Leonardo S.p.a.

Rank #50 of 1,000 by FY2025 federal contract value · Headquarters: ROMA

FY2025 contract value

$1,662,638,670

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$1,392,997,011

FY2023 contract value

$1,477,411,621

Top agency (FY2025)

Department of Defense

$1,643,487,264

Company profile

Legal name (as listed): LEONARDO S.P.A.
UEI: W8PTMRME1496
DUNS: 428869465
Headquarters: ROMA
Business types: Category BusinessCorporate Entity Not Tax ExemptForeign Owned And US Located BusinessManufacturer Of GoodsOther Than Small BusinessSpecial Designations

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$1,477,411,621	—
FY2024	$1,392,997,011	-5.7%
FY2025	$1,662,638,670	+19.4%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$1,643,487,264
Department of Homeland SecurityDHS	$9,480,802
Department of StateDOS	$8,996,350
National Aeronautics and Space AdministrationNASA	$581,130
Federal Communications CommissionFCC	$109,314
Department of CommerceDOC	$21,250
Department of EnergyDOE	$0
Department of JusticeDOJ	-$37,440

Top places of performance (states)

FloridaFL	$752,669,621
MissouriMO	$473,762,070
PennsylvaniaPA	$215,899,886
TexasTX	$38,062,454
OhioOH	$37,296,833
WisconsinWI	$22,921,752
MarylandMD	$14,608,960
AlabamaAL	$13,237,849
CaliforniaCA	$8,727,700
South CarolinaSC	$3,923,466

Top industries (NAICS)

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing334511	$610,174,044
Bare Printed Circuit Board Manufacturing334412	$284,395,625
Optical Instrument and Lens Manufacturing333314	$143,286,143
Military Armored Vehicle, Tank, and Tank Component Manufacturing336992	$89,769,944
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing333924	$72,710,941
Computer Terminal and Other Computer Peripheral Equipment Manufacturing334118	$64,074,625
Other Measuring and Controlling Device Manufacturing334519	$56,833,455
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing334220	$47,579,082
Electronic Computer Manufacturing334111	$43,787,081
Other Communications Equipment Manufacturing334290	$36,405,727

Top product & service codes (PSC)

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICALR425	$396,772,428
MISCELLANEOUS WEAPONS1095	$264,211,556
OPTICAL SIGHTING AND RANGING EQUIPMENT1240	$188,107,618
BRIDGES, FIXED AND FLOATING5420	$70,681,755
ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT5865	$69,025,333
NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION5855	$62,884,648
FIRE CONTROL COMPUTING SIGHTS AND DEVICES1220	$62,724,962
MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS5999	$57,250,742
WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED3930	$52,315,275
RADAR EQUIPMENT, EXCEPT AIRBORNE5840	$50,867,914

