purchase orders awarded by nspa with a value of € … · ensemble de transmission analogique gssi...

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1 of 19 Contractor Cty Value in € Purpose of the Purchase Order 2H ENERGY FRA 102,008 BOITIER PRISES PC2 EQUIPE 2H ENERGY FRA 118,200 ACCOUPLEMENT COMPLET BT 242 3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE/3M DEU 84,050 COMTAC XP FINNISH LOGOTYPE 3M SERVICES GMBH DEU 129,774 HI VISIBILITY BELTS AEM LTD GBR 113,331 PROVISION OF SERVICES FOR FIXED WING AIRCRAFT AERAZUR - ZODIAC AEROSPACE FRA 109,640 FIXTURE, LIGHTING AERAZUR - ZODIAC AEROSPACE FRA 1,413,508 PARACHUTE DORSAL EPC-B AERO PRECISION INDUSTRIES INC USA 264,332 PROCUREMENT OF PARTS AEROSPACE INTL REPS USA 86,045 PROCUREMENT OF PARTS AGILENT TECHNOLOGIES ITALIA SPA ITA 348,501 SUPPLIES FOR FIXED WING AIRCRAFT AGUSTAWESTLAND LTD GBR 1,001,332 SUPPLIES FOR HELICOPTER AIMPOINT AB SWE 141,600 SIGTE,RØDPUNKTS,AIMPOINT M4S AIMPOINT AB SWE 181,927 COMPM3 2MOA ALCATEL-LUCENT BEL 171,392 CIS SUPPLY ALCATEL-LUCENT BEL 357,795 CIS SUPPLY ALENIA AERMACCHI SPA ITA 86,601 SUPPLIES FOR FIXED WING AIRCRAFT ALLEN-VANGUARD LTD ASHCHURCH BUSINESS CENTRE GBR 111,060 UNDER VEHICLE TROLLEY MIRROR AREX D.O.O. SVN 543,561 PROCUREMENT OF BLANK AMMUNITION 7,62 MM Purchase Orders awarded by NSPA with a value of € 76,800 and above Period : 01 July 2012 - 31 December 2012

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Page 1: Purchase Orders awarded by NSPA with a value of € … · ensemble de transmission analogique gssi groupe securite service ... kit double communication gudbrandsdal industrier as

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Contractor Cty Value in € Purpose of the Purchase Order

2H ENERGY FRA 102,008 BOITIER PRISES PC2 EQUIPE

2H ENERGY FRA 118,200 ACCOUPLEMENT COMPLET BT 242

3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE/3M DEU 84,050 COMTAC XP FINNISH LOGOTYPE

3M SERVICES GMBH DEU 129,774 HI VISIBILITY BELTS

AEM LTD GBR 113,331 PROVISION OF SERVICES FOR FIXED WING AIRCRAFT

AERAZUR - ZODIAC AEROSPACE FRA 109,640 FIXTURE, LIGHTING

AERAZUR - ZODIAC AEROSPACE FRA 1,413,508 PARACHUTE DORSAL EPC-B

AERO PRECISION INDUSTRIES INC USA 264,332 PROCUREMENT OF PARTS

AEROSPACE INTL REPS USA 86,045 PROCUREMENT OF PARTS

AGILENT TECHNOLOGIES ITALIA SPA ITA 348,501 SUPPLIES FOR FIXED WING AIRCRAFT

AGUSTAWESTLAND LTD GBR 1,001,332 SUPPLIES FOR HELICOPTER

AIMPOINT AB SWE 141,600 SIGTE,RØDPUNKTS,AIMPOINT M4S

AIMPOINT AB SWE 181,927 COMPM3 2MOA

ALCATEL-LUCENT BEL 171,392 CIS SUPPLY

ALCATEL-LUCENT BEL 357,795 CIS SUPPLY

ALENIA AERMACCHI SPA ITA 86,601 SUPPLIES FOR FIXED WING AIRCRAFT

ALLEN-VANGUARD LTD ASHCHURCH BUSINESS CENTRE GBR 111,060 UNDER VEHICLE TROLLEY MIRROR

AREX D.O.O. SVN 543,561 PROCUREMENT OF BLANK AMMUNITION 7,62 MM

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

Period : 01 July 2012 - 31 December 2012

Page 2: Purchase Orders awarded by NSPA with a value of € … · ensemble de transmission analogique gssi groupe securite service ... kit double communication gudbrandsdal industrier as

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Contractor Cty Value in € Purpose of the Purchase Order

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

Period : 01 July 2012 - 31 December 2012

ARMAMENT SYSTEMS & PROCEDURES INC USA 94,208 SIDEBREAK SCABBARDS SLIDE BLACK

ARMAMENT SYSTEMS & PROCEDURES INC USA 226,366 F21FB FOAM BLACK CHROME

ARMAR CORP GENERAL TECHNICAL BGR 366,588 MAILLONS & AMMO BOXES FOR MACHINE GUN

ARPA SA EQUIPOS MOVILES DE CAMPANA ARPA ESP 905,534 MUNITIONS SHIPPING AND STORAGE CONT

AVIALL INC FRA 384,067 SUPPLIES FOR HELICOPTER

AVIALL INC FRA 79,140 SUPPLIES FOR FIXED WING AIRCRAFT

AVIALL INC FRA 226,146 SUPPLIES FOR FIXED WING AIRCRAFT

AVIALL INC FRA 137,536 SUPPLIES FOR FIXED WING AIRCRAFT

AVIALL INC FRA 115,182 SUPPLIES FOR FIXED WING AIRCRAFT

BAE SYSTEMS GLOBAL COMBAT SYSTEMS M GBR 4,642,555 CARTRIDGES

BAE SYSTEMS HÄGGLUNDS AB SWE 89,356 SPROCKET WHEEL

BAE SYSTEMS HÄGGLUNDS AB SWE 97,803 ROAD WHEEL WITH BEARING

BAE SYSTEMS HÄGGLUNDS AB SWE 100,125 ROAD WHEEL, WITH BEARING

BAE SYSTEMS HÄGGLUNDS AB SWE 100,125 ROAD WHEEL, WITH BEARING

BELL HELICOPTER SUPPLY CENTER BV NLD 1,676,772 SUPPLIES FOR HELICOPTER

BELL HELICOPTER SUPPLY CENTER BV NLD 108,026 SUPPLIES FOR HELICOPTER

BELL HELICOPTER SUPPLY CENTER BV NLD 589,482 SUPPLIES FOR HELICOPTER

BELL HELICOPTER SUPPLY CENTER BV NLD 103,634 SUPPLIES FOR HELICOPTER

Page 3: Purchase Orders awarded by NSPA with a value of € … · ensemble de transmission analogique gssi groupe securite service ... kit double communication gudbrandsdal industrier as

