AwardTape / International & Subcontracts
International & Subcontracts
UK Ministry of Defence / European Defense Tenders (TED) / U.S. Subcontracts (FSRS) / U.S. Southern Command & Latin America
Browse Allied Contracts by Country & GovernmentAll countries
| Country / Government | Records | Verified Volume (USD) | FMS & Allied Records | Action |
|---|---|---|---|---|
| United States | 416 | $945.98B | 16 | Open Country Tape |
| United Kingdom | 56 | $6.58B | 18 | Open Country Tape |
| European Union & NATO | 264 | $9.15B | 46 | Open Country Tape |
| Germany | 73 | $7.31B | 57 | Open Country Tape |
| France | 29 | $6.08B | 0 | Open Country Tape |
| Poland, Nordics & Eastern Flank | 543 | $48.05B | 55 | Open Country Tape |
| Australia | 1,065 | $15.68B | 8 | Open Country Tape |
| Canada | 283 | $17.28B | 28 | Open Country Tape |
| Indo-Pacific Allies | 173 | $37.78B | 129 | Open Country Tape |
| Latin America & Caribbean | 439 | $10.68B | 7 | Open Country Tape |
| Middle East & Africa | 155 | $46.12B | 126 | Open Country Tape |
Sources & Coverage4 official procurement feeds
| Dataset | Official Source | Records | Obligated (USD) | Contract Ceiling | Coverage |
|---|---|---|---|---|---|
| U.S. Southern Command & Border | USAspending (W912CL / FA4890 / DHS / CDAO) | 103 | $5.17B | $6.13B | Project STINGRAI ($1.7B), 410th CSB (803 contracts), CBP Autonomous Towers ($642M), USCG V-BAT, DHS Palantir BPA ($1B). Open page → |
| U.S. Defense Subcontracts | USAspending FSRS Subaward API | 68 | $31.70B | $31.70B | Verified prime-to-subcontractor awards flowing down from Lockheed Martin, Raytheon, Northrop Grumman, General Dynamics, Boeing, L3Harris, and Booz Allen. |
| Europe Defense Tenders | EU Tenders Electronic Daily (CPV 35*) | 46 | $215.1M | $215.1M | Military vehicles, radar, air defense, missiles, and naval tenders across Germany, Poland, France, Norway, Sweden, Netherlands, and NSPA. |
| United Kingdom (MoD) | UK Contracts Finder & Find a Tender (OCDS) | 9 | $5.5M | $5.5M | UK Ministry of Defence, DE&S, Dstl, Submarine Delivery Agency, and AUKUS maritime, autonomous, and directed-energy contracts. |
U.S. Southern Command & Border Contracts103 records / Full U.S. Southern Command Page →
| # | Date | Scope & Country | Contractor | Buying Office | Obligated | Ceiling | Category | Description | Source |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2026-08-11 | Direct command USA | HII Mission Technologies Corp | U.S. Southern Command (via GSA AAS ASTRO Data Operations Pool) | $2.18B | $2.18B | ISR, Autonomous UAS & Domain Awareness | STINGRAI (Surveillance, Tracking, Intelligence, Network Services, Global Reconnaissance, Analysis, and Interceptions) 7-year CPAF | 47QFCA26F0021 |
| 2 | 2026-09-01 | Border & agency USA | Palantir Technologies Inc | Department of Homeland Security / Office of Procurement Operations (70RTAC) | $1.00B | $1.00B | AI Battle Management, C2 & Counter-Cartel Analytics | Department-wide DHS Single-Award Blanket Purchase Agreement ($1.0B ceiling; $132.1M initial ICE HSI & ERO call orders 70CTD026FC00 | 70RTAC26A00000001 |
| 3 | 2026-05-07 | Border & agency USA | Palantir USG Inc | Department of the Army / Chief Digital and AI Office (CDAO MSS) | $545.6M | $877.2M | AI Battle Management, C2 & Enterprise ISR Fusion | Chief Digital and AI Office (CDAO) Maven Smart System (MSS) task order under Army Enterprise Agreement W519TC25D0039 ($877.2M ceil | W9128Z26FA001 |
| 4 | 2026-04-16 | Border & agency USA | Anduril Industries, Inc | U.S. Customs and Border Protection / AIR AND MARINE CONTRACTING DIVISION | $363.0M | $363.0M | ISR, Autonomous UAS & Domain Awareness | Purchase of towers | 70B02C26F00000035 |
| 5 | 2026-05-14 | Border & agency USA | HII Mission Technologies Corp | Department of the Air Force / FA8075 774 ESS | $166.7M | $244.4M | ISR, Autonomous UAS & Domain Awareness | Design, development, engineering, and lifecycle supportability of the minotaur family of services enterprise for the maritime patr | FA807523F0049 |
| 6 | 2026-09-16 | Border & agency USA | Palantir Technologies Inc | U.S. Immigration and Customs Enforcement / Homeland Security Investigations (HSI) | $133.0M | $176.5M | AI Battle Management, C2 & Counter-Cartel Analytics | ICE Homeland Security Investigations (HSI) Investigative Case Management (ICM) O&M and custom enhancements ($170.8M total obligate | 70CTD022FR0000170 |
| 7 | 2026-05-11 | Border & agency USA | HII Mission Technologies Corp | Department of the Air Force / FA8075 774 ESS | $118.9M | $292.3M | ISR, Autonomous UAS & Domain Awareness | Advancement of integrated persistent expeditionary surveillance and force protection systems for air force life cycle management c | FA807521F0038 |
| 8 | 2026-03-13 | Direct command CUW | Northrop Grumman Systems Corporation | Department of the Air Force / FA4890 HQ ACC AMIC | $70.0M | $146.6M | Theater Sustainment, Base Ops & C4I | Platform maintenance at fol locations, mob location and pilot training | FA489025C0010 |
| 9 | 2026-09-14 | Border & agency USA | Anduril Industries, Inc | U.S. Customs and Border Protection / AIR AND MARINE CONTRACTING DIVISION | $61.7M | $61.7M | Theater Sustainment, Base Ops & C4I | Do 23 o&s with sow. | 70B02C26F00000480 |
