Federal Contractor Profile
Leonardo Spa
Federal contracting record: $16B obligated across 13,617 awards from 14 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
W8PTMRME1496
CAGE Code
93742
Registered Entities (UEIs)
66 under this organization
Address
141 NORTH AVE, BRIDGEPORT, CT, 066065120
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 23, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $15B
Department of Defense
97.7% of total obligations
- $251M
Department of Homeland Security
1.6% of total obligations
- $36M
Department of Energy
0.2% of total obligations
- $20M
Department of State
0.1% of total obligations
- $20M
Department of Transportation
0.1% of total obligations
- $11M
Department of Justice
0.1% of total obligations
- $6.1M
National Aeronautics and Space Administration
0.0% of total obligations
- $5.9M
Agency for International Development
0.0% of total obligations
- $1.5M
Department of Commerce
0.0% of total obligations
- $1.4M
Department of the Interior
0.0% of total obligations
Top NAICS Activity
- $4.1B
334511
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
773 awards
- $1.6B
333314
OPTICAL INSTRUMENT AND LENS MANUFACTURING
184 awards
- $1.5B
517410
SATELLITE TELECOMMUNICATIONS
208 awards
- $1.3B
334111
ELECTRONIC COMPUTER MANUFACTURING
258 awards
- $934M
336411
AIRCRAFT MANUFACTURING
130 awards
- $782M
541330
ENGINEERING SERVICES
224 awards
- $733M
334412
BARE PRINTED CIRCUIT BOARD MANUFACTURING
667 awards
- $575M
333924
INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING
161 awards
- $501M
334419
OTHER ELECTRONIC COMPONENT MANUFACTURING
1083 awards
- $452M
336992
MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
55 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 23, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 336413 | PURCHASE 3 MOUNT SATCOM 9 PACKING PREFORMED. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE | $70 |
| Apr 20, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 336413 | CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF VARIOUS SPARES FOR THE HC-27J AIRCRAFT. | $26K |
| Apr 15, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 488190 | REPAIR C27 PARTS | $38K |
| Apr 2, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 488190 | TASK ORDER FOR COMPONENT REPAIRS FROM C27 AIRCRAFT. | $64K |
| Mar 26, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 488190 | REPAIR OF VALVE, REGULATING FOR THE HC-27J AIRCRAFT. | $38K |
| Mar 25, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 336413 | PURCHASE OF BRAKE HANDLE CONTROL AND SLEEVE | $21K |
| Mar 25, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 336413 | PURCHASE OF VARIOUS SPARE PARTS | $35K |
| Mar 18, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 488190 | REPAIR OF PUMP SUBMERGED APU | $15K |
| Mar 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 334511 | INL RADARS, SPARE PARTS, TECHNICAL SUPPORT, AND TRAINING. | $11M |
| Feb 18, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 336413 | CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 103(B)(1) APPLIES TO THIS ACTION. BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF VALVES AND MANIFOLD ASSY. | $82K |
| Feb 17, 2026 | Department of the InteriorALASKA FIRE SERVICE | 517810 | GALENA ROIP CIRCUIT FOR FIRE SEASON 2026 | $10K |
| Feb 13, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 336413 | PROCUREMENT OF VARIOUS SPARES FOR USE ON THE HC-27J AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | $124K |
| Jan 28, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 336413 | CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF VARIOUS SPARES FOR THE HC-27J AIRCRAFT. | $20K |
| Jan 28, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 488190 | REPAIR OF 4EA PUMP, SUBMERGED, APU 1EA HOOK, RETRACTABLE CARGO DOOR AND 1EA CARGO DIMMER UNIT FOR THE HC-27J AIRCRAFT. | $83K |
| Jan 28, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 488190 | REPAIR CARGO DIMMER UNIT & CPCU UNIT | $48K |
| Jan 27, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 336413 | PURCHASE OF SUPPORT, RH FOR THE C-27J AIRCRAFT | $25K |
| Jan 26, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 336413 | PURCHASE PITOT TUBES | $57K |
| Jan 23, 2026 | Department of DefenseDLA AVIATION | 334419 | 8511880198!CABLE ASSEMBLY,SPEC | $10K |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 333415 | 8511872592!COOLING COIL,AIR,DU | $5K |
| Jan 23, 2026 | Department of DefenseDLA LAND AND MARITIME | 335999 | 8511879098!POWER DISTRBUTION U | $63K |
| Jan 23, 2026 | Department of DefenseFA2541 SSC COMRCL SVS OFC SSC CMK | 517410 | FA2541-24-A-8001 FOR COMMERCIAL SATELLITE COMMUNICATIONS SERVICES FOR THE UNITED STATES EUROPEAN COMMAND AREA OF RESPONSIBILITY (EUCOM)- GOV SAT 2 CALL ORDER #13 | $1.1M |
| Jan 23, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517410 | 12 MO INTERNET PLATFORM SERVICE USCENTCO | $632K |
| Jan 23, 2026 | Department of DefenseDLA LAND AND MARITIME | 332912 | 8511880215!ADAPTER,STRAIGHT,TU | $28K |
| Jan 23, 2026 | Department of DefenseFA2541 SSC COMRCL SVS OFC SSC CMK | 517410 | FA2541-24-A-8001 FOR COMMERCIAL SATELLITE COMMUNICATIONS SERVICES FOR THE UNITED STATES EUROPEAN COMMAND AREA OF RESPONSIBILITY (EUCOM)- TELEPORT BUILD OUT PART 2 CALL ORDER #12 | $292K |
| Jan 23, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 334220 | NETWORK STUB | $80K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $166M
JOHN A BAYLOUNY
Rank 1 · Reported Jan 23, 2026
- $152M
MICHAEL D DIPPOLD
Rank 2 · Reported Jan 23, 2026
- $151M
MARK A DORFMAN
Rank 3 · Reported Jan 23, 2026
- $119M
MICHAEL DIPPOLD
Rank 4 · Reported Sep 14, 2023
- $115M
STEVE J CORTESE
Rank 5 · Reported Apr 6, 2023
Subawards Received
Leonardo Spa also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 3 Primes Paying Leonardo Spa
- Lockheed Martin Corporation$1.8B
126 subawards
- Lockheed Martin Corporation$8.0M
29 subawards
- Bell Boeing Joint Project Office$867K
3 subawards
Related Contractors
Other companies active in NAICS 334511 — SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING.
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