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Contractor Cty Value in € Purpose of the Purchase Order

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

Period : 01 July 2012 - 31 December 2012

BREN-TRONICS INC USA 90,760 BATTERY,STORAGE

BUMAR AMUNICJA SA POL 166,000 CARTRIDGES, CALIBER 50

BUNDESPOLIZEI FLIEGERGRUPPE DEU 96,584 PROVISION OF SERVICES FOR HELICOPTER

CAE AVIATION SARL LUX 1,303,165 CAMÉRA MX15DI

CAMELBAK PRODUCTS INC USA 77,100 FIELD CLEANING KIT (INCL 2 CLEANING

CAMELBAK PRODUCTS INC USA 91,540 CBR 4.0 THERMOBAK 3L OMEGA 100 OZ/3

CAMELBAK PRODUCTS INC USA 673,380 CBR X THERMOBAK 3L MG OMEGA COYOTE

CAMOPLAST SOLIDEAL USA 150,139 EXTERNAL DRIVE - TRACK

CAMOPLAST SOLIDEAL USA 153,495 EXTERNAL DRIVE - TRACK

CAMP SUPPLY INTERNATIONAL NOR 287,460 SERVICE CONCEPT AT CSI AFTER EX A

CAPLOCK TRADING COMPANY GBR 139,500 CAMOUFLAGE FACE PAINT

CASCADE DESIGNS INC USA 361,500 MSR EVO ASCENT SNOW SHOES

CENREX SP ZOO POL 152,090 IZLID 1000P IR LASER POINTERS/ILLUM

CENREX SP ZOO POL 280,437 GBD III LASER POINTER (532-A1), INC

CHEMRING COUNTERMEASURES LTD GBR 526,320 FLARES COUNTERMEASURE

CHEMRING COUNTERMEASURES LTD GBR 638,106 CHAFFS, COUNTERMEASURE

CONSOLITE TECHNOLOGY LTD GBR 127,996 SUPPLIES FOR FIXED WING AIRCRAFT

CONTINENTAL FRANCE SNC FRA 239,400 TIRE,PNEUMATIC,VEHICULAR

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Contractor Cty Value in € Purpose of the Purchase Order

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

Period : 01 July 2012 - 31 December 2012

CRANE ELECTRONICS INC USA 983,378 AMPLIFIER

CYALUME TECHNOLOGIES SAS FRA 133,500 6" BLUE 8HR PF

CYALUME TECHNOLOGIES SAS FRA 178,000 6" GREEN 12HR PF

DANIMA ENGINEERING ENVIRONMENTAL SA ESP 123,570 PLATAFORMA MIXTA

DANIMA ENGINEERING ENVIRONMENTAL SA ESP 205,950 PLATAFORMA MIXTA

DANIMA ENGINEERING ENVIRONMENTAL SA ESP 377,390 DANROLL 4 EJES 8*4

DANIMA ENGINEERING ENVIRONMENTAL SA ESP 386,140 SMIC

DANIMA ENGINEERING ENVIRONMENTAL SA ESP 436,500 REM. VEMPAR LOGISTICO

DANIMA ENGINEERING ENVIRONMENTAL SA ESP 528,346 DANROLL 4 EJES 8*4

DANIMA ENGINEERING ENVIRONMENTAL SA ESP 540,596 SMIC

DANIMA ENGINEERING ENVIRONMENTAL SA ESP 611,100 REM. VEMPAR LOGISTICO

DANIMA ENGINEERING ENVIRONMENTAL SA ESP 700,230 PLATAFORMA MIXTA

DANTHERM AIR HANDLING A/S DNK 95,648 AIR CONDITIONER WITH 6/16 KW HEATIN

DEFENSE TRADING CORPORATION USA 95,942 PROCUREMENT OF 8 VACUUM FLUORESCENT DISPLAYS

DEFENSE TRADING CORPORATION USA 202,647 HEATER,VEHICULAR,COMPARTMENT

DESARROLLO DE EQUIPOS MILITARES SL ESP 78,000 HOLSTER,PISTOL

DIEHL BGT DEFENCE GMBH & CO KG DEU 2,583,500 CARTRIDGES

DIEHL DEFENCE LAND SYSTEMS GMBH DEU 253,470 LAUFPOLSTER 840 B

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Contractor Cty Value in € Purpose of the Purchase Order

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

Period : 01 July 2012 - 31 December 2012

DIEHL DEFENCE LAND SYSTEMS GMBH DEU 555,600 PAD TRACK SHOE

DIEHL DEFENCE LAND SYSTEMS GMBH DEU 593,175 SPROCKET 570 E

DIMENSION DATA LUXEMBOURG LUX 111,732 LICENSES

DUNLOP AIRCRAFT TYRES LTD GBR 141,520 SUPPLIES FOR FIXED WING AIRCRAFT

CASSIDIAN EADS DEUTSCHLAND GMBH DEU 84,910 CHAMBER,CABLE TERMINAL

EADS-CASA ESP 173,372 SUPPLIES FOR FIXED WING AIRCRAFT

EADS-CASA ESP 324,286 SUPPLIES FOR FIXED WING AIRCRAFT

EADS-CASA ESP 80,843 SUPPLIES FOR FIXED WING AIRCRAFT

EADS-CASA ESP 91,192 SUPPLIES FOR FIXED WING AIRCRAFT

EADS-CASA ESP 167,046 SUPPLIES FOR FIXED WING AIRCRAFT

EAGLE INDUSTRIES UNLIMITED INC USA 243,954 FFG AVIATOR KIT

ECOLOG INTERNATIONAL DEUTSCHLAND GM DEU 307,049 KAF FACILITY IMPROVEMENT PROJECT

EL SIGLO (RAMON CONFORTO ARANDA) ESP 304,535 IC34 TRIPLE CURVE BALLISTIC PLATE

ELNIC GESELLSCHAFT FUER DEU 306,928 DIGITAL ENCODERS

EMTRONIX SARL LUX 128,750DEVELOPMENT AND PRODUCTION OF DISPLAY CONSOLES IN REPLACEMENT OF THE EXISTING HMD-22 UNITS.

