LEONARDO SPA - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70Z03825PN0000113 Department of Homeland Security 2025-07-01 $0.00 $59,890.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03825PN0000113_P00001_-NONE-_0
70Z03825FN0000065 Department of Homeland Security 2025-07-01 $6,903.48 $6,903.48 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000065_0_70Z03823DW0000001_0
70Z03825FN0000062 Department of Homeland Security 2025-06-25 $141,376.58 $141,376.58 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03825FN0000062_0_70Z03823DW0000004_0
70Z03825FN0000061 Department of Homeland Security 2025-06-25 $232,406.55 $232,406.55 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000061_0_70Z03823DW0000001_0
70Z03825PA0000372 Department of Homeland Security 2025-06-23 $22,862.84 $22,862.84 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PA0000372_0_-NONE-_0
70Z03825FN0000060 Department of Homeland Security 2025-06-23 $5,965.20 $5,965.20 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000060_0_70Z03823DW0000001_0
70Z03825FN0000059 Department of Homeland Security 2025-06-16 $39.75 $39.75 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000059_0_70Z03823DW0000001_0
70Z03823DW0000001 Department of Homeland Security 2025-06-16 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03823DW0000001_P00006_-NONE-_-NONE-
70Z03823DW0000001 Department of Homeland Security 2025-06-16 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03823DW0000001_P00007_-NONE-_-NONE-
70Z03825FN0000057 Department of Homeland Security 2025-06-13 $130,617.91 $130,617.91 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03825FN0000057_0_70Z03823DW0000004_0
70Z03825PN0000222 Department of Homeland Security 2025-06-10 $20,331.88 $20,331.88 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000222_0_-NONE-_0
70Z03825PN0000218 Department of Homeland Security 2025-06-09 $30,586.00 $30,586.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03825PN0000218_0_-NONE-_0
70Z03825FN0000016 Department of Homeland Security 2025-06-02 $0.00 $58,761.74 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03825FN0000016_P00003_70Z03823DW0000004_0
70Z03823DW0000004 Department of Homeland Security 2025-06-02 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03823DW0000004_P00008_-NONE-_-NONE-
70Z03823DW0000004 Department of Homeland Security 2025-06-02 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03823DW0000004_P00009_-NONE-_-NONE-
70Z03825FN0000055 Department of Homeland Security 2025-06-02 $3,381.48 $3,381.48 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000055_0_70Z03823DW0000001_0
70Z03825PN0000008 Department of Homeland Security 2025-05-28 $15,000.00 $72,260.88 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03825PN0000008_P00001_-NONE-_0
70Z03823DW0000004 Department of Homeland Security 2025-05-22 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03823DW0000004_P00007_-NONE-_-NONE-
70Z03823PN0000383 Department of Homeland Security 2025-05-22 $0.00 $75,837.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03823PN0000383_P00001_-NONE-_0
70Z03819FW0000072 Department of Homeland Security 2025-05-21 $0.00 $89,346.65 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03819FW0000072_P00001_HSCG2317DN50005_0
70Z03824FN0000069 Department of Homeland Security 2025-05-20 $-11,389.95 $36,261.36 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000069_P00003_70Z03823DW0000001_0
70Z03823PN0000051 Department of Homeland Security 2025-05-20 $0.00 $74,385.82 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03823PN0000051_P00001_-NONE-_0
70Z03825FN0000048 Department of Homeland Security 2025-05-20 $-15,026.99 $1,267.50 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000048_P00001_70Z03823DW0000001_0
70Z03825PN0000206 Department of Homeland Security 2025-05-19 $19,620.88 $19,620.88 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03825PN0000206_0_-NONE-_0
70Z03824PN0000429 Department of Homeland Security 2025-05-15 $0.00 $115,660.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000429_P00007_-NONE-_0
70Z03824PN0000460 Department of Homeland Security 2025-05-15 $-1,601.08 $28,901.62 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000460_P00002_-NONE-_0
70Z03825PD0000047 Department of Homeland Security 2025-05-14 $7,500.00 $7,500.00 PURCHASE ORDER 336411 AIRCRAFT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PD0000047_0_-NONE-_0
70Z03825FN0000052 Department of Homeland Security 2025-05-13 $15,995.24 $15,995.24 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000052_0_70Z03823DW0000001_0
70Z03825PN0000195 Department of Homeland Security 2025-05-12 $12,815.15 $12,815.15 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000195_0_-NONE-_0
70Z03825FN0000051 Department of Homeland Security 2025-05-08 $85,245.53 $85,245.53 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03825FN0000051_0_70Z03823DW0000004_0
70Z03825FN0000050 Department of Homeland Security 2025-05-06 $10,009.75 $10,009.75 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000050_0_70Z03823DW0000001_0
70Z03823PN0000171 Department of Homeland Security 2025-05-05 $-9,696.69 $9,696.69 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03823PN0000171_P00001_-NONE-_0
70Z03824FN0000069 Department of Homeland Security 2025-05-01 $-396.00 $47,651.31 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000069_P00002_70Z03823DW0000001_0
70Z03825PN0000131 Department of Homeland Security 2025-05-01 $0.00 $136,175.38 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03825PN0000131_P00001_-NONE-_0
70Z03824PN0000429 Department of Homeland Security 2025-05-01 $0.00 $115,660.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000429_P00006_-NONE-_0
70Z03825PN0000024 Department of Homeland Security 2025-05-01 $21,704.13 $40,415.96 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000024_P00001_-NONE-_0
70Z03825PN0000186 Department of Homeland Security 2025-05-01 $214,000.00 $214,000.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000186_0_-NONE-_0
70Z03823DW0000004 Department of Homeland Security 2025-05-01 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03823DW0000004_P00006_-NONE-_-NONE-
70Z03825PN0000182 Department of Homeland Security 2025-04-29 $12,087.48 $12,087.48 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000182_0_-NONE-_0
70Z03825FW0000008 Department of Homeland Security 2025-04-29 $0.00 $3,785,536.50 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 7008_7008_70Z03825FW0000008_P00001_70Z03821DW0000001_0
70Z03824PN0000429 Department of Homeland Security 2025-04-22 $34,698.00 $115,660.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000429_P00005_-NONE-_0
70Z03825FW0000008 Department of Homeland Security 2025-04-22 $3,785,536.50 $3,785,536.50 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 7008_7008_70Z03825FW0000008_0_70Z03821DW0000001_0
70Z03825FN0000049 Department of Homeland Security 2025-04-21 $1,011.96 $1,011.96 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000049_0_70Z03823DW0000001_0
70Z03825FN0000048 Department of Homeland Security 2025-04-11 $16,294.49 $16,294.49 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000048_0_70Z03823DW0000001_0
70Z03825FN0000032 Department of Homeland Security 2025-04-10 $-560,216.75 $61,394.78 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000032_P00001_70Z03820DW0000002_0
70Z03824PN0000295 Department of Homeland Security 2025-04-09 $-11,036.94 $4,172.46 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000295_P00001_-NONE-_0
70Z03825FN0000046 Department of Homeland Security 2025-04-07 $636.68 $636.68 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000046_0_70Z03823DW0000001_0
