Email
leah.juron@navy.mil
Phone
Not on record
Latest SAM.gov record

Contact facts

Contract awards and IDVs
71 68 awards, 3 IDVs, as contracting staff
First SAM.gov record

Awards come from FPDS, which names the staff who created, approved or last changed an award without saying which.

Contract awards and IDVs

Award Awarded Obligated
AE1107C turboshaft engines - CMV APN-1 N0001926C0110 · Rolls-Royce Corporation $36,500,000
The purpose of this contract is to provide FSR support for the HMX-1 squadron. (PID# N00019-16-rfpreq-PMA-275-0444) IPT… N0001917C0065 · Rolls-Royce North American Technologies Inc. $1,666,836
MV-22 AC bus tie installs N0001925F0071 · Bell Boeing Joint Project Office $147,715
FMS acbt ECP 957R2 retrofit kits/installs N0001919F2415 · Bell Boeing Joint Project Office $2,613,474
AE1107C engine sust. Support N0001925F0187 · Rolls-Royce Corporation $237,997,372
AE1107C engine sust. Hourly support IDV · N0001925D0002 · Rolls-Royce Corporation —
FMS funding in support of clin 0001 N0001921F0163 · Bell Boeing Joint Project Office $3,140,330
Rolls-royce basic ordering agreement IDV · N0001925G0002 · Rolls-Royce Corporation —
Program management N0001925F0198 · Insitu, Inc. $6,335,767
Poland repair of repairables: fuselage assemblies N0001924F1048 · Insitu, Inc. $106,562
The purpose of this order is to procure repair of repairables inspection and evaluation for bahrain… N0001923F0544 · Insitu, Inc. $61,013
Scaneagle FSR support FMS case BR-p-SDU. N0001923F0464 · Insitu, Inc. $371,301
Poland spares N0001925F0030 · Insitu, Inc. $73,038
RQ-21A repair of repairable (ROR) inspection and evaluation (i & e) services PMT: N00019-24-norfp-WPM263-0332 N0001924F1085 · Insitu, Inc. $263,821
The purpose of this delivery order is to procure hardware and services in support of FMS thailand, PV-p-LAF. N0001925F0111 · Insitu, Inc. $3,667,469
The purpose of this delivery order is to procure initial scaneagle hardware and services in support of a future site… N0001924F0328 · Insitu, Inc. $8,884,357
Unmanned aircraft systems intelligence, surveillance, and reconnaissance services for one ship in the sixth fleet… N0001924F5000 · Textron Systems Corporation $7,876,331
OIR lot 4 sites 8 and 9 N0001921F0854 · Insitu, Inc. $43,890,264
The purpose of this delivery order is to procure hardware and services to convert the lebanon air force (LAF) fleet… N0001923F0578 · Insitu, Inc. $14,407,019
Engineering services for the implementation hydraulic power unit (HPU) upgrades into RQ-21 blackjack recovery system N0001922F2120 · Insitu, Inc. $70,539
Tray assembly-wing N0001924F0056 · Insitu, Inc. $47,144
This task order is to procures 11 months of OAC support. NAVAIR PID# N00019-23-norfp-WPM263-0158 N0001923F0374 · Insitu, Inc. $860,506
Spares and tools procurement N0001924F0110 · Insitu, Inc. $463,314
FMS scaneagle spares, field service representatives, training for malaysia FMS case MF-p-GCU N0001923F0475 · Insitu, Inc. $1,985,202
Spares and sustainment spares N0001924F0607 · Insitu, Inc. $526,629
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Quick answers

Who is Leah Juron?

Leah Juron is a federal contracting contact at Naval Air Systems Command (Department of the Navy). Contracting staff on 68 contract awards and 3 IDVs, from August 13, 2019 to July 13, 2026.

How do I contact Leah Juron?

FPDS lists Leah Juron's email leah.juron@navy.mil.

Which vendors has Leah Juron awarded contracts to?

The vendors on the most contract awards and IDVs naming Leah Juron are Insitu, Inc., Textron Systems Corporation and Rolls-Royce Corporation.

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