ENERSYS LIMITED GBR 120,892 ARMASAFE NBB 248

ENERSYS LIMITED GBR 127,204 ARMASAFE BB-10N

ENERSYS LIMITED GBR 164,206 ARMASAFE MAN 9750N7036

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Contractor Cty Value in € Purpose of the Purchase Order

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

Period : 01 July 2012 - 31 December 2012

ENERSYS LIMITED GBR 211,557 ARMASAFE PLUS NBB248

ENERSYS LIMITED GBR 408,435 ARMASAFE UK6TNMF

ENERSYS LIMITED GBR 1,213,229 ARMASAFE DUTCH MOD

EOLANE FRA 127,443 BANC MAINTENANCE COMPLET//*MS*

EOLANE FRA 246,250 DISPOSITIF DE MISE À L’HEURE DES MO

EOLANE FRA 406,617 COFFRET UMAT IP IND

ESDT FRA 90,880 VIEWER INFRARED

ESG DEU 1,275,470 PROVISION OF SERVICES FOR FIXED WING AIRCRAFT

EURENCO FRA 81,443 CHARGES, DEMOLITION

EXPAL SA ESP 145,500 BOMB, PRACTICE BDU-33 & SIGNAL CARTRIDGES

EXPAL SA ESP 80,400 CARTRIDGE 5.56 MM

EXPAL SA ESP 570,000 PRIMERS, PERCUSSION M82

EYE SAFETY SYSTEMS INC USA 104,980 CROSSBOW SUPPRESSOR 2X

EYE SAFETY SYSTEMS INC USA 168,090 CROSSBOW 3LS

EYE SAFETY SYSTEMS INC USA 741,750 CROSSBOW SUPPRESSOR 2X

FABRICA ESPANOLA DE CONFECCIONES SA ESP 89,775 VEST,SMALL ARMS PROTECTIVE BODY ARM

FABRICA ESPANOLA DE CONFECCIONES SA ESP 221,340 TECHOS VIVAC ARIDOS PIXELADOS - BIV

FABRICA ESPANOLA DE CONFECCIONES SA ESP 486,090 FUNDAS VIVAC ARIDAS PIXELADAS - BIV

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Contractor Cty Value in € Purpose of the Purchase Order

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

Period : 01 July 2012 - 31 December 2012

FABRICA ESPANOLA DE CONFECCIONES SA ESP 539,000 SACOS DE DORMIR ARIDOS PIXELADOS -

FEKA INSAAT SAN VE TIC AS TUR 2,657,728 ISAF HQ - REAR ENTRY CONTROL POINT

FEKA INSAAT SAN VE TIC AS TUR 5,376,260 CONSOLIDATED CIS FACILITY - CONSTRUCTION

FIBROTEX TECHNOLOGIES LTD ISR 99,240 STATIC CAMOUFLAGE NET

FLIR SYSTEMS INC USA 229,986 SEE SPOT III+

G3 SYSTEMS LTD GBR 108,939 FIRE TRUCK ELEC.POWER SUP

G3 SYSTEMS LTD GBR 275,224 CRITICAL SPARES FOR R3

GENERAL DYNAMICS ESP 469,260 GRENADES 40X53MM

GENERAL DYNAMICS ESP 151,760 CARTRIDGE,12.7 MM

GENERAL DYNAMICS CANADA LTD CAN 91,146 PROCUREMENT OF PARTS

GENERAL ELECTRIC CO USA 597,513 SUPPLIES FOR FIXED WING AIRCRAFT

GENERAL ELECTRIC CO USA 148,411 SUPPLIES FOR HELICOPTER

GLOBAL AVIATION + PIPER PARTS GMBH DEU 110,825 SUPPLIES FOR HELICOPTER

GOLDECK TEXTIL GMBH (CARINTHIA) AUT 199,082 EXPLORER II PLUS

GOLDECK TEXTIL GMBH (CARINTHIA) AUT 235,800 SLEEPING BAG DEFENCE 4 185

GOLDECK TEXTIL GMBH (CARINTHIA) AUT 260,840 SLEEPING BAG TROPEN SIZE 200

GOLDECK TEXTIL GMBH (CARINTHIA) AUT 599,760 SLEEPING BAG DEFENCE 4 SIZE 200

GOLDECK TEXTIL GMBH (CARINTHIA) AUT 1,352,850 SLEEPING BAG DEFENCE 4 SIZE 200

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Contractor Cty Value in € Purpose of the Purchase Order

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

Period : 01 July 2012 - 31 December 2012

GSSI GROUPE SECURITE SERVICE INDUSTRIE FRA 108,732 ENSEMBLE DE TRANSMISSION ANALOGIQUE

GSSI GROUPE SECURITE SERVICE INDUSTRIE FRA 241,490 KIT DOUBLE COMMUNICATION

GSSI GROUPE SECURITE SERVICE INDUSTRIE FRA 247,852 SYSTÈME DE VIDÉO-SURVEILLANCE JOUR-

GSSI GROUPE SECURITE SERVICE INDUSTRIE FRA 248,558 KIT DOUBLE COMMUNICATION

GUDBRANDSDAL INDUSTRIER AS NOR 156,237 LABOUR RATE PER HOUR

HARRIS CORP USA 487,924 ACQUISITION OF SPARES FOR RAVEN

HECKLER & KOCH FRANCE SAS FRA 385,883 CARTRIDGES 40MM

HELIAVIAS HAVA DIS TICARET TUR 157,348 SUPPLIES FOR HELICOPTER

HELIAVIAS HAVA DIS TICARET TUR 195,738 SUPPLIES FOR HELICOPTER

HELIAVIAS HAVA DIS TICARET TUR 439,258 SUPPLIES FOR HELICOPTER

HELIAVIAS HAVA DIS TICARET TUR 144,730 SUPPLIES FOR HELICOPTER

HELIAVIAS HAVA DIS TICARET TUR 105,514 SUPPLIES FOR HELICOPTER

HELIAVIAS HAVA DIS TICARET TUR 255,961 SUPPLIES FOR HELICOPTER

HELIAVIAS HAVA DIS TICARET TUR 192,472 SUPPLIES FOR HELICOPTER

HELIAVIAS HAVA DIS TICARET TUR 181,174 SUPPLIES FOR HELICOPTER

HELIAVIAS HAVA DIS TICARET TUR 119,498 SUPPLIES FOR HELICOPTER

HELIAVIAS HAVA DIS TICARET TUR 97,619 SUPPLIES FOR HELICOPTER

HELIAVIAS HAVA DIS TICARET TUR 143,236 SUPPLIES FOR HELICOPTER

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Contractor Cty Value in € Purpose of the Purchase Order