70Z03825PN0000002 Department of Homeland Security 2025-04-03 $-15,360.00 $3,995.86 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000002_P00001_-NONE-_0
70Z03821DW0000001 Department of Homeland Security 2025-04-03 $0.00 $0.00 541330 ENGINEERING SERVICES ITALY ROMA 7008_-NONE-_70Z03821DW0000001_P00008_-NONE-_-NONE-
70Z03821DW0000001 Department of Homeland Security 2025-03-27 $0.00 $0.00 541330 ENGINEERING SERVICES ITALY ROMA 7008_-NONE-_70Z03821DW0000001_P00007_-NONE-_-NONE-
70Z03824PN0000429 Department of Homeland Security 2025-03-26 $0.00 $80,962.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000429_P00004_-NONE-_0
70Z03825PN0000146 Department of Homeland Security 2025-03-26 $10,268.00 $10,268.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000146_0_-NONE-_0
70Z03821DW0000001 Department of Homeland Security 2025-03-26 $0.00 $0.00 541330 ENGINEERING SERVICES ITALY ROMA 7008_-NONE-_70Z03821DW0000001_P00006_-NONE-_-NONE-
70Z03825FN0000041 Department of Homeland Security 2025-03-24 $2,077.00 $2,077.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000041_0_70Z03823DW0000001_0
70Z03825FN0000040 Department of Homeland Security 2025-03-20 $23,536.70 $23,536.70 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000040_0_70Z03823DW0000001_0
70Z03825PN0000139 Department of Homeland Security 2025-03-20 $38,737.30 $38,737.30 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000139_0_-NONE-_0
70Z03823DW0000001 Department of Homeland Security 2025-03-19 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03823DW0000001_P00005_-NONE-_-NONE-
70Z03825PN0000131 Department of Homeland Security 2025-03-14 $136,175.38 $136,175.38 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03825PN0000131_0_-NONE-_0
70Z03825FN0000037 Department of Homeland Security 2025-03-14 $34,500.00 $34,500.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03825FN0000037_0_70Z03824DW0000001_0
70Z03825FN0000034 Department of Homeland Security 2025-03-13 $299.36 $299.36 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000034_0_70Z03823DW0000001_0
70Z03825FN0000035 Department of Homeland Security 2025-03-13 $137,450.81 $137,450.81 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03825FN0000035_0_70Z03823DW0000004_0
70Z03825PN0000117 Department of Homeland Security 2025-03-12 $5,691.58 $5,691.58 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000117_0_-NONE-_0
70Z03825FN0000032 Department of Homeland Security 2025-03-11 $621,611.50 $621,611.50 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000032_0_70Z03820DW0000002_0
H9224123F0026 Department of Defense 2025-03-10 $3,461,107.00 $76,252,640.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING ITALY ROMA 9700_9700_H9224123F0026_P00006_H9224123D0003_0
70Z03824PN0000388 Department of Homeland Security 2025-03-10 $-9,024.67 $98,099.07 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000388_P00001_-NONE-_0
70Z03825FW0000005 Department of Homeland Security 2025-03-10 $5,000.00 $5,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 7008_7008_70Z03825FW0000005_0_70Z03821DW0000001_0
H9224123D0003 Department of Defense 2025-03-07 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING ITALY ROMA 9700_-NONE-_H9224123D0003_P00006_-NONE-_-NONE-
70Z03825PN0000111 Department of Homeland Security 2025-03-04 $23,504.13 $23,504.13 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000111_0_-NONE-_0
70Z03823FA0000220 Department of Homeland Security 2025-03-03 $0.00 $857,324.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03823FA0000220_P00005_70Z03820DW0000002_0
70Z03825PN0000113 Department of Homeland Security 2025-02-27 $59,890.00 $59,890.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03825PN0000113_0_-NONE-_0
70Z03825FN0000027 Department of Homeland Security 2025-02-27 $519,500.70 $519,500.70 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03825FN0000027_0_70Z03823DW0000004_0
70Z03823FA0000220 Department of Homeland Security 2025-02-27 $0.00 $857,324.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03823FA0000220_P00004_70Z03820DW0000002_0
70Z03825FN0000025 Department of Homeland Security 2025-02-25 $2,034.38 $2,034.38 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000025_0_70Z03823DW0000001_0
70Z03825FN0000026 Department of Homeland Security 2025-02-25 $80,998.31 $80,998.31 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000026_0_70Z03823DW0000001_0
70Z03825PN0000105 Department of Homeland Security 2025-02-19 $25,730.30 $25,730.30 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000105_0_-NONE-_0
70Z03825FA0000086 Department of Homeland Security 2025-02-18 $61,394.78 $61,394.78 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FA0000086_0_70Z03820DW0000002_0
HSCG2317CAMJ005 Department of Homeland Security 2025-02-18 $-167,345.10 $15,873,185.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES ITALY ROMA 7008_-NONE-_HSCG2317CAMJ005_P00007_-NONE-_0
70Z03825PN0000101 Department of Homeland Security 2025-02-18 $23,700.00 $23,700.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03825PN0000101_0_-NONE-_0
70Z03825FN0000023 Department of Homeland Security 2025-02-13 $3,632.20 $3,632.20 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000023_0_70Z03823DW0000001_0
70Z03825PN0000100 Department of Homeland Security 2025-02-13 $11,139.60 $11,139.60 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000100_0_-NONE-_0
70Z03824PN0000092 Department of Homeland Security 2025-02-06 $0.00 $69,396.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000092_P00003_-NONE-_0
70Z03823FN0000020 Department of Homeland Security 2025-02-04 $-123,360.22 $17,265.70 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03823FN0000020_P00002_70Z03823DW0000004_0
N6833521F0028 Department of Defense 2025-01-30 $0.00 $16,372,192.00 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 9700_9700_N6833521F0028_P00019_N6833518G0014_0
N6833520F0508 Department of Defense 2025-01-30 $0.00 $13,422,361.00 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 9700_9700_N6833520F0508_P00006_N6833518G0014_0
N6833518F0178 Department of Defense 2025-01-30 $0.00 $37,472,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 9700_9700_N6833518F0178_P00012_N6833518G0014_0
70Z03822PN0000165 Department of Homeland Security 2025-01-28 $0.00 $215,510.73 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03822PN0000165_P00001_-NONE-_0
70Z03825FN0000019 Department of Homeland Security 2025-01-21 $-134,253.23 $0.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03825FN0000019_P00001_70Z03823DW0000004_0
70Z03824FN0000105 Department of Homeland Security 2025-01-16 $-7,050.00 $275,467.53 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000105_P00001_70Z03823DW0000004_0
70Z03824FN0000085 Department of Homeland Security 2025-01-16 $-3,525.00 $352,448.12 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000085_P00001_70Z03823DW0000004_0
70Z03825FN0000016 Department of Homeland Security 2025-01-16 $0.00 $58,761.74 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03825FN0000016_P00002_70Z03823DW0000004_0
N6833521F0028 Department of Defense 2025-01-16 $0.00 $16,372,192.00 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 9700_9700_N6833521F0028_P00018_N6833518G0014_0
70Z03824FN0000068 Department of Homeland Security 2025-01-16 $-123,450.22 $4,410.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000068_P00001_70Z03823DW0000004_0
N6833520F0508 Department of Defense 2025-01-16 $0.00 $13,422,361.00 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 9700_9700_N6833520F0508_P00005_N6833518G0014_0
N6833518F0178 Department of Defense 2025-01-16 $0.00 $37,472,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 9700_9700_N6833518F0178_P00011_N6833518G0014_0