| 10 | 2026-05-05 | Border & agency USA | HII Mission Technologies Corp | Department of the Air Force / FA8075 774 ESS | $53.8M | $127.0M | Theater Sustainment, Base Ops & C4I | Security cooperation advancement development research and development for defense security cooperation agency, information managem | FA807522F0041 |
| 11 | 2025-08-01 | Border & agency USA | Anduril Industries, Inc | U.S. Customs and Border Protection / AIR AND MARINE CONTRACTING DIVISION | $50.3M | $50.3M | ISR, Autonomous UAS & Domain Awareness | Sustainment towers under do16 | 70B02C24F00000395 |
| 12 | 2026-08-05 | Border & agency USA | Anduril Industries, Inc | U.S. Customs and Border Protection / AIR AND MARINE CONTRACTING DIVISION | $47.6M | $47.6M | Theater Sustainment, Base Ops & C4I | Award | 70B02C25F00000926 |
| 13 | 2025-09-05 | Border & agency USA | Anduril Industries, Inc | U.S. Customs and Border Protection / AIR AND MARINE CONTRACTING DIVISION | $44.0M | $44.0M | Theater Sustainment, Base Ops & C4I | O&s for option year 5 | 70B02C25F00000662 |
| 14 | 2026-10-05 | Border & agency USA | Anduril Industries, Inc | U.S. Customs and Border Protection / AIR AND MARINE CONTRACTING DIVISION | $42.1M | $42.1M | Theater Sustainment, Base Ops & C4I | S1 approved award for delivery order 18 | 70B02C25F00000422 |
| 15 | 2026-05-21 | Border & agency USA | Anduril Industries, Inc | U.S. Customs and Border Protection / AIR AND MARINE CONTRACTING DIVISION | $37.0M | $37.0M | Theater Sustainment, Base Ops & C4I | Do# 17 | 70B02C24F00000684 |
| 16 | 2026-02-04 | Direct command CUW | PAE Applied Technologies LLC | Department of the Air Force / FA4890 HQ ACC AMIC | $29.3M | $49.3M | Theater Sustainment, Base Ops & C4I | Fol-bos | FA489023C0003 |
| 17 | 2026-09-01 | Direct command USA | USSOUTHCOM C-UAS Capability Delivery | Joint Interagency Task Force 401 (JIATF-401) / USSOUTHCOM | $25.0M | $25.0M | Counter-UAS & Electronic Warfare | JIATF-401 counter-small UAS (C-sUAS) interceptors, electronic warfare, detection/tracking, and precision defeat systems procured f | JIATF-401-SOUTHCOM |
| 18 | 2026-06-24 | Border & agency PRI | Shield AI Inc | U.S. Coast Guard / HQ CONTRACT OPERATIONS (CG-912)(000 | $16.0M | $16.0M | ISR, Autonomous UAS & Domain Awareness | Vbat shore based services. task order for puerto rico. | 70Z02326F93130005 |
| 19 | 2026-06-04 | Direct command USA | Native American Pride Constructors, LLC | Department of the Air Force / FA4890 HQ ACC AMIC | $13.5M | $15.2M | Counter-Narcotics & Partner Security (CN>) | Bureau of international narcotics and law enforcement affairs ayvaj tajikistan construction | FA489024F0122 |
| 20 | 2026-05-29 | Direct command USA | K2 Solutions Inc | U.S. Special Operations Command / HQ USSOCOM | $10.6M | $14.3M | Special Operations (SOCSOUTH) | T&m - socsouth dop support | H9240024F0100 |
| 21 | 2024-08-20 | Border & agency USA | Shield AI Inc | U.S. Coast Guard / HQ CONTRACT OPERATIONS (CG-912)(000 | $9.9M | $9.9M | Theater Sustainment, Base Ops & C4I | This task order is for pre-deployment installation support, deployments 15-day, and UAS mission coordinator courses. | 70Z02324F93130001 |
| 22 | 2026-08-25 | Border & agency USA | Anduril Industries, Inc | U.S. Customs and Border Protection / AIR AND MARINE CONTRACTING DIVISION | $9.0M | $9.0M | ISR, Autonomous UAS & Domain Awareness | Tower relocations and software integration | 70B02C26F00000661 |
| 23 | 2026-07-21 | Border & agency GUM | Shield AI Inc | U.S. Coast Guard / HQ CONTRACT OPERATIONS (CG-912)(000 | $8.4M | $8.4M | ISR, Autonomous UAS & Domain Awareness | Task order for mr-UAS guam shore expansion. | 70Z02326F93130008 |
| 24 | 2026-05-05 | Direct command USA | Obera LLC | Department of the Air Force / FA4890 HQ ACC AMIC | $7.7M | $7.7M | Counter-Narcotics & Partner Security (CN>) | Fy 24 northcom small scale construction counter-narcotics and global threats operations, logistics and training support. this cont | FA489024F0168 |
| 25 | 2025-11-24 | Direct command USA | Cambridge International Systems, Inc | Department of the Air Force / FA4890 HQ ACC AMIC | $7.5M | $22.3M | Counter-Narcotics & Partner Security (CN>) | Counter-narcotics and global threats operations, logistics and training support. this contract will support all organizations to m | FA489025F0017 |
U.S. Defense Subcontracts (FSRS)68 prime-to-subcontractor records / $31.70B
| # | Date | Subcontractor | Prime Contractor & Contract ID | Agency | Subcontract Value | Category | Description | Source |
|---|---|---|---|---|---|---|---|---|
| 1 | 2025-03-01 | NORTHROP GRUMMAN SYSTEMS CORPORATION | LOCKHEED MARTIN CORPORATION (N0001921C0040) | Department of Defense | $6.58B | Prime-to-Subcontractor Flow-Down | ISDD 2.0 BLOCK 4 TVE - COST ISDD 2.0 BLOCK 4 TVE - FEE | 6580183271 |
| 2 | 2025-09-30 | DESIGN/OL, INC. | NORTHROP GRUMMAN SYSTEMS CORPORATION (N0001923F0220) | Department of Defense | $5.00B | Prime-to-Subcontractor Flow-Down | MACHINE SHOPS | 5000653817 |
