Data / Federal awards / NAICS 336411 / LEONARDO HELICOPTERS US CORPORATION
LEONARDO HELICOPTERS US CORPORATION: 15 federal contract awards, $19.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEONARDO HELICOPTERS US CORPORATION (UEI QP2WQCQ8C769), Philadelphia, PA, received 15 federal prime contract awards with $19.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($19.9 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
The request: Every federal contract awarded under NAICS 336411, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QP2WQCQ8C769
- Parent organization
- LEONARDO S.P.A.
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $19.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 4 | $19.8 million |
| 611512 | Flight Training | 10 | $88,749 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $19.9 million |
| Department of Energy | 1 | $0 |
| Department of Transportation | 2 | $-3,927 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.3 million |
| FY2025 | $757,531 |
| FY2026 | $1.8 million |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134020C0007 | Department of Defense | Definitive Contract | 336411 | TH-73A FULL RATE PRODUCTION | $10,619,894 | $664,793,968 | January 13, 2020 | December 31, 2052 | Philadelphia, PA | usaspending.gov |
| W58RGZ24C0007 | Department of Defense | Definitive Contract | 336411 | EGYPT FOREIGN MILITARY SALES TO UPGRADE 2 AW139 HELICOPTERS WITH AIR CONDITIONING SYSTEMS AND TAKE-OFF WEIGHT MODIFICATIONS, ALONG WITH SPAR | $6,091,381 | $7,000,000 | December 13, 2023 | December 12, 2028 | Philadelphia, PA | usaspending.gov |
| W58RGZ20C0015 | Department of Defense | Definitive Contract | 336411 | PROCUREMENT OF AW119KX HELICOPTER ALONG WITH SPARE PARTS, GROUND SUPPORT EQUIPMENT, TRAINING | $3,107,484 | $0 | December 30, 2019 | December 29, 2025 | Philadelphia, PA | usaspending.gov |
| N0042124P0262 | Department of Defense | Purchase Order | 611512 | FY24 TPS DT-II AW-119 FLIGHTS | $30,380 | $30,380 | May 9, 2024 | September 30, 2024 | Patuxent River, MD | usaspending.gov |
| FA330024F0023 | Department of Defense | BPA Call | 611512 | CURRENCY SIMULATOR OPERATIONS TRAINING | $13,560 | $13,560 | May 1, 2024 | June 30, 2024 | Montgomery, AL | usaspending.gov |
| FA330024F0021 | Department of Defense | BPA Call | 611512 | CURRENCY SIMULATOR OPERATIONS TRAINING | $13,560 | $13,560 | June 1, 2024 | June 30, 2024 | Montgomery, AL | usaspending.gov |
| FA330024F0022 | Department of Defense | BPA Call | 611512 | CURRENCY SIMULATOR OPERATIONS TRAINING | $13,560 | $13,560 | June 1, 2024 | June 30, 2024 | Montgomery, AL | usaspending.gov |
| FA330024F0024 | Department of Defense | BPA Call | 611512 | CURRENCY SIMULATOR OPERATIONS TRAINING | $13,560 | $13,560 | June 1, 2024 | June 30, 2024 | Montgomery, AL | usaspending.gov |
| FA330025F0045 | Department of Defense | BPA Call | 611512 | PROVIDE SIMULATOR CURRANCY TRAINING FOR 908 AW 10 JUN - MULTIPLE PILOTS | $8,056 | $8,056 | June 10, 2025 | June 10, 2025 | Philadelphia, PA | usaspending.gov |
| 6973GH22D00092 | Department of Transportation | IDC | 611512 | THE LINE ITEM(S) LISTED ON THIS SF30 ARE FOR GOVERNMENT USE ONLY. PLEASE REFERENCE SECTION B/PRICING, ATTACHMENT 1, OF THIS INSTRUMENT FOR T | $0 | $922,817 | September 7, 2022 | usaspending.gov | ||
| 89233122CNA000245 | Department of Energy | Definitive Contract | 336411 | ACQUISITION OF TWO (2) EACH ROTARY WING AIRCRAFT IN SUPPORT OF THE NNSA OFFICE OF NUCLEAR INCIDENT RESPONSE(NA-84). | $0 | $39,619,344 | January 20, 2022 | November 28, 2025 | Philadelphia, PA | usaspending.gov |
| N0025321P5001 | Department of Defense | Purchase Order | 541330 | SERVICE BULLETIN | $0 | $290,925 | March 2, 2021 | March 26, 2024 | Philadelphia, PA | usaspending.gov |
| N0042125P0153 | Department of Defense | Purchase Order | 611512 | TPS CLASS 167 CAPSTONE EXERCISE | $0 | $31,283 | September 22, 2025 | November 30, 2025 | Patuxent River, MD | usaspending.gov |
| FA330024A0002 | Department of Defense | BPA | 611512 | CURRENCY SIMULATOR OPERATIONS TRAINING | $0 | $1,000,000 | February 14, 2024 | usaspending.gov | ||
| 6973GH23F01031 | Department of Transportation | Delivery Order | 611512 | OAT_AW-189 RECURRENT TRAINING | $-3,927 | $24,175 | April 25, 2023 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 541330
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.