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

Period : 01 July 2012 - 31 December 2012

HELIAVIAS HAVA DIS TICARET TUR 223,366 SUPPLY OF SPARE PARTS

HELI-ONE (NORWAY) AS NOR 769,742 PROVISION OF SERVICES FOR HELICOPTER

HERKULES FAHRZEUGLOGISTIK GMBH DEU 76,041 SHOCK ABSORBER DIRECT ACTION

HERKULES FAHRZEUGLOGISTIK GMBH DEU 76,041 SHOCK ABSORBER DIRECT ACTION

HESCO BASTION LTD GBR 104,328 WALL PROTECTIVE RAP

HESCO BASTION LTD GBR 106,403 WALL PROTECTIVE PER

HESCO BASTION LTD GBR 170,342 WALL PROTECTIVE RAP

HOFFMAN ENGINEERING CORPORATION USA 487,559 TEST SET DIGITAL NIGHT VISION GOGGL

HOSPILUX SA LUX 251,250 FIRST AID PACKETS

HOSPILUX SA LUX 251,250 FIRST AID PACKETS

HUNTER DEFENSE TECHNOLOGIES INC USA 167,141 FILTERS

IMS-GRIFFIN SP. Z O.O. POL 104,323 DBAL-A2H WITH VISIBLE RED POINTER

INDAL TECHNOLOGIES INC CAN 390,881 AIRCRAFT HANDLER TYPE MANTIS

INDRA SISTEMAS SA ESP 870,947 SUPPLIES FOR FIXED WING AIRCRAFT

IRD ENGINEERING SRL ITA 76,800 KAIA N - CUR ENG 1461 - A&E SERVICES

IRD ENGINEERING SRL ITA 101,500 ON-SITE QA - CONSOLIDATED CIS FACILITY

ISS FRANCE SARL FRA 80,034 SUPPLIES FOR HELICOPTER

ITT CORPORATION COMMUNICATIONS SYSTEMS USA 166,526 SPEARNET RADIO TEST SET

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Contractor Cty Value in € Purpose of the Purchase Order

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

Period : 01 July 2012 - 31 December 2012

ITT CORPORATION COMMUNICATIONS SYSTEMS USA 193,169 IN-COUNTRY CONTRACT SUPPORT SERVICE

ITT CORPORATION COMMUNICATIONS SYSTEMS USA 251,525 SPEARNET VEHICULAR COMPONENTS

ITT CORPORATION COMMUNICATIONS SYSTEMS USA 483,144 SPEARNET (MANPACK) RADIO SYSTEM

JACOBS TECHNOLOGY INC USA 1,641,299 SUPPLY OF F-15 WIRING INTEGRITY TEST SYSTEM

JEPPESEN GMBH DEU 86,419 PROVISION OF SERVICES FOR HELICOPTER

JUNGHANS T2M SAS FRA 3,401,316 FUSES, BOMBS

KBR GBR 161,359 SUPL & MAINT FPS

KBR GBR 1,626,320 US APOD AOS JAN

KONGSBERG DEFENCE & AEROSPACE AS NOR 178,998 SPARES FOR SUPPORT OF PRV

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 89,281 PZH2000 SPARE PARTS

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 101,780 PURCHASE OF PRESS, HYDRAULIC, PORTABLE

FOR PZH2000

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 118,593 DRUCKAUFNEHMER

L-3 COMMUNICATIONS USA 1,231,243 SUPPLIES FOR HELICOPTER

L-3 COMMUNICATIONS CORPORATION USA 77,993 ITPIAL END ITEM, COMMERCIAL (-2A)

LEKTRON INC USA 170,258 MOTOR, ALTERNATING CURRENT

L'HOTELLIER FRA 143,500 CARTRIDGES

LINKSRECHTS INGENIEURGESELLSCHAFT MBH DEU 403,000 HELICOPTER VISUAL LANDING AID SYSTE

MAINTLOG FRA 147,040 CHAIN ASSEMBLY,TIRE - PANHARD VAP

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Contractor Cty Value in € Purpose of the Purchase Order

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

Period : 01 July 2012 - 31 December 2012

MAINTLOG FRA 222,700 CHAIN ASSEMBLY,TIRE - RENAULT GBC18

MAKINA VE KIMYA ENDUSTRISI KURUMU TUR 462,500 CARTRIDGE 20 MM,PRACTICE

MAN & MATERIAL LIFT USA 1,256,486 SUPPLY OF BOOM LIFTS WITH FALL ARREST SYSTEM

MANIMPORT HI TECH SA ESP 191,487 UMPC SWITCHBACK COMPUTER

MARSHALL SPECIALIST VEHICLES LTD GBR 178,403 OPTION 64 COUPES

MARSHALL SPECIALIST VEHICLES LTD GBR 1,285,897 SCANOGRAPHE D’USAGE MÉDICAL

MARTIN-BAKER AIRCRAFT CO LTD GBR 192,196 MOTOR ASSY ROCKET FRONT

MARTIN-BAKER AIRCRAFT CO LTD GBR 409,876 CARTRIDGES

MAS ZENGRANGE LTD GBR 94,785 MINI DRFD SYSTEM KIT

MASTERMARK BRANDS OY FIN 88,410 VICTORINOX SWISSTOOL WITH POUCH

MASTERMARK BRANDS OY FIN 155,730 VICTORINOX SWISSTOOL WITH POUCH

MCR LLC USA 375,881 GPS SUPPORT SERVICES

MERCEDES-BENZ LUXEMBOURG SA LUX 89,190 BRAKE SHOE SET

MERCEDES-BENZ LUXEMBOURG SA LUX 115,160 DISK BRAKE SHOE SET

METAG CONSTRUCTION TRADE CO TUR 166,793 KAF NORTH SIDE FIRE & AMBULANCE STATION

METALIS FRA 135,600 CAISSES C30

MHD-ROCKLAND CAN 300,423 SUPPLIES FOR FIXED WING AIRCRAFT

MTU FRIEDRICHSHAFEN GMBH DEU 299,730 PURCHASE OF CABINET, ELECTRICAL EQUIP. (M60T TANK) FOR THE TURKISH DOD

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Contractor Cty Value in € Purpose of the Purchase Order

