Federal Contractor Profile
Leonardo Spa
$364M obligated·880 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 201–250 of 986 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000069 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $49K |
| May 23, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000067 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $7K |
| May 23, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000068 | 488190 | TASK ORDER FOR C27J AIRCRAFT COMPONENT REPAIRS FROM CONTRACT 70Z03823DW0000004. | $128K |
| May 16, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000066 | 488190 | TASK ORDER FOR C27J AIRCRAFT COMPONENTS REPAIRS FROM CONTRACT 70Z03823DW0000004. | $265K |
| May 9, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000312 | 336413 | PURCHASE OF SERVOCONTROL SPRING ASSY. FOR HC27J. | $35K |
| May 8, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000065 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $158K |
| May 7, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000309 | 488190 | REPAIR OF INDICATOR, FLAP POSI. FOR HC-27J AIRCRAFT. | $9K |
| May 7, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000064 | 488190 | TASK ORDER FOR C27J AIRCRAFT REPAIRS FROM CONTRACT 70Z03823DW0000004. | $25K |
| May 2, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FW0000002 | 541330 | TASK ORDER FOR SERVICES UNDER CONTRACT 70Z03821DW0000001. | $4.1M |
| May 1, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000300 | 488190 | REPAIR OF CARGO DIMMER UNIT | $126K |
| May 1, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000305 | 336413 | PROCUREMENT OF PROXY SENSOR ELECTRICAL UNITS FOR USE ON THE HC-27J AIRCARFT. | $224K |
| May 1, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000061 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $2K |
| Apr 29, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000295 | 336413 | PURCHASE OF SPARES FOR C-27J | $15K |
| Apr 25, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000059 | 488190 | TASK ORDER FOR C27J REPAIRS OFF CONTRACT 70Z03823DW0000004. | $27K |
| Apr 22, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000277 | 336413 | PURCHASE OF SPARES | $18K |
| Apr 19, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000276 | 488190 | REPAIR OF REGULATOR, CABLE TENSIONS FOR HC-27J AIRCRAFT. | $25K |
| Apr 18, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000273 | 336413 | PURCHASE OF CARGO DOOR UP-LOCK IN SUPPORT OF THE C27J AIRCRAFT. | $18K |
| Apr 16, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000266 | 336413 | PURCHASE OF STUD, TURNLOCK FASTENER FOR HC-27J AIRCRAFT. | $25K |
| Apr 11, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000052 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $31K |
| Apr 11, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000254 | 336413 | PURCHASE OF SLEEVE, FLANGED FOR HC-27J AIRCRAFT. | $15K |
| Apr 9, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0028 | 541330 | TEST AND EVALUATION DELIVERY ORDER | $406K |
| Apr 4, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000047 | 488190 | TASK ORDER FOR C27 REPAIRS FROM CONTRACT 70Z03823DW0000004. | $624K |
| Apr 4, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000046 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $11K |
| Apr 4, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000238 | 488190 | REPAIR FILTER, HIGH PRESSURE | $16K |
| Apr 4, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000243 | 336413 | PURCHASE OF BRAKE IMPROVEMENT KITS AND FLIGHT CABLE KITS FOR USE ON HC27J AIRCRAFT. | $144K |
| Apr 1, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000235 | 336413 | PROCUREMENT OF SPARES | $45K |
| Mar 28, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000045 | 488190 | TASK ORDER FOR C27J AIRCRAFT REPAIRS FROM CONTRACT 70Z03823DW0000004. | $11K |
| Mar 27, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000043 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $120K |
| Mar 25, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000042 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $11K |
| Mar 21, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000040 | 488190 | TASK ORDER FOR C27 AIRCRAFT REPAIRS FROM CONTRACT 70Z03823DW0000004. | $54K |
| Mar 18, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0028 | 541330 | TEST AND EVALUATION DELIVERY ORDER | $6K |
| Mar 18, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000039 | 488190 | TASK ORDER FOR C-27J REPAIRS FROM CONTRACT 70Z03823DW0000004. | $189K |
| Mar 11, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000033 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $25K |
| Mar 7, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000032 | 488190 | TASK ORDER FOR C27J AIRCRAFT REPAIRS FROM CONTRACT 70Z03823DW0000004. | $36K |
| Mar 7, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000196 | 336413 | PURCHASE OF ACTUATOR, MECH FLAP | $57K |
| Mar 5, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000192 | 336413 | PURCHASE OF PANEL, ILLUMINATED | $16K |
| Mar 5, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000194 | 336413 | PURCHASE OF SPARES FOR HC-27J AIRCRAFT. | $51K |
| Mar 4, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000186 | 336413 | PURCHASE OF TUBE ASSEMBLY AND DUCT ASSY | $21K |
| Mar 1, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000185 | 336413 | PURCHASE OF AIR DATA COMPUTER FOR HC-27J AIRCRAFT. | $55K |
| Feb 26, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000181 | 488190 | REPAIR OF ACTUATOR | $34K |
| Feb 26, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000031 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $1K |
| Feb 26, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0738 | 541330 | PARTS KITS | $126K |
| Feb 22, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000179 | 336413 | PURCHASE OF RUDDER, HINGE MOD FOR HC-27J AIRCRAFT. | $18K |
| Feb 20, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000163 | 336413 | PURCHASE OF ILLIUMINATED PANELS FOR THE HC-C27J. | $9K |
| Feb 2, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000027 | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT. | $320K |
| Feb 1, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0028 | 541330 | TEST AND EVALUATION DELIVERY ORDER | $219K |
| Jan 29, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000142 | 336413 | PURCHASE OF AIR DATA COMPUTER | $140K |
| Jan 25, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000024 | 488190 | TASK ORDER FROM CONTRACT 70Z03823DW0000004 FOR COMPONENT REPAIRS FOR C-27J AIRCRAFT. | $57K |
| Jan 23, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000138 | 336413 | PURCHASE OF REGULATOR, CABLE TENSION FOR HC-27J AIRCRAFT. | $18K |
| Jan 16, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FN0000023 | 488190 | TASK ORDER FOR C27 REPAIRS FROM CONTRACT 70Z03823DW0000004. | $357K |
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