70Z03825FN0000019 Department of Homeland Security 2025-01-14 $134,253.23 $134,253.23 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03825FN0000019_0_70Z03823DW0000004_0
70Z03824FN0000115 Department of Homeland Security 2025-01-13 $-13,360.14 $181,190.27 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000115_P00001_70Z03823DW0000004_0
70Z03825FN0000018 Department of Homeland Security 2025-01-13 $7,741.86 $7,741.86 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000018_0_70Z03823DW0000001_0
70Z03825FN0000016 Department of Homeland Security 2025-01-07 $0.00 $58,761.74 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03825FN0000016_P00001_70Z03823DW0000004_0
70Z03825PN0000075 Department of Homeland Security 2025-01-06 $25,463.78 $25,463.78 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000075_0_-NONE-_0
70Z03825FN0000016 Department of Homeland Security 2024-12-23 $58,761.74 $58,761.74 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03825FN0000016_0_70Z03823DW0000004_0
70Z03821DW0000001 Department of Homeland Security 2024-12-20 $0.00 $0.00 541330 ENGINEERING SERVICES ITALY ROMA 7008_-NONE-_70Z03821DW0000001_P00005_-NONE-_-NONE-
70Z03825FW0000003 Department of Homeland Security 2024-12-20 $24,300.00 $24,300.00 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 7008_7008_70Z03825FW0000003_0_70Z03821DW0000001_0
70Z03825PN0000048 Department of Homeland Security 2024-12-20 $65,126.81 $65,126.81 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000048_0_-NONE-_0
H9224123F0026 Department of Defense 2024-12-18 $7,735,470.50 $76,252,640.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING ITALY ROMA 9700_9700_H9224123F0026_P00005_H9224123D0003_0
H9224123D0003 Department of Defense 2024-12-16 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING ITALY ROMA 9700_-NONE-_H9224123D0003_P00005_-NONE-_-NONE-
70Z03824FN0000006 Department of Homeland Security 2024-12-16 $0.00 $12,181.28 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000006_P00004_70Z03823DW0000004_0
70Z03825FN0000015 Department of Homeland Security 2024-12-16 $17,276.16 $17,276.16 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000015_0_70Z03823DW0000001_0
70Z03824FN0000042 Department of Homeland Security 2024-12-16 $0.00 $10,553.37 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000042_P00002_70Z03823DW0000001_0
70Z03825FN0000010 Department of Homeland Security 2024-12-16 $0.00 $102,344.60 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03825FN0000010_P00001_70Z03823DW0000004_0
70Z03824PN0000429 Department of Homeland Security 2024-12-12 $0.00 $80,962.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000429_P00003_-NONE-_0
70Z03825PN0000054 Department of Homeland Security 2024-12-12 $10,653.65 $10,653.65 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000054_0_-NONE-_0
70Z03825PN0000061 Department of Homeland Security 2024-12-11 $20,331.88 $20,331.88 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000061_0_-NONE-_0
70Z03825PN0000057 Department of Homeland Security 2024-12-10 $148,713.56 $148,713.56 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000057_0_-NONE-_0
70Z03825FN0000014 Department of Homeland Security 2024-12-09 $729.96 $729.96 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000014_0_70Z03823DW0000001_0
70Z03825PN0000021 Department of Homeland Security 2024-12-09 $18,420.02 $55,260.06 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000021_P00001_-NONE-_0
70Z03825PN0000050 Department of Homeland Security 2024-12-09 $45,452.95 $45,452.95 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000050_0_-NONE-_0
70Z03825PN0000045 Department of Homeland Security 2024-12-05 $37,816.20 $37,816.20 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000045_0_-NONE-_0
70Z03825FN0000010 Department of Homeland Security 2024-12-05 $102,344.60 $102,344.60 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03825FN0000010_0_70Z03823DW0000004_0
70Z03824PN0000460 Department of Homeland Security 2024-12-03 $18,301.62 $30,502.70 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000460_P00001_-NONE-_0
70Z03825PD0000010 Department of Homeland Security 2024-12-03 $15,752.53 $15,752.53 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PD0000010_0_-NONE-_0
70Z03824PN0000038 Department of Homeland Security 2024-11-27 $0.00 $23,556.29 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000038_P00001_-NONE-_0
70Z03823PN0000011 Department of Homeland Security 2024-11-26 $0.00 $34,698.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03823PN0000011_P00003_-NONE-_0
70Z03824PN0000429 Department of Homeland Security 2024-11-26 $34,698.00 $80,962.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000429_P00002_-NONE-_0
70Z03825FN0000006 Department of Homeland Security 2024-11-25 $1,501.02 $1,501.02 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000006_0_70Z03823DW0000001_0
70Z03825PN0000031 Department of Homeland Security 2024-11-22 $56,241.72 $56,241.72 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000031_0_-NONE-_0
70Z03825PN0000025 Department of Homeland Security 2024-11-19 $15,508.56 $15,508.56 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000025_0_-NONE-_0
70Z03825PN0000024 Department of Homeland Security 2024-11-19 $18,711.83 $18,711.83 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000024_0_-NONE-_0
70Z03824FN0000006 Department of Homeland Security 2024-11-18 $0.00 $12,181.28 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000006_P00003_70Z03823DW0000004_0
70Z03825FN0000005 Department of Homeland Security 2024-11-15 $26,429.31 $26,429.31 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03825FN0000005_0_70Z03823DW0000004_0
N6833519F0738 Department of Defense 2024-11-14 $0.00 $11,583,429.00 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 9700_9700_N6833519F0738_P00005_N6833518G0014_0
70Z03825PN0000023 Department of Homeland Security 2024-11-14 $21,343.90 $21,343.90 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000023_0_-NONE-_0
70Z03823FN0000042 Department of Homeland Security 2024-11-12 $0.00 $582,748.40 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03823FN0000042_P00003_70Z03823DW0000004_0
70Z03825PN0000021 Department of Homeland Security 2024-11-12 $36,840.04 $36,840.04 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000021_0_-NONE-_0
70Z03825FN0000004 Department of Homeland Security 2024-11-06 $8,205.56 $8,205.56 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000004_0_70Z03823DW0000001_0
70Z03824FN0000080 Department of Homeland Security 2024-10-29 $0.00 $217,320.94 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000080_P00001_70Z03823DW0000004_0
70Z03825PN0000010 Department of Homeland Security 2024-10-25 $28,418.11 $28,418.11 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03825PN0000010_0_-NONE-_0
70Z03824FA0000217 Department of Homeland Security 2024-10-24 $0.00 $428,812.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FA0000217_P00001_70Z03820DW0000002_0
70Z03825FN0000003 Department of Homeland Security 2024-10-24 $10,166.00 $10,166.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03825FN0000003_0_70Z03823DW0000004_0
70Z03824FA0000209 Department of Homeland Security 2024-10-24 $0.00 $459,509.38 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FA0000209_P00001_70Z03820DW0000002_0
70Z03824FN0000121 Department of Homeland Security 2024-10-23 $0.00 $696,620.30 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000121_P00001_70Z03823DW0000004_0
70Z03825FN0000001 Department of Homeland Security 2024-10-22 $4,772.60 $4,772.60 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03825FN0000001_0_70Z03823DW0000001_0