| 3 | 2026-05-04 | TST FAB & MACHINE LLC | HUNTINGTON INGALLS INCORPORATED (N0002416C2116) | Department of Defense | $4.50B | Prime-to-Subcontractor Flow-Down | COAMING ASSY,HSLA-65/STL/AL,R893D010AY04 COAMING ASSY,HSLA-65/STL,MS1D3AY004,VENT COAMING ASSY,HSLA-65/STL/AL,R927D03AY028 COAMING | 153323.00 |
| 4 | 2025-09-23 | TRIO MANUFACTURING INC | RAYTHEON COMPANY (W31P4Q23C0036) | Department of Defense | $4.20B | Prime-to-Subcontractor Flow-Down | NON-COMPLEX MACHINED. | DNRBCSK2PEG1 |
| 5 | 2025-06-26 | TTM TECHNOLOGIES, INC | RAYTHEON COMPANY (HQ085124C0001) | Department of Defense | $4.20B | Prime-to-Subcontractor Flow-Down | PWBS,NRE - ALL. | MHGNV7CX52K6 |
| 6 | 2025-04-21 | ROCKWELL COLLINS SIMULATION & TRAINING SOLUTIONS LLC | LOCKHEED MARTIN CORPORATION (N0001923F2538) | Department of Defense | $841.1M | Prime-to-Subcontractor Flow-Down | COLLINS INSTALL - KOMATSU FMS 167 COLLINS INSTALL - KOMATSU FMS 168 COLLINS INSTALL - KOMATSU FMS 169 COLLINS INSTALL - KOMATSU FM | NR99F22TJMZ1 |
| 7 | 2026-04-20 | WISCONSIN PHYSICIANS SERVICE INSURANCE CORP. | HUMANA GOVERNMENT BUSINESS, INC. (HT940216C0001) | Department of Defense | $834.3M | Prime-to-Subcontractor Flow-Down | MODIFICATION 6/17/2026 TO INCORPORATE P00651 DMEPOS_PEN EFFORT. MODIFICATION M177 ISSUED 4/20/2026 TO INCORPORATE TRANSITION OUT | WPS-16-C-0001 |
| 8 | 2025-12-03 | SPIRIT AEROSYSTEMS, INC | THE BOEING COMPANY (SPRTA125F0256) | Department of Defense | $468.5M | Prime-to-Subcontractor Flow-Down | MAJOR STRUCTURES | 2780873-00 |
| 9 | 2025-04-17 | NORTHROP GRUMMAN SYSTEMS CORPORATION | PERATON INC. (W31P4Q22F0120) | Department of Defense | $377.1M | Prime-to-Subcontractor Flow-Down | INTEGRATED BATTLE COMMAND SYSTEM (IBCS) SOFTWARE | PO-0034311 |
| 10 | 2025-10-01 | WILLIAMS INTERNATIONAL CO., L.L.C. | BOEING COMPANY, THE (N0001920C0003) | Department of Defense | $251.0M | Prime-to-Subcontractor Flow-Down | AEROSPACE SUPPORT | 1588698-21 |
| 11 | 2025-02-10 | NORTHROP GRUMMAN SYSTEMS CORPORATION | BOEING COMPANY, THE (N0001918C1046) | Department of Defense | $246.9M | Prime-to-Subcontractor Flow-Down | MAJOR STRUCTURES | 2363537-03 |
| 12 | 2025-02-14 | LOCKHEED MARTIN CORPORATION | RAYTHEON COMPANY (FA861124CB001) | Department of Defense | $242.6M | Prime-to-Subcontractor Flow-Down | PRECISION MACHINED,OPTICAL ASSEMBLIES,PEDEST&GIMBALPLATFRM. | 4203063458 |
| 13 | 2025-06-12 | LOCKHEED MARTIN CORPORATION | BELL TEXTRON INC. (W58RGZ23C0001) | Department of Defense | $226.1M | Prime-to-Subcontractor Flow-Down | PDR ECP EMD TBN MISN SYS / CLLIN#1002AA | 4501705121 |
| 14 | 2025-09-19 | WIELAND CORPORATION | MSM GROUP NORTH AMERICA INC. (W519TC25C0032) | Department of Defense | $222.7M | Prime-to-Subcontractor Flow-Down | DESIGN AND CONSTRUCTION OF THE FACILITIES THAT WILL HOUSE SYSTEMS TO SUCCESSFULLY PROCESS AND PRODUCE 155MM ARTILLERY AT A NEW LOA | 25-W519TC-WIE |
| 15 | 2025-01-31 | NORTHROP GRUMMAN SYSTEMS CORPORATION | LOCKHEED MARTIN CORPORATION (N0003024C0100) | Department of Defense | $215.0M | Prime-to-Subcontractor Flow-Down | SEE LINE ITEM NOTE SEE LINE ITEM NOTES | 4106501847 |
| 16 | 2025-08-29 | CERNER CORPORATION | LEIDOS, INC. (HT003825F0007) | Department of Defense | $214.1M | Prime-to-Subcontractor Flow-Down | PROCURED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. | P010175516-70 |
| 17 | 2025-07-16 | AMENTUM SERVICES, INC. | ACQUISITION LOGISTICS LLC (W9124J25FA075) | Department of Defense | $207.3M | Prime-to-Subcontractor Flow-Down | US IMMIGRATION SUPPORT SERVICES | N0002325D0004-002-2148 |
| 18 | 2026-08-24 | AKAMAI TECHNOLOGIES INC | PERSPECTA ENTERPRISE SOLUTIONS LLC (HC108421F0089) | Department of Defense | $191.5M | Prime-to-Subcontractor Flow-Down | MANAGED SERVICES | PO-0025602 |
| 19 | 2025-07-11 | SUPERLATIVE TECHNOLOGIES, LLC | ECS FEDERAL, LLC (FA445222F0041) | Department of Defense | $189.2M | Prime-to-Subcontractor Flow-Down | SUBCONTRACTOR LABOR FUNDING | 22-GATES-SUPRTEK |
| 20 | 2025-09-04 | INTEGRATED PRODUCTION SYSTEMS, INC. | MSM GROUP NORTH AMERICA INC. (W519TC25C0032) | Department of Defense | $181.0M | Prime-to-Subcontractor Flow-Down | DESIGN, PROCUREMENT, MANUFACTURE, INTEGRATION, AND INSTALLATION OF MULTIPLE SYSTEMS TO SUCCESSFULLY PROCESS AND PRODUCE 155MM ARTI | 25-W519TC-IPS |
| 21 | 2025-10-03 | GOODRICH CORPORATION | BOEING COMPANY, THE (FA852625F0002) | Department of Defense | $175.8M | Prime-to-Subcontractor Flow-Down | AEROSPACE SUPPORT | 2755387-00 |
| 22 | 2025-10-07 | LOCKHEED MARTIN CORPORATION | RAYTHEON COMPANY (FA861124CB001) | Department of Defense | $168.6M | Prime-to-Subcontractor Flow-Down | PRECISION MACHINED,OPTICAL ASSEMBLIES,OTHER TEST EQUIP,TEST EQUIPMENT,PEDEST&GIMBALPLATFRM,GROUND SUPPORT EQUIP. | 4203138587 |
| 23 | 2026-01-07 | EMPLOYMENT AGENCY OF DJIBOUTI | KELLOGG BROWN & ROOT SERVICES, INC (N6247018F9000) | Department of Defense | $167.1M | Prime-to-Subcontractor Flow-Down | HCN SUBCONTRACTED PERSONNEL SERVICES | 4850053284 |
| 24 | 2025-10-01 | WILLIAMS INTERNATIONAL CO., L.L.C. | BOEING COMPANY, THE (N0001922F0030) | Department of Defense | $156.0M | Prime-to-Subcontractor Flow-Down | AEROSPACE SUPPORT | 2523529-09 |
