 127441.93 SUPPLY OF VARIOUS SPARES FOR EUROFIGHTER AIRCRAFT ITA Orders Awarded Q1Q2 3452 NATO 2013 Italy ALENIA AERMACCHI SPA 201331.41 SUPPLY OF VARIOUS MATERIAL ITA Orders Awarded Q3Q4 3453 NATO 2013 Italy AMA S.P.A. 1159799.9 WATER FUEL AND SEWAGE TANKS EVACUATION SYSTEMS ITA Orders Awarded Q3Q4 3454 NATO 2013 Italy AMA S.P.A. 1802201.87 PROVISION OF FUEL STORAGE AND DISPENSING SYTEMS ITA Orders Awarded Q3Q4 3455 NATO 2013 Italy AMBIENTE SC 6902700.0 WASTE DISPOSAL ITA Orders Awarded Q1Q2 3456 NATO 2013 Italy ASIA SRL 171685.71 SUPPLY OF RUGGED CONTAINERS ITA Orders Awarded Q1Q2 3457 NATO 2013 Italy CO.FER.MET. 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COSTRUZIONI SRL 798000.0 REPLACE REINFORCED CONCRETE PAVEMENT ITA Outline Agreement Q3Q4 3471 NATO 2013 Italy GM CARTA & C SPA 111188.0 TRACTORS AGRICULTURAL EQUIPMENT ITA Orders Awarded Q3Q4 3472 NATO 2013 Italy INTERGRAPH ITALIA LLC 111847.68 SUPPLY OF SOFTWARE PRODUCTS ITA Orders Awarded Q3Q4 3473 NATO 2013 Italy IRD ENGINEERING SRL 299250.0 CUR121-COMKAF OPS BLDG ITA Orders Awarded Q1Q2 3474 NATO 2013 Italy IRD ENGINEERING SRL 2660000.0 ARCHITECTAL & ENGINEERING SERVICES ITA Outline Agreement Q1Q2 3475 NATO 2013 Italy ISOIL IMPIANTI SPA 253498.0 VARIOUS SPARE PARTS ITA Orders Awarded Q3Q4 3476 NATO 2013 Italy MAXCOM PETROLI SPA 5270192.83 AVIATION FUEL ITA Orders Awarded Q1Q2 3477 NATO 2013 Italy MBDA ITALIA SPA 1330000.0 LOGISTIC SUPPORT OF SKYGUARD MISSILE SYSTEM ITA Outline Agreement Q1Q2 3478 NATO 2013 Italy MICROTECNICA SRL 359633.33 SUPPLY OF BRAKE ASSY SPARES FOR MB-339 AIRCRAFT ITA Orders Awarded Q1Q2 3479 NATO 2013 Italy MILANO SYSTEMS 596540.91 HIGH SPEED CAMERA ITA Orders Awarded Q3Q4 3480 NATO 2013 Italy OFFICINA AUTOELETTRICA GROSSETANA 1572387.18 FULL DEPOT LEVEL & FIELD SUPPORT MAINTENANCE SERVICES ITA Orders Awarded Q3Q4 3481 NATO 2013 Italy OLYMPUS ITALIA SRL 141288.56 SUPPLY OF VIDEO PROCESSORS AND ACCESSORIES ITA Orders Awarded Q1Q2 3482 NATO 2013 Italy OMP ENGINEERING SRL 128075.01 SUPPLY OF ASSIEME LD3 AVIODIS ITA Orders Awarded Q3Q4 3483 NATO 2013 Italy PIAGGIO AERO INDUSTRIES SPA 186998.0 SUPPLY OF SPARE PARTS FOR VIPER ENGINE ITA Orders Awarded Q3Q4 3484 NATO 2013 Italy PRAS TECNICA EDILIZIA SRL 2660000.0 ARCHITECTAL & ENGINEERING SERVICES ITA Outline Agreement Q1Q2 3485 NATO 2013 Italy PRICEWATERHOUSECOOPERS ADVISORY SPA 339150.0 RATIONALIZATION & INNOVATION SERVICES ITA Orders Awarded Q1Q2 3486 NATO 2013 Italy SCAFI - SOCIETA DI NAVIGAZIONE SPA 5160400.0 PURCHASE OF TUGBOAT ITA Orders Awarded Q3Q4 3487 NATO 2013 Italy SELEX ES SPA 875896.77 RPES SOFTWARE DEVELOPMENT ITA Orders Awarded Q3Q4 3488 NATO 2013 Italy SELEX ES SPA 1674759.94 HF NETWORK ITA Outline Agreement Q3Q4 3489 NATO 2013 Italy SELEX ES SPA 3990000.0 NGIFF FOR RADAR UPGRADE ITA Orders Awarded Q3Q4 3490 NATO 2013 Italy SELEX ES SPA 7448000.0 RESIDENT SUPPORT VARIOUS RADARDS ITA Outline Agreement Q1Q2 3491 NATO 2013 Italy SI.M.AV. SPA 66500000.0 AWTI INFRASTRUCTURE SERVICES ITA Outline Agreement Q3Q4 3492 NATO 2013 Italy SICAMB SPA 423898.93 CARTRIDGE SET SEAT ITA Orders Awarded Q3Q4 3493 NATO 2013 Italy SICOM SPA 3158430.8 PROVISION OF 20FT ISO CONTAINERS ITA Outline Agreement Q3Q4 3494 NATO 2013 Italy SIMMEL DIFESA SPA 6923315.0 CARTRIDGE 120 MM TPCSDS-T SIL505 MODEL ITA Orders Awarded Q3Q4 3495 NATO 2013 Italy SIMMEL DIFESA SPA 9150400.0 SUPPLY OF CARTRIDGES ITA Orders Awarded Q1Q2 3496 NATO 2013 Italy SIRTI SPA 131602.17 SOFTWARE CONFIGURATION & INSTALLATION ITA Orders Awarded Q3Q4 3497 NATO 2013 Italy TELONI LENCE DI DOMENICO LENCE 496294.82 TENTS INSPECTION CLEANING AND REDEPLOYMENT ITA Outline Agreement Q1Q2 3498 NATO 2013 Jordan HASSAN AREF HUSSEIN AL-ATIYAT 113250.83 DEMILITARIZATION JOR Outline Agreement Q1Q2 3499 NATO 2013 Jordan JORDANIAN ARMED FORCES 1433400.85 PFP TRUST FUND JOR Outline Agreement Q3Q4 3500 NATO 2013 Lithuania GIRAITES GINKLUOTES GAMYKLA 1377487.65 SUPPLY OF CARTRIDGES LTU Orders 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Kingdom G3 SYSTEMS LTD 3178741.23 FACILITY & MAINTENANCE SERVICES GBR Outline Agreement Q1Q2 3677 NATO 2013 United Kingdom GUIDANCE SOFTWARE 105080.64 PROCUREMENT OF ENCASE ENTERPRISE SMS GBR Orders Awarded Q3Q4 3678 NATO 2013 United Kingdom HALL & WATTS DEFENCE OPTICS LTD 1995000.0 SIGHTS SPARE PARTS GBR Outline Agreement Q3Q4 3679 NATO 2013 United Kingdom HELITUNE LTD 151580.1 SUPPLY OF CABLE ASSEMBLY GBR Orders Awarded Q1Q2 3680 NATO 2013 United Kingdom HELITUNE LTD 1533094.99 SUPPLY OF VARIOUS SPARE PARTS FOR HELICOPTER MODEL BELL UH-1D GBR Orders Awarded Q1Q2 3681 NATO 2013 United Kingdom HELMET INTEGRATED SYSTEMS LTD 1581780.97 SUPPLY OF HELICOPTER AIRCREW HELMETS GBR Orders Awarded Q1Q2 3682 NATO 2013 United Kingdom MABEY BRIDGE LIMITED 6650000.0 MABEY BRIDGE SPARE PARTS GBR Outline Agreement Q1Q2 3683 NATO 2013 United Kingdom MARLBOROUGH COMMUNICATIONS LTD 138310.69 PROCUREMENT OF TRANSCEIVER POWER SUP. 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EQUIP. FRA Orders Awarded Q3Q4 3909 NATO 2014 France MATISEC 1330000.0 INDEPENDENT BREATHING APPARATUS + ACCESSORIES. FRA Outline Agreement Q1Q2 3910 NATO 2014 France MBDA FRANCE 1047903.01 DEMILITARIZATION FRA Orders Awarded Q1Q2 3911 NATO 2014 France MBDA FRANCE 14346710.0 PREPARATION PHASE FRA Orders Awarded Q3Q4 3912 NATO 2014 France MESSIER-BUGATTI-DOWTY 290397.52 WHEEL ASSEMBLY AIRCRAFT FRA Orders Awarded Q1Q2 3913 NATO 2014 France MORAND GEORGES SAS 399000.0 GLOVES FRA Outline Agreement Q1Q2 3914 NATO 2014 France MUNITIQUE SARL 141785.98 CORDEC SOU TYPE RAZOR 10 BRIN 1M FRA Orders Awarded Q1Q2 3915 NATO 2014 France MUNITIQUE SARL 251423.2 SUPPLY OF AMMUNITION FRA Orders Awarded Q1Q2 3916 NATO 2014 France MUNITIQUE SARL 717441.9 SUPPLY OF AMMUNITION FRA Orders Awarded Q1Q2 3917 NATO 2014 France MUNITIQUE SARL 1596000.0 AMMUNITION CONFORMITY RECONDITIONING FRA Outline Agreement Q1Q2 3918 NATO 2014 France NILFISK FRANCE 314332.2 NETTOYEUSE HAUTE PRESSION FRA Orders Awarded Q3Q4 3919 NATO 2014 France NOBEL SPORT 452200.0 SUPPLY OF AMMUNITION FRA Orders Awarded Q3Q4 3920 NATO 2014 France OUVRY 1995000.0 PROTECTIVE CLOTHING AND ACCESSORIES FRA Outline Agreement Q3Q4 3921 NATO 2014 France PALL FRANCE SAS 197036.84 FAN FRA Orders Awarded Q1Q2 3922 NATO 2014 France PALL FRANCE SAS 2261000.0 ENGINE AIR PARTICLE SEPARATOR LEFT FRA Outline Agreement Q3Q4 3923 NATO 2014 France PROCOMM-MMC 205286.83 PACK SI-OPS FRA Orders Awarded Q1Q2 3924 NATO 2014 France PROCOMM-MMC 474989.55 PACK SI-OPS FRA Orders Awarded Q3Q4 3925 NATO 2014 France PROCOMM-MMC 970892.02 INSTALLATION & FOURNITURES DE - STREAMCOS FRA Orders Awarded Q3Q4 3926 NATO 2014 France PROMOTION DE TECHNIQUES AVANCEES - 898244.76 VALISE DOUTILLAGE FRA Orders Awarded Q1Q2 3927 NATO 2014 France PROSIC - SARL 199500.0 RADIO EQUIPMENT FRA Outline Agreement Q1Q2 3928 NATO 2014 France PYROALLIANCE 254402.4 CORDEAU DECOUPANT FRA Orders Awarded Q1Q2 3929 NATO 2014 France RENAULT TRUCKS DEFENSE 309947.19 PROCUREMENT OF RENAULT SHERPA FRA Orders Awarded Q3Q4 3930 NATO 2014 France RENAULT TRUCKS DEFENSE 1438395.0 4X4 5 TONTACTICAL TRUCK (2310-03/2 011) FRA Outline Agreement Q1Q2 3931 NATO 2014 France RENAULT TRUCKS DEFENSE 2327500.0 RENAULT TRUCK FLEET MANAGER SERVICES FRA Outline Agreement Q1Q2 3932 NATO 2014 France RIVOLIER SAS 396113.9 SUPPLY OF AMMUNITION FRA Orders Awarded Q1Q2 3933 NATO 2014 France ROCKWELL-COLLINS FRANCE 104737.5 CONTROL-INDICATOR FRA Orders Awarded Q1Q2 3934 NATO 2014 France ROCKWELL-COLLINS FRANCE 403365.06 PANEL INDICATOR FRA Orders Awarded Q1Q2 3935 NATO 2014 France SAFT SPECIALTY BATTERY GROUP 291768.75 BATTERY STORAGE FRA Orders Awarded Q1Q2 3936 NATO 2014 France SAGEM DEFENSE SECURITE 133000.0 CAMERA FLIR MARINISEE VIGY OBSERVER FRA Orders Awarded Q1Q2 3937 NATO 2014 France SAINT-FRERES CONFECTION 1037400.0 CAB ASSEMBLY (SOFT-TOPS) FRA Outline Agreement Q1Q2 3938 NATO 2014 France SAPL 317987.04 SUPPLY OF AMMUNITION FRA Orders Awarded Q3Q4 3939 NATO 2014 France SECAMIC 113450.33 CARTRIDGE ACTUATED THRUSTER FRA Orders Awarded Q3Q4 3940 NATO 2014 France SOL SOLUTION 113145.76 PANDA3 FRA Orders Awarded Q1Q2 3941 NATO 2014 France SUPRAMECA SAS 204245.44 KIT INERT SUPRABLADE 183 CH CPE 15MM FRA Orders Awarded Q1Q2 3942 NATO 2014 France TDA ARMEMENT SAS 17099163.62 SUPPLY OF AMMUNITION FRA Orders Awarded Q3Q4 3943 NATO 2014 France THALES COMMUNICATIONS & 163856.0 RECEIVER-TRANSMITTER RADIO FRA Orders Awarded Q1Q2 3944 NATO 2014 France THALES OPTRONIQUE SA 333424.35 PROCUREMENT OF COMPONENTS FOR LUX PRV FRA Orders Awarded Q1Q2 3945 NATO 2014 France THALES RAYTHEON SYSTEMS 115211.25 ACCUMULATOR REFRIGERANT FRA Orders Awarded Q3Q4 3946 NATO 2014 France THALES RAYTHEON SYSTEMS 135860.83 CIRCUIT CARD ASSEMBLY FRA Orders Awarded Q3Q4 3947 NATO 2014 France THALES RAYTHEON SYSTEMS 149926.91 CIRCUIT CARD ASSEMBLY FRA Orders Awarded Q3Q4 3948 NATO 2014 France THALES RAYTHEON SYSTEMS 1894858.98 HOUSING PLUNGER ACTUATOR FRA Orders Awarded Q3Q4 3949 NATO 2014 France TLD EUROPE 5253500.0 MEDIUM AIRCRAFT TRACTOR & SPARE PARTS & TRAINING FRA Outline Agreement Q3Q4 3950 NATO 2014 France TR EQUIPEMENT 217110.53 CART 9X17W CH MOY JAUNE FRA Orders Awarded Q1Q2 3951 NATO 2014 France TURBOMECA SA 6650000.0 TURMO ENGINE IV C P/N 0279005070 FRA Outline Agreement Q1Q2 3952 NATO 2014 France UTILIS S.A. 798000.0 STORAGE MAINTENANCE OF HVAC'S FRA Outline Agreement Q3Q4 3953 NATO 2014 France ZODIAC AEROSAFETY SYSTEMS 246278.76 KNIFE COMBAT FRA Orders Awarded Q3Q4 3954 NATO 2014 France ZODIAC AEROSAFETY SYSTEMS 867855.59 HARNESS CONTAINER MMS 350 WITHOUT DROGUE FRA Orders Awarded Q3Q4 3955 NATO 2014 France ZODIAC AEROSPACE SERVICES EUROPE 153100.29 CELL FUEL AIRCRAFT FRA Orders Awarded Q1Q2 3956 NATO 2014 France ZODIAC AEROSPACE SERVICES EUROPE 174126.26 CELL FUEL AIRCRAFT FRA Orders Awarded Q1Q2 3957 NATO 2014 France ZODIAC MILPRO INTERNATIONAL 145019.21 FC470 FUTURA CDO SHORT SHAFT-ROLL-UP FLOOR FRA Orders Awarded Q3Q4 3958 NATO 2014 Georgia STATE MILITARY SCIENTIFIC AND TECHNICAL CENTRE DELTA 1197000.0 AREA DECONTAMINATION GEO Outline Agreement Q3Q4 3959 NATO 2014 Germany 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE 23940000.0 PRODUCTS OF 3M ORIGIN DEU Outline Agreement Q3Q4 3960 NATO 2014 Germany AIRBUS DEFENCE AND SPACE 208478.83 POWER SUPPLY SET DEU Orders Awarded Q1Q2 3961 NATO 2014 Germany AIRBUS DEFENCE AND SPACE 1001120.26 DEPOT LEVEL MAINTENANCE FOR FIXED WING AIRCRAFT COMPONENTS DEU Orders Awarded Q3Q4 3962 NATO 2014 Germany AIRBUS DEFENCE AND SPACE 1177050.0 COMPUTER DIGITAL DEU Orders Awarded Q3Q4 3963 NATO 2014 Germany AIRBUS DEFENCE AND SPACE 1336650.0 INTERROGATOR SET DEU Orders Awarded Q3Q4 3964 NATO 2014 Germany AIRBUS DS OPTRONICS GMBH 106439.9 CIRCUIT CARD ASSEMBLY DEU Orders Awarded Q3Q4 3965 NATO 2014 Germany AIRBUS DS OPTRONICS GMBH 108696.91 NIGHT VISION NSV80 DEU Orders Awarded Q3Q4 3966 NATO 2014 Germany AIRBUS HELICOPTERS 187478.13 EDDY CURRENT PROBE DEU Orders Awarded Q3Q4 3967 NATO 2014 Germany AIRBUS HELICOPTERS 5958400.0 HELICOPTERS PHASE INSPECTIONS DEU Outline Agreement Q1Q2 3968 NATO 2014 Germany AIRTEC GMBH 131271.0 CONTROL UNIT DEU Orders Awarded Q3Q4 3969 NATO 2014 Germany AIRTEC GMBH 385793.1 AUTOMATIC ACTIVATION DEVICE 1500/35 A M DEU Orders Awarded Q3Q4 3970 NATO 2014 Germany ARMORED SPECIALTY CARS GMBH 418950.0 VEHICLE TOYOTA LAND CRUISERS LC 200 DEU Orders Awarded Q3Q4 3971 NATO 2014 Germany BRUKER DALTONIK GMBH 3126397.75 SPECTROMETER INFRA DEU Orders Awarded Q1Q2 3972 NATO 2014 Germany CAE ELECTRONICS GMBH 6782192.69 TRAINING FOR A319CJ & B767 A/C DEU Outline Agreement Q1Q2 3973 NATO 2014 Germany CASSIDIAN OPTRONICS GMBH 110687.92 DRIVE ASSEMBLY PER DEU Orders Awarded Q1Q2 3974 NATO 2014 Germany DIEHL BGT DEFENCE GMBH & CO KG 292335.33 HARM-INTERMEDIATE MAINTENANCE TRAINING DEU Orders Awarded Q1Q2 3975 NATO 2014 Germany DIEHL BGT DEFENCE GMBH & CO KG 3990000.0 