70Z03825PN0000008 Department of Homeland Security 2024-10-22 $57,260.88 $57,260.88 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03825PN0000008_0_-NONE-_0
H9224123F0026 Department of Defense 2024-10-22 $932,000.00 $72,791,530.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING ITALY ROMA 9700_9700_H9224123F0026_P00004_H9224123D0003_0
70Z03825PN0000002 Department of Homeland Security 2024-10-10 $19,355.86 $19,355.86 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03825PN0000002_0_-NONE-_0
70Z03821PN0000390 Department of Homeland Security 2024-10-03 $0.00 $31,752.36 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03821PN0000390_P00004_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
H9224123F0026 Department of Defense 2024-09-27 $63,719.78 $72,791,530.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING ITALY ROMA 9700_9700_H9224123F0026_P00003_H9224123D0003_0
H9224123D0003 Department of Defense 2024-09-27 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING ITALY ROMA 9700_-NONE-_H9224123D0003_P00004_-NONE-_-NONE-
70Z03824FN0000121 Department of Homeland Security 2024-09-19 $696,620.30 $696,620.30 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000121_0_70Z03823DW0000004_0
70Z03824FN0000120 Department of Homeland Security 2024-09-19 $121,961.65 $121,961.65 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000120_0_70Z03823DW0000001_0
70Z03824FN0000118 Department of Homeland Security 2024-09-18 $339,138.22 $339,138.22 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000118_0_70Z03823DW0000001_0
70Z03824FN0000119 Department of Homeland Security 2024-09-18 $126,000.00 $126,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000119_0_70Z03824DW0000001_0
70Z03823FA0000220 Department of Homeland Security 2024-09-18 $0.00 $857,324.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03823FA0000220_P00003_70Z03820DW0000002_0
70Z03824FN0000115 Department of Homeland Security 2024-09-17 $194,550.40 $194,550.40 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000115_0_70Z03823DW0000004_0
N6833521F0028 Department of Defense 2024-09-17 $-101,250.82 $16,372,192.00 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 9700_9700_N6833521F0028_P00017_N6833518G0014_0
70Z03824FN0000116 Department of Homeland Security 2024-09-17 $307,065.80 $307,065.80 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000116_0_70Z03823DW0000001_0
70Z03824PN0000429 Department of Homeland Security 2024-09-16 $0.00 $46,264.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000429_P00001_-NONE-_0
70Z03824FN0000078 Department of Homeland Security 2024-09-16 $0.00 $51,363.59 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000078_P00001_70Z03823DW0000001_0
70Z03824PN0000004 Department of Homeland Security 2024-09-13 $0.00 $0.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000004_P00002_-NONE-_0
70Z03824PN0000066 Department of Homeland Security 2024-09-13 $0.00 $0.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000066_P00002_-NONE-_0
70Z03824PN0000085 Department of Homeland Security 2024-09-13 $0.00 $18,072.60 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000085_P00001_-NONE-_0
70Z03824FN0000108 Department of Homeland Security 2024-09-12 $168,759.16 $168,759.16 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000108_0_70Z03823DW0000004_0
HSCG2317PN50006 Department of Homeland Security 2024-09-12 $0.00 $17,028,448.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_HSCG2317PN50006_P00007_-NONE-_0
HSCG2317PN50010 Department of Homeland Security 2024-09-12 $0.00 $527,855.80 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_HSCG2317PN50010_P00002_-NONE-_0
70Z03824DW0000001 Department of Homeland Security 2024-09-12 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824DW0000001_0_-NONE-_-NONE-
70Z03824FN0000109 Department of Homeland Security 2024-09-11 $485,014.47 $485,014.47 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000109_0_70Z03823DW0000001_0
70Z03824FA0000217 Department of Homeland Security 2024-09-11 $428,812.00 $428,812.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FA0000217_0_70Z03820DW0000002_0
70Z03824PN0000469 Department of Homeland Security 2024-09-10 $10,685.59 $10,685.59 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000469_0_-NONE-_0
70Z03824FA0000211 Department of Homeland Security 2024-09-10 $4,000.00 $4,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 7008_7008_70Z03824FA0000211_0_70Z03821DW0000001_0
70Z03824FA0000209 Department of Homeland Security 2024-09-09 $459,509.38 $459,509.38 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FA0000209_0_70Z03820DW0000002_0
70Z03824PN0000470 Department of Homeland Security 2024-09-05 $198,500.00 $198,500.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000470_0_-NONE-_0
70Z03824FN0000105 Department of Homeland Security 2024-09-05 $282,517.53 $282,517.53 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000105_0_70Z03823DW0000004_0
70Z03824PN0000464 Department of Homeland Security 2024-09-05 $78,308.37 $78,308.37 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000464_0_-NONE-_0
70Z03824PN0000462 Department of Homeland Security 2024-09-03 $20,430.02 $20,430.02 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000462_0_-NONE-_0
N6833520F0508 Department of Defense 2024-09-03 $-474,996.94 $13,422,361.00 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 9700_9700_N6833520F0508_P00004_N6833518G0014_0
70Z03824FN0000102 Department of Homeland Security 2024-09-03 $423,579.12 $423,579.12 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000102_0_70Z03823DW0000001_0
70Z03824PN0000460 Department of Homeland Security 2024-08-30 $12,201.08 $12,201.08 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000460_0_-NONE-_0
N6833518F0178 Department of Defense 2024-08-30 $-36,703.22 $37,472,736.00 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 9700_9700_N6833518F0178_P00010_N6833518G0014_0
70Z03824PN0000444 Department of Homeland Security 2024-08-27 $74,019.09 $74,019.09 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000444_0_-NONE-_0
70Z03824FA0000197 Department of Homeland Security 2024-08-26 $428,812.00 $428,812.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FA0000197_0_70Z03820DW0000002_0
70Z03824PN0000441 Department of Homeland Security 2024-08-26 $21,171.62 $21,171.62 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000441_0_-NONE-_0
70Z03824FN0000097 Department of Homeland Security 2024-08-23 $523,502.70 $523,502.70 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000097_0_70Z03823DW0000004_0
70Z03824FN0000096 Department of Homeland Security 2024-08-22 $302,900.56 $302,900.56 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000096_0_70Z03823DW0000004_0
70Z03824FN0000094 Department of Homeland Security 2024-08-21 $21,103.93 $21,103.93 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000094_0_70Z03823DW0000001_0
70Z03824PN0000430 Department of Homeland Security 2024-08-20 $26,692.80 $26,692.80 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000430_0_-NONE-_0
70Z03824FA0000007 Department of Homeland Security 2024-08-20 $-991.85 $1,456.24 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FA0000007_P00001_70Z03823DW0000001_0
70Z03824PN0000277 Department of Homeland Security 2024-08-19 $-16,587.00 $1,134.92 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000277_P00001_-NONE-_0
70Z03823PN0000011 Department of Homeland Security 2024-08-16 $0.00 $34,698.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03823PN0000011_P00002_-NONE-_0
70Z03824FN0000092 Department of Homeland Security 2024-08-15 $12,917.49 $12,917.49 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000092_0_70Z03823DW0000001_0
