Contractor
LEONARDO SPA
- UEI
- W8PTMRME1496
- Parent UEI
- W8PTMRME1496
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 24, 2022 to Sep 10, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 3 | $2,111,100 |
| Software Development | 1 | $250,000 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z03822PN0000125 PROCUREMENT OF SPARE PARTS FOR USED ON C27J AIRCRAFT. | Department of Homeland Security | — | Feb 24, 2022 | $49,618 |
| 70Z03824DW0000001 REPAIR/OVERHAUL SERVICES FOR HC-27J NOSE LANDING GEAR | Department of Homeland Security | — | Sep 12, 2024 | — |
| 70Z03825FW0000005 DE OBLIGATE FSR TRAVEL TO $2,500.00 FOR UNUSED SERVICES. | Department of Homeland Security | — | Aug 4, 2026 | $0 |
| 70Z03823DW0000001 SPARE PARTS TO SUPPORT HC-144 AIRCRAFT. | Department of Homeland Security | — | Apr 24, 2023 | — |
| 70Z03826PN0000154 PURCHASE OF SPARES FOR THE C27J | Department of Homeland Security | — | Aug 1, 2026 | $20,174 |
| 70Z03825PN0000271 MOD P00003 CHANGES SERIAL NUMBER FOR CLIN 3 | Department of Homeland Security | — | Jul 30, 2026 | $49,424 |
| 70Z03825FN0000010 P00002 IS USED TO MAKE LINE ITEM 3 BER AND REDUCE PRICING. | Department of Homeland Security | — | Jul 9, 2026 | $93,238 |
| 70Z03824FN0000085 P00002 IS USED TO SCRAP LINE ITEM 8. | Department of Homeland Security | — | Jul 9, 2026 | $350,223 |
| 70Z03826FN0000008 P00001 IS USED TO DECREASE FUNDING FOR LINE ITEM 1. | Department of Homeland Security | — | Apr 22, 2026 | $748,508 |
| 70Z03825PD0000047 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. | Department of Homeland Security | — | Jun 23, 2026 | $20,360 |
| 70Z03826FN0000021 PROCUREMENT OF VARIOUS SPARES FOR USE ON 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. | Department of Homeland Security | — | May 14, 2026 | $10,709 |
| 70Z03825PN0000050 CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION. MOD P00001 CANCELS LINE ITEM 7 OF THIS PURCHASE ORDER. | Department of Homeland Security | — | Jun 9, 2026 | $44,506 |
| 70Z03826PW0000002 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 | — | Jun 1, 2026 | $250,000 |
| 70Z03825FN0000094 CLIN 2 NSN AND P/N CHANGE | Department of Homeland Security | — | Jun 1, 2026 | $1,041,580 |
| 70Z03826FN0000022 PROCUREMENT OF GASKET FOR USE ON 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. | Department of Homeland Security | — | May 27, 2026 | $862 |
| SPRRA126C0002 NOUN: SEARCHLIGHT NSN: 6230-01-653-9052 PN: 727-1198/02 | Department of Defense | — | Apr 17, 2026 | $3,825,000 |
| 70Z03826PN0000106 REPAIR OF CARGO DIMMER UNIT PUMP, SUBMERGED APU AND HOOK, RETRACTABLE CARGO DOOR FOR THE HC-27J AIRCRAFT. | Department of Homeland Security | — | May 18, 2026 | $60,235 |
| 70Z03824PN0000429 MOD P00009 CHANGES THE SERIAL NUMBER OF LINE ITEM 5. | Department of Homeland Security | — | Mar 24, 2026 | $115,660 |
| 70Z03823DW0000004 P00011 IS USED TO EXERCISE OPTION YEAR 3. | Department of Homeland Security | — | May 13, 2026 | — |
| 70Z03824FN0000105 P00002 IS USED TO ISSUE GFP "PARTS" TO COMPLETE THE INITIAL REPAIR. | Department of Homeland Security | — | May 13, 2026 | $275,468 |
| 70Z03826FN0000019 TASK ORDER FOR C-27J AIRCRAFT COMPONENT REPAIRS. | Department of Homeland Security | — | May 1, 2026 | $32,861 |
| 70Z03826FN0000020 TASK ORDER FOR FSR SERVICES TO SUPPORT C-27J AIRCRAFT. | Department of Homeland Security | — | May 1, 2026 | $2,111,100 |
| 70Z03826DW0000001 AWARD OF (3) YEAR CONTRACT FOR FSR AND TECHNICAL SERVICES TO SUPPORT C-27J AIRCRAFT. | Department of Homeland Security | — | Apr 30, 2026 | — |
| 70Z03824FN0000109 CANCEL LINE ITEM 7. | Department of Homeland Security | — | Apr 27, 2026 | $238,908 |
| 70Z03826PN0000013 LINE ITEM 3 WAS INADVERTENTLY LEFT OFF OF THE ORIGINAL ORDER LINE 3 PURCHASE BONDING WIRE | Department of Homeland Security | — | Apr 23, 2026 | $37,373 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier W8PTMRME1496, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.