| 25 | 2026-07-21 | MB AEROSPACE NEWTON ABBOT LIMITED | ROLLS-ROYCE CORPORATION (N0001922F2249) | Department of Defense | $145.0M | Prime-to-Subcontractor Flow-Down | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED | 5500369833 |
| 26 | 2025-03-03 | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | THE BOEING COMPANY (FA863425CB002) | Department of Defense | $127.7M | Prime-to-Subcontractor Flow-Down | SYSTEMS | 2684306-00 |
| 27 | 2025-07-31 | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | THE BOEING COMPANY (FA821324FB027) | Department of Defense | $121.8M | Prime-to-Subcontractor Flow-Down | COMMON AEROSPACE COMMODITIES | 2738707-01 |
| 28 | 2026-07-30 | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | THE BOEING COMPANY (FA821326FB018) | Department of Defense | $111.1M | Prime-to-Subcontractor Flow-Down | COMMON AEROSPACE COMMODITIES | 2857756-00 |
| 29 | 2025-12-12 | NORTHROP GRUMMAN SYSTEMS CORP | RAYTHEON COMPANY (N0001924C0032) | Department of Defense | $101.0M | Prime-to-Subcontractor Flow-Down | ROCKET MOTORS,NRE - ALL. | 4203214963 |
| 30 | 2025-10-29 | RAYTHEON COMPANY | BOEING COMPANY, THE (N0001922F0030) | Department of Defense | $85.3M | Prime-to-Subcontractor Flow-Down | SYSTEMS | 2322675-29 |
| 31 | 2025-03-28 | NORTHROP GRUMMAN SYSTEMS CORPORATION | PERATON INC. (FA221724FB001) | Department of Defense | $81.6M | Prime-to-Subcontractor Flow-Down | ENGINEERING SUPPORT SERVICES | PO-0057105 |
| 32 | 2025-01-02 | NORTHROP GRUMMAN SYSTEMS CORPORATION | LOCKHEED MARTIN CORPORATION (FA882321C0001) | Department of Defense | $78.3M | Prime-to-Subcontractor Flow-Down | CLIN 1400 COST CLIN 1400 FEE CLIN 2400 COST CLIN 2400 FEE CLIN 7400 COST | 4105055110 |
| 33 | 2025-10-22 | RAYTHEON COMPANY | DYNETICS, INC. (W31P4Q25F0222) | Department of Defense | $78.2M | Prime-to-Subcontractor Flow-Down | PROCURED GOODS AND/OR SERVICES BETWEEN 15-MAY-25 AND 30-APR-29 IN SUPPORT OF CONTRACT SOW. | P010343846-2 |
| 34 | 2026-01-12 | LOCKHEED MARTIN CORPORATION | NORTHROP GRUMMAN SYSTEMS CORPORATION (N0038325FS523) | Department of Defense | $72.3M | Prime-to-Subcontractor Flow-Down | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 5300109018 CO 61 |
| 35 | 2025-02-27 | RAYTHEON COMPANY | LOCKHEED MARTIN CORPORATION (FA881018C0005) | Department of Defense | $60.3M | Prime-to-Subcontractor Flow-Down | PHASE 1 AND 2.0 GEO MIPL #1 FEE PHASE 1 AND 2.0 GEO MPL #1 COST PHASE 2.0 GEO MPL #2 COST | 4103856333 |
| 36 | 2025-10-16 | BAE SYSTEMS ORDNANCE SYSTEMS INC | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. (W15QKN25F0419) | Department of Defense | $58.1M | Prime-to-Subcontractor Flow-Down | THIS AWARD IS FOR A PORTION OF THE NEXT DELIVERY ORDER 3 OF M6 PRODUCTION IN SUPPORT OF THE M119A2 PROP CHARGE PRIME CONTRACT | 123204/00 |
| 37 | 2025-12-22 | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | THE BOEING COMPANY (FA863425CB002) | Department of Defense | $57.1M | Prime-to-Subcontractor Flow-Down | SYSTEMS | 2696373-01 |
| 38 | 2025-12-15 | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | BOEING COMPANY, THE (FA863422C2705) | Department of Defense | $47.7M | Prime-to-Subcontractor Flow-Down | SYSTEMS | 2489577-18 |
| 39 | 2025-05-02 | NORTHROP GRUMMAN SYSTEMS CORPORATION | PERATON INC. (FA873022F8506) | Department of Defense | $47.1M | Prime-to-Subcontractor Flow-Down | SUBCONTRACT LABOR | PO-0033600 |
| 40 | 2025-07-29 | LOCKHEED MARTIN CORPORATION | THE BOEING COMPANY (FA821324FB027) | Department of Defense | $37.1M | Prime-to-Subcontractor Flow-Down | SYSTEMS | 2746983-00 |
| 41 | 2025-11-20 | RAYTHEON-RAFAEL AREA PROTECTION SYSTEMS LLC | RAYTHEON COMPANY (M6785425C0111) | Department of Defense | $37.1M | Prime-to-Subcontractor Flow-Down | LAUNCHERS&CANNISTERS. | 4203197870 |
| 42 | 2026-06-23 | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | BOEING COMPANY, THE (FA863422C2705) | Department of Defense | $33.7M | Prime-to-Subcontractor Flow-Down | SYSTEMS | 2489577-19 |
| 43 | 2026-01-15 | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | THE BOEING COMPANY (N0001924C0025) | Department of Defense | $33.6M | Prime-to-Subcontractor Flow-Down | SYSTEMS | 2362778-25 |
| 44 | 2025-06-09 | RAYTHEON COMPANY | BOEING COMPANY, THE (FA863422C2705) | Department of Defense | $31.6M | Prime-to-Subcontractor Flow-Down | SYSTEMS | 2214943-27 |
| 45 | 2026-01-21 | RAYTHEON COMPANY | NORTHROP GRUMMAN SYSTEMS CORPORATION (FA869024CB001) | Department of Defense | $30.7M | Prime-to-Subcontractor Flow-Down | AIRCRAFT MANUFACTURING | 5300097930 CO 21 |
| 46 | 2025-10-03 | RAYTHEON COMPANY | BOEING COMPANY, THE (FA863422C2705) | Department of Defense | $29.1M | Prime-to-Subcontractor Flow-Down | SYSTEMS | 2598843-08 |
| 47 | 2025-08-28 | RAYTHEON COMPANY | BOEING COMPANY, THE (N0001918C1046) | Department of Defense | $26.3M | Prime-to-Subcontractor Flow-Down | SYSTEMS | 2464996-10 |
| 48 | 2025-12-22 | LOCKHEED MARTIN CORP | NORTHROP GRUMMAN SYSTEMS CORPORATION (FA821920C0006) | Department of Defense | $26.0M | Prime-to-Subcontractor Flow-Down | TECHNICAL SERVICES | 5300017234 CO 60 |