70Z03824PN0000429 Department of Homeland Security 2024-08-15 $46,264.00 $46,264.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000429_0_-NONE-_0
70Z03824FN0000091 Department of Homeland Security 2024-08-15 $175,367.45 $175,367.45 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000091_0_70Z03823DW0000004_0
70Z03824PN0000426 Department of Homeland Security 2024-08-14 $14,495.24 $14,495.24 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000426_0_-NONE-_0
70Z03824PN0000421 Department of Homeland Security 2024-08-12 $15,564.12 $15,564.12 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000421_0_-NONE-_0
70Z03824FN0000087 Department of Homeland Security 2024-08-07 $867.08 $867.08 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000087_0_70Z03823DW0000001_0
70Z03823PN0000124 Department of Homeland Security 2024-08-02 $0.00 $40,471.48 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03823PN0000124_P00003_-NONE-_0
70Z03824FN0000085 Department of Homeland Security 2024-08-01 $355,973.12 $355,973.12 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000085_0_70Z03823DW0000004_0
HSCG2317PN50152 Department of Homeland Security 2024-07-31 $0.00 $29,469.02 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_HSCG2317PN50152_P00002_-NONE-_0
70Z03823PN0000416 Department of Homeland Security 2024-07-31 $0.00 $39,171.60 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03823PN0000416_P00001_-NONE-_0
HSCG2317PN50190 Department of Homeland Security 2024-07-31 $0.00 $14,503.01 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_HSCG2317PN50190_P0001_-NONE-_0
HSCG2316PN50206 Department of Homeland Security 2024-07-30 $0.00 $1,814.97 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_HSCG2316PN50206_P00002_-NONE-_0
70Z03824FN0000084 Department of Homeland Security 2024-07-29 $42,506.62 $42,506.62 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000084_0_70Z03823DW0000001_0
H9224123D0003 Department of Defense 2024-07-26 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING ITALY ROMA 9700_-NONE-_H9224123D0003_P00003_-NONE-_-NONE-
H9224123C0004 Department of Defense 2024-07-25 $547,198.90 $1,076,422.40 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES ITALY ROMA 9700_-NONE-_H9224123C0004_P00003_-NONE-_0
70Z03824PN0000192 Department of Homeland Security 2024-07-23 $0.00 $16,313.80 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000192_P00001_-NONE-_0
70Z03824PN0000396 Department of Homeland Security 2024-07-22 $29,659.20 $29,659.20 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000396_0_-NONE-_0
70Z03824FN0000082 Department of Homeland Security 2024-07-18 $84,379.58 $84,379.58 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000082_0_70Z03823DW0000004_0
70Z03824FN0000083 Department of Homeland Security 2024-07-17 $11,239.38 $11,239.38 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000083_0_70Z03823DW0000001_0
70Z03824PN0000388 Department of Homeland Security 2024-07-16 $107,123.74 $107,123.74 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000388_0_-NONE-_0
70Z03821PN0000361 Department of Homeland Security 2024-07-12 $-12,974.00 $174,907.75 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03821PN0000361_P00001_-NONE-_0
70Z03822PN0000158 Department of Homeland Security 2024-07-12 $-89.73 $12,478.17 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03822PN0000158_P00003_-NONE-_0
70Z03824PN0000379 Department of Homeland Security 2024-07-11 $63,072.44 $63,072.44 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000379_0_-NONE-_0
70Z03824FN0000080 Department of Homeland Security 2024-07-11 $217,320.94 $217,320.94 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000080_0_70Z03823DW0000004_0
70Z03823PN0000011 Department of Homeland Security 2024-07-10 $0.00 $34,698.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03823PN0000011_P00001_-NONE-_0
70Z03824PN0000373 Department of Homeland Security 2024-07-10 $13,055.20 $13,055.20 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000373_0_-NONE-_0
70Z03824PN0000092 Department of Homeland Security 2024-07-10 $0.00 $69,396.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000092_P00002_-NONE-_0
70Z03823PN0000286 Department of Homeland Security 2024-07-09 $0.00 $29,527.20 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03823PN0000286_P00001_-NONE-_0
70Z03823PN0000337 Department of Homeland Security 2024-07-09 $0.00 $10,900.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03823PN0000337_P00001_-NONE-_0
70Z03824PN0000367 Department of Homeland Security 2024-07-09 $51,428.28 $51,428.28 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000367_0_-NONE-_0
70Z03823PN0000316 Department of Homeland Security 2024-07-09 $0.00 $22,080.72 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03823PN0000316_P00001_-NONE-_0
70Z03823PN0000301 Department of Homeland Security 2024-07-09 $0.00 $77,820.66 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03823PN0000301_P00001_-NONE-_0
70Z03823PN0000393 Department of Homeland Security 2024-07-09 $0.00 $35,100.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03823PN0000393_P00001_-NONE-_0
70Z03823PN0000293 Department of Homeland Security 2024-07-09 $0.00 $15,116.96 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03823PN0000293_P00001_-NONE-_0
70Z03824PN0000357 Department of Homeland Security 2024-07-02 $16,240.52 $16,240.52 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000357_0_-NONE-_0
70Z03824FN0000078 Department of Homeland Security 2024-07-02 $51,363.59 $51,363.59 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000078_0_70Z03823DW0000001_0
70Z03824FN0000074 Department of Homeland Security 2024-06-27 $23,557.57 $23,557.57 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000074_0_70Z03823DW0000001_0
70Z03824FA0000152 Department of Homeland Security 2024-06-27 $428,812.00 $428,812.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FA0000152_0_70Z03820DW0000002_0
70Z03824FN0000075 Department of Homeland Security 2024-06-27 $186,407.55 $186,407.55 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000075_0_70Z03823DW0000004_0
70Z03824PN0000351 Department of Homeland Security 2024-06-24 $52,220.70 $52,220.70 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000351_0_-NONE-_0
70Z03824PN0000352 Department of Homeland Security 2024-06-24 $215,000.00 $215,000.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000352_0_-NONE-_0
70Z03820PN0000261 Department of Homeland Security 2024-06-21 $-4,650.00 $11,462.09 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03820PN0000261_P00001_-NONE-_0
70Z03820PN0000308 Department of Homeland Security 2024-06-21 $-18,600.00 $0.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03820PN0000308_P00001_-NONE-_0
70Z03823PN0000057 Department of Homeland Security 2024-06-12 $0.00 $28,191.27 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03823PN0000057_P00003_-NONE-_0
70Z03824FN0000069 Department of Homeland Security 2024-06-06 $-655.62 $48,047.31 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000069_P00001_70Z03823DW0000001_0
70Z03823FN0000030 Department of Homeland Security 2024-06-06 $0.00 $4,716.99 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03823FN0000030_P00001_70Z03823DW0000001_0
70Z03824FN0000042 Department of Homeland Security 2024-06-06 $0.00 $10,553.37 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000042_P00001_70Z03823DW0000001_0
70Z03824FN0000071 Department of Homeland Security 2024-06-06 $452,159.12 $452,159.12 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000071_0_70Z03823DW0000004_0
70Z03823PN0000096 Department of Homeland Security 2024-06-05 $0.00 $11,568.59 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03823PN0000096_P00003_-NONE-_0
