Data / Federal awards / NAICS 336413 / NORTHROP GRUMMAN ITALIA S.P.A
NORTHROP GRUMMAN ITALIA S.P.A: 13 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN ITALIA S.P.A (UEI L5VJJNAPBL44), Pomezia, Italy, received 13 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- L5VJJNAPBL44
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Pomezia, Italy
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $2.6 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 11 | $2.1 million |
| 334419 | Other Electronic Component Manufacturing | 2 | $557,601 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5,847 |
| FY2025 | $2 million |
| FY2026 | $571,854 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W56JSR23F0105 | Department of Defense | Delivery Order | 336413 | TO IS TO PROVIDE TEST EQUIPMENT CALIBRATION. | $1,566,236 | $3,764,360 | September 29, 2023 | June 30, 2027 | Italy | usaspending.gov |
| W15P7T26F0002 | Department of Defense | Delivery Order | 336413 | TEST & INSPECT FOR MATCAT 9U NSN: 605150128777 UFC $3945.07 TOTAL $564,145.01 CLIN 4010 QTY 143 TEST & INSPECT FOR MATCAT 9U NSN: 6605150128 | $707,609 | $707,609 | November 25, 2025 | July 18, 2027 | Italy | usaspending.gov |
| SPE4A625P4344 | Department of Defense | Purchase Order | 334419 | 8510996914!CABLE ASSEMBLY,SPEC | $475,770 | $475,770 | November 25, 2024 | September 25, 2025 | Italy | usaspending.gov |
| W15P7T24F0079 | Department of Defense | Delivery Order | 336413 | STTE MAINTENANCE AND CALIBRATION IN USA | $270,043 | $270,043 | July 26, 2024 | June 30, 2026 | Italy | usaspending.gov |
| SPE4A626PW442 | Department of Defense | Purchase Order | 334419 | 8512210355!CABLE ASSEMBLY,SPEC | $81,831 | $81,831 | June 30, 2026 | June 30, 2027 | Italy | usaspending.gov |
| W15P7T14DE007 | Department of Defense | IDC | 336413 | IGF::OT::IGF BASIC IDIQ | $0 | $34,472,028 | September 25, 2014 | usaspending.gov | ||
| W15P7T25F0040 | Department of Defense | Delivery Order | 336413 | THIS TASK ORDER (TO) IS TO FUND YEAR 5 FOR THE SPECIAL TYPE TEST EQUIPMENT (STTE) MAINTENANCE AND CALIBRATION AT NGI AND AT USA. | $0 | $0 | December 20, 2024 | February 28, 2026 | Italy | usaspending.gov |
| W56JSR21D0006 | Department of Defense | IDC | 336413 | FFP, 5 YEAR ORDERING PERIOD & 5 OPTIONS YEARS, IDIQ FOR DEPOT LEVEL SUSTAINMENT SUPPORT AND ENGINEERING SERVICES TO SUSTAIN THE ATTITUDE AND | $0 | $26,225,198 | July 12, 2021 | usaspending.gov | ||
| W56JSR20F0045 | Department of Defense | Delivery Order | 336413 | FUNDING TEST, INSPECTION, MAINTENANCE,&REPAIRS | $-5,713 | $4,716,429 | March 23, 2020 | October 30, 2023 | Italy | usaspending.gov |
| W56JSR22F0025 | Department of Defense | Delivery Order | 336413 | TEST & INSPECT AND REPAIR OF THE ATTITUDE AND HEADING REFERENCE UNIT (AHRU) CN-1716/A AND C-12712/A CONTROL UNIT (CU) | $-13,152 | $3,330,771 | April 1, 2022 | December 30, 2026 | Italy | usaspending.gov |
| W56JSR22F0081 | Department of Defense | Delivery Order | 336413 | TEST & INSPECT AND REPAIR OF THE ATTITUDE AND HEADING REFERENCE TEST & INSPECT AND REPAIR OF THE ATTITUDE AND HEADING REFERENCE UNIT (AHRU) | $-64,130 | $3,484,213 | September 16, 2022 | December 30, 2026 | Italy | usaspending.gov |
| W56JSR19F0053 | Department of Defense | Delivery Order | 336413 | TASK ORDER W56JSR19F0053 | $-126,696 | $2,841,393 | May 30, 2019 | December 30, 2022 | Italy | usaspending.gov |
| W56JSR21F0067 | Department of Defense | Delivery Order | 336413 | TEST & INSPECT AND REPAIR OF THE ATTITUDE AND HEADING REFERENCE UNIT (AHRU) CN-1716/A AND C-12712/A CONTROL UNIT (CU) | $-268,222 | $5,983,372 | July 20, 2021 | December 30, 2025 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334419
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.