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

Period : 01 July 2012 - 31 December 2012

MV PARTS BEL 76,000 BATTERIE DE DÉMARRAGE CHARGÉE SÈCHE

MV PARTS BEL 214,800 EXIDE GEL DRIFYT 12V 115AH

MV PARTS BEL 220,500 EXIDE GEL DRIFYT 12V 100AH

MV PARTS BEL 375,900 EXIDE GEL DRIFYT 12V 115AH

NAMMO BUCK GMBH DEU 1,537,828 DEMILITARIZATION

NAMMO NAD AS NOR 114,857 DEMIL EOD AMMUNITION

NAPCO INTERNATIONAL INC. USA 95,329 SURVEYING SET, FIELD ARTILLERY BATTALION

NATIONAL INSTRUMENTS BELGIUM NV BEL 82,100 PROCUREMENT OF VARIOUS ITEMS FOR LE-TE

WORKSHOP

NEWTEC GMBH SYSTEM-ENTWICKLUNG UND DEU 249,375

PROVISION OF A STUDY FOR THE MIGRATION OF THE SYSTEM ARCHITECTURE FOR MILITARY FLIGHT SAFETY

NEXTER MUNITIONS FRA 31,682,880 CARTRIDGES 25X137

NORTHROP GRUMMAN ISS INTL INC USA 7,849,170 SUPPLY OF RADAR SENSOR INTERFACE & AIRBORNE SIGNAL PROCESSOR

NOVEK TECHNICAL SOLUTIONS BV NLD 88,526 PZH2000 SPARE PARTS

OAKLEY INC USA 289,997 M-FRAME BALLISTIC EYESHIELDS

OAKLEY INC USA 2,266,500 M-FRAME BALLISTIC EYESHIELDS

OBD INSAAT TAAHHUT TUR 578,491 KAF IPFP - ADD. SCOPE & ADD. WORKS

OBD INSAAT TAAHHUT TUR 2,524,589 ENG 121 - KAF PROVIDE OPE ACCOMMODATION

OBERMEYER PLANEN UND DEU 237,114 QA SUPPORT CONSTRUCTION HQ ISAF REAR ECP

PAAR LOGISTIK GMBH DEU 81,600 SQUIB,ELECTRIC

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Contractor Cty Value in € Purpose of the Purchase Order

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

Period : 01 July 2012 - 31 December 2012

PAAR LOGISTIK GMBH DEU 120,870 KUPPLUNGSDRUCKPLATT

PARKER-HANNIFIN CORP USA 115,060 PROCUREMENT OF PARTS

PARKER-HANNIFIN CORP USA 92,343 PROCUREMENT OF PARTS

PATRIA LAND & ARMAMENT OY FIN 284,400 POWER PACK FOR XA-203N

PENTECOM LLC USA 144,055 PROCUREMENT OF SERVICES

PENTECOM LLC USA 677,481 PROCUREMENT OF SERVICES

PENTECOM LLC USA 110,812 PROCUREMENT OF SERVICES

PIONEER AEROSPACE CORP DBA AIRLIFT USA 1,250,703 SUPPLIES FOR FIXED WING AIRCRAFT

PRAS TECNICA EDILIZIA SRL ITA 115,000 KAIA PHASE 1 SUS. WATER SOURCE 35% DESIG

PRATT & WHITNEY CANADA / M.T.U. DEU 3,890,000 SUPPLIES FOR FIXED WING AIRCRAFT

PRIMETAKE LTD GBR 350,826 CARTRIDGES

PRINTTEC NLD 104,156 PROCUREMENT OF LASER EQUIPMENT TO PRODUCE PCBS

RAIKKA OY FIN 715,368 ARTILLERY SIMULATION SYSTEM

RAYTHEON CO USA 6,934,248 PURCHASE OF ELECTRON TUBES

RAYTHEON CO USA 13,255,433 PURCHASE OF EXCITER, RADIO FREQUENCY

RAYTHEON CO USA 1,192,087 PURCHASE OF RT3 KIT

RAYTHEON CO USA 569,003 POWER SUPPLY

RAYTHEON COMPANY USA 998,707 SPARE PARTS FOR THE MODIFICATION OF CANADIAN TOW TAS AT LM-WORKSHOP

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Contractor Cty Value in € Purpose of the Purchase Order

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

Period : 01 July 2012 - 31 December 2012

RAYTHEON COMPANY USA 1,283,263 IE UPGRADE KITS FOR CANADIAN TOW ITAS / LM-WORKSHOP

RAYTHEON COMPANY USA 638,553 TOW SPARE PARTS

RAYTHEON TECHNICAL SERVICES CO LLC USA 117,853 PROCUREMENT OF 50 EA, TRANSMITTER, LIGHT

SIGNAL

RAYTHEON TECHNICAL SERVICES CO LLC USA 317,045 MODIFICATIONS OF 2 EACH SOLID STATE

AMPLIFIERS

RENK AG DEU 251,367 SPARE PARTS FOR TRANSMISSIONS (LEOPARD 2 TANK) FOR THE TURKISH DOD

REYNOLDS ENGINEERING & USA 422,647 SUPPLY OF FOAM DOLLY FOR C-130 AIRCRAFT

RHEINMETALL DEFENCE ELECTRONICS DEU 190,000

PROCUREMENT OF A SECOND-HAND AUTOMATIC LEOPARD TEST STATION (ATS RAP 190-40).