70Z03824PN0000072 Department of Homeland Security 2024-06-03 $0.00 $10,398.96 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000072_P00001_-NONE-_0
70Z03824FN0000069 Department of Homeland Security 2024-05-29 $48,702.93 $48,702.93 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000069_0_70Z03823DW0000001_0
70Z03824PN0000092 Department of Homeland Security 2024-05-29 $0.00 $69,396.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000092_P00001_-NONE-_0
70Z03824FN0000067 Department of Homeland Security 2024-05-23 $6,662.06 $6,662.06 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000067_0_70Z03823DW0000001_0
70Z03824FN0000068 Department of Homeland Security 2024-05-23 $127,860.22 $127,860.22 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000068_0_70Z03823DW0000004_0
70Z03824FN0000066 Department of Homeland Security 2024-05-16 $264,941.56 $264,941.56 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000066_0_70Z03823DW0000004_0
70Z03824PN0000312 Department of Homeland Security 2024-05-09 $35,100.00 $35,100.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000312_0_-NONE-_0
N6833521F0028 Department of Defense 2024-05-08 $0.00 $16,473,443.00 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 9700_9700_N6833521F0028_P00016_N6833518G0014_0
70Z03824FN0000065 Department of Homeland Security 2024-05-08 $158,068.67 $158,068.67 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000065_0_70Z03823DW0000001_0
70Z03824FN0000064 Department of Homeland Security 2024-05-07 $25,170.77 $25,170.77 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000064_0_70Z03823DW0000004_0
70Z03824PN0000309 Department of Homeland Security 2024-05-07 $9,326.32 $9,326.32 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000309_0_-NONE-_0
70Z03822PN0000227 Department of Homeland Security 2024-05-06 $0.00 $27,978.57 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03822PN0000227_P00001_-NONE-_0
70Z03824FW0000002 Department of Homeland Security 2024-05-02 $4,134,342.80 $4,134,342.80 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 7008_7008_70Z03824FW0000002_0_70Z03821DW0000001_0
70Z03824PN0000300 Department of Homeland Security 2024-05-01 $126,144.88 $126,144.88 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000300_0_-NONE-_0
70Z03824FN0000061 Department of Homeland Security 2024-05-01 $1,636.50 $1,636.50 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000061_0_70Z03823DW0000001_0
70Z03824PN0000305 Department of Homeland Security 2024-05-01 $223,840.00 $223,840.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000305_0_-NONE-_0
70Z03822PN0000143 Department of Homeland Security 2024-04-30 $0.00 $90,079.82 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03822PN0000143_P00001_-NONE-_0
70Z03822PN0000310 Department of Homeland Security 2024-04-30 $0.00 $25,024.66 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03822PN0000310_P00004_-NONE-_0
70Z03822PN0000288 Department of Homeland Security 2024-04-30 $0.00 $24,934.55 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03822PN0000288_P00001_-NONE-_0
70Z03822PN0000270 Department of Homeland Security 2024-04-30 $0.00 $54,053.88 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03822PN0000270_P00001_-NONE-_0
70Z03822PN0000323 Department of Homeland Security 2024-04-30 $0.00 $6,953.04 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03822PN0000323_P00001_-NONE-_0
70Z03822PN0000277 Department of Homeland Security 2024-04-30 $0.00 $69,887.70 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03822PN0000277_P00001_-NONE-_0
70Z03821PN0000016 Department of Homeland Security 2024-04-30 $0.00 $74,406.63 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03821PN0000016_P00001_-NONE-_0
70Z03824PN0000295 Department of Homeland Security 2024-04-29 $15,209.40 $15,209.40 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000295_0_-NONE-_0
H9224123F0026 Department of Defense 2024-04-26 $0.00 $64,060,340.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING ITALY ROMA 9700_9700_H9224123F0026_P00002_H9224123D0003_0
70Z03824FN0000059 Department of Homeland Security 2024-04-25 $26,839.26 $26,839.26 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000059_0_70Z03823DW0000004_0
70Z03820DW0000002 Department of Homeland Security 2024-04-22 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03820DW0000002_P00012_-NONE-_-NONE-
70Z03824PN0000277 Department of Homeland Security 2024-04-22 $17,721.92 $17,721.92 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000277_0_-NONE-_0
70Z03824PN0000276 Department of Homeland Security 2024-04-19 $24,548.92 $24,548.92 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000276_0_-NONE-_0
70Z03824PN0000273 Department of Homeland Security 2024-04-18 $17,880.00 $17,880.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000273_0_-NONE-_0
70Z03824PN0000266 Department of Homeland Security 2024-04-16 $25,220.00 $25,220.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000266_0_-NONE-_0
70Z03824PN0000254 Department of Homeland Security 2024-04-11 $14,856.80 $14,856.80 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000254_0_-NONE-_0
70Z03824FN0000052 Department of Homeland Security 2024-04-11 $30,883.37 $30,883.37 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000052_0_70Z03823DW0000001_0
70Z03823DW0000004 Department of Homeland Security 2024-04-09 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03823DW0000004_P00005_-NONE-_-NONE-
N6833521F0028 Department of Defense 2024-04-09 $405,864.00 $16,473,443.00 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 9700_9700_N6833521F0028_P00015_N6833518G0014_0
70Z03824FN0000047 Department of Homeland Security 2024-04-04 $624,394.56 $624,394.56 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000047_0_70Z03823DW0000004_0
70Z03824FN0000046 Department of Homeland Security 2024-04-04 $10,635.74 $10,635.74 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000046_0_70Z03823DW0000001_0
70Z03824PN0000238 Department of Homeland Security 2024-04-04 $15,564.12 $15,564.12 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000238_0_-NONE-_0
70Z03821DW0000001 Department of Homeland Security 2024-04-04 $0.00 $0.00 541330 ENGINEERING SERVICES ITALY ROMA 7008_-NONE-_70Z03821DW0000001_P00004_-NONE-_-NONE-
70Z03824PN0000243 Department of Homeland Security 2024-04-04 $143,742.60 $143,742.60 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000243_0_-NONE-_0
70Z03824FN0000006 Department of Homeland Security 2024-04-02 $0.00 $12,181.28 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000006_P00002_70Z03823DW0000004_0
70Z03821PN0000102 Department of Homeland Security 2024-04-02 $0.00 $249,327.78 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03821PN0000102_P00004_-NONE-_0
70Z03824PN0000235 Department of Homeland Security 2024-04-01 $44,935.00 $44,935.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000235_0_-NONE-_0
70Z03824FN0000045 Department of Homeland Security 2024-03-28 $11,074.24 $11,074.24 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000045_0_70Z03823DW0000004_0
70Z03824FN0000043 Department of Homeland Security 2024-03-27 $120,482.24 $120,482.24 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000043_0_70Z03823DW0000001_0
70Z03824PN0000066 Department of Homeland Security 2024-03-26 $-10,448.55 $0.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000066_P00001_-NONE-_0
70Z03824FN0000042 Department of Homeland Security 2024-03-25 $10,553.37 $10,553.37 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000042_0_70Z03823DW0000001_0
70Z03823DW0000001 Department of Homeland Security 2024-03-21 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03823DW0000001_P00004_-NONE-_-NONE-
