# Leonardo S.P.A.

Canonical: https://abierto.us/vendors/leonardo-s-p-a-w8ptmrme1496

- UEI: W8PTMRME1496
- CAGE: A1512
- Location: Roma, ITA
- Awards in window: 11 (11 transactions), $379,406 obligated, June 22, 2026 to September 10, 2026

## Awarding agencies

- U.S. Coast Guard: 11 awards, $379,406

## Industries

- 488190 Other Support Activities for Air Transportation: $348,266
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $20,779
- 336411 Aircraft Manufacturing: $12,860
- 541330 Engineering Services: -$2,500

## Competition

- Not Competed: 7 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Purchase of Spares for U.S. Coast Guard Aircraft C-27J (70Z03826QW0000085), $20,174. https://abierto.us/opportunities/70z03826qw0000085

## Largest awards

- 70Z03826FN0000024 (delivery order): $369,309, Aviation Logistics Center (Alc). Task Order for C-27 Aircraft Repairs.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FN0000024_7008_70Z03823DW0000004_7008/
- 70Z03826PN0000154 (purchase order): $20,174, Aviation Logistics Center (Alc). Purchase of Spares for the C27J. https://www.usaspending.gov/award/CONT_AWD_70Z03826PN0000154_7008_-NONE-_-NONE-/
- 70Z03825PD0000047 (purchase order): $12,860, Aviation Logistics Center (Alc). The Purpose of This Modification Is to Increase Funding on Line Item Three to Cover Quoted Repairs and to Extend the Estimated Delivery Date of the Portable Maintenance Units.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PD0000047_7008_-NONE-_-NONE-/
- 70Z03826FN0000031 (delivery order): $605, Aviation Logistics Center (Alc). Procurement of Various Spares for 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. https://www.usaspending.gov/award/CONT_AWD_70Z03826FN0000031_7008_70Z03823DW0000001_7008/
- 70Z03822PN0000125 (purchase order): $0, Aviation Logistics Center (Alc). Mod P00003 Corrects Mod 2. https://www.usaspending.gov/award/CONT_AWD_70Z03822PN0000125_7008_-NONE-_-NONE-/
- 70Z03825PN0000271 (purchase order): $0, Aviation Logistics Center (Alc). Mod P00003 Changes Serial Number for Clin 3. https://www.usaspending.gov/award/CONT_AWD_70Z03825PN0000271_7008_-NONE-_-NONE-/
- 70Z03826FN0000021 (delivery order): $0, Aviation Logistics Center (Alc). Change the National Stock Number and Part Number for Line Items 4 and 5.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FN0000021_7008_70Z03823DW0000001_7008/
- 70Z03824FN0000085 (delivery order): -$2,225, Aviation Logistics Center (Alc). P00002 Is Used to Scrap Line Item 8.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FN0000085_7008_70Z03823DW0000004_7008/
- 70Z03825FW0000005 (delivery order): -$2,500, Aviation Logistics Center (Alc). De Obligate FSR Travel to $2,500.00 for Unused Services.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FW0000005_7008_70Z03821DW0000001_7008/
- 70Z03825FN0000010 (delivery order): -$9,106, Aviation Logistics Center (Alc). P00002 Is Used to Make Line Item 3 Ber and Reduce Pricing.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FN0000010_7008_70Z03823DW0000004_7008/
- 70Z03826FN0000008 (delivery order): -$9,712, Aviation Logistics Center (Alc). P00002 Is Used to Decrease Funding for Line Item 2.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FN0000008_7008_70Z03823DW0000004_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/leonardo-s-p-a-w8ptmrme1496.