LEONARDO US CYBER AND SECURITY SOLUTIONS, LLC
GREENSBORO, NC, 27410
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | REPAIR OF POWER AMPLIFIER FOR ATCALS | FA811921D0013USAspending | $261,303 | Apr 11, 2025 | Mar 17, 2025 – Nov 17, 2025 |
| Prime | Department of Defense Department of the Navy | ILS PRODUCTION - ORDERING YEAR 5 | N6833517D0021USAspending | $1,409,678 | Jan 30, 2025 | May 26, 2022 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | ILS PRODUCTION - ORDERING YEAR 6 | N6833517D0021USAspending | $1,199,341 | Jan 30, 2025 | Dec 22, 2022 – Sep 30, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | SELEX/ES - 8 LPR TRAILERS FOR EL PASO FD | GS07F0004YUSAspending | $362,598 | Nov 19, 2024 | Aug 30, 2022 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | ILS PRODUCTION - ORDERING YEAR 6 | N6833517D0021USAspending | $373,866 | Nov 7, 2024 | May 25, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF POWER AMPLIFIERS FOR ATCALS | FA811921D0013USAspending | $486,795 | Jan 12, 2024 | Jan 12, 2024 – Nov 17, 2025 |
| Prime | Department of Defense Department of the Navy | ILS PRODUCTION - ORDERING YEAR 4 | N6833517D0021USAspending | $747,210 | Aug 24, 2023 | Jan 4, 2021 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | ILS PRODUCTION - ORDERING YEAR 4 | N6833517D0021USAspending | $363,266 | Jul 21, 2023 | Mar 22, 2021 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Navy | ILS PRODUCTION - ORDERING YEAR 5 | N6833517D0021USAspending | $737,102 | Jul 21, 2023 | Dec 6, 2021 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | ILS PRODUCTION - ORDERING YEAR 5 | N6833517D0021USAspending | $369,957 | Jun 9, 2023 | Aug 18, 2021 – Sep 30, 2023 |
| Prime | Department of State Department of State | LICENSE PLATE READERS AND INSTALLATION SERVICES. | — | $913,262 | Apr 4, 2023 | Sep 20, 2022 – Sep 19, 2023 |
| Prime | Department of Defense Department of the Navy | AN/GRN-33(V) SELEX MODEL 2100 LAB MOCKUP | N6833518G0044USAspending | $1,331,207 | Mar 31, 2023 | Mar 18, 2020 – May 14, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | ISSUANCE OF IDIQ DELIVERY ORDER FOR PROCUREMENT OF FIVE (5) SINGLE DISTANCE MEASURING SYSTEM (DME)S, FIVE (5) DME ANTENNAS AND SEVEN (7) DME RELATED SITE SPARES. | 693KA820D00009USAspending | $535,960 | Mar 8, 2023 | Mar 1, 2023 – Aug 27, 2023 |
| Prime | Department of Justice Drug Enforcement Administration | IGF::CT::IGF LPR MAINTENANCE SUPPORT SERVICES | — | $6,928,460 | Feb 3, 2023 | Sep 30, 2017 – Sep 29, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | ACQUIRE EQUIPMENT AND SERVICES IAW CLINS 2001, 2002, 2003, AND 2007 OF OPTION YEAR 2 OF THE IDIQ CONTRACT. | 693KA820D00009USAspending | $1,145,256 | Oct 28, 2022 | Oct 28, 2022 – Apr 27, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF POWER AMPLIFIERS FOR ATCALS | FA811921D0013USAspending | $477,360 | Sep 26, 2022 | Sep 26, 2022 – Jun 8, 2023 |
| Prime | Department of Defense Department of the Air Force | INSTRUMENT LANDING SYSTEM MODERNIZATION OSAN AB | — | $659,978 | Sep 16, 2022 | Mar 11, 2022 – Nov 7, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | ISSUANCE OF IDIQ DELIVERY ORDER FOR PROCUREMENT OF 15 SINGLE DISTANCE MEASURING SYSTEM (DME)S, 5 DUAL DMES, RELATED SITE SPARES, DME ANTENNAS, AND OBSOLESCENCE ALERT NOTICE. | 693KA820D00009USAspending | $1,943,047 | Aug 29, 2022 | Jul 6, 2022 – Nov 5, 2022 |
| Prime | Department of Defense Department of the Navy | ILS PRODUCTION - ORDERING YEAR 3 | N6833517D0021USAspending | $359,449 | Apr 14, 2022 | May 5, 2020 – May 30, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | DISTANCE MEASURING EQUIPMENT TAS::69 8107::TAS | — | $17,878,646 | Feb 24, 2022 | May 2, 2011 – Dec 31, 2018 |
| Prime | Department of Transportation Federal Aviation Administration | THE PURPOSE OF THIS ACTION IS TO ORDER 15 SINGLE DISTANCE MEASURING EQUIPMENT (DME) SYSTEMS, RELATED SITE SPARES, OMNI-DIRECTIONAL (3-DEGREE) ANTENNAS, AND A TYPE TEST. | 693KA820D00009USAspending | $1,418,560 | Jan 7, 2022 | May 26, 2021 – Apr 15, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | THE PURPOSE OF THIS ACTION IS TO ORDER 15 DUAL DISTANCE MEASURING EQUIPMENT (DME) SYSTEMS, RELATED SITE SPARES, AND OMNI-DIRECTIONAL (3-DEGREE) ANTENNAS. | 693KA820D00009USAspending | $1,690,203 | Jan 7, 2022 | Feb 25, 2021 – Jan 28, 2022 |
| Prime | Department of Defense Department of the Navy | FUNDING FOR CLIN 2001 | N6833517D0021USAspending | $742,129 | Dec 9, 2021 | Mar 19, 2020 – Jul 30, 2022 |
| Prime | Department of Defense Department of the Navy | ILS PRODUCTION - ORDERING YEAR 1 | N6833517D0021USAspending | $736,792 | Nov 15, 2021 | Apr 6, 2018 – Sep 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | LAND MOBILE RADIO SOLUTIONS INCLUDING NARROW BAND RADIO NETWORK BASE STATIONS & INFRASTRUCTURE FOR TETRA, P25, AND DMR; MISSION CRITICAL CONTROL ROOM (MCCR) AKA DISPATCH; MOSAIC HETEROGENEOUS SOLUTION CONNECTING LMR AND BROADBAND SYSTEMS VIA PTTOC P200297-3 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $764,351 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL LX07000191 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OK Parent award description: RELIABILITY AND SUSTAINMENT IMPROVEMENT PROGRAM FOR AIR TRAFFIC CONTROL AND LANDING SYSTEMS AND THE AIR FORCE WEATHER WEAPONS SYSTEM, AIR FORCE MATERIEL COMMAND, AIR FORCE LIFE CYCLE MANAGEMENT CENTER View parent award on USAspending | FA807518D0015USAspending | $575,824 | Mar 17, 2022 | — – — |
| Subcontractor | General Services Administration | PROCURED SERVICES BETWEEN 10/1/2021-10/30/2021 IN SUPPORT OF CONTRACT SOW. P010262532-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: OK Parent award description: ID07210011 NAVIGATIONAL AIDS (NAVAIDS) INSTALLATION AT PRINCE SULTAN AIR BASE (PSAB), SAUDI ARABIA View parent award on USAspending | — | $2,407,630 | Oct 13, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of JusticeGov-sourced
- Department of DefenseGov-sourced
- Department of StateGov-sourced
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.