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_70Z03825PN0000342_7008_-NONE-_-NONE-	$19,632	Department of Homeland Security	CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF CARGO DOOR HINGE IMPROVEMENT SERVICE BULLETIN FOR HC-27J AIRCRAFT.	Sep 10, 2025	—	—	—
CONT_AWD_70Z03825PN0000332_7008_-NONE-_-NONE-	$54,283	Department of Homeland Security	REPAIR OF CARGO DOOR HOOKS FOR USE ON THE HC-27J AIRCRAFT.	Sep 4, 2025	—	—	—
CONT_AWD_70Z03825PN0000325_7008_-NONE-_-NONE-	$11,786	Department of Homeland Security	PROCUREMENT OF VARIOUS SPARES FOR THE HC-27J AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.	Sep 2, 2025	—	—	—
CONT_AWD_70Z03825PN0000320_7008_-NONE-_-NONE-	$55,524	Department of Homeland Security	PURCHASE PUMP, SUB, ENG, TIRE CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION.	Aug 28, 2025	—	—	—
CONT_AWD_70Z03825PN0000310_7008_-NONE-_-NONE-	$18,909	Department of Homeland Security	PURCHASE TIRE, NOSE	Aug 25, 2025	—	—	—
CONT_AWD_70Z03825PN0000304_7008_-NONE-_-NONE-	$20,179	Department of Homeland Security	PURCHASE OF WINDSHIELD FOR HC-27J AIRCRAFT.	Aug 22, 2025	—	—	—
CONT_AWD_70Z03825PN0000300_7008_-NONE-_-NONE-	$16,119	Department of Homeland Security	PURCHASE OF FLANGED DUCT, THERMAL INSULATION, STATIC PROBE PLACE OF MANUFACTURE IS CORRECT. THESE DID NOT APPEAR TO HAVE THE CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103 APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.	Aug 20, 2025	—	—	—
CONT_AWD_70Z03825PN0000288_7008_-NONE-_-NONE-	$83,313	Department of Homeland Security	PURCHASE OF DISTRIBUTION UNIT FOR THE HC-27J AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.	Aug 11, 2025	—	—	—
CONT_AWD_70Z03825PN0000285_7008_-NONE-_-NONE-	$85,412	Department of Homeland Security	PURCHASE SWITCH, LOW PRESSURE PANEL ILLUMINATED CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION	Aug 7, 2025	—	—	—
CONT_AWD_70Z03825PN0000271_7008_-NONE-_-NONE-	$49,424	Department of Homeland Security	REPAIR/MODIFY VALVE, SOLENOID AND REPAIR FILTER ASSEMBLY FOR THE HC-27J AIRCRAFT.	Jul 25, 2025	—	—	—
CONT_AWD_70Z03825PN0000266_7008_-NONE-_-NONE-	$33,818	Department of Homeland Security	REPAIR OF DUCT ASSY, MID UPPER NOT A MANUFACTURED END PRODUCT	Jul 21, 2025	—	—	—
CONT_AWD_N0038325PTL32_9700_-NONE-_-NONE-	$51,000	Department of Defense	ANTENNA SUPPORT GRO	Mar 6, 2025	—	—	—
CONT_AWD_H9224123C0004_9700_-NONE-_-NONE-	$1,643,305	Department of Defense	INCREMENTAL FUNDING	Sep 1, 2023	—	—	—
CONT_AWD_H9224123F0026_9700_H9224123D0003_9700	$83,169,273	Department of Defense	FIRST ARTICLE AIRCRAFT COCKPIT AND TEST	Feb 6, 2023	—	—	—
CONT_AWD_N6833521F0028_9700_N6833518G0014_9700	$16,372,192	Department of Defense	TEST AND EVALUATION DELIVERY ORDER	Oct 29, 2020	—	—	—
CONT_AWD_N6833520F0508_9700_N6833518G0014_9700	$13,422,361	Department of Defense	AIRWORTHINESS DELIVERY ORDER	May 28, 2020	—	—	—
CONT_AWD_N6833519F0738_9700_N6833518G0014_9700	$11,583,429	Department of Defense	PARTS KITS	Sep 26, 2019	—	—	—
CONT_AWD_N6833518F0178_9700_N6833518G0014_9700	$37,472,737	Department of Defense	MISSION SYSTEM EQUIP SUPPORT	Mar 6, 2018	—	—	—
CONT_AWD_HSCG2317CAMJ005_7008_-NONE-_-NONE-	$15,873,185	Department of Homeland Security	IGF::OT::IGF FSR SERVICES/REACHBACK SUPPORT	Apr 28, 2017	—	—	—
CONT_AWD_HSCG2316PN50226_7008_-NONE-_-NONE-	$10,848,045	Department of Homeland Security	C-27J OEM AND FOREIGN SPARE PARTS WAREHOUSE BUY	Sep 13, 2016	—	—	—

CONT_AWD_70Z03825PN0000342_7008_-NONE-_-NONE-

$19,632

Awarding agency: Department of Homeland Security

Description: CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF CARGO DOOR HINGE IMPROVEMENT SERVICE BULLETIN FOR HC-27J AIRCRAFT.

Start date: Sep 10, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_70Z03825PN0000332_7008_-NONE-_-NONE-

$54,283

Awarding agency: Department of Homeland Security

Description: REPAIR OF CARGO DOOR HOOKS FOR USE ON THE HC-27J AIRCRAFT.

Start date: Sep 4, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_70Z03825PN0000325_7008_-NONE-_-NONE-

$11,786

Awarding agency: Department of Homeland Security

Description: PROCUREMENT OF VARIOUS SPARES FOR THE HC-27J AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.

Start date: Sep 2, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_70Z03825PN0000320_7008_-NONE-_-NONE-

$55,524

Awarding agency: Department of Homeland Security

Description: PURCHASE PUMP, SUB, ENG, TIRE CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION.

