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Vendor, Pomezia, ITA, part of Northrop Grumman Corporation

Northrop Grumman Italia S.P.A

UEI L5VJJNAPBL44, CAGE A3379

11 awards and $2,611,238 obligated between February 27, 2024 and June 4, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.

On USAspendingMarkdown

Sells to

Awarding agencies by dollars.

Department of the Army$2,135,468
Defense Logistics Agency$475,770

Industries

NAICS on the awards, by dollars.

Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413$2,135,468
Other Electronic Component ManufacturingNAICS 334419$475,770

How it wins

Awards by competition, set-aside and type.

Not Competed10
Competed Under SAP1
Delivery Order9
Purchase Order1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • CABLE ASSEMBLY,SPEC

    Defense Logistics Agency, DLA Aviation

    Award noticeNAICS 334419SPE4A624T36BF

    Awarded to Northrop Grumman Italia S.P.A for $475,770

    Posted Nov 25, 20242 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W56JSR23F0105Delivery Order, February 27, 2024, Not CompetedW6QK ACC-APGDepartment of the ArmyAmendment of Several Slins, Including Ship to Information and Delivery Times. Initiated by Contractor and Approved by Customer.NAICS 336413, PSC J016$1,613,415
W15P7T26F0002Delivery Order, November 25, 2025, Not CompetedW6QK ACC-APGDepartment of the ArmyTest & Inspect for Matcat 9U Nsn: 605150128777 Ufc $3945.07 Total $564,145.01 Clin 4010 Qty 143 Test & Inspect for Matcat 9U Nsn: 6605150128NAICS 336413, PSC J016$707,609
SPE4A625P4344Purchase Order, November 25, 2024, Competed Under SAP, 1 offersSolicitation DLA AviationDefense Logistics Agency8510996914!cable Assembly,specNAICS 334419, PSC 5995$475,770
W15P7T24F0079Delivery Order, July 26, 2024, Not CompetedW6QK ACC-APGDepartment of the ArmyStte Maintenance and Calibration in USANAICS 336413, PSC J016$270,043
W15P7T25F0040Delivery Order, December 20, 2024, Not CompetedW6QK ACC-APGDepartment of the ArmyThis Task Order (To) Is to Fund Year 5 for the Special Type Test Equipment (Stte) Maintenance and Calibration at Ngi and at Usa.NAICS 336413, PSC J016$0
W56JSR21D0006July 26, 2024, Not Competed, 1 offersW6QK ACC-APGDepartment of the ArmyDfars Accounting System Clause Is Missing from the W56jsr21d0006 Idiq. This Clause Is Required as Prescribed in 242.7503. the Contractor ShaNAICS 336413, PSC J016$0
W56JSR20F0045Delivery Order, March 11, 2024, Not CompetedW6QK ACC-APGDepartment of the ArmyDeobligation from Clin 4003AD in the Amount of $5,712.72.NAICS 336413, PSC J016-$5,713
W56JSR22F0025Delivery Order, March 27, 2025, Not CompetedW6QK ACC-APGDepartment of the ArmyThis Task Order, W56jsr-22-F-0025, Mod P00006, Is for the Test and Inspection and Repair of Units on Contract W56jsr-21-D-0006.NAICS 336413, PSC J016-$13,152
W56JSR22F0081Delivery Order, March 27, 2025, Not CompetedW6QK ACC-APGDepartment of the ArmyThe Modification, P0003, for Task Order W56jsr-22-F-0081, on Contract W56jsr-21-D-0006, Is for Test & Inspect and Repair of the Attitude andNAICS 336413, PSC J016-$64,130
W56JSR19F0053Delivery Order, March 1, 2024, Not CompetedW6QK ACC-APGDepartment of the ArmyThe Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr to W15P7T.NAICS 336413, PSC J016-$126,696
W56JSR21F0067Delivery Order, March 27, 2025, Not CompetedW6QK ACC-APGDepartment of the ArmyThis Modification, P00011, on Contract W56jsr-21-D-0006, for Task Order W56jsr-21-F-0067 Is to Procure Test and Inspect and Repair Services NAICS 336413, PSC J016-$245,908
Product and service codes
J016 Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories5995 Cable, Cord, and Wire Assemblies: Communication Equipment
Transactions
36 across 11 awards