RHEINMETALL LANDSYSTEME GMBH DEU 223,953 POWER UNIT AND GENERATOR SET FOR PZH2000 COOLING SYSTEM

RHEINMETALL LANDSYSTEME GMBH DEU 2,445,600 PROCUREMENT OF BLEED AIR UNITS TYPE 2 TRAILER MOUNTED

RHEINMETALL WAFFE MUNITION GMBH DEU 137,640 GRENADE LAUNCHERS

RHEINMETALL WAFFE MUNITION GMBH DEU 2,401,368 CARTRIDGES

RHEINMETALL WAFFE MUNITION GMBH DEU 658,022 PRACTICE CARTRIDGES

RHEINMETALL WAFFE MUNITION GMBH DEU 846,818 CARTRIDGES

RIVOLIER SA FRA 123,600 ÉTUI POUR MENOTTE

RIVOLIER SA FRA 152,850 CHAÎNE DE CONDUITE

RIVOLIER SA FRA 675,750 MENOTTE

ROEDER PRAEZISION GMBH DEU 301,654 SUPPLIES FOR HELICOPTER

ROHDE & SCHWARZ BELGIUM SA BEL 87,875 PURCHASE OF MATERIEL OF ROHDE AND SCHWARZ ORIGIN.

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Contractor Cty Value in € Purpose of the Purchase Order

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

Period : 01 July 2012 - 31 December 2012

RONCO CONSULTING CORP USA 129,032 MES - DEMINING ES BAU 1315

RUAG AEROSPACE SERVICES GMBH DEU 90,640 PROVISION OF SERVICES FOR HELICOPTER

RUAG AMMOTEC GMBH DEU 247,379 CARTRIDGES

RUD KETTEN RIEGER & DIETZ GMBH DEU 93,964 COBRA ANTENNA SAFETY DEVICE

RWM ITALIA SPA ITA 178,000 GRENADES DC-103-IM DSC

RWS CETUS POL 148,500 CARTRIDGES

SAGEM DS FRA 1,297,500 JIM LRHPD MULTIFUNC INFRARED BINOC

SAGEM DS FRA 4,797,500 JIM LR MULTIFUNC INFRARED BINOCULAR

SCHALL M. GMBH & CO KG DEU 721,540 DELIVERY SUN SHADES

SCHIEBEL MINE DETECTION GMBH AUT 1,300,500 AN-19/2 MINE DETECTING SET

SELEX ES SPA ITA 132,620 PROCUREMENT OF VARIOUS ITEMS FOR SPAIN

SELEX SYSTEMS INTEGRATION GMBH DEU 112,711DELIVERY, INSTALLATION OF EQUIPMENT AND ASSOCIATED SERVICES FOR THE PAR-80 IN BELGIUM.

SICAMB SPA ITA 299,472 CARTRIDGES

SIELMAN SA GRC 392,500 PURCHASE OF YIG FILTER, BAND PASS

SIGIER-CAPELLE FRA 301,350 KIT CLEANING FMAS 5.56 MM

SIRTI SPA ITA 106,750 CIS SUPPLY

SKY-SOFT LTD HUN 99,324 PURCHASE OF VAX EMULATION SPARES FOR THE FPS-117

SOUCY INTERNATIONAL INC. CAN 93,472 M113 A3 RUBBER TRACK 105 PITCHES

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Contractor Cty Value in € Purpose of the Purchase Order

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

Period : 01 July 2012 - 31 December 2012

SOUCY INTERNATIONAL INC. CAN 94,122 M113 A3 RUBBER TRACK 106 PITCHES

SOUCY INTERNATIONAL INC. CAN 880,275 M113 G3 CONSTRUCTION RFD RUBBER TRA

SPIJKSTAAL ELEKTRO BV NLD 220,600 PURCHASE OF GROUND SUPPORT EQUIPMENT

SPREEWERK LUEBBEN GMBH DEU 7,998,635 DEMILITARIZATION

SPREEWERK LUEBBEN GMBH DEU 2,785,577 DEMILITARIZATION OF CARTRIDGES

STAR DEFENCE LOGISTICS & ENGINEERING SL ESP 106,040 AXLE ASSEMBLY,AUTOM

STEEP GMBH DEU 3,457,740 PROCUREMENT OF POWER MODULES, “AMPLIFIER,RADIO FREQUENCY”.

STERELA FRA 197,595 SYSTÈME DE RADIOCOMMANDE ET DE CONT

STERELA FRA 240,526 KIT PCI100 CISEAU-BASCULANT

STERELA FRA 602,720 PORTE-CIBLE ANTICHAR 400 AVEC PANNE

STERELA FRA 1,467,762 PORTE-CIBLE PCI100

STRABAG ZRT HUN 264,480 INSTALLATION OF OFFICE CONTAINER FACILITY

SUNLIGHT SYSTEMS SA GRC 279,000 PURCHASE OF BATTERIES FOR SPIKE COMMAND & LAUNCH UNITS

SUNLIGHT SYSTEMS SA GRC 646,800 BATTERY

SUNROCK FRA 117,040 SEARCHLIGHT KIT

SUNROCK FRA 218,820 FLIR BHS-XR CAMERA THERMIQUE

SUREFIRE L.L.C. USA 77,530 LED WEAPONLIGHT WHITE + IR OUTPUT

T B DAVIES (UK) LIMITED GBR 139,336 PURCHASE OF GROUND SUPPORT EQUIPMENT

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Contractor Cty Value in € Purpose of the Purchase Order

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

Period : 01 July 2012 - 31 December 2012

TACTICAL MEDICAL SOLUTIONS INC USA 86,800 SOFTT-NH TOURNIQUET,ONE-HAND

TASER INTERNATIONAL EUROPE SE DEU 113,733 TASER CAM FOR TASER X 26 E

TASER INTERNATIONAL EUROPE SE DEU 130,262 TASER X 26 E / FRANCE - KIT

TASER INTERNATIONAL EUROPE SE DEU 235,040 CARTRIDGES GREEN BLAST DOOR / 7.6 M

TASER INTERNATIONAL EUROPE SE DEU 246,414 TASER X 26 E / FRANCE - KIT

TECHNIK CONSULTING ALVADE ESP 236,447 NIGHT VISION DEVICE

TECHNIK CONSULTING ALVADE ESP 2,490,968 NIGHT VISION DEVICE

TECNOVE S.L. ESP 650,331 REFRIGERATED SHIPPING AND STORAGE C

TELINDUS BV NLD 127,691 LICENSES

TELINDUS BV NLD 149,234 CIS SUPPLY

TERRANG MP-SEC FRANCE FRA 82,584 BOOTS,COMBAT - ELITE DESERT

TERRANG MP-SEC FRANCE FRA 91,464 BOOTS,COMBAT - ELITE DESERT

TERRANG MP-SEC FRANCE FRA 111,000 BOOTS,COMBAT - ELITE DESERT

TERRANG MP-SEC FRANCE FRA 154,512 BOOTS,COMBAT - ELITE DESERT

TERRANG MP-SEC FRANCE FRA 186,480 BOOTS,COMBAT - ELITE DESERT

TERRANG MP-SEC FRANCE FRA 241,536 BOOTS,COMBAT - ELITE DESERT

TERRANG MP-SEC FRANCE FRA 304,584 BOOTS,COMBAT - ELITE DESERT

TERRANG MP-SEC FRANCE FRA 310,800 BOOTS,COMBAT - ELITE DESERT

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Contractor Cty Value in € Purpose of the Purchase Order