SUPPLY OF AMMUNITION DEU Outline Agreement Q1Q2 3976 NATO 2014 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 104804.0 PAD TRACK SHOE DEU Orders Awarded Q1Q2 3977 NATO 2014 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 4433332.89 SUPPLY OF RUBBER TRACKS FOR BV VEHICLES DEU Outline Agreement Q1Q2 3978 NATO 2014 Germany DREW DEFENSE GMBH 439312.3 DEMOLITION KIT PROJECTED CHARGE DEU Orders Awarded Q3Q4 3979 NATO 2014 Germany DREW DEFENSE GMBH 532000.0 LINETHROWER 250 (ROCKET ALUMINIUM) DEU Outline Agreement Q3Q4 3980 NATO 2014 Germany EAFT EMDER ANLAGEN- UND FAHRZEUGTEC 204926.4 REPAIR OF TRANSPORTABLE SATELLITE GROUND TERMINAL ANTENNA TRAILER DEU Orders Awarded Q1Q2 3981 NATO 2014 Germany EATON GERMANY GMBH 543970.0 COUPLING CLAMP GROOVED DEU Orders Awarded Q3Q4 3982 NATO 2014 Germany ELNIC GESELLSCHAFT FUER 862372.0 ENCODER SHAFT ANGLE TO DIGITAL DEU Orders Awarded Q3Q4 3983 NATO 2014 Germany ESG ELEKTRONIKSYSTEM- UND LOGISTIK 372289.61 INSPECTION OF WP-B OF AD HOC TASK04- 2013 DEU Outline Agreement Q1Q2 3984 NATO 2014 Germany EVT EIBERGER VERFAHRENSTECHNIK GMBH 319998.0 DEGREASING AND CLEANING PLANT DEU Orders Awarded Q3Q4 3985 NATO 2014 Germany FWW FAHRZEUGWERK GMBH 140575.68 SUPPORT ASSY DEU Orders Awarded Q1Q2 3986 NATO 2014 Germany FWW FAHRZEUGWERK GMBH 1463000.0 PROVISION OF A EUROPEAN DLM FACILITY AND SERVICES FOR MLRS TACTICAL LAND SYSTEMS DEU Outline Agreement Q3Q4 3987 NATO 2014 Germany GENTAS GMBH 104790.7 LUBRICATING OIL DEU Orders Awarded Q3Q4 3988 NATO 2014 Germany GLOBAL LOGISTICS SUPPORT GMBH 153475.35 GENERATOR DEU Orders Awarded Q1Q2 3989 NATO 2014 Germany HECKLER & KOCH GMBH 182651.56 SUPPRESSOR SMALL ARMS WEAPON DEU Orders Awarded Q3Q4 3990 NATO 2014 Germany HECKLER & KOCH GMBH 365172.78 WEAPON DEU Orders Awarded Q1Q2 3991 NATO 2014 Germany HECKLER & KOCH GMBH 757264.76 WEAPON DEU Orders Awarded Q1Q2 3992 NATO 2014 Germany HECKLER & KOCH GMBH 2299536.75 WEAPON DEU Orders Awarded Q3Q4 3993 NATO 2014 Germany HERKULES FAHRZEUGLOGISTIK GMBH 239413.3 NON RECHARGEABLE BATTERY DEU Orders Awarded Q3Q4 3994 NATO 2014 Germany JUNGENTHAL WEHRTECHNIK GMBH 149348.36 PROTECTION KIT DEU Orders Awarded Q1Q2 3995 NATO 2014 Germany KAERCHER FUTURETECH GMBH 17955000.0 WATER CLEANING SYSTEM ANS ACCESSORIES DEU Outline Agreement Q3Q4 3996 NATO 2014 Germany KIDDE-DEUGRA 316852.55 FIRE EXTINGUISHERS DEU Orders Awarded Q1Q2 3997 NATO 2014 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 110666.64 PANEL BODY VEHICULAR DEU Orders Awarded Q1Q2 3998 NATO 2014 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 113410.43 LOCK SET VEHICULAR DOOR DEU Orders Awarded Q1Q2 3999 NATO 2014 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 114712.5 DAMPER UPSTOP HYD DEU Orders Awarded Q3Q4 4000 NATO 2014 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 115034.36 BELT VEHICULAR SAFETY DEU Orders Awarded Q3Q4 4001 NATO 2014 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 136868.97 HINGE DOOR VEHICULAR DEU Orders Awarded Q1Q2 4002 NATO 2014 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 215600.98 ADAPTER TORQUE WRENCH DEU Orders Awarded Q3Q4 4003 NATO 2014 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 420052.57 PANEL BODY VEHICULAR DEU Orders Awarded Q3Q4 4004 NATO 2014 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 577345.02 TANK PRESSURE DEU Orders Awarded Q1Q2 4005 NATO 2014 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 586165.58 TRAY LOADER-RAMMER DEU Orders Awarded Q1Q2 4006 NATO 2014 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 19950000.0 INDUSTRY SUPPORT SERVICE TASKS - MLRS DEU Outline Agreement Q1Q2 4007 NATO 2014 Germany MARINEX GMBH 357031.85 BUILD DOUBLE LOCK DECOMPRESSION CHAMBER DEU Orders Awarded Q1Q2 4008 NATO 2014 Germany MBDA DEUTSCHLAND GMBH 104801.34 MBDA SPT PDB7/SW (ICC/ECS) TEST & TRNG DEU Orders Awarded Q1Q2 4009 NATO 2014 Germany MBDA DEUTSCHLAND GMBH 105409.15 MBDA PDB-7.1 AND PDB6.5.3 UAT DEU Orders Awarded Q3Q4 4010 NATO 2014 Germany MBDA DEUTSCHLAND GMBH 136242.54 MBDA SUPPORT FOR PDB7 TESTING & TRAINING DEU Orders Awarded Q1Q2 4011 NATO 2014 Germany MBDA DEUTSCHLAND GMBH 141618.4 LOGISTIC SUPT PDB-8 DEVELOPMENTAL TEST DEU Orders Awarded Q3Q4 4012 NATO 2014 Germany MBDA DEUTSCHLAND GMBH 199500.0 SAFETY AND ARMING D. SHELF LIFE STUDY DEU Outline Agreement Q1Q2 4013 NATO 2014 Germany MEILHAUS ELECTRONIC GMBH 111560.4 GPIB BUS EXTENDER DEU Orders Awarded Q3Q4 4014 NATO 2014 Germany OBERLAND ARMS 339619.49 SIGHT INFINITY ELCAN SPECTER DR OPTICAL DEU Orders Awarded Q3Q4 4015 NATO 2014 Germany OLUTEX OBERLAUSITZER 3591000.0 MANUF./ REMOV./ INSTAL. OF E3-D THERMAL ACOUSTIC INSULATION BLANKETS DEU Outline Agreement Q3Q4 4016 NATO 2014 Germany OWR GMBH 264271.0 DECONTAMINATING AGENT DEU Orders Awarded Q1Q2 4017 NATO 2014 Germany PARKER-HANNIFIN GMBH 350109.2 PUMP HYDRAULIC DEU Orders Awarded Q3Q4 4018 NATO 2014 Germany RAYTHEON ANSCHUETZ GMBH 124541.2 FERNROHRPEILDIOPTER DEU Orders Awarded Q1Q2 4019 NATO 2014 Germany RHEINMETALL LANDSYSTEME GMBH 110922.0 TORQUE ROD TANDEM AXLE DEU Orders Awarded Q3Q4 4020 NATO 2014 Germany RHEINMETALL LANDSYSTEME GMBH 114885.4 FILTER ELEMENT INTAKE AIR CLEANER DEU Orders Awarded Q3Q4 4021 NATO 2014 Germany RHEINMETALL LANDSYSTEME GMBH 137724.16 CABLE ASSEMBLY SPECIAL PURPOSE ELECTRICA DEU Orders Awarded Q1Q2 4022 NATO 2014 Germany RHEINMETALL LANDSYSTEME GMBH 278984.79 TANK FUEL ENGINE DEU Orders Awarded Q3Q4 4023 NATO 2014 Germany RHEINMETALL MAN MILITARY VEHICLES 130391.87 ADJUSTER VEHICULAR SEAT. DEU Orders Awarded Q3Q4 4024 NATO 2014 Germany RHEINMETALL WAFFE MUNITION 572666.08 BUFFER RECOIL MECHANISM DEU Orders Awarded Q1Q2 4025 NATO 2014 Germany RHEINMETALL WAFFE MUNITION GMBH 721259.0 SPECTRAL FLARE BIRDIE 118 DEU Orders Awarded Q1Q2 4026 NATO 2014 Germany RHEINMETALL WAFFE MUNITION GMBH 781401.6 DECOY TARGET AIRCRAFT DEU Orders Awarded Q1Q2 4027 NATO 2014 Germany RHEINMETALL WAFFE MUNITION GMBH 1412106.22 SUPPLY OF AMMUNITION DEU Orders Awarded Q1Q2 4028 NATO 2014 Germany RHEINMETALL WAFFE MUNITION GMBH 1596000.0 SUPPLY OF AMMUNITION DEU Outline Agreement Q1Q2 4029 NATO 2014 Germany RHEINMETALL WAFFE MUNITION GMBH 6340929.28 MODERN DECOY DEU Orders Awarded Q1Q2 4030 NATO 2014 Germany RHEINMETALL WAFFE MUNITION GMBH, BR 665000.0 SMOKE SIGNAL DEU Outline Agreement Q1Q2 4031 NATO 2014 Germany ROCKWELL COLLINS DEUTSCHLAND GMBH 1330000.0 EXPLOSIVE RESISTANT GPS RECEIVERS DEU Outline Agreement Q1Q2 4032 NATO 2014 Germany RODA COMPUTER GMBH 385620.2 TABLET PC RUGGEDIZED DEU Orders Awarded Q3Q4 4033 NATO 2014 Germany ROHDE & SCHWARZ GMBH & CO KG 116054.47 COOLER AIR ELECTRONIC EQUIPMENT DEU Orders Awarded Q3Q4 4034 NATO 2014 Germany RUAG AMMOTEC GMBH 1330000.0 12/70 GAUGE MAGNUM ROTTWEIL EN DEU Outline Agreement Q1Q2 4035 NATO 2014 Germany RUAG AMMOTEC GMBH 1330000.0 AMMUNITION DEU Outline Agreement Q1Q2 4036 NATO 2014 Germany RUAG AMMOTEC GMBH 6045807.6 SUPPLY OF AMMUNITION DEU Orders Awarded Q3Q4 4037 NATO 2014 Germany SCHALL M. GMBH & CO KG 8591254.7 TENT DEU Orders Awarded Q3Q4 4038 NATO 2014 Germany STADLBERGER GMBH 928171.09 ELECTRONIC COMPONENTS ASSEMBLY DEU Orders Awarded Q1Q2 4039 NATO 2014 Germany STEEP GMBH 307619.69 DIVIDER POWER RADIO FREQUENCY DEU Orders Awarded Q3Q4 4040 NATO 2014 Germany STEEP GMBH 1577473.1 AMPLIFIER RADIO FREQUENCY DEU Orders Awarded Q1Q2 4041 NATO 2014 Germany STEEP GMBH 2216581.99 PORTABLE FIRE PROTECTION EQUIPMENT DEU Orders Awarded Q3Q4 4042 NATO 2014 Germany TELEMETER ELECTRONIC GMBH 162181.53 VXP VIBRATION ANALYSIS DEU Orders Awarded Q3Q4 4043 NATO 2014 Germany TELEMETER ELECTRONIC GMBH 327015.08 VXP FASTRAK KIT DEU Orders Awarded Q3Q4 4044 NATO 2014 Germany TELEROB GESELLSCHAFT FUER 242447.03 SUPPLY OF AMMUNITION DEU Orders Awarded Q3Q4 4045 NATO 2014 Germany THALES ELECTRONIC SYSTEMS GMBH 103740.0 SOTAS IP OPERATOR TRAINING FOR BOXER PROJECT DEU Outline Agreement Q3Q4 4046 NATO 2014 Germany THALES ELECTRONIC SYSTEMS GMBH 159139.82 PS SWITCHING BOARD PSSB DEU Orders Awarded Q1Q2 4047 NATO 2014 Germany VALLON GMBH 442230.32 SUPPORTING TUBE DE DEU Orders Awarded Q1Q2 4048 NATO 2014 Germany VALLON GMBH 798000.0 DEMINING EQUIPMENT AND SPARE PARTS DEU Outline Agreement Q1Q2 4049 NATO 2014 Germany VALLON GMBH 1141140.0 MINE DETECTING SET DEU Orders Awarded Q3Q4 4050 NATO 2014 Germany WEILER WERKZEUGMASCHINEN GMBH 122084.69 LATHE DEU Orders Awarded Q3Q4 4051 NATO 2014 Greece CHEMO HELLAS SA 1081290.0 SPECIAL TYPE G48 GRC Orders Awarded Q1Q2 4052 NATO 2014 Greece COSTAS SIAMIDIS SA 514710.0 PROVISIONS OF UNIFORMS GRC Orders Awarded Q3Q4 4053 NATO 2014 Greece CYCLON HELLAS SA 1162309.61 SAE 80W90 GEAR LUBRICATING OIL GRC Orders Awarded Q1Q2 4054 NATO 2014 Greece INTRACOM DEFENSE ELECTRONIC SYSTEMS 620269.44 CIRCUIT CARD ASSEMBLY GRC Orders Awarded Q1Q2 4055 NATO 2014 Greece INTRACOM DEFENSE ELECTRONIC SYSTEMS 678300.0 POWER CABLE KIT GRC Orders Awarded Q1Q2 4056 NATO 2014 Greece KANK SA 150573.29 MANUAL PALETTE JACK CAPACITY 1-2 TON GRC Orders Awarded Q3Q4 4057 NATO 2014 Greece MIETSEL SA 172974.48 SPARE PARTS KIT FOR DISK DRIVE GRC Orders Awarded Q1Q2 4058 NATO 2014 Greece PLAN AERO SA 305634.0 VALVE ASSY GRC Orders Awarded Q1Q2 4059 NATO 2014 Greece SIELMAN SA 134163.75 MAIN BEARING REPLACEMENT GRC Orders Awarded Q3Q4 4060 NATO 2014 Greece SIELMAN SA 156408.0 CABLE AND CONDUIT ASSEMBLY ELECTRICAL GRC Orders Awarded Q3Q4 4061 NATO 2014 Greece SIELMAN SA 226632.0 CIRCUIT CARD ASSEMBLY GRC Orders Awarded Q3Q4 4062 NATO 2014 Greece SIELMAN SA 1729000.0 HAWK DEPOT LEVEL MAINTENANCE GRC Outline Agreement Q1Q2 4063 NATO 2014 Greece SIELMAN SA 2859500.0 HAWK DEPOT LEVEL MAINTENANCE GRC Outline Agreement Q1Q2 4064 NATO 2014 Greece SYSTEMS SUNLIGHT SA 319200.0 PROCUREMENT OF BATTERIES FOR SPIKE GRC Outline Agreement Q3Q4 4065 NATO 2014 Hungary ATCO FRONTEC 1219711.08 FIRE PROTECTION SERVICE CNS - 2015 HUN Outline Agreement Q3Q4 4066 NATO 2014 Hungary EPTI ARCHITECTURAL AND ENGINEERING 243814.27 PAPA AATCT A&E - PRELIMINARY DESIGN HUN Orders Awarded Q3Q4 4067 NATO 2014 Hungary KESZ KOZEP EUROPAI EPITO ES 34309841.09 SAC HANGAR PH2 EXTERNAL WORKS HUN Orders Awarded Q3Q4 4068 NATO 2014 Hungary MAGYAR TELEKOM TAVKOZLESI NYRT 120886.36 MOBILE VOICE AND DATA SERVICES HUN Orders Awarded Q1Q2 4069 NATO 2014 Hungary MARKET EPITO ZRT 188560.75 SAC HANGAR COMPLEX SITE PREP. (PH1) HUN Orders Awarded Q3Q4 4070 NATO 2014 Hungary MARKET EPITO ZRT 293844.88 SAC HANGAR COMPLEX SITE PREPARATION HUN Orders Awarded Q1Q2 4071 NATO 2014 Hungary MILIPOL KFT 731500.0 UZB BXP MHE PROVISION HUN Orders Awarded Q1Q2 4072 NATO 2014 Hungary STRABAG-MML KFT 760190.76 SECURITY FENCE PH1 - CONSTRUCTION HUN Orders Awarded Q3Q4 4073 NATO 2014 Israel ELBIT SYSTEMS 419854.4 CIRCUIT CARD ASSEMBLY ISR Orders Awarded Q1Q2 4074 NATO 2014 Israel ELBIT SYSTEMS 527531.2 TRIPOD ISR Orders Awarded Q1Q2 4075 NATO 2014 Israel RAFAEL ADVANCED DEFENSE SYSTEMS LTD 5922604.38 SPIKE EILM SUPPORT CAPABILITY FOR POLAND ISR Outline Agreement Q1Q2 4076 NATO 2014 Israel THERMAL BEACON LTD 344310.4 SEGNALATORE TERMICO ISR Orders Awarded Q3Q4 4077 NATO 2014 Italy AGEOTEC SRL 305301.5 REMOTELY OPERATED VEHICLE PERSEO ITA Orders Awarded Q1Q2 4078 NATO 2014 Italy AGILENT TECHNOLOGIES 165342.94 WARRANTY EXTENSION SUPPORT SERVICES ITA Outline Agreement Q1Q2 4079 NATO 2014 Italy AGUSTAWESTLAND 121205.56 BOOT DUST AND MOISTURE SEAL ITA Orders Awarded Q1Q2 4080 NATO 2014 Italy ALENIA AERMACCHI SPA 23547650.0 C27J NATIONAL TRAINING CENTER SUPPORT ITA Outline Agreement Q3Q4 4081 NATO 2014 Italy ALFA IMPIANTI SRL 7980000.0 ANNUAL LOGISTICS SERVICES FOR GALATINA AFB ITA Outline Agreement Q3Q4 4082 NATO 2014 Italy ALICO SPORT 2593500.0 SKI EQUIPMENT ITA Outline Agreement Q3Q4 4083 NATO 2014 Italy ARIS SPA 211470.0 MOBILE LIGHTNING EQUIPMENT ITA Orders Awarded Q1Q2 4084 NATO 2014 Italy BAI BRESCIA ANTINCENDI 324520.0 TRUCK FIRE FIGHTING ITA Orders Awarded Q3Q4 4085 NATO 2014 Italy CATAPANO SRL 543344.9 PROTECTION KIT FOR FIRE-FIGHTER TG.S ITA Orders Awarded Q3Q4 4086 NATO 2014 Italy CHEMIPUL ITALIANA 438900.0 MONTHLY MAINTENANCE ON SOC GREEN AREAS ITA Outline Agreement Q1Q2 4087 NATO 2014 Italy CO.FER.MET. SRL 465589.11 DEMILITARIZATION AND DISPOSAL ITA Orders Awarded Q3Q4 4088 NATO 2014 Italy CRISTANINI SPA 265988.03 STATION DECONTAMINA ITA Orders Awarded Q3Q4 4089 NATO 2014 Italy CRISTANINI SPA 1110550.0 APPARATO PER DECONTAMINAZIONE ITA Orders Awarded Q3Q4 4090 NATO 2014 Italy DAUNIA CAR SRL 1751479.66 DISPOSAL OF EXCESS ARMOURED VEHICLES ITA Orders Awarded Q1Q2 4091 NATO 2014 Italy ECOSYSTEM SRL 863131.43 DISPOSITION OF EXCESS COMMERCIAL VEHICLE ITA Orders Awarded Q1Q2 4092 NATO 2014 Italy ECOSYSTEM SRL 1426913.11 DISPOSAL OF 937 EXCESS VEHICULES ITA Orders Awarded Q3Q4 4093 NATO 2014 Italy EUROTELECOMUNICAZIONI SRL 1503565.0 DIGITALIZATION OF MEDICAL RECORDS ITA Orders Awarded Q1Q2 4094 NATO 2014 Italy FACET ITALIANA SPA 227315.62 REFUELLING POINT ITA Orders Awarded Q3Q4 4095 NATO 2014 Italy FEDEGARI AUTOCLAVI SPA 122054.1 STERILIZER SURGICAL ITA Orders Awarded Q1Q2 4096 NATO 2014 Italy G&G PARTNERS SRL 690482.8 MAIN TENT FOR PASSENGERS ITA Orders Awarded Q3Q4 4097 NATO 2014 Italy G&G PARTNERS SRL 967318.31 MODULAR INTERCONNECTED TENT UNIT ITA Orders Awarded Q3Q4 4098 NATO 2014 Italy G&G PARTNERS SRL 1088239.25 HANGAR DEFSHELL MUL ITA Orders Awarded Q1Q2 4099 NATO 2014 Italy G&G PARTNERS SRL 2616342.75 TENT MODULE ITA Orders Awarded Q3Q4 4100 NATO 2014 Italy GELBYSON SRL 512449.0 SYRINGE HYPODERMIC ITA Orders Awarded Q3Q4 4101 NATO 2014 Italy GIPRON G. 