Supplier profile
SIERRA NEVADA COMPANY, LLC
Every public-sector award we hold for this supplier, across Australia and the United States, from 28 May 2010 to 20 Aug 2026.
Awards won
862
all time
Attributed value
$15.8bn + AUD 2.4m
as published
Buyers
16
public bodies
Active
2010–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Department of the Air Force | 410 | $12.4bn |
| Department of the Navy | 141 | $631.8m |
| Federal Acquisition Service | 110 | $295.4m |
| U.S. Special Operations Command | 77 | $1.2bn |
| Department of the Army | 47 | $661.0m |
| Defense Contract Management Agency | 36 | $157.7m |
| Defense Logistics Agency | 13 | $11.1m |
| Department of Defence | 7 | AUD 2.4m |
| U.S. Customs and Border Protection | 7 | $347.5m |
| National Aeronautics and Space Administration | 6 | $27.5m |
What they win
Awards
Showing 601–625 of 862 awards we hold
- BIG SAFARI ↗Department of the Air Force£8.5mawarded 29 Sept 2020
- Delivery Order For Simple Key Loaders V3.1 ↗Department of the Army£26.1mawarded 29 Sept 2020
- Funding Clins 0311 And 0312 For The Windows 10 Effort, Clin 0313 For The Pack Up Kit, And 0317 For The Fsr. ↗Department of the Navy£2.5mawarded 29 Sept 2020
- A-29 Supplies, Support, And Subcontracts To Resolve Dmsms Issues On The Ground Training Devices (Gtds) ↗Department of the Air Force£2.5mawarded 28 Sept 2020
- Snc Sole Source Idiq To4 Mctssa Camp Pendleton Ca ↗Federal Acquisition Service£54kawarded 27 Sept 2020
- BIG SAFARI ↗Department of the Air Force£14.3mawarded 25 Sept 2020
- Snc Sole Source Idiq To3 Peo C3t ↗Federal Acquisition Service£2.0mawarded 25 Sept 2020
- BIG SAFARI ↗Department of the Air Force£7.2mawarded 25 Sept 2020
- Mfew Module Prototypes And Gui Ecp ↗Department of the Navy£12.7mawarded 25 Sept 2020
- Ec-130j Link16 Line Of Sight Modification ↗Department of the Air Force£8.7mawarded 25 Sept 2020
- BIG SAFARI ↗Department of the Air Force£42.2mawarded 25 Sept 2020
- Cuas Integration Support ↗U.S. Special Operations Command£3.8mawarded 24 Sept 2020
- UCARS-V2 ↗Department of the Navy£10.6mawarded 23 Sept 2020
- BIG SAFARI ↗Department of the Air Force£5.7mawarded 23 Sept 2020
- BIG SAFARI ↗Department of the Air Force£4.7mawarded 22 Sept 2020
- BIG SAFARI ↗Department of the Air Force£1.4mawarded 18 Sept 2020
- Special Events Assessment Rating (Sear) Tool Operations&management Support ↗Office of Procurement Operations£1.6mawarded 18 Sept 2020
- Fsr Support Services ↗U.S. Special Operations Command£980kawarded 8 Sept 2020
- BIG SAFARI ↗Department of the Air Force£1.2mawarded 3 Sept 2020
- Multirole Enforcement Aircraft (Mea) - Quantity 2 ↗U.S. Customs and Border Protection£47.1mawarded 2 Sept 2020
- BIG SAFARI ↗Department of the Air Force£11.2mawarded 26 Aug 2020
- Receiver Processor ↗Department of the Navy£273kawarded 24 Aug 2020
- BIG SAFARI ↗Department of the Air Force£417kawarded 19 Aug 2020
- Delivery Order For Simple Key Loaders ↗Department of the Army£17.9mawarded 10 Aug 2020
- BIG SAFARI ↗Department of the Air Force£4.3mawarded 4 Aug 2020
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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