Vendor, Roma, ITA
Leonardo S.P.A.
UEI W8PTMRME1496, CAGE A1512
11 awards and $379,406 obligated between June 22, 2026 and September 10, 2026, 0% under full and open competition, against 1.3 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Other Support Activities for Air TransportationNAICS 488190 | $348,266 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $20,779 |
| Aircraft ManufacturingNAICS 336411 | $12,860 |
| Engineering ServicesNAICS 541330 | -$2,500 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 7 |
| Not Competed Under SAP | 3 |
| Competed Under SAP | 1 |
| Delivery Order | 7 |
| Purchase Order | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Purchase of Spares for U.S. Coast Guard Aircraft C-27J
US Coast Guard, Aviation Logistics Center (Alc)
Award noticeNAICS 33641370Z03826QW0000085Awarded to Leonardo S.P.A. for $20,174
Posted Sep 12 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z03826FN0000024Delivery Order, August 27, 2026, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Task Order for C-27 Aircraft Repairs.NAICS 488190, PSC J016 | $369,309 |
| 70Z03826PN0000154Purchase Order, August 1, 2026, Not Competed Under SAP, 1 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase of Spares for the C27JNAICS 336413, PSC 5310 | $20,174 |
| 70Z03825PD0000047Purchase Order, June 23, 2026, Not Competed Under SAP, 1 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | The Purpose of This Modification Is to Increase Funding on Line Item Three to Cover Quoted Repairs and to Extend the Estimated Delivery DateNAICS 336411, PSC J049 | $12,860 |
| 70Z03826FN0000031Delivery Order, September 10, 2026, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Procurement of Various Spares for the HC-27J Aircraft. Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to ThisNAICS 336413, PSC 5340 | $605 |
| 70Z03822PN0000125Purchase Order, September 10, 2026, Competed Under SAP, 2 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Mod P00003 Corrects Mod 2NAICS 336413, PSC 1560 | $0 |
| 70Z03825PN0000271Purchase Order, July 30, 2026, Not Competed Under SAP, 1 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Mod P00003 Changes Serial Number for Clin 3NAICS 488190, PSC J016 | $0 |
| 70Z03826FN0000021Delivery Order, June 22, 2026, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Change the National Stock Number and Part Number for Line Items 4 and 5.NAICS 336413, PSC 5330 | $0 |
| 70Z03824FN0000085Delivery Order, July 9, 2026, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | P00002 Is Used to Scrap Line Item 8.NAICS 488190, PSC J016 | -$2,225 |
| 70Z03825FW0000005Delivery Order, August 4, 2026, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | De Obligate FSR Travel to $2,500.00 for Unused Services.NAICS 541330, PSC R425 | -$2,500 |
| 70Z03825FN0000010Delivery Order, July 9, 2026, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | P00002 Is Used to Make Line Item 3 Ber and Reduce Pricing.NAICS 488190, PSC J016 | -$9,106 |
| 70Z03826FN0000008Delivery Order, July 8, 2026, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | P00002 Is Used to Decrease Funding for Line Item 2.NAICS 488190, PSC J016 | -$9,712 |
- Product and service codes
- J016 Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories5310 Nuts and WashersJ049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment5340 Hardware1560 Airframe Structural Components5330 Packing and Gasket Materials
- Transactions
- 11 across 11 awards