Data / Federal awards / NAICS 334412 / LEONARDO UK LTD
LEONARDO UK LTD: 15 federal contract awards, $662,512 obligated (FY2024 to FY2027)
LEONARDO UK LTD (UEI Y83LFHLJ2XZ1), Basildon, United Kingdom, received 15 federal prime contract awards with $662,512 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($662,512) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.
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- UEI
- Y83LFHLJ2XZ1
- Parent organization
- LEONARDO S.P.A.
- Location
- Basildon, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $662,512
- First action in window
- 2023-12-04
- Latest action
- 2026-05-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334412 | Bare Printed Circuit Board Manufacturing | 8 | $614,942 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $29,600 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $19,917 |
| 332510 | Hardware Manufacturing | 2 | $8,067 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 2 | $-10,014 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $662,512 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $805,115 |
| FY2025 | $-174,510 |
| FY2026 | $31,908 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038324FVU00 | Department of Defense | Delivery Order | 334412 | ELECTRONICS UNIT AS | $505,671 | $505,671 | July 31, 2024 | July 13, 2026 | United Kingdom | usaspending.gov |
| N0038322FVU00 | Department of Defense | Delivery Order | 334412 | SENSOR HEAD ASSEMBL | $258,772 | $1,192,224 | October 19, 2021 | March 29, 2024 | United Kingdom | usaspending.gov |
| SPE4A726P9855 | Department of Defense | Purchase Order | 336413 | 8512049476!HARNESS,CABLE ASSEM | $29,600 | $29,600 | May 4, 2026 | December 30, 2026 | United Kingdom | usaspending.gov |
| SPE7L126P5103 | Department of Defense | Purchase Order | 332510 | 8511974194!COVER,ACCESS | $17,910 | $17,910 | March 16, 2026 | June 4, 2026 | United Kingdom | usaspending.gov |
| SPE7L325P0359 | Department of Defense | Purchase Order | 424490 | 8510954361!SEAL,BLADE,LOWER,SP | $13,380 | $13,380 | October 15, 2024 | November 25, 2024 | United Kingdom | usaspending.gov |
| SPE4A624PF792 | Department of Defense | Purchase Order | 332722 | 8510461815!SCREW SPECIAL | $11,655 | $11,655 | February 22, 2024 | May 16, 2024 | United Kingdom | usaspending.gov |
| SPE7M826P0326 | Department of Defense | Purchase Order | 332722 | 8511766098!SCREW,SPECIAL | $8,262 | $8,262 | November 19, 2025 | January 23, 2026 | United Kingdom | usaspending.gov |
| SPE7L323P3422 | Department of Defense | Purchase Order | 332510 | 8509722527!COVER,ACCESS | $-9,843 | $0 | February 28, 2023 | May 23, 2023 | United Kingdom | usaspending.gov |
| N0038320FH201 | Department of Defense | Delivery Order | 334412 | ELECTRONICS UNIT AS | $-13,414 | $850,828 | March 4, 2020 | November 3, 2022 | United Kingdom | usaspending.gov |
| 7002 | Department of Defense | Delivery Order | 334412 | ELECTRONICS UNIT AS | $-16,871 | $656,433 | January 27, 2017 | September 28, 2018 | United Kingdom | usaspending.gov |
| SPE7L323P2694 | Department of Defense | Purchase Order | 424490 | 8509655632!SEAL,BLADE,LOWER,SP | $-23,394 | $0 | January 23, 2023 | July 24, 2023 | United Kingdom | usaspending.gov |
| N0038322FVU01 | Department of Defense | Delivery Order | 334412 | ELECTRONICS UNIT AS | $-23,864 | $764,178 | June 2, 2022 | May 23, 2026 | United Kingdom | usaspending.gov |
| N0038318FH201 | Department of Defense | Delivery Order | 334412 | ELECTRONICS UNIT AS | $-24,801 | $1,124,247 | July 20, 2018 | January 13, 2025 | United Kingdom | usaspending.gov |
| N0038321FVU00 | Department of Defense | Delivery Order | 334412 | REMOTE POWER SUPPLY | $-27,464 | $189,397 | September 23, 2021 | February 10, 2025 | United Kingdom | usaspending.gov |
| N0038320FH202 | Department of Defense | Delivery Order | 334412 | REMOTE POWER SUPPLY | $-43,087 | $138,927 | March 11, 2020 | February 10, 2025 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332722
Updated October 6, 2026. Read from USAspending.gov. 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.