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Z O.O. 139699.21 RANGE FINDER LASER VECTOR IV POL Orders Awarded Q1Q2 4178 NATO 2014 Poland IMS-GRIFFIN SP. Z O.O. 9679742.66 KIT JIM LR FUSION BINOCULAR INFRARED POL Orders Awarded Q3Q4 4179 NATO 2014 Poland PAGACZ I SYNOWIE SP ZOO 1858491.46 PROCUREMENT OF BATTERIES FOR SPIKE POL Outline Agreement Q3Q4 4180 NATO 2014 Portugal EFACEC SERVICOS DE MANUTENCAO 344132.18 REPLACEMENT OF THE FSS OF 743-D RADAR PRT Orders Awarded Q3Q4 4181 NATO 2014 Portugal EFACEC SERVICOS DE MANUTENCAO 490642.32 REPLACEMENT OF THE ACS OF 743-D RADAR PRT Orders Awarded Q3Q4 4182 NATO 2014 Portugal OGMA 900410.0 C-130 INSPECTION/REPAIR SERVICES PRT Outline Agreement Q1Q2 4183 NATO 2014 Portugal PARTYARD 175560.0 FORKLIFT VEHICLES PRT Orders Awarded Q1Q2 4184 NATO 2014 Portugal PARTYARD LDA 133798.0 AIR DATA UNIT PRT Orders Awarded Q3Q4 4185 NATO 2014 Portugal PARTYARD LDA 426399.33 INDUSTRIAL SIZED SHREDDERS PRT Orders Awarded Q3Q4 4186 NATO 2014 Romania GEDVEC DEFENSE LOGISTICS SRL 13300000.0 NORTH SEA - BELGIUM - ALL PORTS ROU Outline Agreement Q1Q2 4187 NATO 2014 Romania STIMPEX SA 605082.17 DINING FURNITURE ROU 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NASS FIREFIGHT SOFTWARE MAINTENANCE DEU Orders Awarded Q3Q4 4679 NATO 2015 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 1443000.0 VEHICLE SPARE PARTS DEU Outline Agreement Q1Q2 4680 NATO 2015 Germany DIEHL DEFENCE LAND SYSTEMS GMBH 5550000.0 SUPPLY OF PHZ2000 COMPONENTS AND SPARES DEU Outline Agreement Q1Q2 4681 NATO 2015 Germany DREW DEFENSE GMBH 94288.95 HANDHELD DAY & NIGHT SIGNAL DEU Orders Awarded Q3Q4 4682 NATO 2015 Germany DST DEFENCE SERVICE TRACKS GMBH 172395.21 PAD TRACK SHOE DEU Orders Awarded Q3Q4 4683 NATO 2015 Germany DST DEFENCE SERVICE TRACKS GMBH 174159.0 PAD TRACK SHOE DEU Orders Awarded Q1Q2 4684 NATO 2015 Germany DST DEFENCE SERVICE TRACKS GMBH 1106031.75 TRACK SHOE VEHICULAR DEU Orders Awarded Q1Q2 4685 NATO 2015 Germany ECOLOG INTERNATIONAL DEUTSCHLAND GMBH 101592.75 EXCAVATION & RECONSTRUCTION DEU Orders Awarded Q3Q4 4686 NATO 2015 Germany ECOLOG INTERNATIONAL DEUTSCHLAND GMBH 482888.85 MES DEU Outline Agreement Q1Q2 4687 NATO 2015 Germany ECOLOG INTERNATIONAL 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NATO 2015 Germany FISCHER PANDA GMBH 233942.49 GENERATOR SET DIESEL DEU Orders Awarded Q3Q4 4705 NATO 2015 Germany FUDURIC/EPS GBR 12627230.13 CONSTRUCTIONS DEU Outline Agreement Q3Q4 4706 NATO 2015 Germany FWW FAHRZEUGWERK GMBH 555000.0 WASHER CONCAVE DEU Outline Agreement Q1Q2 4707 NATO 2015 Germany GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-GERMANY GMBH 2109000.0 INFANTRY ASSAULT BRIDGES DEU Outline Agreement Q3Q4 4708 NATO 2015 Germany GLOBAL LOGISTICS SUPPORT GMBH 91772.58 SPECTRUM ANALYZER DEU Orders Awarded Q3Q4 4709 NATO 2015 Germany GLOBAL LOGISTICS SUPPORT GMBH 344050.05 POWER SUPPLY ELECTRONIC COMPONENTS ASSEMBLY DEU Orders Awarded Q3Q4 4710 NATO 2015 Germany GLUCKAUF LOGISTIKS 527250.0 SUPPLY OF VEHICLE COMPONENTS AND SPARES DEU Outline Agreement Q1Q2 4711 NATO 2015 Germany GLUECKAUF LOGISTIK 155400.0 P4 VEHICLE SPARE PARTS DEU Outline Agreement Q1Q2 4712 NATO 2015 Germany HECKER AND KOCH GERMANY 1665000.0 MP5 WEAPONS AND SPARE PARTS DEU Outline Agreement Q1Q2 4713 NATO 2015 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FOR PZH2000 AND BOXER DEU Orders Awarded Q1Q2 4723 NATO 2015 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 142157.7 BOXER SPARE PARTS DEU Orders Awarded Q1Q2 4724 NATO 2015 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 155409.99 FLAP QUICK-RELEASE DEU Orders Awarded Q1Q2 4725 NATO 2015 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 178263.78 CUSHION SEAT VEHICULAR DEU Orders Awarded Q1Q2 4726 NATO 2015 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 183198.84 BOXER SPARE PARTS DEU Orders Awarded Q1Q2 4727 NATO 2015 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 192082.17 BOXER SPARE PARTS DEU Orders Awarded Q1Q2 4728 NATO 2015 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 200355.0 HUB WHEEL VEHICULAR DEU Orders Awarded Q1Q2 4729 NATO 2015 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 337666.44 CONTROL BOX ELECTRICAL ARMAMENT SYSTEM DEU Orders Awarded Q3Q4 4730 NATO 2015 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 422650.26 TORSION BAR SUSPENSION DEU Orders Awarded Q1Q2 4731 NATO 2015 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 619784.04 TANK OIL HYDRAULIC SYSTEM DEU Orders Awarded Q3Q4 4732 NATO 2015 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 686037.72 PARTS KIT VEHICULA DEU Orders Awarded Q1Q2 4733 NATO 2015 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 11100000.0 BOXER SPARE PARTS DEU Outline Agreement Q3Q4 4734 NATO 2015 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 23310000.0 PZH 2000 - REFURBISHMENT DEU Outline Agreement Q3Q4 4735 NATO 2015 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 38850000.0 INDUSTRY SUPPORT SERVICES FOR THE PZH 2000 DEU Outline Agreement Q1Q2 4736 NATO 2015 Germany KUEHNE + NAGEL AG & CO KG 119047.5 TRANSPORTATION SERVICES DEU Orders Awarded Q3Q4 4737 NATO 2015 Germany LECHMOTOREN GMBH 1291251.9 PARTS KIT ELECTRICAL GENERATOR DEU Orders Awarded Q1Q2 4738 NATO 2015 Germany MEHLER VARIO SYSTEM GMBH 1068930.0 GILET PORTE-PLAQUES AVEC PLAQUES BALISTIQUE DEU Orders Awarded Q3Q4 4739 NATO 2015 Germany MERCEDES BENZ DEFENSE VEHICLES WERK 3831202.74 5T TACTICAL MILITARY TRUCK DEU Orders Awarded Q3Q4 4740 NATO 2015 Germany MOOG GMBH 210900.0 DLM PZH2000 (MP) DEU Outline Agreement Q1Q2 4741 NATO 2015 Germany MPC MUENCHMEYER PETERSEN 358422.33 FILTER ELEMENT DEU Orders Awarded Q3Q4 4742 NATO 2015 Germany MTU FRIEDRICHSHAFEN GMBH 6660000.0 MTU-PARTS DEU Outline Agreement Q3Q4 4743 NATO 2015 Germany NAMMO BUCK GMBH 677277.6 DEMILITARIZATION DEU Orders Awarded Q3Q4 4744 NATO 2015 Germany OBERMEYER PLANEN UND BERATEN GMBH 254277.69 ARCHICTAL & ENGINEERING SERVICES DEU Orders Awarded Q1Q2 4745 NATO 2015 Germany OBERMEYER PLANEN UND BERATEN GMBH 1110000.0 ARCHITECTAL & ENGINEERING SERVICES DEU Outline Agreement Q1Q2 4746 NATO 2015 Germany PRATT & WHITNEY CANADA / M.T.U. 159063.0 TURBINE ENGINE (PT6A-42) DEU Orders Awarded Q1Q2 4747 NATO 2015 Germany RHEINMETALL DEFENCE ELECTRONICS GMB 555000.0 DLM FOR ELECTRO OPTICAL EQUIPMENT OF NASAMS DEU Outline Agreement Q3Q4 4748 NATO 2015 Germany RHEINMETALL DEFENCE ELECTRONICS GMB 799200.0 UPGRADE OF MIRROR DRIVE TEST 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DESIGN TASKS HUN Orders Awarded Q3Q4 4797 NATO 2015 Italy ALENIA AERMACCHI SPA 726987.84 PACKING PREFORMED ITA Orders Awarded Q3Q4 4798 NATO 2015 Italy ALENIA AERMACCHI SPA 2553000.0 C-130J SIMULATOR INSTRUCTORS ITA Outline Agreement Q1Q2 4799 NATO 2015 Italy ALENIA AERMACCHI SPA 82440654.6 AIRCRAFT PERIODIC INSPECTION TECHNICAL AND LOGISTIC SUPPORT ITA Outline Agreement Q1Q2 4800 NATO 2015 Italy AMATORI SRL 103563.0 AMATORI TRITON 400 D 20/250 ON VW AMAROK ITA Orders Awarded Q1Q2 4801 NATO 2015 Italy ARIS SPA 119386.05 ARIS FIRE 1500 ON VW CRAFTER 4X4 ITA Orders Awarded Q1Q2 4802 NATO 2015 Italy ARIS SPA 2775000.0 TORO PREVENTIVE MAINTENANCE ITA Outline Agreement Q3Q4 4803 NATO 2015 Italy ASIA SRL 170396.1 LAMPS ITA Orders Awarded Q3Q4 4804 NATO 2015 Italy ASTI ENGINEERING SRL 3330000.0 LOGISTIC SUPPORT GIOIA DEL COLLE ITA Outline Agreement Q3Q4 4805 NATO 2015 Italy ASTI ENGINEERING SRL 5550000.0 LOGISTIC SUPPORT FROSINONE AFB ITA Outline Agreement Q3Q4 4806 NATO 2015 Italy C.A.M.P. 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DEU Orders Awarded Q1Q2 5933 NATO 2017 Germany HAWORTH 91591.02 SUPPLY OF OFFICE FURNITURE DEU Orders Awarded Q1Q2 5934 NATO 2017 Germany HEMSCHEIDT 301235.4 SUPPLY OF SPARE PARTS PZH2000 DEU Orders Awarded Q3Q4 5935 NATO 2017 Germany HENSOLDT OPTRONICS GMBH 92660.0 SUPPLY SPARE PARTS NIGHT VISION OPTRONIC DEU Orders Awarded Q3Q4 5936 NATO 2017 Germany HENSOLDT OPTRONICS GMBH 117181.0 SUPPLY SPARE PARTS FOR PANZER PZH2000 DEU Orders Awarded Q3Q4 5937 NATO 2017 Germany HOERNECKE, CHEM FABRIK GMBH 197750.0 SUPPLY OF PEPPER SPRAYS, LIVE AND INERT + REFILL MACHINE DEU Outline Agreement Q3Q4 5938 NATO 2017 Germany ISS GMBH INTERNATIONAL SPARES 130383.92 PURCHASE OF SEAT AIRCRAFT MISSION OPERATOR / TACTICAL OPERATOR DEU Orders Awarded Q3Q4 5939 NATO 2017 Germany ISS GMBH INTERNATIONAL SPARES 154893.62 SUPPLY OF FILTER ELEMENT,FLUID,PACKING,PREFORMED DEU Orders Awarded Q1Q2 5940 NATO 2017 Germany ISS GMBH INTERNATIONAL SPARES 165702.07 SUPPLY OF TIRES DEU Orders Awarded Q3Q4 5941 NATO 2017 Germany IT CONCEPTS GMBH 281221.97 PROVISION OF IRIS VID ENDOSCOPE DEU Orders Awarded Q3Q4 5942 NATO 2017 Germany JENOPTIK POWER SYSTEMS GMBH 168336.1 PROCUREMENT OF FREQUENCY CONVERTER AND ITS CABLE ASSEMBLY DEU Orders Awarded Q3Q4 5943 NATO 2017 Germany JENOPTIK POWER SYSTEMS GMBH 1099038.0 PURCHASE OF FREQUENCY CONVERTER AND CABLES DEU Orders Awarded Q3Q4 5944 NATO 2017 Germany JOWA FAHRZEUGTEILE-VERTRIEBS-GMBH 395500.0 SUPPLY OF HEXAGONAL LANDING MATS DEU Outline Agreement Q1Q2 5945 NATO 2017 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 94093.97 SUPPLY OF FUEL TANKS PZH2000 DEU Orders Awarded Q1Q2 5946 NATO 2017 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 108963.64 SUPPLY OF SPARE PARTS FOR PZH2000 SYSTEM DEU Orders Awarded Q3Q4 5947 NATO 2017 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 185805.9 PURCHASE OF PANZER FUEL ENGINE TANK DEU Orders Awarded Q3Q4 5948 NATO 2017 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 433182.11 PURCHASE OF BOXER SPARES DEU Orders Awarded Q3Q4 5949 NATO 2017 Germany MAIBACH-INDUSTRIE PLASTIC GMBH 1130000.0 STORAGE CONTAINERS FOR TRANSPORTATION OF PZH2000 MATERIAL DEU Outline Agreement Q3Q4 5950 NATO 2017 Germany MTU FRIEDRICHSHAFEN GMBH 91685.94 SUPPLY SPARE PARTS PANZER PZH2000 DEU Orders Awarded Q3Q4 5951 NATO 2017 Germany PAAR LOGISTIK GMBH 180800.0 SUPLY OF BOXER SPARES PARTS DEU Orders Awarded Q1Q2 5952 NATO 2017 Germany RENK AG 122793.71 PURCHASE OF PANZER SPARES DEU Orders Awarded Q3Q4 5953 NATO 2017 Germany RHEINMETALL WAFFE MUNITION 121384.6 SUPPLY OF SPARES PARTS FOR PANZER PZH2000 DEU Orders Awarded Q3Q4 5954 NATO 