70Z03824FN0000040 Department of Homeland Security 2024-03-21 $53,961.81 $53,961.81 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000040_0_70Z03823DW0000004_0
70Z03824FN0000039 Department of Homeland Security 2024-03-18 $188,634.38 $188,634.38 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000039_0_70Z03823DW0000004_0
N6833521F0028 Department of Defense 2024-03-18 $6,365.00 $16,473,443.00 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 9700_9700_N6833521F0028_P00014_N6833518G0014_0
70Z03824FN0000006 Department of Homeland Security 2024-03-14 $0.00 $12,181.28 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000006_P00001_70Z03823DW0000004_0
70Z03824FN0000004 Department of Homeland Security 2024-03-14 $0.00 $20,805.24 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000004_P00001_70Z03823DW0000004_0
70Z03823PN0000124 Department of Homeland Security 2024-03-12 $0.00 $40,471.48 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03823PN0000124_P00002_-NONE-_0
70Z03823DW0000004 Department of Homeland Security 2024-03-12 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03823DW0000004_P00004_-NONE-_-NONE-
70Z03824FN0000033 Department of Homeland Security 2024-03-11 $25,179.57 $25,179.57 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000033_0_70Z03823DW0000001_0
70Z03824PN0000196 Department of Homeland Security 2024-03-07 $56,908.00 $56,908.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000196_0_-NONE-_0
70Z03822PN0000310 Department of Homeland Security 2024-03-07 $-1,044.90 $25,024.66 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03822PN0000310_P00003_-NONE-_0
70Z03824FN0000014 Department of Homeland Security 2024-03-07 $0.00 $533,700.30 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000014_P00001_70Z03823DW0000004_0
70Z03824FN0000032 Department of Homeland Security 2024-03-07 $35,843.46 $35,843.46 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000032_0_70Z03823DW0000004_0
70Z03822PN0000344 Department of Homeland Security 2024-03-05 $-0.04 $10,883.78 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03822PN0000344_P00002_-NONE-_0
70Z03824PN0000194 Department of Homeland Security 2024-03-05 $51,247.30 $51,247.30 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000194_0_-NONE-_0
70Z03824PN0000192 Department of Homeland Security 2024-03-05 $16,313.80 $16,313.80 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000192_0_-NONE-_0
70Z03824PN0000186 Department of Homeland Security 2024-03-04 $21,110.91 $21,110.91 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000186_0_-NONE-_0
70Z03823PN0000203 Department of Homeland Security 2024-03-01 $0.00 $20,473.21 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03823PN0000203_P00002_-NONE-_0
70Z03822PN0000050 Department of Homeland Security 2024-03-01 $0.00 $6,474.59 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03822PN0000050_P00001_-NONE-_0
70Z03824PN0000185 Department of Homeland Security 2024-03-01 $54,679.00 $54,679.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000185_0_-NONE-_0
70Z03821PN0000328 Department of Homeland Security 2024-02-29 $0.00 $64,698.28 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03821PN0000328_P00002_-NONE-_0
70Z03824PN0000181 Department of Homeland Security 2024-02-26 $33,812.58 $33,812.58 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000181_0_-NONE-_0
N6833519F0738 Department of Defense 2024-02-26 $126,488.32 $11,583,429.00 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 9700_9700_N6833519F0738_P00004_N6833518G0014_0
70Z03824FN0000031 Department of Homeland Security 2024-02-26 $1,227.00 $1,227.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000031_0_70Z03823DW0000001_0
70Z03824PN0000179 Department of Homeland Security 2024-02-22 $17,840.00 $17,840.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000179_0_-NONE-_0
70Z03824PN0000163 Department of Homeland Security 2024-02-20 $9,320.21 $9,320.21 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000163_0_-NONE-_0
70Z03823FN0000042 Department of Homeland Security 2024-02-15 $0.00 $582,748.40 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03823FN0000042_P00002_70Z03823DW0000004_0
70Z03824PN0000004 Department of Homeland Security 2024-02-13 $-14,125.23 $0.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000004_P00001_-NONE-_0
70Z03823PN0000260 Department of Homeland Security 2024-02-06 $0.00 $21,890.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03823PN0000260_P00001_-NONE-_0
70Z03823FA0000220 Department of Homeland Security 2024-02-05 $0.00 $857,324.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03823FA0000220_P00002_70Z03820DW0000002_0
70Z03823DW0000001 Department of Homeland Security 2024-02-02 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03823DW0000001_P00003_-NONE-_-NONE-
70Z03824FN0000027 Department of Homeland Security 2024-02-02 $319,869.60 $319,869.60 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000027_0_70Z03823DW0000001_0
N6833521F0028 Department of Defense 2024-02-01 $219,456.00 $16,473,443.00 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 9700_9700_N6833521F0028_P00013_N6833518G0014_0
70Z03824PN0000142 Department of Homeland Security 2024-01-29 $139,664.38 $139,664.38 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000142_0_-NONE-_0
70Z03824FN0000024 Department of Homeland Security 2024-01-25 $56,771.00 $56,771.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000024_0_70Z03823DW0000004_0
70Z03822PN0000276 Department of Homeland Security 2024-01-23 $0.00 $5,316.62 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03822PN0000276_P00001_-NONE-_0
70Z03822PN0000099 Department of Homeland Security 2024-01-23 $0.00 $154,084.98 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03822PN0000099_P00001_-NONE-_0
70Z03821PN0000332 Department of Homeland Security 2024-01-23 $0.00 $122,140.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03821PN0000332_P00006_-NONE-_0
70Z03818PW0000013 Department of Homeland Security 2024-01-23 $0.00 $533,120.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03818PW0000013_P00001_-NONE-_0
70Z03822PN0000264 Department of Homeland Security 2024-01-23 $0.00 $44,124.42 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03822PN0000264_P00001_-NONE-_0
70Z03824PN0000138 Department of Homeland Security 2024-01-23 $17,683.69 $17,683.69 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000138_0_-NONE-_0
70Z03821PN0000247 Department of Homeland Security 2024-01-23 $0.00 $189,059.61 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03821PN0000247_P00001_-NONE-_0
70Z03818PW0000007 Department of Homeland Security 2024-01-23 $0.00 $268,430.44 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03818PW0000007_P00002_-NONE-_0
70Z03822PN0000209 Department of Homeland Security 2024-01-23 $0.00 $10,392.93 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03822PN0000209_P00002_-NONE-_0
70Z03824FN0000023 Department of Homeland Security 2024-01-16 $356,570.40 $356,570.40 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000023_0_70Z03823DW0000004_0
70Z03824PN0000116 Department of Homeland Security 2024-01-12 $24,548.92 $24,548.92 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000116_0_-NONE-_0
70Z03824PN0000112 Department of Homeland Security 2024-01-09 $11,354.22 $11,354.22 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000112_0_-NONE-_0
70Z03824FA0000054 Department of Homeland Security 2024-01-08 $15,043.14 $15,043.14 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FA0000054_0_70Z03823DW0000001_0
70Z03823PN0000325 Department of Homeland Security 2024-01-08 $0.00 $30,821.94 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03823PN0000325_P00001_-NONE-_0