Start date: Aug 28, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_70Z03825PN0000310_7008_-NONE-_-NONE-

$18,909

Awarding agency: Department of Homeland Security

Description: PURCHASE TIRE, NOSE

Start date: Aug 25, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_70Z03825PN0000304_7008_-NONE-_-NONE-

$20,179

Awarding agency: Department of Homeland Security

Description: PURCHASE OF WINDSHIELD FOR HC-27J AIRCRAFT.

Start date: Aug 22, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_70Z03825PN0000300_7008_-NONE-_-NONE-

$16,119

Awarding agency: Department of Homeland Security

Description: PURCHASE OF FLANGED DUCT, THERMAL INSULATION, STATIC PROBE PLACE OF MANUFACTURE IS CORRECT. THESE DID NOT APPEAR TO HAVE THE CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103 APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.

Start date: Aug 20, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_70Z03825PN0000288_7008_-NONE-_-NONE-

$83,313

Awarding agency: Department of Homeland Security

Description: PURCHASE OF DISTRIBUTION UNIT FOR THE HC-27J AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.

Start date: Aug 11, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_70Z03825PN0000285_7008_-NONE-_-NONE-

$85,412

Awarding agency: Department of Homeland Security

Description: PURCHASE SWITCH, LOW PRESSURE PANEL ILLUMINATED CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION

Start date: Aug 7, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_70Z03825PN0000271_7008_-NONE-_-NONE-

$49,424

Awarding agency: Department of Homeland Security

Description: REPAIR/MODIFY VALVE, SOLENOID AND REPAIR FILTER ASSEMBLY FOR THE HC-27J AIRCRAFT.

Start date: Jul 25, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_70Z03825PN0000266_7008_-NONE-_-NONE-

$33,818

Awarding agency: Department of Homeland Security

Description: REPAIR OF DUCT ASSY, MID UPPER NOT A MANUFACTURED END PRODUCT

Start date: Jul 21, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_N0038325PTL32_9700_-NONE-_-NONE-

$51,000

Awarding agency: Department of Defense

Description: ANTENNA SUPPORT GRO

Start date: Mar 6, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_H9224123C0004_9700_-NONE-_-NONE-

$1,643,305

Awarding agency: Department of Defense

Description: INCREMENTAL FUNDING

Start date: Sep 1, 2023

NAICS: —

PSC: —

Place: —

CONT_AWD_H9224123F0026_9700_H9224123D0003_9700

$83,169,273

Awarding agency: Department of Defense

Description: FIRST ARTICLE AIRCRAFT COCKPIT AND TEST

Start date: Feb 6, 2023

NAICS: —

PSC: —

Place: —

CONT_AWD_N6833521F0028_9700_N6833518G0014_9700

$16,372,192

Awarding agency: Department of Defense

Description: TEST AND EVALUATION DELIVERY ORDER

Start date: Oct 29, 2020

NAICS: —

PSC: —

Place: —

CONT_AWD_N6833520F0508_9700_N6833518G0014_9700

$13,422,361

Awarding agency: Department of Defense

Description: AIRWORTHINESS DELIVERY ORDER

Start date: May 28, 2020

NAICS: —

PSC: —

Place: —

CONT_AWD_N6833519F0738_9700_N6833518G0014_9700

$11,583,429

Awarding agency: Department of Defense

Description: PARTS KITS

Start date: Sep 26, 2019

NAICS: —

PSC: —

Place: —

CONT_AWD_N6833518F0178_9700_N6833518G0014_9700

$37,472,737

Awarding agency: Department of Defense

Description: MISSION SYSTEM EQUIP SUPPORT

Start date: Mar 6, 2018

NAICS: —

PSC: —

Place: —

CONT_AWD_HSCG2317CAMJ005_7008_-NONE-_-NONE-

$15,873,185

Awarding agency: Department of Homeland Security

Description: IGF::OT::IGF FSR SERVICES/REACHBACK SUPPORT

Start date: Apr 28, 2017

NAICS: —

PSC: —

Place: —

CONT_AWD_HSCG2316PN50226_7008_-NONE-_-NONE-

$10,848,045

Awarding agency: Department of Homeland Security

Description: C-27J OEM AND FOREIGN SPARE PARTS WAREHOUSE BUY

Start date: Sep 13, 2016

NAICS: —

PSC: —

Place: —

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

← Back to the full ranking