| 49 | 2025-04-18 | LOCKHEED MARTIN CORPORATION | NORTHROP GRUMMAN SYSTEMS CORPORATION (N0001918C1037) | Department of Defense | $22.3M | Prime-to-Subcontractor Flow-Down | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 5300144052 |
| 50 | 2025-06-06 | ANDURIL INDUSTRIES, INC. | JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE (HR001125F0008) | Department of Defense | $14.4M | Prime-to-Subcontractor Flow-Down | HARDWARE | 189144 |
| 51 | 2025-02-28 | PALANTIR USG INC | GENERAL DYNAMICS LAND SYSTEMS INC. (W56HZV23C0025) | Department of Defense | $8.0M | Prime-to-Subcontractor Flow-Down | GOODS AND/OR SERVICES | 40463294 |
| 52 | 2025-03-06 | ANDURIL INDUSTRIES, INC. | MANTECH TSG-2 JOINT VENTURE (FA807524F0034) | Department of Defense | $7.0M | Prime-to-Subcontractor Flow-Down | ENGINEERING RESEARCH AND DEVELOPMENT & EMERGING TECHNOLOGY PROTOTYPING. | 32338-25-FP-S-36159 |
| 53 | 2025-01-30 | AEROVIRONMENT, INC. | ATLANTIC DIVING SUPPLY, INC. (SPE8EL25F122Y) | Department of Defense | $6.0M | Prime-to-Subcontractor Flow-Down | AEROVIRONMENT INC | 1426563 |
| 54 | 2025-07-10 | PALANTIR TECHNOLOGIES INC. | NORTHROP GRUMMAN SYSTEMS CORPORATION (FA821920C0006) | Department of Defense | $3.3M | Prime-to-Subcontractor Flow-Down | SOFTWARE PUBLISHERS (SEE FOOTNOTE 15) | 5300121526 CO 1 |
| 55 | 2025-10-08 | ANDURIL INDUSTRIES, INC. | JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE (HR001125F0035) | Department of Defense | $2.7M | Prime-to-Subcontractor Flow-Down | HARDWARE | 190608 |
| 56 | 2025-04-17 | AEROVIRONMENT, INC | ALION SCIENCE AND TECHNOLOGY CORPORATION (FA807521F0038) | Department of Defense | $2.4M | Prime-to-Subcontractor Flow-Down | SYSTEM, VOX 12X OR 13X (VARMINT IN A BOX) TO INCLUDE LABOR. VARMINT PCBA BOARD, MOUNTED IN A BUILT TO IP67 | P000075083 |
| 57 | 2025-08-28 | ANDURIL INDUSTRIES, INC. | GENERAL DYNAMICS LAND SYSTEMS INC. (W56HZV22C0012) | Department of Defense | $1.8M | Prime-to-Subcontractor Flow-Down | GOODS AND/OR SERVICES | 40475679 |
| 58 | 2025-09-23 | ANDURIL INDUSTRIES, INC. | SIERRA NEVADA CORPORATION (FA862025FB098) | Department of Defense | $1.4M | Prime-to-Subcontractor Flow-Down | SERVICES | 10082214 |
| 59 | 2025-01-08 | PALANTIR USG INC | DELOITTE & TOUCHE LLP (N0018924FZ713) | Department of Defense | $1.3M | Prime-to-Subcontractor Flow-Down | NAVSUP ERP + | 117739-0 |
| 60 | 2025-01-13 | ANDURIL INDUSTRIES, INC. | ATLANTIC DIVING SUPPLY, INC. (SPE8EL25F11KS) | Department of Defense | $1.3M | Prime-to-Subcontractor Flow-Down | ANDURIL INDUSTRIES, INC | 1422788 |
| 61 | 2025-03-28 | SHIELD AI INC | JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE (N0002425F8018) | Department of Defense | $918K | Prime-to-Subcontractor Flow-Down | SERVICES | 194049 |
| 62 | 2025-07-08 | AEROVIRONMENT INC | CACI INTERNATIONAL INC (FA238125FB008) | Department of Defense | $216K | Prime-to-Subcontractor Flow-Down | SECURITY EQUIPMENT | P000215185 |
| 63 | 2025-06-06 | AEROVIRONMENT, INC | BRTRC FEDERAL SOLUTIONS, INC. (FA807523F0042) | Department of Defense | $183K | Prime-to-Subcontractor Flow-Down | SERVICES | P000051656 |
| 64 | 2025-05-08 | PALANTIR USG INC | THE AEROSPACE CORPORATION (FA880219C0001) | Department of Defense | $125K | Prime-to-Subcontractor Flow-Down | PALANTIR FOUNDRY LICENSE / SUBSCRIPTION, 3 MONTH TRIAL. | 4500301814 |
| 65 | 2025-03-04 | AEROVIRONMENT, INC | PARSONS GOVERNMENT SERVICES INC. (W909MY23F0084) | Department of Defense | $114K | Prime-to-Subcontractor Flow-Down | SERVICES | PO-0018543 |
| 66 | 2025-01-09 | AEROVIRONMENT, INC. | ATLANTIC DIVING SUPPLY, INC. (SPE8EL25F11L3) | Department of Defense | $77K | Prime-to-Subcontractor Flow-Down | AEROVIRONMENT INC | 1422420 |
| 67 | 2025-07-25 | AEROVIRONMENT, INC | JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE (N0002424F8079) | Department of Defense | $63K | Prime-to-Subcontractor Flow-Down | SERVICES | 197898 |
| 68 | 2025-04-24 | AEROVIRONMENT, INC | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION (FA807523F0040) | Department of Defense | $50K | Prime-to-Subcontractor Flow-Down | CONUS DELTA TRAINING FROM AEROVIRONMENT THAT WAS PREVIOUSLY DONE FOR THE AIR FORCE INSTALLATION CONTRACTING AGENCY | P010288865 |
Europe Defense Tenders (TED CPV 35*)46 contracts / $215.1M
| # | Date | Country | Contractor | Buying Ministry / Agency | Value (USD / Local) | Procedure | Category | Description | Notice |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2026-08-03 | SVK | ALTUS Technologies s. r. o. | DataCentrum | $62.5M (EUR 57,370,000) | competed | NATO Europe Defence (CPV 35*) | Slovakia - Computer servers - Nákup hardvéru a/alebo podpory hardvérových produktov | 535991-2026 |
| 2 | 2026-08-05 | ROU | INVICTUS FORCE & SAFE | INSPECTORATUL GENERAL AL POLITIEI ROMANE | $28.9M (RON 26,721,994) | competed | NATO Europe Defence (CPV 35*) | Romania - Police uniforms - Echipament din componența uniformelor de poliție | 541899-2026 |
| 3 | 2026-08-05 | FRA | THEMYS | RATP | $24.0M (EUR 22,000,000) | competed | NATO Europe Defence (CPV 35*) | France - Surveillance and security systems and devices - Fourniture d'équipements de vidéoprotection et accessoires associés | 542020-2026 |
