# Leonardo UK Ltd.

Canonical: https://abierto.us/vendors/leonardo-uk-ltd-y83lfhlj2xz1

- UEI: Y83LFHLJ2XZ1
- CAGE: K0668
- Parent: Leonardo S.P.A.
- Location: Basildon, GBR
- Awards in window: 13 (19 transactions), $695,749 obligated, January 18, 2024 to May 4, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $614,942
- Defense Logistics Agency: 5 awards, $80,807

## Industries

- 334412 Bare Printed Circuit Board Manufacturing: $614,942
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $29,600
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $19,917
- 332510 Hardware Manufacturing: $17,910
- 424490 Other Grocery and Related Products Merchant Wholesalers: $13,380

## Competition

- Competed Under SAP: 6 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- HARNESS,CABLE ASSEM (SPE4A724T628G), $29,600. https://abierto.us/opportunities/spe4a724t628g
- ELECTRONICS UNIT AS, IN REPAIR/MODIFICATION OF (N0038324RH019), $581,338. https://abierto.us/opportunities/n0038324rh019

## Largest awards

- N0038324FVU00 (delivery order): $505,671, NAVSUP Weapon Systems Support. Electronics Unit as. https://www.usaspending.gov/award/CONT_AWD_N0038324FVU00_9700_N0038320GVU01_9700/
- N0038322FVU00 (delivery order): $258,772, NAVSUP Weapon Systems Support. Sensor Head Assembl. https://www.usaspending.gov/award/CONT_AWD_N0038322FVU00_9700_N0038320GVU01_9700/
- SPE4A726P9855 (purchase order): $29,600, DLA Aviation. 8512049476!harness,cable Assem. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P9855_9700_-NONE-_-NONE-/
- SPE7L126P5103 (purchase order): $17,910, DLA Land and Maritime. 8511974194!cover,access. https://www.usaspending.gov/award/CONT_AWD_SPE7L126P5103_9700_-NONE-_-NONE-/
- SPE7L325P0359 (purchase order): $13,380, DLA Land and Maritime. 8510954361!seal,blade,lower,sp. https://www.usaspending.gov/award/CONT_AWD_SPE7L325P0359_9700_-NONE-_-NONE-/
- SPE4A624PF792 (purchase order): $11,655, DLA Aviation. 8510461815!screw Special. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PF792_9700_-NONE-_-NONE-/
- SPE7M826P0326 (purchase order): $8,262, DLA Land and Maritime. 8511766098!screw,special. https://www.usaspending.gov/award/CONT_AWD_SPE7M826P0326_9700_-NONE-_-NONE-/
- N0038320FH201 (delivery order): -$13,414, NAVSUP Weapon Systems Support. Electronics Unit as. https://www.usaspending.gov/award/CONT_AWD_N0038320FH201_9700_N0038315G001D_9700/
- 7002 (delivery order): -$16,871, NAVSUP Weapon Systems Support. Electronics Unit as. https://www.usaspending.gov/award/CONT_AWD_7002_9700_N0038315G001D_9700/
- N0038322FVU01 (delivery order): -$23,864, NAVSUP Weapon Systems Support. Electronics Unit As, Subclin 0001AC Is Established for Ber S/N TAS00002.. https://www.usaspending.gov/award/CONT_AWD_N0038322FVU01_9700_N0038320GVU01_9700/
- N0038318FH201 (delivery order): -$24,801, NAVSUP Weapon Systems Support. Electronics Unit as. https://www.usaspending.gov/award/CONT_AWD_N0038318FH201_9700_N0038315G001D_9700/
- N0038321FVU00 (delivery order): -$27,464, NAVSUP Weapon Systems Support. Remote Power Supply. Due to the Above Changes the Total Dollar Value of This Contract Has Decreased by $54,928.44 from $216,861.53 TO$161,933.09.. https://www.usaspending.gov/award/CONT_AWD_N0038321FVU00_9700_N0038320GVU01_9700/
- N0038320FH202 (delivery order): -$43,087, NAVSUP Weapon Systems Support. Remote Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0038320FH202_9700_N0038315G001D_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/leonardo-uk-ltd-y83lfhlj2xz1.