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

Period : 01 July 2012 - 31 December 2012

TEST-FUCHS DEU 84,582 PROVISION OF SERVICES FOR FIXED WING AIRCRAFT

THALES ANGENIEUX FRA 169,440 JUMELLES DE VISION NOCTURE LUCIE XD

THALES ANGENIEUX FRA 209,400 JUMELLE MINIE D AVEC TUBE XR5 AUTOG

THALES ANGENIEUX FRA 469,800 JUMELLE MINIE DIR AVEC TUBE XR5 AUT

THALES ANGENIEUX FRA 620,760 JUMELLES DE VISION NOCTURE LUCIE XD

THALES NORWAY AS NOR 178,534 IP CRYPTO EQUIPMENT FOR THE BEL ICC NETWORK

THALES OPTRONIQUE SA FRA 592,000 JUMELLE THERMIQUE SOPHIE-ZS

THALES RAYTHEON SYSTEMS CO LLC USA 239,805 ANTENNA SPARE PARTS FOR NORWAY

TRADOS GMBH BELGIAN BRANCH BEL 188,919 PROCUREMENT OF SERVICES

UNI BUSINESS CENTRE BV NLD 114,919 CIS SUPPLY

UNI BUSINESS CENTRE BV NLD 90,410 LICENSES

VALLON GMBH DEU 1,199,000 MINEHOUND VMR3 COMPLET SET

VAREC N.V. BEL 112,500 PAD TRACK SHOE

VASSALE SRL ITA 79,810 CONTAINERS FOR TRANMSPORTATION & STORAGE OF EXPLOSIVES

VECTRONIX AG CHE 79,118 MOSKITO W PHOTONIX XR5

VERSEIDAG BALLISTIC PROTECTION OY FIN 76,800 GPB PD MASCULIN 88-100 L

VERSEIDAG BALLISTIC PROTECTION OY FIN 103,675 GILET PARE BALLES À PORT DISCRET MA

YUKSEL INSAAT AS TUR 2,720,019 TCN ACCOMMODATION & OFFICE BUILDING

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Contractor Cty Value in € Purpose of the Purchase Order

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

Period : 01 July 2012 - 31 December 2012

YUKSEL INSAAT AS TUR 507,792 KAIA US -NSE LIFT & SUSTAIN VILLAGE

YUKSEL INSAAT AS TUR 79,877 APOD RELOCATION - DOG KENNEL ADD. WORKS

YUKSEL INSAAT AS TUR 598,872 ROLE 1 MTF - CONSTRUCTION WORKS

YUMA SA ESP 100,425 COVER,FIELD PACK,CAMOUFLAGE - FUNDA

YUMA SA ESP 109,600 COVER,FIELD PACK,CAMOUFLAGE - FUNDA

YUMA SA ESP 133,200 BAG,GARMENT - BOLSAS PORTAUNIFORMES

YUMA SA ESP 211,458 FIELD PACK - MOCHILAS DE CAMPAÑA AR

YUMA SA ESP 297,500 LIGHT THERMAL BLANKET CAMOUFLAGE -

ZODIAC EQUIPMENT SPOL SRO CZE 217,944 PROCUREMENT OF AIRCRAFT STAIRS

ZODIAC SERVICES EUROPE FRA 275,551 SUPPLIES FOR HELICOPTER

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1 of 5

Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

AERONAUTICS LTD ISR 2,000,000 LOGISTIC SUPPORT CONTRACT FOR THE ORBITER UNMANNED AERIAL SYSTEM.

AIM NORWAY SF NOR 451,273 DLM, PDS,OSM AND CM FOR SINDRE 1 AND SINDRE 2 SYSTEMS.

ALSIM SIMULATEURS FRA 270,000 UPGRADE/ILS OF THE FLIGHT SIMULATION TRAINING DEVICE (FSTD II) ALSIM 200

ATCO FRONTEC EUROPA KFT HUN 7,264,517 FIRE PROTECTION MUSTANG RAMP

BLUE AEROSPACE LLC USA 537,620 UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS

CAE AVIATION TRAINING BV NLD 145,500 AB212 FLIGHT SIMULATOR

CAE ELEKTRONIK GMBH DEU 6,000,000 OPERATION AND MAINTENANCE OF THE NATO E-3A FLIGHT SIMULATOR

CHEMRING COUNTERMEASURES LTD GBR 38,476,337 SUPPLY OF CHAFFS, CARTRIDGES AND FLARES

DANISH AEROTECH A/S DNK 250,000 AMRAAM IN-COUNTRY SUPPORT

DATA LINK SOLUTIONS LLC USA 2,034,985 REPAIR, OSM, POST-DESIGN TASKS AND TRAINING OF MIDS LOW VALUE TERMINALS.

DELOITTE CONSULTING BEL 139,000 IN-HOUSE MANAGEMENT & LEADERSHIP TRAININ

DELOITTE CONSULTING BEL 916,500 SAP BASIC CONTRACTOR SUPPORT SERVICES

DIEHL DEFENCE LAND SYSTEMS GMBH DEU 200,000 REPAIR OF FINAL DRIVES

DIMENSION DATA LUXEMBOURG LUX 3,750,000 ACQUISITION OF CISCO NETWORK HARDWARE & SOFTWARE

EADS SECA FRA 112,000 INSPECTION, REPAIR & OVERHAUL OF PT6A TURBINE ENGINE COMPONENTS

ECOLOG INTERNATIONAL DEUTSCHLAND GM DEU 16,279,884 VEHICLE RENTAL

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

Period : 01 July 2012 - 31 December 2012

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2 of 5

Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

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

Period : 01 July 2012 - 31 December 2012

EQUIP'AERO FRA 192,000 UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS

ES-KO (UK) LTD GBR 15,000,000 FOOD SUPPLY FOR ITA CONTINGENT IN HERAT

EUROCOPTER FRANCE FRA 450,000 INSPECTION, REPAIR & OVERHAUL OF AS532 HELICOPTER COMPONENTS

EX FIS ALB 20,334,747 KFOR FUEL SERVICE

GENERAL DYNAMICS CANADA LTD CAN 1,000,000

PROVISION OF ISS INCLUDING FIELD SUPPORT, MAINTENANCE & TECHNICAL SERVICES FOR CHALLENGER II EQUIPMENT & SYSTEMS.

