Federal Contractor Profile
Leonardo Spa
$364M obligated·880 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 601–650 of 986 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 29, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03821PN0000017 | 488190 | REPAIR OF AIRCRAFT COMPONENTS- NO DOMESTIC VENDOR HAS REPAIR CAPABILITY. | $27K |
| Oct 29, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0028 | 541330 | TEST AND EVALUATION DELIVERY ORDER | $13M |
| Oct 28, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03821PN0000016 | 336413 | SPARES TO SUPPORT THE HC-27J AIRCRAFT. | $74K |
| Oct 13, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03821PN0000001 | 336413 | V/UHF #1 COAX AND BONDING WIRE TO SUPPORT THE HC-27J AIRCRAFT. | $22K |
| Sep 25, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0738 | 541330 | PARTS KITS | $1.7M |
| Sep 16, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000385 | 336413 | HC-27J AIRCRAFT SPARES | $1.1M |
| Sep 14, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820FW0000030 | 336413 | OVERHAUL AND REPAIR OF C27J NLG AND ASSOCIATED COMPONENTS | $44K |
| Sep 14, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820FW0000067 | 336413 | DELIVERY ORDER #52 UNDER HSCG23-17-D-N50005 FOR ADDITIONAL C-27J SPARE PARTS. | $60K |
| Sep 9, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000387 | 488190 | HC-27J TECHNICAL PUBLICATION LIBRARY REFRESH | $250K |
| Sep 9, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820FW0000063 | 336413 | DELIVERY ORDER #51 UNDER HSCG23-17-D-N50005 FOR ADDITIONAL C-27J SPARE PARTS. | $852 |
| Sep 3, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820FW0000058 | 336413 | DELIVERY ORDER #50 UNDER HSCG23-17-D-N50005 FOR ADDITIONAL C-27J SPARE PARTS. | $59K |
| Aug 27, 2020 | Department of DefenseAMSAM-SPK | H9224118C0006 | 541330 | FIELD SERVICE REPRESENTATIVE (FSR) C27-J | $442K |
| Aug 24, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820FW0000057 | 336413 | DELIVERY ORDER #49 UNDER HSCG23-17-D-N50005 FOR ADDITIONAL C-27J SPARE PARTS. | $767 |
| Aug 20, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000357 | 336413 | HOSES, SUPPORT AND FITTINGS FOR C27J AIRCRAFT. | $31K |
| Aug 17, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000353 | 336413 | SHIELD TO SUPPORT THE HC-27J AIRCRAFT. | $24K |
| Aug 13, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000341 | 336413 | PURCHASE ORDER FOR SPARE PARTS FOR C-27 | $1.2M |
| Jul 28, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820FW0000055 | 336413 | DELIVERY ORDER #48 UNDER HSCG23-17-D-N50005 FOR ADDITIONAL C-27J SPARE PARTS. | $2K |
| Jul 27, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000326 | 336413 | PURCHASE OF SPARES FOR THE C27J. | $194K |
| Jul 17, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000323 | 488190 | REPAIR OF AIRCRAFT COMPONENTS- NO DOMESTIC VENDOR HAS REPAIR CAPABILITY. | $167K |
| Jul 16, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000306 | 336413 | PURCHASE OF TUBE ASSEMBLIES, LINK ASSEMBLIES LEFT AND RIGHT HAND,DUCTS, CABLE ASSEMBLIES, AND SUPPORT LEFT HAND. | $25K |
| Jul 13, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000308 | 336413 | SHIELD TO SUPPORT THE HC-27J AIRCRAFT. | $19K |
| Jul 9, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000299 | 488190 | REPAIR OF AIRCRAFT COMPONENTS- NO DOMESTIC VENDOR HAS REPAIR CAPABILITY. | $196K |
| Jul 7, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820FW0000049 | 336413 | DELIVERY ORDER #47 UNDER HSCG23-17-D-N50005 FOR ADDITIONAL C-27J SPARE PARTS. | $1K |
| Jul 7, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820FW0000048 | 336413 | OVERHAUL AND REPAIR OF C27J NLG AND ASSOCIATED COMPONENTS | $218K |
| Jul 6, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000289 | 336413 | SPARES TO SUPPORT THE HC-27J AIRCRAFT. TUBE ASSEMBLY AND COVERS. | $12K |