70Z03819PW0000001 Department of Homeland Security 2024-01-03 $0.00 $1,740,000.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03819PW0000001_P00001_-NONE-_0
70Z03822FW0000039 Department of Homeland Security 2024-01-03 $0.00 $731,680.75 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03822FW0000039_P00004_70Z03820DW0000002_0
70Z03820PN0000209 Department of Homeland Security 2024-01-03 $0.00 $689,162.25 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03820PN0000209_P00004_-NONE-_0
70Z03824FA0000046 Department of Homeland Security 2024-01-03 $3,061.22 $3,061.22 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FA0000046_0_70Z03823DW0000001_0
70Z03824PN0000097 Department of Homeland Security 2023-12-22 $14,731.12 $14,731.12 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000097_0_-NONE-_0
70Z03824FN0000019 Department of Homeland Security 2023-12-22 $273.91 $273.91 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000019_0_70Z03823DW0000001_0
70Z03824FN0000018 Department of Homeland Security 2023-12-21 $105,734.34 $105,734.34 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000018_0_70Z03819DW0000001_0
70Z03824PN0000092 Department of Homeland Security 2023-12-19 $69,396.00 $69,396.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000092_0_-NONE-_0
70Z03824PN0000090 Department of Homeland Security 2023-12-19 $60,753.32 $60,753.32 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000090_0_-NONE-_0
70Z03824FN0000016 Department of Homeland Security 2023-12-18 $7,109.92 $7,109.92 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000016_0_70Z03823DW0000001_0
70Z03824PN0000085 Department of Homeland Security 2023-12-18 $18,072.60 $18,072.60 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000085_0_-NONE-_0
70Z03824PN0000077 Department of Homeland Security 2023-12-15 $81,259.73 $81,259.73 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000077_0_-NONE-_0
70Z03824FN0000014 Department of Homeland Security 2023-12-14 $533,700.30 $533,700.30 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000014_0_70Z03823DW0000004_0
70Z03824PN0000072 Department of Homeland Security 2023-12-07 $10,398.96 $10,398.96 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000072_0_-NONE-_0
70Z03824FN0000010 Department of Homeland Security 2023-12-04 $6,382.85 $6,382.85 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000010_0_70Z03823DW0000004_0
70Z03824PN0000066 Department of Homeland Security 2023-12-01 $10,448.55 $0.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000066_0_-NONE-_0
70Z03824FN0000007 Department of Homeland Security 2023-11-16 $11,074.24 $11,074.24 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000007_0_70Z03823DW0000004_0
70Z03824PN0000050 Department of Homeland Security 2023-11-14 $21,960.24 $21,960.24 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000050_0_-NONE-_0
70Z03821PN0000297 Department of Homeland Security 2023-11-14 $0.00 $46,383.63 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03821PN0000297_P00002_-NONE-_0
70Z03821PN0000319 Department of Homeland Security 2023-11-14 $0.00 $81,885.00 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03821PN0000319_P00002_-NONE-_0
70Z03821PN0000207 Department of Homeland Security 2023-11-14 $0.00 $28,516.42 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03821PN0000207_P00002_-NONE-_0
70Z03823PN0000175 Department of Homeland Security 2023-11-13 $22,590.37 $45,180.74 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03823PN0000175_P00001_-NONE-_0
H9224123C0004 Department of Defense 2023-11-08 $0.00 $529,223.50 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES ITALY ROMA 9700_-NONE-_H9224123C0004_P00002_-NONE-_0
70Z03821PN0000075 Department of Homeland Security 2023-11-08 $0.00 $37,602.11 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03821PN0000075_P00001_-NONE-_0
70Z03824PN0000038 Department of Homeland Security 2023-11-07 $23,556.29 $23,556.29 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000038_0_-NONE-_0
70Z03824FN0000006 Department of Homeland Security 2023-11-06 $12,181.28 $12,181.28 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000006_0_70Z03823DW0000004_0
70Z03824PN0000015 Department of Homeland Security 2023-11-03 $0.00 $100,000.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000015_P00002_-NONE-_0
70Z03823DW0000004 Department of Homeland Security 2023-11-02 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03823DW0000004_P00003_-NONE-_-NONE-
N6833521F0028 Department of Defense 2023-11-01 $337,491.00 $15,841,758.00 DELIVERY ORDER 541330 ENGINEERING SERVICES ITALY ROMA 9700_9700_N6833521F0028_P00010_N6833518G0014_0
70Z03824PN0000015 Department of Homeland Security 2023-11-01 $0.00 $100,000.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000015_P00001_-NONE-_0
70Z03824PN0000004 Department of Homeland Security 2023-10-27 $14,125.23 $0.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000004_0_-NONE-_0
70Z03822PN0000308 Department of Homeland Security 2023-10-25 $0.00 $20,147.30 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03822PN0000308_P00001_-NONE-_0
70Z03822PN0000307 Department of Homeland Security 2023-10-25 $0.00 $20,179.37 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03822PN0000307_P00001_-NONE-_0
70Z03824FA0000007 Department of Homeland Security 2023-10-25 $2,448.09 $2,448.09 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FA0000007_0_70Z03823DW0000001_0
70Z03824PN0000015 Department of Homeland Security 2023-10-24 $100,000.00 $100,000.00 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03824PN0000015_0_-NONE-_0
70Z03824PN0000010 Department of Homeland Security 2023-10-24 $9,110.80 $9,110.80 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03824PN0000010_0_-NONE-_0
70Z03823PN0000084 Department of Homeland Security 2023-10-23 $16,461.80 $41,154.50 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03823PN0000084_P00001_-NONE-_0
70Z03824FN0000004 Department of Homeland Security 2023-10-19 $20,805.24 $20,805.24 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03824FN0000004_0_70Z03823DW0000004_0
70Z03824FN0000003 Department of Homeland Security 2023-10-17 $13,924.02 $13,924.02 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000003_0_70Z03823DW0000001_0
70Z03823FA0000220 Department of Homeland Security 2023-10-12 $0.00 $857,324.00 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03823FA0000220_P00001_70Z03820DW0000002_0
70Z03823FN0000042 Department of Homeland Security 2023-10-12 $0.00 $582,748.40 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03823FN0000042_P00001_70Z03823DW0000004_0
70Z03824FN0000002 Department of Homeland Security 2023-10-10 $23,101.11 $23,101.11 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_7008_70Z03824FN0000002_0_70Z03823DW0000001_0
70Z03822PN0000178 Department of Homeland Security 2023-10-05 $0.00 $159,435.28 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03822PN0000178_P00001_-NONE-_0
70Z03823PN0000124 Department of Homeland Security 2023-10-05 $0.00 $40,471.48 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03823PN0000124_P00001_-NONE-_0
70Z03821PN0000341 Department of Homeland Security 2023-10-05 $0.00 $133,644.17 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING ITALY ROMA 7008_-NONE-_70Z03821PN0000341_P00001_-NONE-_0
70Z03822PN0000139 Department of Homeland Security 2023-10-05 $0.00 $72,162.96 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_-NONE-_70Z03822PN0000139_P00001_-NONE-_0
70Z03823FN0000023 Department of Homeland Security 2023-10-04 $0.00 $155,925.56 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION ITALY ROMA 7008_7008_70Z03823FN0000023_P00002_70Z03823DW0000004_0