2017 Germany RHEINMETALL WAFFE MUNITION 139837.5 SUPPLY OF SPARE PARTS PANZER PZH2000 DEU Orders Awarded Q3Q4 5955 NATO 2017 Germany RHEINMETALL WAFFE MUNITION 191092.04 PROVISION OF AMMUNITION DEU Orders Awarded Q3Q4 5956 NATO 2017 Germany RHEINMETALL WAFFE MUNITION 224729.88 PROVISION OF AMMUNITION DEU Orders Awarded Q3Q4 5957 NATO 2017 Germany RHEINMETALL WAFFE MUNITION 279381.2 PURCHASE OF SPARE PARTS DEU Orders Awarded Q3Q4 5958 NATO 2017 Germany RHEINMETALL WAFFE MUNITION 292161.5 PURCHASE OF PANZER SPARES DEU Orders Awarded Q3Q4 5959 NATO 2017 Germany RHEINMETALL WAFFE MUNITION 575452.5 PROVISION OF AMMUNITION DEU Orders Awarded Q3Q4 5960 NATO 2017 Germany RHEINMETALL WAFFE MUNITION 2090500.0 PROVISION OF AMMUNITION DEU Orders Awarded Q3Q4 5961 NATO 2017 Germany RODA COMPUTER GMBH 260894.4 SUPLPY OF TOW SPARE PARTS DEU Orders Awarded Q1Q2 5962 NATO 2017 Germany ROSENBAUER DEUTSCHLAND GMBH 2087849.02 SUPPLY OF FIRETRUCKS FOR MOB GEILENKIRCHEN DEU Orders Awarded Q3Q4 5963 NATO 2017 Germany RUAG COEL GMBH 667830.0 SUPPLY OF SPARE PARTS PZH2000 DEU Orders Awarded Q3Q4 5964 NATO 2017 Germany SCHLEIFRING UND APPARATEBAU GMBH 161025.0 SUPPLY OF RADAR PARTS DEU Orders Awarded Q3Q4 5965 NATO 2017 Germany SCHLEIFRING UND APPARATEBAU GMBH 643422.0 PURCHASE OF 127 WAY SLIP RING DEU Orders Awarded Q3Q4 5966 NATO 2017 Germany SETOLITE LICHTTECHNIK GMBH 412450.0 SUPPLY OF LED LAMPS DEU Outline Agreement Q1Q2 5967 NATO 2017 Germany SPREEWERK LUEBBEN GMBH 1325967.99 SERVICES: DEMILITARIZATION DEU Orders Awarded Q1Q2 5968 NATO 2017 Germany TEXOGA GMBH & CO KG 287250.52 ACQUISITION OF FUEL TANK SUPPORTS FOR THE PZH2000 DEU Orders Awarded Q3Q4 5969 NATO 2017 Germany VALLON GMBH 556073.0 SUPPLY OF MINE DETECTION SETS DEU Orders Awarded Q3Q4 5970 NATO 2017 Germany ZF FRIEDRICHSHAFEN AG 95098.54 SUPLY OF BOXER SPARES PARTS DEU Orders Awarded Q1Q2 5971 NATO 2017 Greece EUROPEAN FINANCE & AEROSPACE 6004619.99 LEASE OF 7 MEDIUM LIFT FIREFIGHTING HELICOPTERS GRC Orders Awarded Q3Q4 5972 NATO 2017 Greece SIELMAN SA 169392.65 SUPPLY OF SPARE PARTS FOR HAWK SYSTEM GRC Orders Awarded Q3Q4 5973 NATO 2017 Greece SIELMAN SA 280522.5 SUPPLY OF TRANSDUCER PRESSURE AND PUMP HYDRAULIC ELEC. (SPARE PARTS) FOR HAWK SYSTEM GRC Orders Awarded Q3Q4 5974 NATO 2017 Greece SIELMAN SA 483278.4 SUPPLY OF CIRCUIT CARD ASSEMBLIES, CONTROLLER MOTOR (SPARE PARTS) FOR HAWK SYSTEM GRC Orders Awarded Q3Q4 5975 NATO 2017 Hungary MALTECH HUNGARIA KFT 146933.9 PROVISION OF HIGH REACH EQUIPMENT FOR HOME STATION CHECKS HUN Orders Awarded Q3Q4 5976 NATO 2017 Hungary SAG-EPITO ZRT 119082.79 CRUSHED CONCRETE MIX REMOVAL HUN Orders Awarded Q3Q4 5977 NATO 2017 Italy ABL SRL 98129.2 PROVISION OF FLIGHT JACKET ITA Orders Awarded Q3Q4 5978 NATO 2017 Italy AERO SEKUR SPA 309117.15 PURCHASE OF PANZER FUEL TANK ENGINE ITA Orders Awarded Q3Q4 5979 NATO 2017 Italy ARIS SPA 1130000.0 US MILITARY VEHICLES MAINTENANCE ITA Outline Agreement Q3Q4 5980 NATO 2017 Italy CEIA INTERNATIONAL 485063.8 SUPPLY OF METAL MINE DETECTORS ITA Orders Awarded Q3Q4 5981 NATO 2017 Italy CLS SPA - CGT LOGISTICA SISTEMI 183455.5 ACQUISITION OF ONE DIESEL POWERED 16 TON FORKLIFT ITA Orders Awarded Q3Q4 5982 NATO 2017 Italy COOP MURATORI & CEMENTISTI C.M.C. 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SISTEMI TECNOLOGICI DI 141418.37 PURCHASE OF VIDEO DETECTION SYSTEM ITA Orders Awarded Q3Q4 6005 NATO 2017 Latvia LUMINA GROUP SIA 45200000.0 PROVISION OF AMMUNITION LVA Outline Agreement Q3Q4 6006 NATO 2017 Luxembourg ELCO 135600.0 SERVICES: ELECTRICIANS 2017 LUX Orders Awarded Q1Q2 6007 NATO 2017 Luxembourg HOFFMANN FRERES SARL ET CIE SECS 565000.0 SERVICES: ELECTRICITY LUX Orders Awarded Q1Q2 6008 NATO 2017 Luxembourg LUXMOTOR 109021.27 SUPPLY OF MINIBUSES LUX Orders Awarded Q3Q4 6009 NATO 2017 Luxembourg MERSCH-SCHMITZ SARL 99790.3 MAINTENANCE OF VENTILATION / HEATING LUX Orders Awarded Q1Q2 6010 NATO 2017 Luxembourg PRICEWATERHOUSECOOPERS SARL 131979.48 INTERNAL CONTROL FRAMEWORK CONSULTANCY LUX Orders Awarded Q3Q4 6011 NATO 2017 Luxembourg SUDGAZ SA 361600.0 SERVICES: GAZ LUX Orders Awarded Q1Q2 6012 NATO 2017 Montenegro POLIEX CI JSC BERANE 152344.34 DEMILITARIZATION SERVICES MNE Orders Awarded Q3Q4 6013 NATO 2017 Netherlands BELL HELICOPTER SUPPLY CENTER BV 112784.17 SUPPLY OF SHAFT VIA BCI CATALOGUE CONCEPT BUYS NLD Orders Awarded Q3Q4 6014 NATO 2017 Netherlands BELL HELICOPTER SUPPLY CENTER BV 120038.77 SUPPLY OF DRIVE SHAFT ASSEMBY VIA BCI CONCEPT BUY NLD Orders Awarded Q3Q4 6015 NATO 2017 Netherlands BELL HELICOPTER SUPPLY CENTER BV 134382.99 PURCHASE OF BEARING BALL STACK NLD Orders Awarded Q3Q4 6016 NATO 2017 Netherlands BELL HELICOPTER SUPPLY CENTER BV 297929.02 PURCHASE OF BEARING BALL DUPLEX NLD Orders Awarded Q3Q4 6017 NATO 2017 Netherlands BELL HELICOPTER SUPPLY CENTER BV 401679.97 PURCHASE OF BLADE ROTARY RUDDER NLD Orders Awarded Q3Q4 6018 NATO 2017 Netherlands BELL HELICOPTER SUPPLY CENTER BV 469972.65 SUPPLY OF BEARING BALL AIRFRAME AND SPARES NLD Orders Awarded Q3Q4 6019 NATO 2017 Netherlands BELL HELICOPTER SUPPLY CENTER BV 751717.81 SUPPLY OF BLADE, MAIN ROTOR THROUGH BCI CONCEPT BUYS CATALOGUES NLD Orders Awarded Q3Q4 6020 NATO 2017 Netherlands DFB CASES B.V. 135600.0 REMOTE AREA LIGHTING SYSTEM (RALS) NLD Outline Agreement Q3Q4 6021 NATO 2017 Netherlands SECUMAR BENELUX BV 212928.16 SUPPLY OF TRENNVORRICHTUNG(1) NLD Orders Awarded Q3Q4 6022 NATO 2017 Norway AEROSPACE INDUSTRIAL MAINTENANCE AS 2638440.39 DLM OSM PDS SINDRE 1 AND SINDRE 2 NOR Outline Agreement Q3Q4 6023 NATO 2017 Norway FLIR UNMANNED AERIAL SYSTEM AS 11236534.68 AQUISITION & SUPPORT OF BLACK HORNET UAS NOR Outline Agreement Q3Q4 6024 NATO 2017 Norway KONGSBERG DEFENCE & AEROSPACE AS 111744.57 SUPPLY OF TLS SPARES NOR Orders Awarded Q3Q4 6025 NATO 2017 Norway NAMMO RAUFOSS A/S 118478.24 PURCHASE OF AMMUNITION NOR Orders Awarded Q3Q4 6026 NATO 2017 Norway SAAB TECHNOLOGIES NORWAY AS 1667125.16 SINDRE I UPGRADE NOR Orders Awarded Q3Q4 6027 NATO 2017 Poland SARPI DABROWA GORNICZA SP ZOO 560223.49 DESTRUCTION OF PESTICIDES POL Orders Awarded Q3Q4 6028 NATO 2017 Poland UNITEAM 5876000.0 SUPPLY OF ISO CONTAINERS POL Outline Agreement Q1Q2 6029 NATO 2017 Portugal EID - EMPRESA DE INVESTIGACAO E DES 1661914.73 FRIGATES COMMUNICATIONS CAPABILITY UPGRADE PRT Outline Agreement Q1Q2 6030 NATO 2017 Romania IMUT 161590000.0 SUPPLY OF ISO CONTAINERS ROU Outline Agreement Q1Q2 6031 NATO 2017 Romania MASTER BUILD SRL 788528.69 CONSTRUCTION OF AN AMMUNITION STAORAGE AREA ROU Orders Awarded Q3Q4 6032 NATO 2017 Romania MLS ENERGY ENTERPRISE SRL 173669022.0 FUEL SUPPLY TO NLSP NAVIES ROU Outline Agreement Q3Q4 6033 NATO 2017 Slovakia RUTEX TRADE SRO 102132.79 PROVISION OF THERMO JACKETS SVK Orders Awarded Q3Q4 6034 NATO 2017 Spain AEG POWER SOLUTIONS IBERICA SL 3390000.0 BATTERIES ESP Outline Agreement Q3Q4 6035 NATO 2017 Spain AIRBUS HELICOPTERS 33900000.0 PROCUREMENT OF 2EA AS332C1E SUPER PUMA HELICOPTER ESP Orders Awarded Q3Q4 6036 NATO 2017 Spain AQUALUNG ESPANA SL 174152.21 SUPPLY OF DIVING EQUIPMENT ESP Orders Awarded Q3Q4 6037 NATO 2017 Spain ARPA SA 3862895.96 PROVISION OF DEPLOYABLE CAMP CONTAINERISED FACILITIES ESP Orders Awarded Q3Q4 6038 NATO 2017 Spain COMPUTERS & COMMUNICATIONS AEROMARI 207336.92 SUPPLY OF MK27-F GYROCOMPASS ESP Orders Awarded Q1Q2 6039 NATO 2017 Spain DILLERS SA 150414.3 SUPPLY OF FIRE FIGHTING AND DAMAGE EQUIPMENT CONTROL ESP Orders Awarded Q1Q2 6040 NATO 2017 Spain ETEL 88 SA 240946.51 PURCHASE OF TACTICAL SPARE PARTS & ACCESSORIES. ESP Orders Awarded Q3Q4 6041 NATO 2017 Spain EUROPAVIA ESPANA SA 91945.84 SUPPLY OF CIRCUIT CARD ASSY ESP Orders Awarded Q3Q4 6042 NATO 2017 Spain EXPAL SYSTEMS SA 105598.5 PROVISION OF AMMUNITION ESP Orders Awarded Q3Q4 6043 NATO 2017 Spain EXPAL SYSTEMS SA 208078.2 PROVISION OF AMMUNITION ESP Orders Awarded Q3Q4 6044 NATO 2017 Spain EXPAL SYSTEMS SA 399455.0 PROVISION OF AMMUNITION ESP Orders Awarded Q3Q4 6045 NATO 2017 Spain EXPAL SYSTEMS SA 671220.0 PROVISION OF AMMUNITION ESP Orders Awarded Q3Q4 6046 NATO 2017 Spain EXPAL SYSTEMS SA 878010.0 SUPPLY OF AMMUNITION ESP Orders Awarded Q1Q2 6047 NATO 2017 Spain EXPAL SYSTEMS SA 891909.0 PROVISION OF AMMUNITION ESP Orders Awarded Q3Q4 6048 NATO 2017 Spain EXPAL SYSTEMS SA 950330.0 PROVISION OF AMMUNITION ESP Orders Awarded Q3Q4 6049 NATO 2017 Spain EXPAL SYSTEMS SA 1717600.0 PROVISION OF AMMUNITION ESP Orders Awarded Q3Q4 6050 NATO 2017 Spain FABRICA ESPANOLA DE CONFECCIONES SA 527700.96 SUPPLY OF SMALL ARMS PROTECTIVE BODY ARMORS ESP Orders Awarded Q3Q4 6051 NATO 2017 Spain GAUZON IBERICA SL 133385.2 SUPPLY OF FIRE FIGHTING AND DAMAGE EQUIPMENT CONTROL ESP Orders Awarded Q1Q2 6052 NATO 2017 Spain INDRA 632800.0 SUPPLY OF FRONT END RECEIVER AND DETECTOR ASSY ESP Orders Awarded Q1Q2 6053 NATO 2017 Spain INDRA 2484081.26 SUPPLY OF SENSOR ELECTO OPT. ESP Orders Awarded Q3Q4 6054 NATO 2017 Spain INDRA SISTEMAS SA 217909.2 SERVICES: RAT 31 SL/T SCAN TO SCAN CORRELATOR ESP Orders Awarded Q1Q2 6055 NATO 2017 Spain INDRA SISTEMAS SA 553700.0 SUPPLY OF RADAR WARNER RECEIVER PROCESSOR ESP Orders Awarded Q1Q2 6056 NATO 2017 Spain INTEGRACION TECNOLOGICA EMPRESARIAL 98564.25 SUPPLY SPARE PARTS FOR TLS ESP Orders Awarded Q3Q4 6057 NATO 2017 Spain INTEGRACION TECNOLOGICA EMPRESARIAL 214417.5 SUPPLY OF 1EA TRAILER MOUNTED PUMP ESP Orders Awarded Q3Q4 6058 NATO 2017 Spain IVECO ESPANA SL 141250.0 SUPPLY OF VEHICLE SPARE PARTS ESP Outline Agreement Q1Q2 6059 NATO 2017 Spain NAMMO PALENCIA SL 120910.0 PROVISION OF AMMUNITION ESP Orders Awarded Q3Q4 6060 NATO 2017 Spain NAMMO PALENCIA SL 1217633.76 PROVISION OF AMMUNITION ESP Orders Awarded Q3Q4 6061 NATO 2017 Spain STAR DEFENCE LOGISTICS & ENGINEERING SL 1033950.0 SUPPLY OF VEHICLE SPARE PARTS ESP Outline Agreement Q1Q2 6062 NATO 2017 Spain SUYFA DEFENCE SL 100276.2 PURCHASE OF PANZER SPARES ESP Orders Awarded Q3Q4 6063 NATO 2017 Spain SUYFA DEFENCE SL 104222.16 PURCHASE OF SPARE PARTS ESP Orders Awarded Q3Q4 6064 NATO 2017 Spain SUYFA DEFENCE SL 300975.5 SUPPLY OF FIRE FIGHTING AND DAMAGE EQUIPMENT CONTROL ESP Orders Awarded Q1Q2 6065 NATO 2017 Spain SUYFA DEFENCE SL 1356000.0 SUPPLY OF VEHICLE SPARE PARTS ESP Outline Agreement Q1Q2 6066 NATO 2017 Spain TORO VEHICULOS ESPECIALES Y 691831.2 SUPPLY & SUPPORT OF MULTI PURPOSE AIRBORNE PLATFORM ESP Outline Agreement Q1Q2 6067 NATO 2017 Sweden FAZER FOOD SERVICES AB 24408000.0 SUPPLY OF COMBAT RATIONS SWE Outline Agreement Q3Q4 6068 NATO 2017 Sweden LIFE TIME ENGINEERING AB 158200.0 SIDEWINDER WARHEAD & SAD SURVEILLANCE SWE Orders Awarded Q3Q4 6069 NATO 2017 Sweden NAMMO SWEDEN AB 1124934.21 PROVISION OF AMMUNITION SWE Outline Agreement Q3Q4 6070 NATO 2017 Turkey AIRBUS MILITARY SERVICES HAVACILIK 110990.86 PURCHASE OF SPARE PARTS FOR CN235 TUR Orders Awarded Q3Q4 6071 NATO 2017 Turkey AIRBUS MILITARY SERVICES HAVACILIK 135715.26 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AIRBUS HELICOPTERS 27258000.0 PROCUREMENT OF 2 EA H145M HELICOPTERS DEU Orders Awarded Q1Q2 6296 NATO 2018 Germany ANTONOV LOGISTICS SALIS GMBH 383500000.0 MILITARY TRANSPORTATION SERVICES DEU Outline Agreement Q3Q4 6297 NATO 2018 Germany BIGMOVE AG 109386.0 AGS TRANSPORT SERVICES DEU Orders Awarded Q1Q2 6298 NATO 2018 Germany COLAK GMBH 284578.24 SUPPLY OF COMPUTER DEU Orders Awarded Q3Q4 6299 NATO 2018 Germany CRYOTEC ANLAGENBAU GMBH 973500.0 MAINTENANCE AND TRAINING ON CRYOTEC OXYGEN PLANT DEU Outline Agreement Q1Q2 6300 NATO 2018 Germany DATUS AG 743034.2 PURCHASE OF INTERFACE UNIT DEU Orders Awarded Q1Q2 6301 NATO 2018 Germany DIEHL DEFENCE GMBH & CO KG 1196236.8 PROVISION OF AMMUNITIONS DEU Orders Awarded Q3Q4 6302 NATO 2018 Germany DOLL FAHRZEUGBAU AG 94536.88 PURCHASE OF SPARES IN SUPPORT OF PATRIOT DEU Orders Awarded Q1Q2 6303 NATO 2018 Germany ECOLOG DEUTSCHLAND GMBH 410542.06 WASTE WATER MANAGMENT DEU Outline Agreement Q3Q4 6304 NATO 2018 Germany ECOLOG