GOZUYILMAZ MUH GEMI SAN TIC LTD TUR 350,000 REFIT OF ENS ADMIRAL PITKA

GROEP VERBAET NV BEL 450,000TRANSPORTATION INSURANCE (NATO MEMBER COUNTRIES/DEPLOYED COUNTRIES/AFGH/KOSSOVO)

HELI-ONE (NORWAY) AS NOR 11,703,848

AS332L1 SUPER PUMA HELICOPTER PHASE INSPECTIONS, INCLUDING AGING INSPECTION AND OVERHAUL AS WELL AS COCKPIT MODIFICATION

HELI-ONE (NORWAY) AS NOR 1,000,000 INSPECTION, REPAIR AND OVERHAUL OF AS532 COUGAR HELICOPTER COMPONENTS

HELLENIC AEROSPACE INDUSTRY LTD GRC 500,000 OSM SERVICES FOR RSRP EQUIPMENT IN GREECE.

HELLENIC DEFENCE SYSTEMS SA GRC 350,000 PATRIOT MISSILE MAINTENANCE (GMADF)

HELMCOIL AS EST 802,868 FUEL SUPPLY

HSS ENGINEERING APS DNK 350,000 MAINTENANCE SERVICE FOR KAIA GIANT VOICE

HSS ENGINEERING APS DNK 539,000 MAINTENANCE SERVICE FOR KAF GIANT VOICE

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3 of 5

Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

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

Period : 01 July 2012 - 31 December 2012

IABG DEU 250,000 PATRIOT ENGINEERING STUDIES

IDEALIS CONSULTING BEL 1,137,000

IMPLEMENTATION OF ITS MOBILE/SERVICES/DEV.CUSTOMER SPECIFIC FUNCTIONS& RF TRANSACTIONS/DOCUMENTATION

INTENSUM LUXEMBOURG SARL LUX 150,000BUSINESS INTELLIGENCE SERVICES/SENIOR SAP ARCHITECT ANALYST/SENIOR SAP INGENEER

JUNGHANS MICROTEC GMBH DEU 312,551,670 SUPPLY OF MORTAR FUSES M772

KEARSLEY AIRWAYS LTD GBR 557,907 UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS

LOCKHEED MARTIN OVERSEAS CORP USA 36,629,738 SUPPLY OF ENHANCED LASER GUIDED TRAINING ROUNDS

MHD-ROCKLAND CAN 165,710 UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS

MILLI SAVUNMA BAKANLIGI TUR 1,900,000 STINGER FIRING RANGE SUPPORT

NETHERLANDS NAVAL WEAPON NLD 500,000

PROVISION OF REPAIR AND MAINTENANCE SERVICES FOR THE SPIKE WEAPON SYSTEM, ELECTRO-OPTICAL SYSTEMS AND RELATED SUPPORT EQUIPMENT.

NORTHROP GRUMMAN INFORMATION USA 1,627,988 CLIP CONTRACTOR SUPPORT

OBORONPROM JSC UIC RUS 2,686,181 SPARE PARTS FOR MI-17 HELICOPTER

OGMA PRT 83,000 UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS

PETRAS AIR WORK INDUSTRIES USA 232,847 UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS

PRECISION AIRPARTS SUPPORT USA 122,099 UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS

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4 of 5

Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

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

Period : 01 July 2012 - 31 December 2012

RAYTHEON CO USA 24,419,826 PATRIOT R&R SERVICE/SUPPLY

RHEINMETALL LANDSYSTEME GMBH DEU 1,750,000 DLM OF PZH2000 COMPONENTS

RHEINMETALL WAFFE MUNITION GMBH DEU 3,500,000 SUPPLY OF CARTRIDGES AND HAND GRENADES

RUSLAN SALIS GMBH DEU 200,000,000 SALIS CONTRACT 2013/2014

SCANIA LUXEMBOURG SA LUX 1,150,000PROVISION OF LONG TERM LOGISTIC SUPPORT FOR LUXEMBOURG ARMY’S SCANIA MLST TRUCKS

SCIENCE APPLICATIONS INT'L CORP USA 5,290,962 RAMPOD OPERATIONS SUPPORT

SELEX ES SPA ITA 13,130,000 MIRACH LOGISTIC SUPPORT

SKY-SOFT LTD HUN 150,000 DLM, OSM, PDS SUPPORT OF VAX EMULATION EQUIPMENT

SKYTECH AVIATION INC USA 81,399 UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS

SPECTRUM MICROWAVE INC USA 1,058,192 PATRIOT GSE DELAY LINES R&R /SUPPLY

SUPREME NL BV NLD 41,363,002 WBP O AND M

TNO PRINS MAURITS LABORATORY NLD 1,340,000 STINGER COMPONENT TESTING

UNITED FLIGHT ACCESSORIES USA 81,399 UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS

UNITED TECHNOLOGIES INT'L CORP USA 3,052,478 ACQUISITION OF 15EA DIFFUSER CASES

USFOR-A J8 Qargha project AFG 406,997 DLA FOOD SERVICE

VHL AIRCRAFT INC USA 1,342,606 UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS

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5 of 5

Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

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

Period : 01 July 2012 - 31 December 2012

VITROCISET SPA ITA 111,500,000 PISQ SUPPORT

WEHRTECHNISCHE DIENSTSTELLE DEU 977,000 STINGER COMPONENT TESTING

WESTHOUSE CONSULTING GMBH DEU 380,000BUSINESS INTELLIGENCE SERVICES/SENIOR SAP ARCHITECT ANALYST/SENIOR SAP INGENEER

XELESS KFT HUN 162,798,838 JINGLE TRUCKS

YENIGUN INSAAT SANAYI VE TIC A.S. TUR 5,361,912 KAF - WWTP O&M SERVICES