# Northrop Grumman Italia S.P.A

Canonical: https://abierto.us/vendors/northrop-grumman-italia-s-p-a-l5vjjnapbl44

- UEI: L5VJJNAPBL44
- CAGE: A3379
- Parent: Northrop Grumman Corporation
- Location: Pomezia, ITA
- Awards in window: 11 (36 transactions), $2,611,238 obligated, February 27, 2024 to June 4, 2026

## Awarding agencies

- Department of the Army: 10 awards, $2,135,468
- Defense Logistics Agency: 1 awards, $475,770

## Industries

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

## Competition

- Not Competed: 10 awards
- Competed Under SAP: 1 awards

## Solicitations won

- CABLE ASSEMBLY,SPEC (SPE4A624T36BF), $475,770. https://abierto.us/opportunities/spe4a624t36bf

## Largest awards

- W56JSR23F0105 (delivery order): $1,613,415, W6QK ACC-APG. Amendment of Several Slins, Including Ship to Information and Delivery Times. Initiated by Contractor and Approved by Customer.. https://www.usaspending.gov/award/CONT_AWD_W56JSR23F0105_9700_W56JSR21D0006_9700/
- W15P7T26F0002 (delivery order): $707,609, W6QK ACC-APG. 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. https://www.usaspending.gov/award/CONT_AWD_W15P7T26F0002_9700_W56JSR21D0006_9700/
- SPE4A625P4344 (purchase order): $475,770, DLA Aviation. 8510996914!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P4344_9700_-NONE-_-NONE-/
- W15P7T24F0079 (delivery order): $270,043, W6QK ACC-APG. Stte Maintenance and Calibration in USA. https://www.usaspending.gov/award/CONT_AWD_W15P7T24F0079_9700_W56JSR21D0006_9700/
- W15P7T25F0040 (delivery order): $0, W6QK ACC-APG. This Task Order (To) Is to Fund Year 5 for the Special Type Test Equipment (Stte) Maintenance and Calibration at Ngi and at Usa.. https://www.usaspending.gov/award/CONT_AWD_W15P7T25F0040_9700_W56JSR21D0006_9700/
- W56JSR21D0006: $0, W6QK ACC-APG. Dfars Accounting System Clause Is Missing from the W56jsr21d0006 Idiq. This Clause Is Required as Prescribed in 242.7503. the Contractor Shall Establish and Maintain an Acceptable Accounting System.. https://www.usaspending.gov/award/CONT_IDV_W56JSR21D0006_9700/
- W56JSR20F0045 (delivery order): -$5,713, W6QK ACC-APG. Deobligation from Clin 4003AD in the Amount of $5,712.72.. https://www.usaspending.gov/award/CONT_AWD_W56JSR20F0045_9700_W15P7T14DE007_9700/
- W56JSR22F0025 (delivery order): -$13,152, W6QK ACC-APG. This Task Order, W56jsr-22-F-0025, Mod P00006, Is for the Test and Inspection and Repair of Units on Contract W56jsr-21-D-0006.. https://www.usaspending.gov/award/CONT_AWD_W56JSR22F0025_9700_W56JSR21D0006_9700/
- W56JSR22F0081 (delivery order): -$64,130, W6QK ACC-APG. The Modification, P0003, for Task Order W56jsr-22-F-0081, on Contract W56jsr-21-D-0006, Is for Test & Inspect and Repair of the Attitude and Heading Reference Unit (Ahru) CN-1716/A and Control Unit C-12712/A.. https://www.usaspending.gov/award/CONT_AWD_W56JSR22F0081_9700_W56JSR21D0006_9700/
- W56JSR19F0053 (delivery order): -$126,696, W6QK ACC-APG. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W56jsr to W15P7T.. https://www.usaspending.gov/award/CONT_AWD_W56JSR19F0053_9700_W15P7T14DE007_9700/
- W56JSR21F0067 (delivery order): -$245,908, W6QK ACC-APG. This Modification, P00011, on Contract W56jsr-21-D-0006, for Task Order W56jsr-21-F-0067 Is to Procure Test and Inspect and Repair Services for the CN-1716/A Attitude and Reference Unit & C-12712-A Control Unit (Cu).. https://www.usaspending.gov/award/CONT_AWD_W56JSR21F0067_9700_W56JSR21D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/northrop-grumman-italia-s-p-a-l5vjjnapbl44.