INTERNATIONAL 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HAWORTH 113761.44 COMMANDE DE MOBILIER SUPPLY OF FURNITURE DEU Orders Awarded Q1Q2 6313 NATO 2018 Germany HEMSCHEIDT 485357.6 PROCUREMENT OF SHOCK ABSORBERS DEU Orders Awarded Q1Q2 6314 NATO 2018 Germany HEMSCHEIDT 826000.0 INSPECTION AND REPAIR OF PZH2000 ITEMS DEU Outline Agreement Q3Q4 6315 NATO 2018 Germany HENSOLDT OPTRONICS GMBH 885000.0 INSPECTION AND REPAIR OF PZH2000 ITEMS DEU Outline Agreement Q1Q2 6316 NATO 2018 Germany HENSOLDT SENSORS GMBH 214945.26 PROCUREMENT OF COBRA SPARES DEU Orders Awarded Q1Q2 6317 NATO 2018 Germany HENSOLDT SENSORS GMBH 884734.5 SUPPLY OF PARTS FOR COBRA SYSTEM DEU Orders Awarded Q1Q2 6318 NATO 2018 Germany HYDRO SYSTEMS KG 1132231.24 PROCUREMENT OF OXYGEN & NITROGEN SERVICE KARTS DEU Orders Awarded Q3Q4 6319 NATO 2018 Germany INDUSTRIE-HYDRAULIK VOGEL & PARTNER 107944.04 REAPIR OF ITEMS FOR AMRAAM DEU Orders Awarded Q3Q4 6320 NATO 2018 Germany ISS GMBH INTERNATIONAL SPARES 102485.36 SUPPLY OF SPARE PARTS DEU Orders Awarded Q3Q4 6321 NATO 2018 Germany ISS GMBH INTERNATIONAL SPARES 234952.16 PURCHASE OF SPARE PARTS FOR PANZER DEU Orders Awarded Q1Q2 6322 NATO 2018 Germany JEPPESEN GMBH 3099862.36 JEPPESEN SUBSCRIPTION SERVICES DEU Outline Agreement Q3Q4 6323 NATO 2018 Germany JEPPESEN GMBH 5212934.38 JEPPESEN SUBSCRIPTION SERVICES DEU Outline Agreement Q1Q2 6324 NATO 2018 Germany JOWA FAHRZEUGTEILE-VERTRIEBS-GMBH 325213.9 PURCHASE OF TRACK PADS DEU Outline Agreement Q1Q2 6325 NATO 2018 Germany JUNGENTHAL WEHRTECHNIK GMBH 156114.0 SUPPLY OF SPARE PARTS FOR PZH2000 DEU Orders Awarded Q1Q2 6326 NATO 2018 Germany KLEINSORGE GmbH & Co. KG 3540000.0 METAL CHOCK BLOCKS DEU Outline Agreement Q1Q2 6327 NATO 2018 Germany KRAUSS MAFAI WEGMANN 523381.92 PURCHASE OF TRACK PADS DEU Outline Agreement Q1Q2 6328 NATO 2018 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 111987.9 SUPPLY OF SPARES FOR BOXER DEU Orders Awarded Q1Q2 6329 NATO 2018 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 112066.96 PURCHASE OF SPARE PARTS FOR PZH2000 DEU Orders Awarded Q3Q4 6330 NATO 2018 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 113316.58 PURCHASE OF SPARE PARTS FOR BOXER DEU Orders Awarded Q1Q2 6331 NATO 2018 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 135807.38 PURCHASE OF BOXER SPARES DEU Orders Awarded Q1Q2 6332 NATO 2018 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 143863.24 PROVISION OF SPARE PARTS FOR PZH2000 DEU Orders Awarded Q1Q2 6333 NATO 2018 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 169411.42 SUPPLY OF SPARE PARTS PZH2000 DEU Orders Awarded Q1Q2 6334 NATO 2018 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 181842.72 PURCHASE OF SPARE PARTS 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S.P.A 7582680.0 SUPPLY OF CAMP COTS, MOSQUITO NETS AND ACCESSORIES ITA Outline Agreement Q1Q2 6393 NATO 2018 Italy FRESIA SPA 441320.0 AQUISITION OF APOD EQUIPMENT - TOW TRACTOR FOR NATO ITA Orders Awarded Q1Q2 6394 NATO 2018 Italy GAYMARINE SRL 967647.2 SUPPLY OF SPARE PARTS FOR ID ROBOTICA PLUTO PLUS ITA Orders Awarded Q1Q2 6395 NATO 2018 Italy IRD ENGINEERING SRL 149860.0 A&E SERVICES (WASS) ITA Orders Awarded Q3Q4 6396 NATO 2018 Italy LEM LAVORAZIONI ELETTRONICHE E 2332646.42 CONTRACTED LOGISTIC SUPPORT FOR OFFICE MODULES ITA Outline Agreement Q1Q2 6397 NATO 2018 Italy LEONARDO SISTEMI AVIONICI E SPAZIAL 3540000.0 AGS POST DESIGN SERVICES ITA Outline Agreement Q1Q2 6398 NATO 2018 Italy LEONARDO SPA 110110.52 SUPPLY OF STALO SYNTHESIZER ITA Orders Awarded Q1Q2 6399 NATO 2018 Italy LEONARDO SPA 119385.32 SUPPLY OF TYRATRON ELECTRON TUBE ITA Orders Awarded Q3Q4 6400 NATO 2018 Italy LEONARDO SPA 388692.0 SUPPLY OF SPARE PARTS FOR PZH2000 ITA Orders Awarded Q1Q2 6401 NATO 2018 Italy LEONARDO SPA 461573.52 PURCHASE OF RADAR TRANSMITTER SPARE PARTS ITA Orders Awarded Q3Q4 6402 NATO 2018 Italy LEONARDO SPA 832662.28 PROVISION OF ELECTRON TUBE ITA Orders Awarded Q3Q4 6403 NATO 2018 Italy LEONARDO SPA 4720000.0 MAINTENANCE OF THE NATO ALLIANCE GROUND SURVEILLANCE LOGISTICS INFORMATION SYSTEM (ALIS) ITA Outline Agreement Q3Q4 6404 NATO 2018 Italy LEONARDO SPA 10136200.0 C-27J RISK REDUCTION PHASE 2 - AIRCRAFT MODIFICATION AND INTEGRATION ITA Orders Awarded Q1Q2 6405 NATO 2018 Italy LEONARDO SPA HELICOPTERS 29500000.0 CONTINUOUS & MAINTENANCE SUPPORT NH90 HELICOPTERS ITA Outline Agreement Q3Q4 6406 NATO 2018 Italy MES SPA 1288560.0 PROVISION OF AMMUNITION ITA Orders Awarded Q3Q4 6407 NATO 2018 Italy MUGNAIONI PIROTECNICA INDUSTRIALE 131688.0 PROVISION OF AMMUNITION ITA Orders Awarded Q1Q2 6408 NATO 2018 Italy OFFICINE MACCAFERRI ITALIA SRL 46493180.0 PURCHASE OF EXPEDITION BARRIER SYSTEMS ITA Outline Agreement Q1Q2 6409 NATO 2018 Italy OFFICINE MECCANICHE GALLI SRL 2501718.0 PROVISION OF AMMUNITION ITA Orders Awarded Q3Q4 6410 NATO 2018 Italy OMP ENGINEERING SRL 872379.9 SUPPLY OF A LARGE TOWER SYSTEM INCLUDING SPARE PARTS REPAIR PARTS AND TRAINING ITA Orders Awarded Q3Q4 6411 NATO 2018 Italy PIAGGIO AEROSPACE 732461.4 SUPPLY OF VIPER ENGINE MK632-43 SPARE PARTS FOR AIRCRAFT MB339 ITA Orders Awarded Q3Q4 6412 NATO 2018 Italy PIEMME & MATACENA SRL CON SOCIO UNI 103840.0 PROVISION OF COMBINED TRUCK AND MINITRUCK ITA Orders Awarded Q1Q2 6413 NATO 2018 Italy RWM ITALIA SPA 388928.0 PROVISION ODF AMMUNITION ITA Orders Awarded Q1Q2 6414 NATO 2018 Italy RWM ITALIA SPA 1577660.0 PURCHASE OF AMMUNITION ITA Orders Awarded Q1Q2 6415 NATO 2018 Italy RWM ITALIA SPA 18278200.0 PROVISION OF AMMUNITION ITA Orders Awarded Q3Q4 6416 NATO 2018 Italy SICAMB S.P.A. 516304.28 PROVISION OF AMMUNITION ITA Orders Awarded Q1Q2 6417 NATO 2018 Italy SIMMEL DIFESA SPA 206028.0 PROVISION OF AMMUNITIONS ITA Orders Awarded Q1Q2 6418 NATO 2018 Italy TELECOM ITALIA SPA 295000.0 PROVISION OF TELECOMMUNICATIONS SERVICES ITA Outline Agreement Q3Q4 6419 NATO 2018 Italy TELEGI SRL 192576.0 PROVISION OF DEPLOYABLE LIGTHING TOWERS ITA Orders Awarded Q1Q2 6420 NATO 2018 Italy THERMOFRIGOR SUD 111510.0 REPAIR - RETROFIT OF 9EA AIR CONDITIONING - FDOCS ITA Orders Awarded Q1Q2 6421 NATO 2018 Italy THERMOFRIGOR SUD 111510.0 REPAIR AND RETROFIT OF AIR CONDITIONING ITA Orders Awarded Q3Q4 6422 NATO 2018 Jordan HIBA ENGINEERING EST. 2789256.86 CONSTRUCTION OF SERVICE WOMENS TRAINING CENTER IN JORDAN (PHASE 1) JOR Orders Awarded Q1Q2 6423 NATO 2018 Kosovo MITROVICA REGIONAL WATER COMPANY 106923.34 CNS WATER DELIVERY INCREASE KSV Orders Awarded Q3Q4 6424 NATO 2018 Latvia BELSS SIA LTD 110032.64 ARCHITECTURAL AND ENGINEERING SERVICES (AES) LVA Orders Awarded Q3Q4 6425 NATO 2018 Latvia OTRA AVENIJA SIA 103250.0 AES FOR ACCOMMODATION BLOCKS LVA Orders Awarded Q3Q4 6426 NATO 2018 Latvia OTRA AVENIJA SIA 191750.0 AES FOR ACCOMMODATION BLOCKS LVA Orders Awarded Q3Q4 6427 NATO 2018 Lithuania GIRAITES GINKLUOTES GAMYKLA (AB) 3717000.0 PROVISION OF AMMUNITION LTU Orders Awarded Q3Q4 6428 NATO 2018 Lithuania SWECO LIETUVA UAB 857205.1 PERMANENT LOG SPT A. 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TUR Orders Awarded Q1Q2 6584 NATO 2018 Turkey HELIAVIAS HAVA DIS TICARET 353127.98 SUPPLY OF PARTS KIT,GEARBOX FOR CN235 AIRCRAFT TUR Orders Awarded Q1Q2 6585 NATO 2018 Turkey HELIAVIAS HAVA DIS TICARET 430910.04 SUPPLY OF VARIOUS HELICOPTER PARTS TUR Orders Awarded Q3Q4 6586 NATO 2018 Turkey HELIAVIAS HAVA DIS TICARET 493747.4 SUPPLY OF CELL FUEL AIRCRAFT FOR HELICOPTER AS532AL TUR Orders Awarded Q3Q4 6587 NATO 2018 Turkey HELIAVIAS HAVA DIS TICARET 575487.18 PURCHASE OF GEARSHAFT,BEVEL FOR AS 532 HELICOPTER TUR Orders Awarded Q1Q2 6588 NATO 2018 Turkey HELIAVIAS HAVA DIS TICARET 583746.0 PROCUREMENT OF MAIN ROTOR ACTUATOR TUR Orders Awarded Q3Q4 6589 NATO 2018 Turkey HELIAVIAS HAVA DIS TICARET 748245.08 PROCUREMENT OF SPARE PARTS FOR AS332/AS332 TUR Orders Awarded Q3Q4 6590 NATO 2018 Turkey IMS CONSTRUCTION MACHINERY 3819599.82 PROVISION OF X-RAY EQUIPEMENT TUR Orders Awarded Q1Q2 6591 NATO 2018 Turkey MAKRO MEKANIK ELEKTRONIK BILISIM SA 148433.38 CONSTRUCTION OF REINFORCED CONCRETE PAD TUR Orders Awarded Q3Q4 6592 NATO 2018 Turkey MAKRO MEKANIK ELEKTRONIK BILISIM SA 157069.8 PROVISION AND DELIVERY OF GYM EQUIPMENT TUR Orders Awarded Q3Q4 6593 NATO 2018 Turkey MAKRO MEKANIK ELEKTRONIK BILISIM SA 164055.4 HVAC UPGRADE WORKS TUR Orders Awarded Q3Q4 6594 NATO 2018 Turkey MAKRO MEKANIK ELEKTRONIK BILISIM SA 185393.34 C-IED TRAINING LANE TUR Orders Awarded Q1Q2 6595 NATO 2018 Turkey MAKRO MEKANIK ELEKTRONIK BILISIM SA 204143.54 SUPPLY OF MEDICAL EQUIPMENT TUR Orders Awarded Q3Q4 6596 NATO 2018 Turkey MAKRO MEKANIK ELEKTRONIK BILISIM SA 319545.18 PURCHASE OF CSTC-A MEDICAL EQUIPMENT TUR Orders Awarded Q3Q4 6597 NATO 2018 Turkey MAKRO MEKANIK ELEKTRONIK BILISIM SA 398087.16 UPGRADE OF WATER PRODUCTION TUR Orders Awarded Q3Q4 6598 NATO 2018 Turkey MAKRO MEKANIK ELEKTRONIK BILISIM SA 706051.82 RMTC-K CLOSE TRAINING AREA TUR Orders Awarded Q3Q4 6599 NATO 2018 Turkey MAKRO MEKANIK ELEKTRONIK BILISIM SA 2015653.58 PROVISION OF CAP DIV - COMBINED ICT BUILDING & KITCHEN TUR 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PROVISION OF BLADE ASSY CAN Orders Awarded Q3Q4 6795 NATO 2019 Canada CANMIL 784078.4 BURLAP SANDBAGS CAN Outline Agreement Q3Q4 6796 NATO 2019 Canada EMERGENT BIOSOLUTIONS CANADA 5488000.0 RDSL - REACTIVE SKIN DECONTAMINATION LOTION CAN Outline Agreement Q3Q4 6797 NATO 2019 Canada GENERAL DYNAMICS 451693.76 PROVISION OF AMMUNITION CAN Orders Awarded Q1Q2 6798 NATO 2019 Canada JAS FORWARDING WORLDWIDE INC. 1485992.48 FREIGHT FORWARDING SERVICES CAN Outline Agreement Q1Q2 6799 NATO 2019 Canada KAYCOM INC 486418.24 PROVISION OF SPARE PARTS FOR TOW SYSTEM CAN Orders Awarded Q3Q4 6800 NATO 2019 Czechia OZM RESEARCH SRO 155668.8 SUPPLY OF EXPLOSIVES TEST MACHINE CZE Orders Awarded Q1Q2 6801 NATO 2019 Czechia SELLIER & BELLOT JSC 95760.0 PROVISION OF AMMUNITION CZE Orders Awarded Q1Q2 6802 NATO 2019 Czechia SELLIER & BELLOT JSC 229600.0 SUPPLY OF AMMUNITION CZE Orders Awarded Q3Q4 6803 NATO 2019 Czechia SELLIER & BELLOT JSC 526730.4 PROVISION OF AMMUNITION CZE Orders Awarded Q3Q4 6804 NATO 2019 Czechia STV GROUP AS 4928000.0 PROVISION OF AMMUNITION CZE Orders Awarded Q1Q2 6805 NATO 2019 Denmark EMPLY INTERNATIONAL APS 375200.0 E-RECRUITMENT SOFTWARE DNK Outline Agreement Q1Q2 6806 NATO 2019 Denmark RUBTEC AS 149856.0 PROVISION OF LEOPARD TRACK SHOES DNK Orders Awarded Q3Q4 6807 NATO 2019 Finland SHARKMED OY 2548000.0 PROVISION OF MEDICAL CONSUMABLES FIN Outline Agreement Q1Q2 6808 NATO 2019 France AART ELECTRONICS 113916.32 PROVISION OF SPARE PARTS FOR ANFPS 117 RADAR FRA Orders Awarded Q1Q2 6809 NATO 2019 France AERO NET PRODUCTION 734720.0 PROVISION OF AKN CONTAINERS ALUMINIUM DOORS FRA Outline Agreement Q1Q2 6810 NATO 2019 France AIRBUS DEFENCE AND SPACE SAS FRANCE 141395.52 SUPPLY OF SPARE PARTS FOR MLRS SYSTEM FRA Orders Awarded Q3Q4 6811 NATO 2019 France AIRBUS HELICOPTERS 90672.96 SUPPLY OF ANTENNA ASSEMBLY FRA Orders Awarded Q3Q4 6812 NATO 2019 France AIRBUS HELICOPTERS 166689.6 SUPPLY OF HOUSING INDICATOR FRA Orders Awarded Q1Q2 6813 NATO 2019 France AIRBUS HELICOPTERS 206317.44 SUPPLY OF COWLING FOR AS-532UL FRA Orders Awarded Q1Q2 6814 NATO 2019 France AIRBUS HELICOPTERS 244014.4 SUPPLY OF BLADE ROTARY WING FRA Orders Awarded Q3Q4 6815 NATO 2019 France AIRBUS HELICOPTERS 309400.0 INSPECTION/REPAIR/OVERHAUL OF PROPELLER SHAFT USED ON AS532 COUGAR HELICOPTER FRA Outline Agreement Q1Q2 6816 NATO 2019 France AIRBUS HELICOPTERS 410739.84 SUPPLY OF ALTIMETER SET FRA Orders Awarded Q1Q2 6817 NATO 2019 France AIRBUS HELICOPTERS 6212928.96 INSPECTION/REPAIR/OVERHAUL OF GEARBOXES FOR COUGAR HELICOPTERS FRA Orders Awarded Q3Q4 6818 NATO 2019 France AVIALL INC 97655.04 SUPPLY OF CASE DIFFUSER AIRCRAFT GAS TURBINE ENGIN FOR A/C OH58 FRA Orders Awarded Q3Q4 6819 NATO 2019 France BALTIC GENESIS 212800.0 "SUPPORT SERVICES OF ""LIFTING AND