| 4 | 2026-08-03 | GRC | GLOBISMART A.E. | ΟΡΓΑΝΙΣΜΟΣ ΦΥΣΙΚΟΥ ΠΕΡΙΒΑΛΛΟΝΤΟΣ ΚΑΙ ΚΛΙΜΑΤΙΚΗΣ ΑΛΛΑΓΗΣ | $20.0M (EUR 18,310,427) | competed | NATO Europe Defence (CPV 35*) | Greece - Sensors - ΔΙΑΚΗΡΥΞΗ για την προμήθεια εξοπλισμού και του ολοκληρωμένου συστήματος παρακολούθησης και εποπτείας | 534804-2026 |
| 5 | 2026-08-05 | ROU | VLADOOR SMART | INSPECTORATUL GENERAL AL POLITIEI ROMANE | $18.7M (RON 17,350,149) | competed | NATO Europe Defence (CPV 35*) | Romania - Police uniforms - Echipament de politie | 540964-2026 |
| 6 | 2026-08-04 | SVN | D PARTNER, trgovina in storitve, d.o.o. | MINISTRSTVO ZA OBRAMBO | $10.3M (EUR 9,482,000) | competed | NATO Europe Defence (CPV 35*) | Slovenia - Weapons, ammunition and associated parts - Tankovsko strelivo 125 mm | 538680-2026 |
| 7 | 2026-08-03 | FIN | Oy Teknocalor Ab | HUS Kiinteistöt Oy | $6.5M (EUR 6,000,000) | competed | NATO Europe Defence (CPV 35*) | Finland - Surveillance and security systems and devices - Olosuhdevalvontajärjestelmän hankinta | 533592-2026 |
| 8 | 2026-08-05 | SWE | Heras Sweden Technology AB | Tiohundra AB | $5.8M (SEK 60,000,000) | competed | NATO Europe Defence (CPV 35*) | Sweden - Software package and information systems - Larmmottagningssystem och välfärdsteknik i ordinärt boende | 540538-2026 |
| 9 | 2026-08-04 | ROU | Flexi Pro SRL | Spitalul Clinic Judetean de Urgenta Targu.Mures | $5.0M (RON 4,585,200) | competed | NATO Europe Defence (CPV 35*) | Romania - Garments for biological or chemical protection - Acord cadru de furnizare Îmbrăcăminte de protecţie împotriva agenţilor | 538155-2026 |
| 10 | 2026-08-04 | ROU | VALDOMEDICA TRADING SRL | Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | $3.5M (RON 3,214,117) | competed | NATO Europe Defence (CPV 35*) | Romania - Medical consumables - ACORD CADRU FURNIZARE MATERIALE SANITARE | 539572-2026 |
| 11 | 2026-08-05 | LVA | Hirtenberger Defence Europe GMBH | Valsts aizsardzības loģistikas un iepirkumu centrs | $2.7M (EUR 2,479,339) | competed | NATO Europe Defence (CPV 35*) | Latvia - Mortars - Mīnmetēja rezerves daļu, instrumentu un mērinstrumentu iegāde | 542132-2026 |
| 12 | 2026-08-04 | POL | Arpapol 2 Sp. z o.o. | Komenda Wojewódzka Państwowej Straży Pożarnej w Lublinie | $2.7M (PLN 10,620,000) | competed | NATO Europe Defence (CPV 35*) | Poland - Electric vehicles - Dostawa 20 ekotransporterów ze sprzętem do realizacji szkoleń specjalistycznych realizowanych w zakre | 538943-2026 |
| 13 | 2026-08-04 | POL | Przedsiębiorstwo PREXER Sp. z o.o. | 3 Regionalna Baza Logistyczna | $2.6M (PLN 10,396,000) | competed | NATO Europe Defence (CPV 35*) | Poland - Parts of firearms and ammunition - Dostawa celowników kolimatorowych CKE-1N | 537771-2026 |
| 14 | 2026-08-04 | CZE | AŽD Praha s.r.o. | Správa železnic, státní organizace | $2.1M (CZK 49,139,524) | competed | NATO Europe Defence (CPV 35*) | Czechia - Communications equipment - Úprava RBC 32 Ostrava - Přerov | 537827-2026 |
| 15 | 2026-08-03 | POL | ZAKŁADY MECHANICZNE "TARNÓW" S.A. | 1 REGIONALNA BAZA LOGISTYCZNA | $2.0M (PLN 7,943,005) | competed | NATO Europe Defence (CPV 35*) | Poland - Weapons, ammunition and associated parts - Dostawa technicznych środków materiałowych, sprawdzianów i narzędzi specjalnyc | 534116-2026 |
| 16 | 2026-08-03 | SVK | HAKOM, s.r.o. | Národná diaľničná spoločnosť, a.s. | $2.0M (EUR 1,818,312) | competed | NATO Europe Defence (CPV 35*) | Slovakia - Road equipment - Nákup a dodanie súčastí zvodidiel STALPRODUKT. | 534084-2026 |
| 17 | 2026-08-04 | IRL | Hunter Apparel Solutions Limited | An Garda Síochána_1192 | $1.6M (EUR 1,500,000) | competed | NATO Europe Defence (CPV 35*) | Ireland - Illuminated traffic signs - T.090.2025 The supply of Road Traffic Management Equipment for An Garda Síochána | 538867-2026 |
| 18 | 2026-08-04 | FRA | CHAUSSON MATERIAUX | Saint-Nazaire Agglomération - la CARENE | $1.6M (EUR 1,440,000) | competed | NATO Europe Defence (CPV 35*) | France - Pipes and fittings - Fourniture de tuyaux et pièces pour le réseau d'eau | 540226-2026 |
| 19 | 2026-08-05 | ROU | R & C IMPEX S.R.L. | Directia Generala pentru Evidenta Persoanelor | $1.4M (RON 1,314,770) | competed | NATO Europe Defence (CPV 35*) | Romania - Police uniforms - Acord-cadru de furnizare uniforme de reprezentare si ceremonialuri pentru politistii din cadrul Direct | 540879-2026 |
| 20 | 2026-08-05 | ESP | INTEGRACION TECNOLOGICA EMPRESARIAL, S.L. | Jefatura de Asuntos Económicos de la Guardia Civil | $1.2M (EUR 1,075,140) | competed | NATO Europe Defence (CPV 35*) | Spain - Military helmets - Suministro de Unidades Básicas de Suministro (UBS) de cascos antidisturbios con pantalla para diversas | 542203-2026 |
| 21 | 2026-08-05 | NLD | Heigo Nederland B.V. | Waterschap Hollandse Delta | $1.1M (EUR 1,045,000) | competed | NATO Europe Defence (CPV 35*) | Netherlands - Corporate clothing - Raamovereenkomst dienstkleding, veiligheidskleding, schoeisel en PBM's 2026 - 2032 | 541847-2026 |
