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NORTHROP GRUMMAN ITALIA S.P.A
POMEZIA, 00040
UnclaimedClaim this profile (free)
Prime contracting experience
13 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 Army | TO IS TO PROVIDE TEST EQUIPMENT CALIBRATION. | W56JSR21D0006USAspending | $3,764,360 | Jun 23, 2026 | Sep 29, 2023 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | TEST & INSPECT AND REPAIR OF THE ATTITUDE AND HEADING REFERENCE TEST & INSPECT AND REPAIR OF THE ATTITUDE AND HEADING REFERENCE UNIT (AHRU) CN UNIT (AHRU) CN--1716/A AND C 1716/A AND C--12712/A CONTROL UNIT (CU) 12712/A CONTROL UNIT (CU) | W56JSR21D0006USAspending | $3,484,213 | Jun 18, 2026 | Sep 16, 2022 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | TEST & INSPECT AND REPAIR OF THE ATTITUDE AND HEADING REFERENCE UNIT (AHRU) CN-1716/A AND C-12712/A CONTROL UNIT (CU) | W56JSR21D0006USAspending | $3,330,771 | Jun 17, 2026 | Apr 1, 2022 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | TEST & INSPECT FOR MATCAT 9U NSN: 605150128777 UFC $3945.07 TOTAL $564,145.01 CLIN 4010 QTY 143 TEST & INSPECT FOR MATCAT 9U NSN: 6605150128776, UFC $2,338.320 TOTAL $51,443.00 CLIN 4014 QTY 22 | W56JSR21D0006USAspending | $707,609 | Apr 20, 2026 | Nov 25, 2025 – Jul 18, 2027 |
| Prime | Department of Defense Department of the Army | TEST & INSPECT AND REPAIR OF THE ATTITUDE AND HEADING REFERENCE UNIT (AHRU) CN-1716/A AND C-12712/A CONTROL UNIT (CU) | W56JSR21D0006USAspending | $5,983,372 | Nov 18, 2025 | Jul 20, 2021 – Dec 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510996914!CABLE ASSEMBLY,SPEC | — | $475,770 | Nov 25, 2024 | Nov 25, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Army | STTE MAINTENANCE AND CALIBRATION IN USA | W56JSR21D0006USAspending | $270,043 | Jul 26, 2024 | Jul 26, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | FUNDING TEST, INSPECTION, MAINTENANCE,&REPAIRS | W15P7T14DE007USAspending | $4,716,429 | Mar 11, 2024 | Mar 23, 2020 – Oct 30, 2023 |
| Prime | Department of Defense Department of the Army | TASK ORDER W56JSR19F0053 | W15P7T14DE007USAspending | $2,841,393 | Mar 11, 2024 | May 30, 2019 – Dec 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | FOGS NSN:6605-15-012-8776 | SPRBL118D0019USAspending | $1,088,323 | Sep 8, 2022 | Aug 31, 2022 – Dec 3, 2023 |
| Prime | Department of Defense Defense Logistics Agency | NSN:6605-15-012-8776 FIBER OPTIC GYROSCOPE (FOGS) | SPRBL118D0019USAspending | $835,253 | Aug 16, 2022 | May 29, 2018 – Nov 1, 2020 |
| Prime | Department of Defense Department of the Army | TASK ORDER W56JSR18F0015 | W15P7T14DE007USAspending | $2,586,242 | Jan 14, 2022 | Aug 28, 2018 – Mar 30, 2021 |
| Prime | Department of Defense Defense Logistics Agency | NSN:6605-15-012-8776 FOGS | SPRBL118D0019USAspending | $906,936 | Nov 30, 2021 | Nov 30, 2021 – Jan 22, 2023 |
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 DefenseGov-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.