Federal Contractor Profile
Leonardo Spa
$364M obligated·880 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 151–200 of 986 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000121 | 488190 | TASK ORDER FOR C27J AIRCRAFT REPAIRS FROM CONTRACT 70Z03823DW0000004. | $697K |
| Sep 19, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000120 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $122K |
| Sep 18, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000119 | 488190 | REPAIR OF NOSE LANDING GEAR LEG FOR USE ON THE HC-27J AIRCRAFT. | $126K |
| Sep 18, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000118 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $339K |
| Sep 17, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000115 | 488190 | TASK ORDER FOR C27J AIRCRAFT COMPONENT REPAIRS FROM CONTRACT 70Z03823DW0000004. | $195K |
| Sep 17, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000116 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $307K |
| Sep 12, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000108 | 488190 | TASK ORDER FOR C27 AIRCRAFT COMPONENT REPAIRS FROM CONTRACT 70Z03823DW0000004. | $169K |
| Sep 11, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FA0000217 | 336413 | OVERHAUL AND REPAIR OF VARIOUS COMPONENTS | $429K |
| Sep 11, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000109 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $485K |
| Sep 10, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000469 | 336413 | PROCUREMENT OF SPARE PARTS TO BE USED ON C27J AIRCRAFT. | $11K |
| Sep 10, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FA0000211 | 541330 | TASK ORDER FOR FSR TRAVEL EXPENSE FROM CONTRACT 70Z03821DW0000001. | $4K |
| Sep 9, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FA0000209 | 336413 | OVERHAUL AND REPAIR OF VARIOUS COMPONENTS | $460K |
| Sep 5, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000464 | 336413 | PURCHASE ORDER OF VARIOUS ITEMS TO BE USED ON USCG C-27J AIRCRAFT. | $78K |
| Sep 5, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000105 | 488190 | TASK ORDER FOR C27 AIRCRAFT REPAIRS FROM CONTRACT 70Z03823DW0000004. | $283K |
| Sep 5, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000470 | 336413 | PROCUREMENT OF SPOILER ACTUATOR FOR USE ON THE HC-27J AIRCRAFT. | $199K |
| Sep 3, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000102 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $424K |
| Sep 3, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000462 | 336413 | PURCHASE OF A VALVE SOLENOID. THIS ACTION IS PREDOMINANTLY FOR ACQUISITION OF MANUFACTURED END PRODUCTS THAT ARE MANUFACTURED IN THE UNITED STATES | $20K |
| Aug 30, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000460 | 488190 | REPAIR OF PUMP, SUB, ENG FUEL FOR HC-27J AIRCRAFT | $12K |
| Aug 27, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000444 | 336413 | PURCHASE OF FLIGHT CONTROL CABLE KIT | $74K |
| Aug 26, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000441 | 488190 | REPAIR OF JETTISON VALVE | $21K |
| Aug 26, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FA0000197 | 336413 | OVERHAUL AND REPAIR OF VARIOUS COMPONENTS | $429K |
| Aug 23, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000097 | 488190 | TASK ORDER FOR C27 AIRCRAFT REPAIRS FROM CONTRACT 70Z03823DW0000004. | $524K |
| Aug 22, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000096 | 488190 | TASK ORDER FOR C27 COMPONENT REPAIRS FROM CONTRACT 70Z03823DW0000004. | $303K |
| Aug 21, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000094 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $21K |
| Aug 20, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000430 | 336413 | PURCHASE ORDER OF SPARES TO BE USED ON USCG C-27J AIRCRAFT. | $27K |
| Aug 15, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000092 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $13K |
| Aug 15, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000429 | 488190 | REPAIR SOLENOID VALVES FOR HC-27J AIRCRAFT. | $46K |
| Aug 15, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000091 | 488190 | TASK ORDER FOR AIRCRAFT COMPONENT OVERHAULS/REPAIRS FOR C-27J AIRCRAFT IAW CONTRACT 70Z03823DW0000004. | $175K |
| Aug 14, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000426 | 488190 | REPAIR OF T.R.U 350A FOR HC-27J. | $14K |
| Aug 12, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000421 | 488190 | PURCHASE ORDER FOR THE REPAIR OF FILTER, HIGH PRESSURE TO BE USED ON USCG C-27J AIRCRAFT. | $16K |
| Aug 7, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000087 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $867 |
| Aug 1, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000085 | 488190 | TASK ORDER FOR AIRCRAFT COMPONENT REPAIRS FOR C27 AIRCRAFT FROM CONTRACT 70Z03824DW0000004. | $356K |
| Jul 29, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000084 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $43K |
| Jul 25, 2024 | Department of DefenseAMSAM-SPK | H9224123C0004 | 541330 | INCREMENTAL FUNDING | $547K |
| Jul 22, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000396 | 336413 | PURCHASE ORDER OF VALVE AND DRAIN TO BE USED ON USCG C-27J AIRCRAFT. | $30K |
| Jul 18, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000082 | 488190 | TASK ORDER FOR REPAIRS OF C27J AIRCRAFT COMPONENTS FROM CONTRACT 70Z03823DW0000004. | $84K |
| Jul 17, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000083 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $11K |
| Jul 16, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000388 | 336413 | REPAIR OF REGULATOR, CABLE TENS. AND OVERHAUL OF CYLINDER ASSY, HYDRA FOR HC-27J AIRCRAFT. | $107K |
| Jul 11, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000080 | 488190 | TASK ORDER FOR C27J AIRCRAFT REPAIRS FROM CONTRACT 70Z03823DW0000004. | $217K |
| Jul 11, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000379 | 488190 | REPAIR OF CARGO DIMMER UNIT | $63K |
| Jul 10, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000373 | 336413 | PURCHASE OF SPARES | $13K |
| Jul 9, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000367 | 336413 | PURCHASE OF SUPPORT AND WASHER | $51K |
| Jul 2, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000357 | 488190 | REPAIR OF COPILOT LIGHTING GP | $16K |
| Jul 2, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000078 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $51K |
| Jun 27, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FA0000152 | 336413 | OVERHAUL AND REPAIR OF VARIOUS COMPONENTS | $429K |
| Jun 27, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000075 | 488190 | TASK ORDER FOR C27J COMPONENT REPAIRS FROM CONTRACT 70Z03823DW0000004. | $186K |
| Jun 27, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000074 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $24K |
| Jun 24, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000352 | 336413 | OVERHAUL OF LEG, RETRACTABLE NLG | $215K |
| Jun 24, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000351 | 336413 | PURCHASE OF SEAT TROOP | $52K |
| Jun 6, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000071 | 488190 | VARIOUS COMPONENT REPAIRS FOR THE HC27J AIRCRAFT. | $452K |
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