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Pollywatch
Federal supplier · FY 2013–2022

NORTHROP GRUMMAN INTEGRATED

$664.9 million

Lifetime federal contract value awarded across 1,022 contract notices.

ABN
53090673466
Country
AUSTRALIA
State
NSW

Awarded by financial year

  • 2015-16$93,234,391
  • 2016-17$162,075,194
  • 2017-18$14,494,686
  • 2018-19$102,934,504
  • 2019-20$35,497,879
  • 2020-21$436,030
  • 2021-22$12,752,563
  • 2022-23$0
  • 2023-24$0
  • 2024-25$0
  • 2025-26$0
  • 2026-27$0

Top agencies awarded to this supplier

  • Department of Defence$664,426,346
  • Defence Materiel Organisation$426,741

Contracts (1,022)

Click any CN ID to verify the contract notice on AusTender.

  1. $32,899
    Department of Defence
    Repair of Aircraft Spares
    Published 24 June 2024
  2. $116,636
    Department of Defence
    Management and Repair of Batteries
    Published 27 Apr 2023
  3. $9,450,064
    Department of Defence
    Procurment of Supplementary Breakdown Spares and Consumables and Additional Repairable Items
    Published 27 Apr 2023
  4. $597,925
    Department of Defence
    Procurement of FSR Services
    Published 27 Apr 2023
  5. $39,370
    Department of Defence
    REPAIR OF AIRCRAFT PARTS
    Published 27 Apr 2023
  6. $239,241
    Department of Defence
    Repair of Aircraft Parts
    Published 27 Apr 2023
  7. $69,463
    Department of Defence
    REPAIR OF AIRCRAFT PARTS
    Published 27 Apr 2023
  8. $44,481
    Department of Defence
    REPAIR OF AIRCRAFT PARTS
    Published 27 Apr 2023
  9. $23,958
    Department of Defence
    REPAIR OF AIRCRAFT PARTS
    Published 27 Apr 2023
  10. $349,065
    Department of Defence
    Procurment of Supplementary Breakdown Spares and Consumables and Additional Repairable Items
    Published 27 Apr 2023
  11. $4,143,441
    Department of Defence
    Procurement of Supplementary Breakdown Spares and Consumables and Additional Repairable Items
    Published 27 Apr 2023
  12. $343,029
    Department of Defence
    Replacement Repairable Items
    Published 27 Apr 2023
  13. $620,784
    Department of Defence
    AIRCRAFT PARTS
    Published 27 Apr 2023
  14. $2,047,506
    Department of Defence
    Procurement of Services in Support of the KC-30A
    Published 27 Apr 2023
  15. $115,534
    Department of Defence
    Repairs to PC9 RI Engine Accessories
    Published 27 Apr 2023
  16. $127,482
    Department of Defence
    Repair to PC9 RI Engine Accessories
    Published 27 Apr 2023
  17. $64,697
    Department of Defence
    Procurement of KC-30A AMM Notes, Cautions and Warnings
    Published 27 Apr 2023
  18. $101,617
    Department of Defence
    Provision of technical services in support of C-130H disposals
    Published 27 Apr 2023
  19. $520,488
    Department of Defence
    Procurement of On-Site Field Service Representative Support Services
    Published 27 Apr 2023
  20. $1,561,215
    Department of Defence
    Procurement of SPS&TE Maintenance Services KC30A
    Published 27 Apr 2023
  21. $737,178
    Department of Defence
    Procurement of Spares and Maintenance Repair and Overhaul Services and Freight
    Published 27 Apr 2023
  22. $150,384
    Department of Defence
    Procurement of Engineering, Maintenance & Supply Support Services for Cargo Bay Inspect for KC30
    Published 27 Apr 2023
  23. $2,154,030
    Department of Defence
    Procurement of KC-30A Aircraft Engine Cowls
    Published 27 Apr 2023
  24. $342,760
    Department of Defence
    Repair of Aircraft Parts
    Published 27 Apr 2023
  25. $102,891
    Department of Defence
    REPAIR OF AIRCRAFT PARTS
    Published 27 Apr 2023

Sources

  • Department of Finance · 2013 onward · CC-BY 3.0 AU

    Each row above can be verified by clicking the CN ID to view the source notice on AusTender. Methodology at /methodology/#contracts.

Refreshed 15 Oct 2026 · Caveats