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Pollywatch
Federal supplier · FY 20132022

NORTHROP GRUMMAN INTEGRATED

$663.4 million

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

ABN
53090673466
Country
AUSTRALIA
State
NSW

Awarded by financial year

  • 2015-16$89,966,885
  • 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$12,256,375
  • 2022-23$0
  • 2023-24$0
  • 2024-25$0
  • 2025-26$0
  • 2026-27$0

Top agencies awarded to this supplier

  • Department of Defence$662,944,996
  • 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. $4,636,062
    Department of Defence
    Procurement of Spares, MRO Services & Freight
    Published 27 Apr 2023
  3. $93,159
    Department of Defence
    Procurement of AMM Notes, Cautions and Warnings
    Published 27 Apr 2023
  4. $2,903,577
    Department of Defence
    Additional Technical Service Capability
    Published 27 Apr 2023
  5. $4,569,734
    Department of Defence
    Spares, Repairable Items, Maintenance, Repairs & Operations, Services & Freight
    Published 27 Apr 2023
  6. $4,077,987
    Department of Defence
    Procurement of Spares, RIs, MRO Services & Freight
    Published 27 Apr 2023
  7. $1,016,559
    Department of Defence
    Cryptographic Computer equipment
    Published 27 Apr 2023
  8. $1,599,184
    Department of Defence
    Engineering Services
    Published 27 Apr 2023
  9. $459,363
    Department of Defence
    Provision of Field Services Representative (FSR) In Support of the MER
    Published 27 Apr 2023
  10. $4,870,352
    Department of Defence
    Procurement of Spares, RIs, MRO Services & Freight
    Published 27 Apr 2023
  11. $45,884
    Department of Defence
    Repair of Aircraft items
    Published 27 Apr 2023
  12. $992,747
    Department of Defence
    Amendment of Publication
    Published 27 Apr 2023
  13. $675,817
    Department of Defence
    Repair of Aircraft Parts
    Published 27 Apr 2023
  14. $500,343
    Department of Defence
    Repair of Aircraft Parts
    Published 27 Apr 2023
  15. $218,495
    Department of Defence
    Repair of Aircraft Parts.
    Published 27 Apr 2023
  16. $196,654
    Department of Defence
    Repair of Aircraft Parts.
    Published 27 Apr 2023
  17. $187,517
    Department of Defence
    Additional Work Task Order under CAPO C338455/07 remote refuelling operator flight control stick
    Published 27 Apr 2023
  18. $298,797
    Department of Defence
    Provision of Maintenance Planner Capability
    Published 27 Apr 2023
  19. $585,684
    Department of Defence
    Purchase of Aircraft Parts
    Published 27 Apr 2023
  20. $114,302
    Department of Defence
    Repair to PC9 RI Engine Accessories
    Published 27 Apr 2023
  21. $2,047,506
    Department of Defence
    Procurement of Services in Support of the KC-30A
    Published 27 Apr 2023
  22. $64,697
    Department of Defence
    Procurement of KC-30A AMM Notes, Cautions and Warnings
    Published 27 Apr 2023
  23. $6,983,526
    Department of Defence
    Procurement of Spares and Maintenance Repair and Overhaul Services and Freight
    Published 27 Apr 2023
  24. $150,384
    Department of Defence
    Procurement of Engineering, Maintenance & Supply Support Services for Cargo Bay Inspect for KC30
    Published 27 Apr 2023
  25. $737,178
    Department of Defence
    Procurement of Spares and Maintenance Repair and Overhaul Services and Freight
    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 1 July 2026 · Caveats