LEONARDO S.P.A.
Federal contract awards won by LEONARDO S.P.A. (UEI W8PTMRME1496), 2018–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
55
awards
$332,420,824
total value
2
agencies
Agencies buying from LEONARDO S.P.A.
What LEONARDO S.P.A. sells
488190 — OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION (19)336413 — OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING (17)541330 — ENGINEERING SERVICES (13)336411 — AIRCRAFT MANUFACTURING (3)336412 — AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING (1)335999 — ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING (1)541511 — CUSTOM COMPUTER PROGRAMMING SERVICES (1)
Awards
TASK ORDER FOR C-27 AIRCRAFT REPAIRS.
Department of Homeland Security · $369,309 · Aug 27, 2026
CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF TECHNICAL PUBLICATIONS FOR THE HC-27J AIRCRAFT.
Department of Homeland Security · $250,000 · Jun 1, 2026
AWARD OF (3) YEAR CONTRACT FOR FSR AND TECHNICAL SERVICES TO SUPPORT C-27J AIRCRAFT.
Department of Homeland Security · $6,655,244 · May 1, 2026
TASK ORDER FOR FSR SERVICES TO SUPPORT C-27J AIRCRAFT.
Department of Homeland Security · $2,111,100 · May 1, 2026
NOUN: SEARCHLIGHT NSN: 6230-01-653-9052 PN: 727-1198/02
Department of Defense · $3,825,000 · Apr 17, 2026
TASK ORDER FOR C27 AIRCRAFT COMPONENT REPAIRS FROM CONTRACT 70Z03823DW0000004.
Department of Homeland Security · $748,508 · Dec 17, 2025
CORRECTION FPDS. INCORRECT PID WAS ENTER THE DAY OF AWARD.
Department of Homeland Security · $1,041,580 · Sep 11, 2025
TASK ORDER FOR FSR SERVICES TO SUPPORT C27 AIRCRAFT FROM CONTRACT 70Z03821DW0000001.
Department of Homeland Security · $3,785,537 · May 1, 2025
TASK ORDER FOR C27 REPAIRS FROM CONTRACT 70Z03823DW0000004.
Department of Homeland Security · $519,501 · Feb 27, 2025
TASK ORDER FOR C27J AIRCRAFT REPAIRS FROM CONTRACT 70Z03823DW0000004.
Department of Homeland Security · $696,620 · Sep 19, 2024
PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT.
Department of Homeland Security · $339,138 · Sep 18, 2024
PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT.
Department of Homeland Security · $307,066 · Sep 17, 2024
REPAIR/OVERHAUL SERVICES FOR HC-27J NOSE LANDING GEAR
Department of Homeland Security · $5,955,247 · Sep 12, 2024
OVERHAUL AND REPAIR OF VARIOUS COMPONENTS
Department of Homeland Security · $428,812 · Sep 11, 2024
PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT.
Department of Homeland Security · $485,014 · Sep 11, 2024
OVERHAUL AND REPAIR OF VARIOUS COMPONENTS
Department of Homeland Security · $459,509 · Sep 9, 2024
TASK ORDER FOR C27 AIRCRAFT REPAIRS FROM CONTRACT 70Z03823DW0000004.
Department of Homeland Security · $282,518 · Sep 5, 2024
PROCUREMENT OF VARIOUS SPARES FOR USE ON THE C-27 AIRCRAFT.
Department of Homeland Security · $423,579 · Sep 3, 2024
OVERHAUL AND REPAIR OF VARIOUS COMPONENTS
Department of Homeland Security · $428,812 · Aug 26, 2024
TASK ORDER FOR C27 AIRCRAFT REPAIRS FROM CONTRACT 70Z03823DW0000004.
Department of Homeland Security · $523,503 · Aug 23, 2024
TASK ORDER FOR C27 COMPONENT REPAIRS FROM CONTRACT 70Z03823DW0000004.
Department of Homeland Security · $302,901 · Aug 22, 2024
TASK ORDER FOR AIRCRAFT COMPONENT REPAIRS FOR C27 AIRCRAFT FROM CONTRACT 70Z03824DW0000004.
Department of Homeland Security · $355,973 · Aug 1, 2024
OVERHAUL AND REPAIR OF VARIOUS COMPONENTS
Department of Homeland Security · $428,812 · Jun 27, 2024
VARIOUS COMPONENT REPAIRS FOR THE HC27J AIRCRAFT.
Department of Homeland Security · $452,159 · Jun 6, 2024
TASK ORDER FOR C27J AIRCRAFT COMPONENTS REPAIRS FROM CONTRACT 70Z03823DW0000004.
Department of Homeland Security · $264,942 · May 16, 2024
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