Supplier
ATM MANUTENCAO DE AERONAVES E TURBINAS LTDA
X/BRA08057011000110
DEIRUPEcrawl4aiMapsIMPO
$ 223.790.995
Total received
- Contracts
- 28
- Agencies that bought from them
- 1
- Average contract
- $ 8 M
- Years with activity
- 12
- First contract
- 10 nov. 2014
- Last contract
- 27 nov. 2025
ATM MANUTENCAO DE AERONAVES E TURBINAS LTDA received $ 224 M from the Uruguayan state across 28 awards between 2014 and 2025. It sold to 1 agencies. Its largest buyer is Comando General de la Fuerza Aérea, with 100% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ATM MANUTENCAO DE AERONAVES E TURBINAS LTDA
- Country
- BRASIL
- Fiscal domicile
- — Duque de Caxias N°4355-Serradinho Aeropuerto Internacional de Campo Grande/MS Hangar Da Gensa View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Comando General de la Fuerza Aérea$ 224 M
Client concentration
100%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| X/BRA08057011000110 | Comando General de la Fuerza Aérea | 27 nov. 2025 | $ 4,8 M |
| X/BRA08057011000110 | Comando General de la Fuerza Aérea | 09 oct. 2025 | $ 15,1 M |
| X/BRA08057011000110 | Comando General de la Fuerza Aérea | 07 oct. 2025 | $ 23,6 M |
| X/BRA08057011000110 | Comando General de la Fuerza Aérea | 14 feb. 2025 | $ 4 M |
| X/BRA08057011000110 | Comando General de la Fuerza Aérea | 13 nov. 2024 | $ 12,2 M |
| X/BRA08057011000110 | Comando General de la Fuerza Aérea | 07 may. 2024 | $ 60,1 M |
| X/BRA08057011000110 | Comando General de la Fuerza Aérea | 15 dic. 2023 | $ 2,3 M |
| X/BRA08057011000110 | Comando General de la Fuerza Aérea | 26 set. 2023 | $ 3,1 M |
28 suppliers