HANDLING"" EQUIPMENT USED ON THE MLRS VEHICLES" FRA Outline Agreement Q3Q4 6820 NATO 2019 France DIGINEXT 249200.0 UPDATE OF TACT-X SIMULATOR PLATFORM FRA Orders Awarded Q1Q2 6821 NATO 2019 France EMD EQUIPMENT METIERS DEFENSE 1036000.0 PROVISION OF MEDICAL CONSUMABLES FRA Outline Agreement Q1Q2 6822 NATO 2019 France FPM - FOURNITURES DE PRODUITS MANUFACTURS 336000.0 PROVISION OF SPARE PARTS VEHICLES FRA Outline Agreement Q3Q4 6823 NATO 2019 France L'HOTELLIER 151144.0 SUPPLY OF CONTROL UNIT FRA Orders Awarded Q1Q2 6824 NATO 2019 France LOSBERGER RDS 3315975.04 SOFT SHELTERS AND SERVICES FRA Orders Awarded Q1Q2 6825 NATO 2019 France MBDA FRANCE 126672.0 DEMILITARIZATION OF AMMUNITION FRA Orders Awarded Q3Q4 6826 NATO 2019 France MECHANICAL SPARE PARTS FRANCE SARL 287056.0 SUPPLY OF TIRES FRA Orders Awarded Q1Q2 6827 NATO 2019 France PRECIA MOELEN SERVICES 2184000.0 SUPPLY OF SCALES FRA Outline Agreement Q1Q2 6828 NATO 2019 France RIVOLIER 753104.8 TRAINING CONVERSION KITS FOR FIREARMS FRA Outline Agreement Q3Q4 6829 NATO 2019 France SAFRAN ELECTRONICS & DEFENSE 5165596.8 PROCUREMENT OF NIGHT VISION VIEWERS FRA Orders Awarded Q3Q4 6830 NATO 2019 France SAFRAN ELECTRONICS & DEFENSE 10080000.0 TACP & FO SPARES DOCUMENTATION TRAINING AND SERVICES FRA Outline Agreement Q1Q2 6831 NATO 2019 France SAFRAN HELICOPTER ENGINES 322280.0 SUPPLY OF FUEL CONTROL FRA Orders Awarded Q1Q2 6832 NATO 2019 France SANOFI PASTEUR 128301.6 SUPPLY OF VACCINES FRA Outline Agreement Q1Q2 6833 NATO 2019 Georgia TOYOTA CENTER TBLISI LTD 453866.56 PROCUREMENT OF VARIOUS TYPE OF TOYOTA VEHICLES GEO Orders Awarded Q1Q2 6834 NATO 2019 Germany ACSE GMBH 281331.68 SUPPLY AND INSTALLATION OF DOWNLINK KIT FOR H145M HELICOPTERS DEU Orders Awarded Q3Q4 6835 NATO 2019 Germany AIRBUS DEFENSE AND SPACE 98308.0 SUPPLY OF SPARES FOR MLRS DEU Orders Awarded Q3Q4 6836 NATO 2019 Germany ARNDT AUTOMOBILE GMBH 349798.4 DEPLOYMENT OF VEHICLES - MINIBUS DEU Orders Awarded Q3Q4 6837 NATO 2019 Germany CAMSO DEUTCHLAND 4649694.56 BV TRACK PADS DEU Outline Agreement Q3Q4 6838 NATO 2019 Germany CARIMEX GMBH & CO KG 133042.56 SUPPLY OF GTK BOXER SPARE PARTS DEU Orders Awarded Q3Q4 6839 NATO 2019 Germany COLAK GMBH 101336.48 PROVISION OF SPARE PARTS PZH2000 DEU Orders Awarded Q1Q2 6840 NATO 2019 Germany CONDOK GMBH 190512.0 PROVISION OF FLOODLIGHT SET ELECTRIC DEU Orders Awarded Q3Q4 6841 NATO 2019 Germany DOENGES GMBH & CO KG 147327.04 PROVISION OF HELICOPTER MK88A REPAIR TOOL KITS DEU Orders Awarded Q1Q2 6842 NATO 2019 Germany ECOLOG DEUTSCHLAND GMBH 1881600.0 GLOBAL FOOD SUPPLY DEU Orders Awarded Q3Q4 6843 NATO 2019 Germany ECOLOG DEUTSCHLAND GMBH 2666295.52 MINOR NEW WORK TEAM DEU Outline Agreement Q1Q2 6844 NATO 2019 Germany ECOLOG DEUTSCHLAND GMBH 61600000.0 PROVISION OF CATERING HUMAN RESOURCES DEU Outline Agreement Q1Q2 6845 NATO 2019 Germany ECOLOG DEUTSCHLAND GMBH 175840000.0 PROVISION OF GLOBAL FOOD SUPPLY DEU Outline Agreement Q1Q2 6846 NATO 2019 Germany ECOLOG DEUTSCHLAND GMBH 370720000.0 PROVISION OF GLOBAL CATERING OPERATIONS DEU Outline Agreement Q1Q2 6847 NATO 2019 Germany ELBE GELENKWELLEN SERVICE GMBH 177856.0 PROVISION OF SPARE PARTS FOR BOXER DEU Orders Awarded Q1Q2 6848 NATO 2019 Germany ELBE GELENKWELLEN SERVICE GMBH 184488.64 SUPPLY OF BOXER SPARES DEU Orders Awarded Q3Q4 6849 NATO 2019 Germany ESG ELEKTRONIKSYSTEM- UND LOGISTIK 183125.6 SPARE PARTS FOR COBRA SYSTEM DEU Orders Awarded Q1Q2 6850 NATO 2019 Germany ESG ELEKTRONIKSYSTEM- UND LOGISTIK 480975.04 SOFTWARE DEVELOPMENT AND ON-SITE SUPPORT TRAINING FOR THE PANZER BRIGADE. DEU Orders Awarded Q1Q2 6851 NATO 2019 Germany FEPS GMBH 798070.56 CONSTRUCTION MULTIPURPOSE WAREHOUSE AND JOINT READINESS OPS CENTER DEU Orders Awarded Q3Q4 6852 NATO 2019 Germany FEPS GMBH 2220034.88 CONSTRUCTION OF BUILDINGS AND ROADS REFURBISHMENTS DEU Orders Awarded Q3Q4 6853 NATO 2019 Germany FEPS GMBH 2458774.08 CONSTRUCTION - PERMANENT AMMUNITION STORAGE AREA DEU Orders Awarded Q3Q4 6854 NATO 2019 Germany FEPS GMBH 370720000.0 PROVISION OF GLOBAL CATERING OPERATIONS DEU Outline Agreement Q1Q2 6855 NATO 2019 Germany GENERAL DYNAMICS EUROPEAN 560000.0 PROVISION OF SECOND HAND UNIMOGS DEU Orders Awarded Q1Q2 6856 NATO 2019 Germany GENTAS GmbH 2576000.0 PROVISION OF MULTI-PURPOSE TOOL & ACCESSORIES DEU Outline Agreement Q3Q4 6857 NATO 2019 Germany GLOBAL LOGISTICS SUPPORT GMBH 119844.48 SUPPLY OF SPARES FOR PHZ2000 DEU Orders Awarded Q1Q2 6858 NATO 2019 Germany GLOBAL LOGISTICS SUPPORT GMBH 182784.0 PROVISION OF PZH SPARES DEU Orders Awarded Q1Q2 6859 NATO 2019 Germany GLOBAL LOGISTICS SUPPORT GMBH 186400.48 SUPPLY OF SPARE PARTS LEOPARD DEU Orders Awarded Q1Q2 6860 NATO 2019 Germany GLOBAL LOGISTICS SUPPORT GMBH 222286.4 PROVISION OF SPARE PARTS FOR PzH2000 DEU Orders Awarded Q3Q4 6861 NATO 2019 Germany GLOBAL LOGISTICS SUPPORT GMBH 257213.6 PROVISION OF SPARE PARTS FOR PzH2000 DEU Orders Awarded Q3Q4 6862 NATO 2019 Germany GLOBAL LOGISTICS SUPPORT GMBH 293530.72 PROVISION OF SPARE PARTS FOR BOXER PROJECT DEU Orders Awarded Q3Q4 6863 NATO 2019 Germany HEINEN ELEKTRONIK GMBH 147928.48 SUPPLY OF SPARES FOR PHZ2000 DEU Orders Awarded Q1Q2 6864 NATO 2019 Germany HENSOLDT OPTRONICS GMBH 313266.24 PROVISION OF SPARE PARTS FOR PzH2000 DEU Orders Awarded Q3Q4 6865 NATO 2019 Germany HENSOLDT SENSORS GMBH 91284.48 PROVISION OF PARTS FOR THE SUPPORT OF THE ANFPS117 RADAR SYSTEM DEU Orders Awarded Q1Q2 6866 NATO 2019 Germany HENSOLDT SENSORS GMBH 449097.6 PROVISION OF SPARE PARTS FOR THE SUPPORT OF ANFPS117 RADAR SYSTEM. DEU Orders Awarded Q1Q2 6867 NATO 2019 Germany INDUSTRIE-HYDRAULIK VOGEL & PARTNER 92841.28 PROVISION OF SPARE PARTS FOR AMRAAM DEU Orders Awarded Q1Q2 6868 NATO 2019 Germany INDUSTRIE-HYDRAULIK VOGEL & PARTNER 299444.32 PROVISION OF SPARE PARTS FOR AMRAAM DEU Orders Awarded Q1Q2 6869 NATO 2019 Germany J.P. SAUER & SOHN MASCHINENBAU GmbH 224000.0 PROVISION OF SPARE PARTS FOR AIR COMPRESSORS DEU Outline Agreement Q1Q2 6870 NATO 2019 Germany KIDDE-DEUGRA 99630.72 SUPPLY OF GTK BOXER SPARE PARTS DEU Orders Awarded Q3Q4 6871 NATO 2019 Germany KIDDE-DEUGRA 106682.24 SUPPLIES FOR THE BOXER AND PANZER DEU Orders Awarded Q1Q2 6872 NATO 2019 Germany KIDDE-DEUGRA 120666.56 SUPPLY OF GTK BOXER SPARE PARTS DEU Orders Awarded Q3Q4 6873 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 90475.84 PROVISION OF SPARE PARTS FOR BOXER VEHICLE DEU Orders Awarded Q3Q4 6874 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 99251.04 SUPPLY OF GTK BOXER SPARE PARTS DEU Orders Awarded Q3Q4 6875 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 108049.76 SUPPLY OF GTK BOXER SPARE PARTS DEU Orders Awarded Q3Q4 6876 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 108785.6 SUPPLY OF GTK BOXER SPARE PARTS DEU Orders Awarded Q3Q4 6877 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 110154.24 SUPPLY OF SPARES FOR PHZ2000 DEU Orders Awarded Q1Q2 6878 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 155257.76 PROCUREMENT OF BOXER VEHICLE SPARE PARTS DEU Orders Awarded Q1Q2 6879 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 167720.0 PROVISION OF SPARES FOR BOXER DEU Orders Awarded Q1Q2 6880 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 171799.04 PROVISION OF SPARE PARTS BOXER & MLRS DEU Orders Awarded Q1Q2 6881 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 174096.16 SUPPLY OF PANZER PZH2000 HOWITZER SPARES DEU Orders Awarded Q1Q2 6882 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 176019.2 SUPPLY OF PHZ2000 VEHICLE PARTS DEU Orders Awarded Q1Q2 6883 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 177319.52 SUPPLY OF PANZER PZH2000 HOWITZER SPARES DEU Orders Awarded Q1Q2 6884 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 180881.12 PROVISION OF SPARE PARTS FOR PzH2000 DEU Orders Awarded Q3Q4 6885 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 182116.48 SUPPLY OF PANZER PZH2000 HOWITZER SPARES DEU Orders Awarded Q1Q2 6886 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 201062.4 PROVISION OF PZH2000 CONTROL UNIT ARMAMENT DEU Orders Awarded Q3Q4 6887 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 229356.96 SUPPLY OF GTK BOXER SPARE PARTS DEU Orders Awarded Q3Q4 6888 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 234511.2 PROVISION OF TIRES FOR BOXER GTK VEHICLE DEU Orders Awarded Q1Q2 6889 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 260568.0 SUPPLY OF PANZER PZH2000 HOWITZER SPARES DEU Orders Awarded Q1Q2 6890 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 313919.2 SUPPLY OF GTK BOXER SPARE PARTS DEU Orders Awarded Q3Q4 6891 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 801524.64 PROVISION OF SPARE PARTS FOR BOXER VEHICLES DEU Orders Awarded Q1Q2 6892 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 824983.04 SUPPLY OF MRLS SPARES DEU Orders Awarded Q1Q2 6893 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 1118899.04 SUPPLY OF SUPPORT LITTERS AND ADAPTER LITTER MOTOR VEHICLES DEU Orders Awarded Q1Q2 6894 NATO 2019 Germany KRAUSS-MAFFEI WEGMANN GMBH & CO KG 1288883.68 PROVISION OF SPARE PARTS FOR PzH2000 DEU Orders Awarded Q3Q4 6895 NATO 2019 Germany MECHANISCHE WERKSTTTEN KOENIGSWART 210324.8 PROCUREMENT AND INSTALLATION OF SMALL ARMS BRASS GRANULATOR DEU Orders Awarded Q1Q2 6896 NATO 2019 Germany MENNO CHEMIE-VERTRIEB GMBH 414220.8 PROVISION OF VENNO VET 1 SUPER DISINFECTION KIT DEU Orders Awarded Q1Q2 6897 NATO 2019 Germany MTU FRIEDRICHSHAFEN GMBH 149556.96 PROVISION OF LEOPARD SPARE PARTS DEU Orders Awarded Q3Q4 6898 NATO 2019 Germany PAAR LOGISTIK GMBH 110303.2 SUPPLY OF LEOPARD SPARE PARTS DEU Orders Awarded Q3Q4 6899 NATO 2019 Germany PAAR LOGISTIK GMBH 114376.64 SUPPLY OF LEOPARD SPARE PARTS DEU Orders Awarded Q1Q2 6900 NATO 2019 Germany PAAR LOGISTIK GMBH 284444.16 PROVISION OF SPARE PARTS FOR PzH2000 DEU Orders Awarded Q3Q4 6901 NATO 2019 Germany PAAR LOGISTIK GMBH 338094.4 PROVISION OF PZH2000 SHOCK ABSORBERS DEU Orders Awarded Q1Q2 6902 NATO 2019 Germany RHEINMETALL LANDSYSTEME GMBH 542088.96 SUPPLY OF SPARES FOR PHZ2000 DEU Orders Awarded Q1Q2 6903 NATO 2019 Germany RHEINMETALL MAN MILITARY VEHICLES 158672.64 SUPPLY OF BOXER SPARE PARTS DEU Orders Awarded Q1Q2 6904 NATO 2019 Germany RHEINMETALL MAN MILITARY VEHICLES 174787.2 PROVISION OF SPARE PARTS FOR BOXER DEU Orders Awarded Q1Q2 6905 NATO 2019 Germany RHEINMETALL MAN MILITARY VEHICLES 198884.0 PROVISION OF SPARES PARTS AND MATERIAL IN SUPPORT OF RMMV EQUIPMENT AND SYSTEMS BOXER GTK DEU Orders Awarded Q1Q2 6906 NATO 2019 Germany RHEINMETALL MAN MILITARY VEHICLES 315975.52 SUPPLY OF GTK BOXER SPARE PARTS DEU Orders Awarded Q3Q4 6907 NATO 2019 Germany RHEINMETALL WAFFE MUNITION 95200.0 PROVISION OF SPARE PARTS FOR PzH2000 DEU Orders Awarded Q3Q4 6908 NATO 2019 Germany RHEINMETALL WAFFE MUNITION 95200.0 SUPPLY OF PANZER PZH2000 HOWITZER SPARES DEU Orders Awarded Q1Q2 6909 NATO 2019 Germany RHEINMETALL WAFFE MUNITION 132068.16 PROVISION OF SPARE PARTS FOR PzH2000 DEU Orders Awarded Q3Q4 6910 NATO 2019 Germany RHEINMETALL WAFFE MUNITION 210104.16 PROVISION OF SPARE PARTS FOR PzH2000 DEU Orders Awarded Q3Q4 6911 NATO 2019 Germany RHEINMETALL WAFFE MUNITION 514500.0 SUPPLY OF SPARES FOR PHZ2000 DEU Orders Awarded Q1Q2 6912 NATO 2019 Germany RHEINMETALL WAFFE MUNITION 604773.12 PROVISION OF AMMUNITION DEU Orders Awarded Q1Q2 6913 NATO 2019 Germany RHEINMETALL WAFFE MUNITION 2238321.12 PROVISION OF AMMUNITION DEU Orders Awarded Q1Q2 6914 NATO 2019 Germany RHEINMETALL WAFFE MUNITION 3237472.0 PROVISION OF AMMUNITION DEU Orders Awarded Q3Q4 6915 NATO 2019 Germany ROSENBAUER DEUTSCHLAND GMBH 451862.88 PROVISION OF TRUCK DEU Orders Awarded Q1Q2 6916 NATO 2019 Germany RUAG DEFENCE DEUTSCHLAND GMBH 336000.0 INSPECTION AND REPAIR OF LEOPARD ITEMS DEU Outline Agreement Q1Q2 6917 NATO 2019 Germany SCHROTH SAFETY PRODUCTS GMBH 91639.52 PROVISION OF SPARE PARTS 