Data / Federal awards / NAICS 336413 / LEONARDO US CYBER AND SECURITY SOLUTIONS, LLC
LEONARDO US CYBER AND SECURITY SOLUTIONS, LLC: 22 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
LEONARDO US CYBER AND SECURITY SOLUTIONS, LLC (UEI U2TTM1K22189), Greensboro, NC, received 22 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- U2TTM1K22189
- Parent organization
- LEONARDO S.P.A.
- Location
- Greensboro, NC
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $1.1 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $908,247 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 9 | $102,235 |
| 325412 | Pharmaceutical Preparation Manufacturing | 3 | $39,072 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $22,670 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $16,503 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $1 million |
| Department of Justice | 3 | $55,574 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $627,978 |
| FY2025 | $309,744 |
| FY2026 | $151,004 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA811924F0022 | Department of Defense | Delivery Order | 336413 | REPAIR OF POWER AMPLIFIERS FOR ATCALS | $486,795 | $486,795 | January 12, 2024 | November 17, 2025 | Overland Park, KS | usaspending.gov |
| FA811925F0010 | Department of Defense | Delivery Order | 336413 | REPAIR OF POWER AMPLIFIER FOR ATCALS | $261,303 | $261,303 | March 17, 2025 | November 17, 2025 | Overland Park, KS | usaspending.gov |
| FA811926F0056 | Department of Defense | Delivery Order | 336413 | REPAIR OF POWER AMPLIFIERS FOR ATCALS | $125,504 | $125,504 | June 23, 2026 | June 17, 2033 | Overland Park, KS | usaspending.gov |
| FA286022P0011 | Department of Defense | Purchase Order | 334511 | SUSTAINMENT SERVICES FOR LICENSE PLATE READERS SYSTEMS LOCATED ON JOINT BASE ANDREWS. | $76,500 | $127,500 | March 9, 2022 | March 8, 2027 | Jb Andrews, MD | usaspending.gov |
| 15DDHQ24F00000766 | Department of Justice | Delivery Order | 325412 | ELSAG BRAND CAMERAS ARE NEEDED TO REPLACE AGING ELSAG EQUIPMENT IN THE FIELD THE WHICH ARE USED PRIMARILY AT SOUTHWEST BORDER CHECKPOINTS AN | $76,474 | $76,474 | August 22, 2024 | September 30, 2024 | Greensboro, NC | usaspending.gov |
| FA811925F0102 | Department of Defense | Delivery Order | 336413 | REPAIR OF POWER AMPLIFIERS FOR ATCALS | $35,613 | $35,613 | August 15, 2025 | February 1, 2027 | Overland Park, KS | usaspending.gov |
| FA873019C0023 | Department of Defense | Definitive Contract | 811213 | DESIGN, DEVELOP, FABRICATE, INTEGRATE, TEST, INSTALL INSTRUMENT LANDING SYSTEM (ILS)/DISTANCE MEASURING EQUIPMENT (DME) FMS CASE IQ-D-QBE (I | $22,670 | $5,284,824 | July 9, 2019 | December 31, 2023 | Overland Park, KS | usaspending.gov |
| 15DDH024P00000112 | Department of Justice | Purchase Order | 335999 | TITLE: ELSAG M8 MOBILE LPR SYSTEM ITJA#: ITJA0015632 DELIVERY DATE: 12/31/2024 | $16,503 | $16,503 | September 9, 2024 | January 27, 2025 | San Antonio, TX | usaspending.gov |
| FA811925F0062 | Department of Defense | Delivery Order | 334511 | REPAIR OF ATCALS CIRCUIT CARD ASSEMBLY(S) | $15,747 | $15,747 | July 23, 2025 | March 9, 2026 | Overland Park, KS | usaspending.gov |
| FA811925F0113 | Department of Defense | Delivery Order | 334511 | REPAIR OF ATCALS CIRCUIT CARD ASSEMBLYS | $9,988 | $9,988 | September 25, 2025 | May 18, 2027 | Overland Park, KS | usaspending.gov |
| GS07F0004Y | General Services Administration | FSS | 325412 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $50,254,698 | October 1, 2011 | usaspending.gov | ||
| N6833523F0094 | Department of Defense | Delivery Order | 334511 | ILS PRODUCTION - ORDERING YEAR 6 | $0 | $1,199,341 | December 22, 2022 | September 30, 2026 | Overland Park, KS | usaspending.gov |
| FA811921D0013 | Department of Defense | IDC | 336413 | REPAIR OF ATCALS POWER AMPLIFIER | $0 | $874,272 | August 4, 2021 | usaspending.gov | ||
| FA811923F0008 | Department of Defense | Delivery Order | 336413 | CIRCUIT CARD ASSEMBLY REPAIRS | $0 | $13,080 | December 27, 2022 | February 5, 2024 | Overland Park, KS | usaspending.gov |
| N6833523F0317 | Department of Defense | Delivery Order | 334511 | ILS PRODUCTION - ORDERING YEAR 6 | $0 | $373,866 | May 25, 2023 | March 31, 2025 | Overland Park, KS | usaspending.gov |
| FA811920D0009 | Department of Defense | IDC | 334511 | REPAIR OF ATCALS CIRCUIT CARD ASSEMBLY(S) | $0 | $123,977 | April 16, 2020 | usaspending.gov | ||
| N6833517D0021 | Department of Defense | IDC | 334511 | ILS PRODUCTION - ORDERING YEAR 1 | $0 | $21,007,092 | May 31, 2017 | usaspending.gov | ||
| N6833518G0044 | Department of Defense | BOA | 334511 | BOA | $0 | $0 | September 27, 2018 | usaspending.gov | ||
| N6833522F0342 | Department of Defense | Delivery Order | 334511 | ILS PRODUCTION - ORDERING YEAR 5 | $0 | $1,409,678 | May 26, 2022 | January 30, 2026 | Overland Park, KS | usaspending.gov |
| FA811920D0010 | Department of Defense | IDC | 336413 | REPAIR CIRCUIT CARD ASSEMBLIES | $0 | $304,675 | April 8, 2020 | usaspending.gov | ||
| FA811922F0013 | Department of Defense | Delivery Order | 336413 | REPAIR OF CIRCUIT CARD ASSEMBLY | $-968 | $4,182 | February 25, 2022 | October 16, 2025 | Overland Park, KS | usaspending.gov |
| 15DDHQ22F00001084 | Department of Justice | Delivery Order | 325412 | SELEX/ES - 8 LPR TRAILERS FOR EL PASO FD | $-37,402 | $362,598 | August 30, 2022 | June 30, 2024 | Overland Park, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 325412
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.