| Jun 26, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820FW0000046 | 336413 | DELIVERY ORDER #46 UNDER HSCG23-17-D-N50005 FOR ADDITIONAL C-27J SPARE PARTS. | $18K |
| Jun 25, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000274 | 488190 | REPAIR OF AIRCRAFT COMPONENTS- NO DOMESTIC VENDOR HAS REPAIR CAPABILITY. | $238K |
| Jun 25, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000278 | 488190 | REPAIR OF AIRCRAFT COMPONENTS- NO DOMESTIC VENDOR HAS REPAIR CAPABILITY. | $200K |
| Jun 23, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000273 | 336413 | INDICATOR, FUEL QTY TO SUPPORT THE HC-27J AIRCRAFT. | $36K |
| Jun 18, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000267 | 336413 | LINE ITEMS 1-6 TO SUPPORT THE HC-27J AIRCRAFT. | $11K |
| Jun 17, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PW0000009 | 336413 | PURCHASE ORDER FOR SPARE PARTS FOR C-27 | $1.2M |
| Jun 15, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000261 | 336413 | SPARES TO SUPPORT THE HC-27J AIRCRAFT. | $16K |
| Jun 12, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000264 | 336413 | PURCHASE ORDER FOR P/N G2215339002-101, P/N G2269130651-001 AND P/N 274072-2070-125 TO SUPPORT THE HC-27J AIRCRAFT. | $13K |
| Jun 4, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820FW0000041 | 336413 | DELIVERY ORDER #45 UNDER HSCG23-17-D-N50005 FOR ADDITIONAL C-27J SPARE PARTS. | $2K |
| Jun 2, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000244 | 336413 | SPARES TO SUPPORT THE HC-27J AIRCRAFT. | $71K |
| Jun 2, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000243 | 336413 | CONTROL COLUMN, LH/RH TO SUPPORT THE HC-27J AIRCRAFT. | $170K |
| May 28, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0508 | 541330 | AIRWORTHINESS DELIVERY ORDER | $14M |
| May 27, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000235 | 336413 | SPARES TO SUPPORT THE HC-27J AIRCRAFT. | $67K |
| May 19, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P02955 | 611512 | REQUEST FOR PURCHASE ORDER FOR AGUSTA AW-189 HELICOPTER INITIAL AND RECURRENT PILOT TRAINING SUPPORTING DOCUMENTS - 10 PERIOD OF PERFORMANCE: AUGUST 1, 2020 - JULY 31, 2021 | $119K |
| May 12, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000225 | 336413 | SPARES TO SUPPORT THE HC-27J AIRCRAFT. FLAP ASSY, LH/RH OUTER, PIN, WASHER, AND BUSHING. | $169K |
| May 11, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820FW0000037 | 336413 | DELIVERY ORDER #44 UNDER HSCG23-17-D-N50005 FOR ADDITIONAL C-27J SPARE PARTS. | $82K |
| May 7, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820FW0000036 | 336413 | HC-27J MLG OVERHAUL | $689K |
| May 1, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000195 | 336413 | PURCHASE OF VARIOUS COMPONENTS IN SUPPORT OF THE C27J AIRCRAFT. | $224K |
| Apr 30, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317CAMJ005 | 541330 | IGF::OT::IGF FSR SERVICES/REACHBACK SUPPORT | $3.7M |
| Apr 29, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000212 | 336413 | PURCHASE ORDER FOR BRAKE MASTER CYLINDER. | $28K |
| Apr 28, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820FW0000034 | 336413 | DELIVERY ORDER #43 UNDER HSCG23-17-D-N50005 FOR ADDITIONAL C-27J SPARE PARTS. | $145K |
| Apr 27, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000209 | 488190 | OVERHAUL OF HC-27J MAIN LANDING GEAR ASSEMBLIES | $689K |
| Apr 27, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818PN0000258 | 336413 | C27J SPARE PARTS | $4K |
| Apr 23, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000180 | 336413 | PURCHASE ORDER FOR SPARE PARTS. | $51K |
| Apr 15, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03820PN0000200 | 488190 | REPAIR OF AIRCRAFT COMPONENTS- NO DOMESTIC VENDOR HAS REPAIR CAPABILITY. | $206K |
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