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SYSTEM GRC Orders Awarded Q3Q4 6926 NATO 2019 Greece PLAN AERO SA 188104.0 SUPPLY OF FLASK RH LH HOUSING ASSY LH AND CARTRIDGE COMPLETE GRC Orders Awarded Q1Q2 6927 NATO 2019 Greece SIAMIDIS 18816000.0 PROVISION OF COLD WEATHER CLOTHING RAIN SUITS GRC Outline Agreement Q3Q4 6928 NATO 2019 Greece SIELMAN SA 91150.08 PROVISION OF HAWK SPARES GRC Orders Awarded Q3Q4 6929 NATO 2019 Greece SIELMAN SA 107143.68 PROVISION OF HAWK CIRCUIT CARD ASSEMBLY GRC Orders Awarded Q1Q2 6930 NATO 2019 Greece SIELMAN SA 109032.0 PROVISION OF HAWK SPARES GRC Orders Awarded Q1Q2 6931 NATO 2019 Greece SIELMAN SA 114578.24 PROVISION OF HAWK SPARES GRC Orders Awarded Q1Q2 6932 NATO 2019 Greece SIELMAN SA 150634.4 PROVISION OF HAWK SPARES GRC Orders Awarded Q1Q2 6933 NATO 2019 Greece SIELMAN SA 162229.76 SUPPLY OF HAWK SPARES GRC Orders Awarded Q1Q2 6934 NATO 2019 Greece SIELMAN SA 197568.0 HAWK COMPONENT PROCUREMENT GRC Orders Awarded Q1Q2 6935 NATO 2019 Greece SIELMAN SA 328440.0 HAWK COMPONENT PROCUREMENT GRC Orders Awarded Q1Q2 6936 NATO 2019 Greece SIELMAN SA 1774080.0 SUPPLY OF MICROCOMPUTER P3 (SPARE PARTS) FOR HAWK SYSTEM GRC Orders Awarded Q1Q2 6937 NATO 2019 Hungary INVITECH ICT SERVICES KFT 303719.36 INTERNET AND TELEPHONY SERVICES HUN Outline Agreement Q3Q4 6938 NATO 2019 Hungary KESZ KOZEP EUROPAI EPITO ES 638067.36 SAC HC-WP IMPROVEMENTS-MODIFICATION OF THREE OFFICES AND S01-HVAC IMPROVEMENTS HUN Orders Awarded Q1Q2 6939 NATO 2019 Hungary NEMETH ES TARSA KFT 411536.16 RUNNING TRACK RENOVATION HUN Orders Awarded Q3Q4 6940 NATO 2019 Hungary SAG-EPITO ZRT 167498.24 RENOVATION OF HAS 203 HUN Orders Awarded Q3Q4 6941 NATO 2019 Iceland ELBIT SYSTEMS LTD 56000000.0 PROVISION OF AMMUNITION ISL Outline Agreement Q1Q2 6942 NATO 2019 Israel FIBROTEX TECHNOLOGIES LTD 8747200.0 PROVISION OF POLYESTER SANDBAGS ISR Outline Agreement Q3Q4 6943 NATO 2019 Italy AECOM URS ITALIA SPA 168000.0 ARCHITECTURE & ENGINEERING SERVICES FOR WAREHOUSES ITA Orders Awarded Q1Q2 6944 NATO 2019 Italy BRUKER ITALIA SRL 385280.0 SUPPLY INSTALLATION & FOLLOW-ON SUPPORT OF AN X-RAY DIFFRACTOMETER ITA Outline Agreement Q1Q2 6945 NATO 2019 Italy CARER SRL 244160.0 SUPPY OF WAREHOUSE HANDLING EQUIPMENT ITA Orders Awarded Q3Q4 6946 NATO 2019 Italy ESPLODENTI SABINO SRL 1106316.96 DEMILITARIZATION ITA Orders Awarded Q1Q2 6947 NATO 2019 Italy ESPLODENTI SABINO SRL 1568000.0 DEMILITARIZATION SERVICES ITA Orders Awarded Q3Q4 6948 NATO 2019 Italy ESPLODENTI SABINO SRL 119840000.0 PURCHASE OF AMMUNITION ITA Outline Agreement Q1Q2 6949 NATO 2019 Italy EURELETTRONICA ICAS SRL 156478.56 SUPPLY OF TACTICAL METEOROLOGICAL OBSERVATION SYSTEM ITA Orders Awarded Q1Q2 6950 NATO 2019 Italy FACET ITALY 739200.0 SUPPLY OF FILTERS COMPONENTS ITA Outline Agreement Q1Q2 6951 NATO 2019 Italy G&G PARTNERS SRL 98972.16 PROVISION OF MEDICAL ACCESSORIES ITA Orders Awarded Q3Q4 6952 NATO 2019 Italy G&G PARTNERS SRL 140000.0 SUPPLY OF ONE POWER BOX ITA Orders Awarded Q1Q2 6953 NATO 2019 Italy G&G PARTNERS SRL 398182.4 SUPPLY OF MEDICAL TREATMENT FACILITIES ITA Orders Awarded Q1Q2 6954 NATO 2019 Italy IN MM SRL 261960.16 PROCUREMENT OF ASSOCIATED EQUIPMENT ITA Orders Awarded Q3Q4 6955 NATO 2019 Italy IN MM SRL 261960.16 PROVISION OF MEDICAL EQUIPEMENT ITA Orders Awarded Q3Q4 6956 NATO 2019 Italy IRD ENGINEERING SRL 201600.0 QA SERVICES ITA Orders Awarded Q1Q2 6957 NATO 2019 Italy IRD ENGINEERING SRL 261980.32 A&E DESIGN SERVICES ITA Orders Awarded Q1Q2 6958 NATO 2019 Italy IRD ENGINEERING SRL 277200.0 QA SERVICES- AIR OPERATING SERVICES ITA Orders Awarded Q3Q4 6959 NATO 2019 Italy IRD ENGINEERING SRL 332528.0 PROVIDE RELIABLE POWER SOLUTION ITA Orders Awarded Q1Q2 6960 NATO 2019 Italy IRD ENGINEERING SRL 357840.0 AOS PHASE 4 CONSTRUCTION SUPPORT SV- OPTION ITA Orders Awarded Q1Q2 6961 NATO 2019 Italy IRD ENGINEERING SRL 774697.28 ARCHITECTURAL AND ENGINEERING SERVICES (A&E) SERVICES ITA Orders Awarded Q1Q2 6962 NATO 2019 Italy IRD ENGINEERING SRL 786240.0 CONSTRUCTION PHASE SUPPORT SERVICES - REPAIR OF AIRFIELD OPERATING SURFACES ITA Orders Awarded Q1Q2 6963 NATO 2019 Italy IRD ENGINEERING SRL 932433.6 DESIGN INFRASTRUCTURE EXPANSION ITA Orders Awarded Q3Q4 6964 NATO 2019 Italy LEM LAVORAZIONI ELETTRONICHE E 336000.0 DLM OSM AND PDS ON GAG AND DCAOC SHELTERS ITA Outline Agreement Q1Q2 6965 NATO 2019 Italy LEONARDO SPA 674347.52 PROVISION OF OTO MELARA SPARES ITA Orders Awarded Q1Q2 6966 NATO 2019 Italy LEONARDO SPA HELICOPTERS DIVION 4091253.6 HH101 HELICOPTERS FLIGHT SIMULATOR TRAININGS ITA Outline Agreement Q1Q2 6967 NATO 2019 Italy MUGNAIONI PIROTECNICA INDUSTRIALE 147616.0 PURCHASE OF AMMUNITION ITA Orders Awarded Q1Q2 6968 NATO 2019 Italy PAGE EUROPA SRL 560000.0 DLM OSM PDS ON ADP EQUIPMENT OF GAG/GM SHELTERS ITA Outline Agreement Q1Q2 6969 NATO 2019 Italy TEKNE SRL 2400958.56 MLRS IMPROVED - UPGRADE ITA Outline Agreement Q1Q2 6970 NATO 2019 Italy TELEGI SRL 130982.88 SUPPLY OF RUGGED CONTAINERS FOR MEDICAL UNIT ITA Orders Awarded Q1Q2 6971 NATO 2019 Italy TELEGI SRL 374931.2 INFRASTRUCTURE SERVICES ITA Orders Awarded Q3Q4 6972 NATO 2019 Latvia ARCERS LTD 6156402.56 DESIGN AND BUILDING OF SEMI-PERMANENT AND PERMANENT INFRASTRUCTURE LVA Orders Awarded Q3Q4 6973 NATO 2019 Latvia BELSS SIA LTD 7020245.12 SOFT SHELTERS AND SERVICES LVA Orders Awarded Q1Q2 6974 NATO 2019 Latvia UPB AS 4390845.76 CONSTRUCTION OF ADAZI DOMESTIC ACCOMODATION BLOCKS LVA Orders Awarded Q1Q2 6975 NATO 2019 Latvia UPB AS 10227691.04 CONSTRUCTION OF ADAZI DOMESTIC ACCOMODATION BLOCKS LVA Orders Awarded Q1Q2 6976 NATO 2019 Latvia VALPRO LTD 2800000.0 PROVISION OF JERRICANS AND ACCESSORIES LVA Outline Agreement Q3Q4 6977 NATO 2019 Lithuania GIRAITES GINKLUOTES GAMYKLA (AB) 776720.0 PROVISION OF AMMUNITION LTU Orders Awarded Q3Q4 6978 NATO 2019 Lithuania GIRAITES GINKLUOTES GAMYKLA (AB) 2636088.0 PROVISION OF AMMUNITION LTU Orders Awarded Q1Q2 6979 NATO 2019 Lithuania SWECO LIETUVA UAB 1408094.24 ENGINEERING SERVICES (AES) FOR TRAINING AREA BUNDLE LTU Orders Awarded Q1Q2 6980 NATO 2019 Luxembourg CAE AVIATION SARL 115532.48 SUPPLY OF VALVE PRESSURE VALVE ASSY MANIFOLD VALVE ASSY LUX Orders Awarded Q3Q4 6981 NATO 2019 Luxembourg ECONOCOM PSF SA 660800.0 CONSULTANCY SERVICES IN TECHNICAL AND MAINTENANCE SUPPORT LUX Outline Agreement Q1Q2 6982 NATO 2019 Luxembourg KELLY SERVICES SARL 4200000.0 MANPOWER SERVICES LUX Outline Agreement Q1Q2 6983 NATO 2019 Luxembourg LUXEMBOURG AIR AMBULANCE SA 28000000.0 MAINTENANCE SUPPORT AND OPERATION OF H145M HELICOPTERS LUX Outline Agreement Q3Q4 6984 NATO 2019 Luxembourg RANDSTAD INTERIM 4200000.0 INTERIM MANPOWER SERVICES LUX Outline Agreement Q1Q2 6985 NATO 2019 Luxembourg SOGETI LUXEMBOURG SA 21280000.0 MICROSOFT CONSULTANCY SERVICES LUX Outline Agreement Q1Q2 6986 NATO 2019 Netherlands B&S KOPCKE GLOBAL SUPPLY BV 175840000.0 PROVISION OF GLOBAL FOOD SUPPLY NLD Outline Agreement Q1Q2 6987 NATO 2019 Netherlands BELL HELICOPTER SUPPLY CENTER BV 138224.8 PROCUREMENT OF GRIP ASSEMBLY MAIN FOR HELICOPTER MODEL UH-1H NLD Orders Awarded Q3Q4 6988 NATO 2019 Netherlands BELL HELICOPTER SUPPLY CENTER BV 163607.36 SUPPLY OF BLADE ROTARY RUDDER NLD Orders Awarded Q1Q2 6989 NATO 2019 Netherlands BELL HELICOPTER SUPPLY CENTER BV 246490.72 SUPPLY OF BEARING BALL DUPLEX MAST ASSEMBLY YOKE ASSEMBLY ROTOR NLD Orders Awarded Q3Q4 6990 NATO 2019 Netherlands CAE AVIATION TRAINING BV 1317008.0 ATR 72-600 AIRCRAFT INITIAL PILOT TRAINING NLD Outline Agreement Q1Q2 6991 NATO 2019 Netherlands MILISPEC INTERNATIONAL BV 3740507.68 PROVISION OF OILS LUBRICANTS AND GREASES NLD Outline Agreement Q3Q4 6992 NATO 2019 Netherlands RICARDO NEDERLAND BV 908846.4 CONSULTANCY CONTRACT FOR MULTINATIONAL RAILWAY TRANSPORT SYSTEM NLD Outline Agreement Q1Q2 6993 NATO 2019 Netherlands VAN HALTEREN SPECIAL PRODUCTS 107161.6 PROVISION OF SPARE PARTS FOR BOXER NLD Orders Awarded Q1Q2 6994 NATO 2019 Netherlands VAN HALTEREN SPECIAL PRODUCTS 423360.0 PROVISION OF TIRES FOR PHZ2000 NLD Orders Awarded Q3Q4 6995 NATO 2019 Norway AIRBUS DEFENCE AND SPACE AS 669648.0 PROVISION OF COMMUNICATIONS & INFORMATION SERVICES (CIS) NOR Outline Agreement Q3Q4 6996 NATO 2019 Norway DRAEGER NORGE AS 539175.84 PROVISION OF MOBILE ANESTHESIA APPARATUS NOR Orders Awarded Q1Q2 6997 NATO 2019 Norway HELI-ONE (NORWAY) AS 572964.0 DLM ACTIVITIES FOR NON CFSI FOR HELICOPTER NOR Outline Agreement Q3Q4 6998 NATO 2019 Poland GRIFFIN GROUP S.A. DEFENCE SPK 226051.84 PROVISION OF LASER POINTER POL Orders Awarded Q1Q2 6999 NATO 2019 Portugal AEROEQUIPO LDA 313600.0 SUPPLY OF HAZMAT MATERIAL PRT Outline Agreement Q1Q2 7000 NATO 2019 Portugal AEROEQUIPO LDA 506614.08 INSPECTION REPAIR AND OVERHAUL OF VARIOUS C-130-P3 AIRCRAFT COMPONENTS PRT Outline Agreement Q1Q2 7001 NATO 2019 Portugal AEROEQUIPO LDA 524221.6 OILS LUBRICANTS AND GREASES PRT Outline Agreement Q3Q4 7002 NATO 2019 Portugal AEROEQUIPO LDA 12632256.0 INSPECTION REPAIR AND OVERHAUL OF VARIOUS C-130-P3 AIRCRAFT COMPONENTS PRT Outline Agreement Q1Q2 7003 NATO 2019 Portugal PARTYARD LDA 141507.52 SUPPLY OF OIL COOLER AIRCRAFT PRT Orders Awarded Q3Q4 7004 NATO 2019 Portugal PARTYARD LDA 3724374.08 PROVISION OF SECOND HAND UNIMOGS PRT Orders Awarded Q1Q2 7005 NATO 2019 Romania GLOBAL DEFENSE LOGISTICS SRL 7840000.0 HUSBANDING SERVICES ROU Outline Agreement Q1Q2 7006 NATO 2019 Romania GLOBAL DEFENSE LOGISTICS SRL 19858820.8 FUEL ACQUISITION DELIVERY AND STORAGE ROU Outline Agreement Q3Q4 7007 NATO 2019 Romania RET UTILAJE SRL 788186.56 PROVISION OF INFRASTRUCTURE VEHICLES ROU Orders Awarded Q1Q2 7008 NATO 2019 Slovakia TATRA TEXTIL SRO 55193600.0 PROVISION OF COLD WEATHER CLOTHING THERMAL SUITS SVK Outline Agreement Q3Q4 7009 NATO 2019 Spain AIRBUS DEFENCE AND SPACE SA 213927.84 SUPPLY OF SPARE PARTS FOR C295 ESP Orders Awarded Q1Q2 7010 NATO 2019 Spain AIRBUS DEFENCE AND SPACE SA 219358.72 PROVISION OF SPARE PARTS FOR AIRCRAFT C-295/T.21 ESP Orders Awarded Q1Q2 7011 NATO 2019 Spain AIRBUS DEFENCE AND SPACE SA 249988.48 PROVISION OF SPARES FOR FIXED WIND AIRCRAFT ESP Orders Awarded Q1Q2 7012 NATO 2019 Spain AIRBUS DEFENCE AND SPACE SA 308433.44 SUPPLY OF DIFFERENT SPARE PARTS FOR FIXED WIND AIRCRAFT ESP Orders Awarded Q1Q2 7013 NATO 2019 Spain AIRBUS DEFENCE AND SPACE SA 654626.56 SUPPLY OF HEAT PACK ASSEMBLY FOR AIRCRAFT C-295/T.21C-295 ESP Orders Awarded Q1Q2 7014 NATO 2019 Spain AQUALUNG ESPANA SL 97657.28 SUPPLY OF CRABE SPARES ESP Orders Awarded Q1Q2 7015 NATO 2019 Spain AQUALUNG ESPANA SL 284635.68 SUPPLY OF AMPHORA DIVING - EQUIPMENT SPARES ESP Orders Awarded Q1Q2 7016 NATO 2019 Spain EUROPAVIA ESPANA SA 109259.36 PROVISION OF SPARE PARTS FOR AS532 HELICOPTER ESP Orders Awarded Q3Q4 7017 NATO 2019 Spain EUROPAVIA ESPANA SA 137746.56 SUPPLY OF CELL FUEL AIRCRAFT ESP Orders Awarded Q3Q4 7018 NATO 2019 Spain EUROPAVIA ESPANA SA 140396.48 PROVISION OF MANIFOLD FUEL FEEDER AND HOSE ASSEMBLY ESP Orders Awarded Q3Q4 7019 NATO 2019 Spain EUROPAVIA ESPANA SA 222139.68 SUPPLY OF LINING FRICTION ESP Orders Awarded Q3Q4 7020 NATO 2019 Spain EUROPAVIA ESPANA SA 326577.44 PROVISION OF AVIATION MATERIAL COMPONENTS AND SPARE PARTS ESP Orders Awarded Q3Q4 7021 NATO 2019 Spain EUROPAVIA ESPANA SA 408088.8 PROVISION OF RECEIVER TRANSMITTER ESP Orders Awarded Q3Q4 7022 NATO 2019 Spain EUROPAVIA ESPANA SA 473401.6 SUPPLY OF RING BEARING ESP Orders Awarded Q1Q2 7023 NATO 2019 Spain EXPAL SYSTEMS SA 268800.0 PURCHASE OF AMMUNITION ESP Orders Awarded Q1Q2 7024 NATO 2019 Spain EXPAL SYSTEMS SA 350560.0 PROVISION OF AMMUNITION ESP Orders Awarded Q1Q2 7025 NATO 2019 Spain EXPAL SYSTEMS SA 929600.0 PROVISION OF AMMUNITION ESP Orders Awarded Q1Q2 7026 NATO 2019 Spain EXPAL SYSTEMS SA 973952.0 PROVISION OF AMMUNITION ESP Orders Awarded Q1Q2 7027 NATO 2019 Spain EXPAL SYSTEMS SA 1206240.0 PURCHASE OF AMMUNITION ESP Orders Awarded Q3Q4 7028 NATO 2019 Spain EXPAL SYSTEMS SA 3935849.12 PURCHASE OF