| 22 | 2026-08-05 | ROU | S&G COMERCIAL | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA | $1.1M (RON 1,046,808) | competed | NATO Europe Defence (CPV 35*) | Romania - Police uniforms - Șepcuță - uniforma de serviciu | 541610-2026 |
| 23 | 2026-08-03 | ROU | S.C. MESSYSTECH S.R.L. S.R.L. | ADMINISTRATIA NATIONALA APELE ROMANE | $885K (RON 819,122) | competed | NATO Europe Defence (CPV 35*) | Romania - Filter paper - ”Achiziție consumabile de laborator” Lotul I și Lotul II | 534156-2026 |
| 24 | 2026-08-05 | DEU | Josef Lentner GmbH | Markt Bruckmühl | $711K (EUR 652,427) | competed | NATO Europe Defence (CPV 35*) | Germany - Fire engines - Lieferung eines Hilfeleistungslöschgruppenfahrzeuges HLF20 mit Beladung für den Markt Bruckmühl | 541014-2026 |
| 25 | 2026-08-04 | POL | Konica Minolta Business Solutions Polska Sp. z o.o., | Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | $615K (PLN 2,459,329) | competed | NATO Europe Defence (CPV 35*) | Poland - System and support services - Wykonanie dokumentacji projektowej, dostawa elementów peryferyjnych, wykonanie robót montaż | 538918-2026 |
| 26 | 2026-08-05 | DEU | Josef Lentner GmbH | Markt Bruckmühl | $614K (EUR 563,574) | competed | NATO Europe Defence (CPV 35*) | Germany - Fire engines - Lieferung eines Löschgruppenfahrzeuges LF 20 KatS mit Beladung für den Markt Bruckmühl, Lkr. Rosenheim | 541395-2026 |
| 27 | 2026-08-04 | SVN | CPA, izobraževanje, prodaja in storitve, d.o.o. | MINISTRSTVO ZA OBRAMBO | $468K (EUR 429,740) | competed | NATO Europe Defence (CPV 35*) | Slovenia - Security, fire-fighting, police and defence equipment - Nakup manjših napihljivih vodnih platform | 538505-2026 |
| 28 | 2026-08-04 | CZE | holb-it s.r.o. | Vysoká škola technická a ekonomická v Českých Budějovicích | $436K (CZK 10,149,586) | competed | NATO Europe Defence (CPV 35*) | Czechia - Personal computers - Dodávky hardware a zařízení pro oblast IT na období 2024-2029 | 540359-2026 |
| 29 | 2026-08-03 | POL | MOTO-TRUCK Sp.z.o.o. | GMINA MACIEJOWICE | $427K (PLN 1,709,700) | competed | NATO Europe Defence (CPV 35*) | Poland - Firefighting vehicles - Zakup średniego samochodu ratowniczo-gaśniczego dla OSP w Podłężu | 535245-2026 |
| 30 | 2026-08-05 | FRA | FRANCE LOCATION | Chambre de Commerce et d'Industrie Caen Normandie | $414K (EUR 380,000) | competed | NATO Europe Defence (CPV 35*) | France - Festival organisation services - Organisation logistique générale du Festival des Entrepreneurs 2026. | 542282-2026 |
| 31 | 2026-08-04 | PRT | ANTERO LOPES, LDA | Guarda Nacional Republicana | $409K (EUR 375,000) | competed | NATO Europe Defence (CPV 35*) | Portugal - Ammunition - CP 27/DRL/DA/2025 - Aquisição de Munições - Tiro de manutenção para o ano de 2026 | 539128-2026 |
| 32 | 2026-08-04 | DEU | Rud. PREY Maschinenbau GmbH & Co. KG | Stadt Trier | $408K (EUR 373,912) | competed | NATO Europe Defence (CPV 35*) | Germany - Fire station construction work - 21EU/26 Neubau der Hauptfeuerwache mit Rettungswache und Integrierter Leitstelle - Schl | 540060-2026 |
| 33 | 2026-08-05 | FRA | SIXENSE MONITORING | HCL ETS SUPPORT DU GHT VAL RHONE CENTRE | $349K (EUR 320,000) | competed | NATO Europe Defence (CPV 35*) | France - Supporting walls - ACCORD CADRE N° T26_4000 GROUPEMENT HOSPITALIER EST HÔPITAL FEMME-MERE-ENFANT 59 BD PINEL 69500 BRON I | 542238-2026 |
| 34 | 2026-08-03 | CHE | FR_Taillens & fils Sàrl | Etablissement d'Assurance contre l'incendie et les éléments naturels du canton de Vaud (ECA) | $347K (CHF 299,383) | competed | NATO Europe Defence (CPV 35*) | Switzerland - Security, fire-fighting, police and defence equipment - Bottes pour interventions feux de forêt | 535913-2026 |
| 35 | 2026-08-04 | DEU | VETRO Verkehrselektronik GmbH | Region Hannover | $318K (EUR 291,623) | competed | NATO Europe Defence (CPV 35*) | Germany - Police equipment - Mobile Messsysteme zur Geschwindigkeitsüberwachung | 538428-2026 |
| 36 | 2026-08-03 | POL | ITS Solutions sp. z o. o. | Komenda Wojewódzka Państwowej Straży Pożarnej w Krakowie | $315K (PLN 1,259,500) | competed | NATO Europe Defence (CPV 35*) | Poland - Command and liaison vehicles - Dostawa 1 szt. mobilnego węzła łączności - samochodu dowodzenia i łączności | 536914-2026 |
| 37 | 2026-08-04 | DEU | BARRO Bootsbau GmbH | Stadt Passau | $247K (EUR 226,748) | competed | NATO Europe Defence (CPV 35*) | Germany - Boats - Mehrzweckboot (MZB) und Beladung Stadt Passau Feuerwehr Hauptwache | 539607-2026 |
| 38 | 2026-08-05 | GRC | Χ Ν ΠΑΥΛΟΥ ΜΟΝΟΠΡΟΣΩΠΗ ΙΔΙΩΤΙΚΗ ΚΕΦΑΛΑΙΟΥΧΙΚΗ ΕΤΑΙΡΙΑ | ΔΗΜΟΣ ΚΑΡΥΣΤΟΥ | $198K (EUR 181,200) | competed | NATO Europe Defence (CPV 35*) | Greece - 4-wheel-drive vehicles - ΠΡΟΜΗΘΕΙΑ ΟΧΗΜΑΤΩΝ ΠΟΛΙΤΙΚΗΣ ΠΡΟΣΤΑΣΙΑΣ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΩΝ ΥΠΗΡΕΣΙΩΝ ΤΟΥ ΔΗΜΟΥ ΚΑΡΥΣΤΟΥ | 541283-2026 |
| 39 | 2026-08-04 | ESP | PROTEC SOLANA S.L. | Presidencia Delegada del Consorcio Provincial para el Servicio de Prevención y Extinción de Incendios y Salvamento de Al | $194K (EUR 178,035) | competed | NATO Europe Defence (CPV 35*) | Spain - Occupational clothing, special workwear and accessories - Suministro de prendas de ropa, accesorios, y vestuario para el C | 539676-2026 |