AMMUNITION ESP Orders Awarded Q3Q4 7029 NATO 2019 Spain GENERAL DYNAMICS EUROPEAN LAND 129270.4 PROVISION OF LEOPARD VEHICLE SPARE PARTS ESP Orders Awarded Q1Q2 7030 NATO 2019 Spain GENERAL DYNAMICS EUROPEAN LAND 406726.88 PROVISION OF SPARE PARTS FOR LEOPARD ESP Orders Awarded Q1Q2 7031 NATO 2019 Spain GENERAL DYNAMICS EUROPEAN LAND 782880.0 PROVISION OF LEOPARD SPARES ESP Orders Awarded Q1Q2 7032 NATO 2019 Spain INTEGRACION TECNOLOGICA EMPRESARIAL 190344.0 SUPPLY OF SHOP EQUIPMENT TIRE ESP Orders Awarded Q1Q2 7033 NATO 2019 Spain INTEGRACION TECNOLOGICA EMPRESARIAL 219240.0 SPARE PARTS FOR THE GTK BOXER ESP Orders Awarded Q1Q2 7034 NATO 2019 Spain ITURRI SA 90194.72 PROVISION OF DAMAGE CONTROL EQUIPMENT GARMENTS ESP Orders Awarded Q3Q4 7035 NATO 2019 Spain MBDA ESPANA SL 583593.92 PROVISION OF MISTRAL SPARES ESP Orders Awarded Q1Q2 7036 NATO 2019 Spain MBDA ESPAA SL 11200000.0 ILS SERVICES FOR MISTRAL SYSTEM ESP Outline Agreement Q3Q4 7037 NATO 2019 Spain NAMMO PALENCIA SL 453206.88 PROVISION OF AMMUNITION ESP Orders Awarded Q1Q2 7038 NATO 2019 Spain STAR DEFENCE LOGISTICS & 504000.0 INSPECTION AND REPAIR OF LEOPARD ITEMS ESP Outline Agreement Q1Q2 7039 NATO 2019 Spain SUYFA DEFENCE S.L 224000.0 PROVISION OF SPARE PARTS FOR AIR COMPRESSORS ESP Outline Agreement Q1Q2 7040 NATO 2019 Spain SUYFA DEFENCE S.L 504000.0 PROVISION OF MEDICAL CONSUMABLES ESP Outline Agreement Q1Q2 7041 NATO 2019 Spain SUYFA DEFENCE S.L 747866.56 PROVISION OF OILS LUBRICANTS AND GREASES ESP Outline Agreement Q3Q4 7042 NATO 2019 Spain SUYFA DEFENCE S.L 924000.0 PROVISION OF SPARE PARTS VEHICLES ESP Outline Agreement Q3Q4 7043 NATO 2019 Spain SUYFA DEFENCE S.L 1758400.0 PROVISION OF 100 M CONCERTINA BARBED WIRE + CLIPS + POLES ESP Outline Agreement Q3Q4 7044 NATO 2019 Spain SUYFA DEFENCE S.L 3259200.0 PROVISION OF ARMORED VEHICLES TYRES ESP Outline Agreement Q3Q4 7045 NATO 2019 Spain SUYFA DEFENCE SL 120718.08 PROVISION OF SPARE PARTS GTK BOXER ESP Orders Awarded Q3Q4 7046 NATO 2019 Spain TECNOBIT SLU 307858.88 PROVISION OF SPIKE SPARE PARTS ESP Orders Awarded Q1Q2 7047 NATO 2019 Spain URO VEHICULOS ESPECIALES S.A 1545600.0 PROVISION OF ARMORED VEHICLES TYRES ESP Outline Agreement Q3Q4 7048 NATO 2019 Sweden SAAB DYNAMICS AB (KARLSKOGA) 5712310.24 PROVISION OF AMMUNITION SWE Orders Awarded Q1Q2 7049 NATO 2019 Turkey AIRBUS MILITARY SERVICES HAVACILIK 102701.76 SUPPLY OF SPARE PARTS FOR C160G AND CN235 TUR Orders Awarded Q1Q2 7050 NATO 2019 Turkey AIRBUS MILITARY SERVICES HAVACILIK 104432.16 SUPPLY OF SPARE PARTS TUR Orders Awarded Q3Q4 7051 NATO 2019 Turkey AIRBUS MILITARY SERVICES HAVACILIK 111745.76 SUPPLY OF UNITY CONTROL DC GENERATION TUR Orders Awarded Q1Q2 7052 NATO 2019 Turkey AIRBUS MILITARY SERVICES HAVACILIK 164309.6 SUPPLY OF KIT TUR Orders Awarded Q3Q4 7053 NATO 2019 Turkey AIRBUS MILITARY SERVICES HAVACILIK 176316.0 SUPPLY OF BRAKE ELECTRIC TUR Orders Awarded Q1Q2 7054 NATO 2019 Turkey AIRBUS MILITARY SERVICES HAVACILIK 961577.12 SUPPLY OF PISTON & AIRCRAFT COMPONENTS MODIFICATION KIT AIRFRAME TUR Orders Awarded Q3Q4 7055 NATO 2019 Turkey ANG HAVA SAV BILI DAN TIC LTD STI 219645.44 SUPPLY OF CSDFDR TUR Orders Awarded Q1Q2 7056 NATO 2019 Turkey BILIM ILAC SANAYII VE TICARET AS 433559.84 SUPPLY OF PHARMACEUTICALS TUR Orders Awarded Q1Q2 7057 NATO 2019 Turkey BILTEK ORGANIZASYON MUHENDISLIK 462710.08 CSA GYM HALL AND NMAA RESTORATION TUR Orders Awarded Q1Q2 7058 NATO 2019 Turkey BILTEK ORGANIZASYON MUHENDISLIK 1938588.96 DESIGN AND CONSTRUCTION OF MEDIA CENTER CLINIC WATCH TOWERS VISITOR COMPLEX OUTDOORSPOT FACILITIES TUR Orders Awarded Q3Q4 7059 NATO 2019 Turkey CONTECH INSAAT TAAHHUT ITHALAT IHRA 577112.48 DESIGN AND CONSTRUCTION OF ASSEMBLY AREA AND PARADE TUR Orders Awarded Q3Q4 7060 NATO 2019 Turkey CONTECH INSAAT TAAHHUT ITHALAT IHRA 1810866.4 AMENITIES CONSTRUCTION WORKS TUR Orders Awarded Q1Q2 7061 NATO 2019 Turkey CONTECH INSAAT TAAHHUT ITHALAT IHRA 7753893.28 CONSTRUCTION OF ASSEMBLY AREA TUR Orders Awarded Q3Q4 7062 NATO 2019 Turkey DENZAY MUH EN INS BIL SAN TIC LTD 319200.0 A&E SERVICES EMERGENCY MEDICAL SERVICES CENTER TUR Orders Awarded Q3Q4 7063 NATO 2019 Turkey DENZAY MUH EN INS BIL SAN TIC LTD 382905.6 PROVISION OF ON-SITE QUALITY ASSURANCE SERVICES TUR Orders Awarded Q1Q2 7064 NATO 2019 Turkey FEKA INSAAT SANAYI VE TIC AS 104674.08 ENTRY CONTROL POINT (ECP) RENOVATION TUR Orders Awarded Q1Q2 7065 NATO 2019 Turkey FEKA INSAAT SANAYI VE TIC AS 445429.6 RESTORATION OF AIRFIELD OPERATING SURFACES TUR Orders Awarded Q3Q4 7066 NATO 2019 Turkey FEKA INSAAT SANAYI VE TIC AS 819565.6 MFNDU MULTI PURPOSE SPORT FACILITY TUR Orders Awarded Q1Q2 7067 NATO 2019 Turkey FEKA INSAAT SANAYI VE TIC AS 1030296.96 GENERATOR RELOCATION TUR Orders Awarded Q1Q2 7068 NATO 2019 Turkey FEKA INSAAT SANAYI VE TIC AS 1461108.32 HVAC REPLACEMENT TUR Orders Awarded Q3Q4 7069 NATO 2019 Turkey FEKA INSAAT SANAYI VE TIC AS 1642687.2 SITE RESTORATION AND SOIL REMEDIATION TUR Orders Awarded Q1Q2 7070 NATO 2019 Turkey FEKA INSAAT SANAYI VE TIC AS 4345007.52 EDI DESIGN AND BUILD PROJECTS TUR Orders Awarded Q1Q2 7071 NATO 2019 Turkey HAYALGUCU TASARIM MIMARLIK 91840.0 ARCHITECTURE & ENGINEERING SERVICES RESTORE ATC TOWER TUR Orders Awarded Q1Q2 7072 NATO 2019 Turkey HAYALGUCU TASARIM MIMARLIK 181888.0 EDI PROJECTS TUR Orders Awarded Q1Q2 7073 NATO 2019 Turkey HAYALGUCU TASARIM MIMARLIK 201600.0 A&E DAYCARE KITCHEN AND MOUNTAIN WARFARE TRAINING CENTRE TUR Orders Awarded Q1Q2 7074 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 90185.76 SUPPLY OF WINDOW PANEL AIRCRAFT TUR Orders Awarded Q1Q2 7075 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 90781.6 PROVISION OF PARTS FOR HELICOPTER MODEL AS332 TUR Orders Awarded Q1Q2 7076 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 91196.0 PROVISION OF SPARES TUR Orders Awarded Q1Q2 7077 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 104491.52 PROCUREMENT OF ONE LOUDSPEAKER- AMPLIFIER TUR Orders Awarded Q1Q2 7078 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 109363.52 SUPPLY OF INDICATOR TEMPERATURE THERMOCOUPLE TUR Orders Awarded Q1Q2 7079 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 114059.68 PROVISION OF SHAFT ASSEMBLY STRAIGHT - PUMP HYDRAULIC TUR Orders Awarded Q1Q2 7080 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 126536.48 SUPPLY OF PARTS KIT GEARBOX TUR Orders Awarded Q1Q2 7081 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 127338.4 SUPPLY OF SPARES FOR EC 120B AS332 AND AS332B TUR Orders Awarded Q1Q2 7082 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 129100.16 SUPPLY OF TRANSMISSION MECHANICAL TUR Orders Awarded Q1Q2 7083 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 135912.0 PROVISION OF VARIOUS SPARE PARTS FOR AS532/AS332 HELICOPTERS TUR Orders Awarded Q1Q2 7084 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 143316.32 SUPPLY OF AIRFRAME COMPONENTS AND ACCESSORIES FOR FIXED AND ROTARY WING AIRCRAFTS TUR Orders Awarded Q1Q2 7085 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 181145.44 SUPPLY OF VARIOUS ITEMS FOR AS532UL TUR Orders Awarded Q1Q2 7086 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 182366.24 SUPPLY OF ADJUSTOR FUEL COMPONENT ENGINE TUR Orders Awarded Q3Q4 7087 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 201892.32 SUPPLY OF SPARE PARTS FOR COUGAR HELICOPTER TUR Orders Awarded Q1Q2 7088 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 203021.28 SUPPLY OF PIN SHOULDER HEADLESS TUR Orders Awarded Q1Q2 7089 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 234848.32 SUPPLY OF VARIOUS SPARE PARTS FOR AS332 / AS532 HELICOPTERS TUR Orders Awarded Q1Q2 7090 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 405009.92 SUPPLY OF SPARE PARTS FOR AS332-532 AND MAKILA 1A1 ENGINE TUR Orders Awarded Q3Q4 7091 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 415959.04 SUPPLY OF SPARE PARTS FOR AS332 TUR Orders Awarded Q1Q2 7092 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 444400.32 SUPPLY OF SPARE PARTS FOR AS332B1/AS532UL TUR Orders Awarded Q1Q2 7093 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 534021.6 SUPPLY OF DUCT EXHAUST AIRCRAFT GAS TURBINE ENGINE TUR Orders Awarded Q3Q4 7094 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 608685.28 SUPPLY OF BLADE ROTARY WING TUR Orders Awarded Q3Q4 7095 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 832426.56 SUPPLY OF SPARES PARTS FOR HELICOPTERAS332 / AS332B TUR Orders Awarded Q1Q2 7096 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 843189.76 PROVISION OF SPARE PARTS COUGAR FOR HELICOPTER TUR Orders Awarded Q3Q4 7097 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 890607.2 SUPPLY OF INSTRUMENTS AND LABORATORY EQUIPMENT TUR Orders Awarded Q1Q2 7098 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 980906.08 SUPPLY SPINDLE HEAD ROTARY WING TUR Orders Awarded Q1Q2 7099 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 1166452.0 SUPPLY OF SPARE PARTS FOR COUGAR HELICOPTER TUR Orders Awarded Q3Q4 7100 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 1196765.92 SUPPLY OF AIRFRAME COMPONENTS AND ACCESSORIES FOR FIXED AND ROTARY WING AIRCRAFTS TUR Orders Awarded Q1Q2 7101 NATO 2019 Turkey HELIAVIAS HAVA DIS TICARET 1689638.72 SUPPLY OF TRANSMISSION MECHANICAL HELICOPTER TUR Orders Awarded Q1Q2 7102 NATO 2019 Turkey MAKRO MEKANIK ELEKTRONIK BILISIM 135859.36 SUPPLY OF SPORTS CLOTHING AND GYM EQUIPMENT TUR Orders Awarded Q1Q2 7103 NATO 2019 Turkey MAKRO MEKANIK ELEKTRONIK BILISIM SA 392480.48 RELOCATION OF CONTAINERIZED STRUCTURES TUR Orders Awarded Q1Q2 7104 NATO 2019 Turkey MAKRO MEKANIK ELEKTRONIK BILISIM SA 1564872.96 CONTAINERIZED STRUCTURES TUR Orders Awarded Q1Q2 7105 NATO 2019 Turkey MAKRO MEKANIK ELEKTRONIK BILISIM SA 7913506.72 MTF CONSTRUCTION TUR Orders Awarded Q1Q2 7106 NATO 2019 Turkey PEGASUS SAVUNMA SANAYI VE TIC A 98059.36 PROVISION OF RADAR SPARE PARTS TUR Orders Awarded Q3Q4 7107 NATO 2019 Turkey PEGASUS SAVUNMA SANAYI VE TIC A 111328.0 PROVISION OF HAWK SYSTEM COMPONENTS TUR Orders Awarded Q1Q2 7108 NATO 2019 Turkey SAYRAM INSAAT VE TICARET ANONIM SIR 2718410.24 MILTARY HIGH SCHOOL RENOVATIONS TUR Orders Awarded Q1Q2 7109 NATO 2019 Turkey SAYRAM INSAAT VE TICARET ANONIM SIR 5301546.88 DESIGN AND BUILD AIRBASE BUNDLE TUR Orders Awarded Q1Q2 7110 NATO 2019 Turkey SAYRAM INSAAT VE TICARET ANONIM SIR 5601300.32 DESIGN AND BUILD FORCE PROTECTION ELEMENTS TUR Orders Awarded Q3Q4 7111 NATO 2019 Turkey VOLBER 3782691.36 PROVISION OF OILS LUBRICANTS AND GREASES TUR Outline Agreement Q3Q4 7112 NATO 2019 Turkey VRU HAVACILIK EGITIM LIMITED 183008.0 SUPPLY OF SPORTS CLOTHING AND GYM EQUIPMENT TUR Orders Awarded Q1Q2 7113 NATO 2019 Ukraine CONSTRUCTION MACHINERY LTD 163520.0 PROVISION OF TWO EXCAVATORS UKR Orders Awarded Q3Q4 7114 NATO 2019 Ukraine LIMITED LIABILITY COMPANY SYSTEM TR 118541.92 PROVISION OF A WAREHOUSE MANAGEMENT SOFTWARE SYSTEM (WMSS) UKR Orders Awarded Q3Q4 7115 NATO 2019 Ukraine NT ENGINEERING 125328.0 REMEDIATION SERVICES IN UKRAINE UKR Orders Awarded Q1Q2 7116 NATO 2019 United Kingdom ACROW GLOBAL LIMITED TRADING AS 286993.28 SPARE ACCESSORIES FOR LOGISTIC BRIDGES GBR Orders Awarded Q3Q4 7117 NATO 2019 United Kingdom AEROSPACE LOGISTICS LTD (ASL) 134741.6 SUPPLY OF CAMERA DI COMBUSTION GBR Orders Awarded Q3Q4 7118 NATO 2019 United Kingdom AEROSPACE LOGISTICS LTD (ASL) 759495.52 PROCUREMENT OF SPARE PARTS FOR AIRCRAFT MODEL MB339 GBR Orders Awarded Q3Q4 7119 NATO 2019 United Kingdom AVIATION AND DEFENCE SPARES LTD 122351.04 PROVISION OF SPARE PARTS FOR AS532 HELICOPTER GBR Orders Awarded Q3Q4 7120 NATO 2019 United Kingdom AVIATION AND DEFENCE SPARES LTD 235077.92 SUPPLY OF CYLINDER ASSEMBLY GBR Orders Awarded Q1Q2 7121 NATO 2019 United Kingdom AVON PROTECTION 3360000.0 AVON FM53 PROTECTIVE MASKS AND ACCESSORIES GBR Outline 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