| 40 | 2026-08-04 | FRA | AXIMUM INDUSTRIE | Ville de La Rochelle | $166K (EUR 152,439) | competed | NATO Europe Defence (CPV 35*) | France - Signalling equipment - FOURNITURES DE SIGNALISATION HORIZONTALE ET VERTICALE ET PRESTATIONS DE MISE EN OEUVRE POUR LA VIL | 537486-2026 |
| 41 | 2026-08-04 | ROU | NAFKA GRUP S.R.L. | Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | $102K (RON 94,892) | competed | NATO Europe Defence (CPV 35*) | Romania - Medical consumables - Acord cadru consumabile medicale ATI | 537567-2026 |
| 42 | 2026-08-05 | ESP | EVD AERIAL INTELLIGENCE, S.L | Rectorado de la Universidad de Granada | $96K (EUR 87,758) | competed | NATO Europe Defence (CPV 35*) | Spain - Non-piloted aircraft - FEDER-EQC2024-008586-P Equipamiento del Laboratorio de Arqueología del Departamento de Prehistoria | 541299-2026 |
| 43 | 2026-08-03 | LVA | SIA "RAE LV" | Nodrošinājuma valsts aģentūra | $65K (EUR 59,828) | competed | NATO Europe Defence (CPV 35*) | Latvia - Police equipment - Aizsarglīdzekļu, ekipējuma, speciālo ierīču, aprīkojuma, speciālo līdzekļu un detonējošās auklas iegād | 536289-2026 |
| 44 | 2026-08-04 | POL | Firma Poligraficzno-Introligatorska „UDZIAŁOWIEC” sp. z o.o. | Województwo Mazowieckie | $40K (PLN 160,992) | competed | NATO Europe Defence (CPV 35*) | Poland - Advertising material - Wykonanie i dostawa materiałów promocyjnych z logo KSOW+, z logo Dożynek Województwa Mazowieckiego | 539576-2026 |
| 45 | 2026-08-03 | CZE | Ademco CZ s.r.o. | OVANET a.s. | $31K (CZK 713,768) | competed | NATO Europe Defence (CPV 35*) | Czechia - Surveillance and security systems and devices - Dynamický nákupní systém na dodávky komponent pro dohledové a bezpečnost | 535692-2026 |
| 46 | 2026-08-03 | CZE | CADENZA s.r.o. | Zdravotnické zařízení Ministerstva vnitra | $16K (CZK 382,432) | competed | NATO Europe Defence (CPV 35*) | Czechia - Protective and safety clothing - Nákup osobních ochranných a pracovních prostředků pro zaměstnance ZZMV | 536308-2026 |
United Kingdom Ministry of Defence (OCDS)9 contracts / $5.5M
| # | Date | Country | Contractor | UK MoD Buying Authority | Value (USD / GBP) | Procedure | Category | Description | Notice |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2026-10-15 | GBR | SPS Dooguard Ltd | Nuneaton & Bedworth Borough Council | $3.2M (GBP 2,500,000) | competed | UK Ministry of Defence & Security (OCDS) | NUNCON - Voids Vacant Property Services - VOIDs, tenanted and communal clearance, cleaning, security and ground maintenance works. | ocds-b5fd17-bc2f86d1-06fc-49e9-9ba6-c60f6871e5a7 |
| 2 | 2026-09-29 | GBR | Specialist Computer Centres | The Police and Crime Commissioner for Kent | $836K (GBP 643,053) | competed | UK Ministry of Defence & Security (OCDS) | Oracle Database Appliances (ODA) - KE - Contract for the supply and installation of a pair of Oracle Database Appliances. | ocds-b5fd17-24311742-66ab-44d4-8e10-b85a3e4f0308 |
| 3 | 2026-10-01 | GBR | Computacenter UK Ltd | The Police and Crime Commissioner for Kent | $625K (GBP 481,091) | competed | UK Ministry of Defence & Security (OCDS) | Dell Desktops - KE - Award of contract for the supply of Dell desktops with extended 3 years warranty. | ocds-b5fd17-7d815e30-3c56-425b-9feb-1f2b63084624 |
| 4 | 2026-09-18 | GBR | Specialist Computer Centres | The Police and Crime Commissioner for Hertfordshire | $457K (GBP 351,855) | competed | UK Ministry of Defence & Security (OCDS) | Dell Laptops - Herts - Supply of laptops. | ocds-b5fd17-b7867eb4-a30b-4f1e-b019-5e5d3267e395 |
| 5 | 2026-09-23 | GBR | Softcat PLC | TOGETHER HOUSING GROUP LIMITED | $195K (GBP 150,000) | competed | UK Ministry of Defence & Security (OCDS) | Provision of Email Security - • The organisation requires a modern email security solution to enhance protection against increasin | ocds-b5fd17-f3646f43-6690-4df7-ae90-51afdba84243 |
| 6 | 2026-06-19 | GBR | NEC Software Solutions UK Limited | Cheshire Constabulary | $58K (GBP 45,000) | competed | UK Ministry of Defence & Security (OCDS) | GIS and Modelling Software Package - GIS and Modelling Software Package. This is not an opportunity a Contract has been awarded a | ocds-b5fd17-88b48d6c-0a3e-4428-918b-ccb562c2f4c3 |
| 7 | 2026-10-23 | GBR | Laerdal | LEEDS TRINITY UNIVERSITY | $49K (GBP 37,338) | competed | UK Ministry of Defence & Security (OCDS) | Supply of paediatric patient simulator - A Call-off from NWUPC awarded framework agreement Medical Simulation and Training Equipm | ocds-b5fd17-632c52fe-ffcb-4dba-a455-e15a71c5d456 |
| 8 | 2026-10-22 | GBR | HUNTER HEALTHCARE RESOURCING LIMITED | Surrey and Borders Partnership NHS Foundation Trust | $40K (GBP 30,989) | competed | UK Ministry of Defence & Security (OCDS) | Interim Deputy CDIO | ocds-b5fd17-02f69559-8e80-4523-8cc6-720a68dd593b |
| 9 | 2026-09-24 | GBR | LIFE TECHNOLOGIES LIMITED | UK Health Security Agency | $38K (GBP 28,898) | competed | UK Ministry of Defence & Security (OCDS) | Procurement of VarioSkan Lux - Procurement of Thermo Scientific Varioskan Lux to support Pathogen Risk Intelligence through Survei | ocds-b5fd17-328fe8e3-747f-4bbe-bec7-49a720c34efa |