NORTHROP GRUMMAN AUSTRALIA PTY LIMITED
$683.2 million
Lifetime federal contract value awarded across 282 contract notices.
- ABN
- 78156458981
- Country
- AUSTRALIA
- State
- ACT
Awarded by financial year
- 2015-16$6,285,054
- 2016-17$1,337,480
- 2017-18$18,089,979
- 2018-19$13,338,183
- 2019-20$56,338,699
- 2020-21$122,285,839
- 2021-22$38,129,177
- 2022-23$41,079,109
- 2023-24$288,787,500
- 2024-25$68,332,386
- 2025-26$22,288,839
- 2026-27$6,882,925
Top agencies awarded to this supplier
- Department of Defence$679,702,072
- Department of Home Affairs$3,473,098
Contracts (282)
Click any CN ID to verify the contract notice on AusTender.
- $4,597,504Department of DefenceRisk ReductionPublished 14 Oct 2026
- $536,065Department of DefenceSoftware Licence SubscriptionPublished 12 Oct 2026
- $660,000Department of DefenceAircraft MaintenancePublished 3 Sept 2026
- $400,000Department of DefenceEngagement ServicesPublished 26 Aug 2026
- $129,098Department of DefenceAircraft EquipmentPublished 24 July 2026
- $560,258Department of DefenceCommunication SystemPublished 1 July 2026
- $1,005,550Department of DefenceEngineering SupportPublished 29 June 2026
- $476,874Department of Home AffairsIT Software ProcurementPublished 19 June 2026
- $33,450Department of DefenceToolsPublished 12 June 2026
- $335,244Department of DefenceCommunication DevicesPublished 9 June 2026
- $1,005,731Department of DefenceICT EquipmentPublished 11 May 2026
- $560,258Department of DefenceICT ComponentsPublished 29 Apr 2026
- $201,146Department of DefenceICT HardwarePublished 10 Apr 2026
- $335,244Department of DefenceCommunication DevicesPublished 2 Apr 2026
- $1,005,731Department of DefenceHardwarePublished 13 Feb 2026
- $201,146Department of DefenceHardwarePublished 9 Feb 2026
- $684,812Department of DefenceRepair ServicesPublished 18 Dec 2025
- $41,599Department of DefenceAircraft Maintenance ServicesPublished 16 Dec 2025
- $49,919Department of DefenceAircraft RepairsPublished 20 Nov 2025
- $23,500Department of DefenceTraining ServicesPublished 18 Nov 2025
- Department of DefenceCRN01/2025Published 28 Oct 2025
- $33,279Department of DefenceAircraft ServicesPublished 14 Oct 2025
- $3,353,319Department of DefenceAircraft Support ServicesPublished 2 Oct 2025
- $7,979,958Department of DefenceSoftware ServicesPublished 22 Sept 2025
- $1,037,735Department of DefenceFrangible Spring Tab RetrofitPublished 8 Sept 2025
| CN ID | Agency | Description | ||
|---|---|---|---|---|
| CN4282517 | Department of Defence | Risk Reduction | 14 Oct 2026 | $4,597,504 |
| CN4282114 | Department of Defence | Software Licence Subscription | 12 Oct 2026 | $536,065 |
| CN4274172 | Department of Defence | Aircraft Maintenance | 3 Sept 2026 | $660,000 |
| CN4272192 | Department of Defence | Engagement Services | 26 Aug 2026 | $400,000 |
| CN4264054 | Department of Defence | Aircraft Equipment | 24 July 2026 | $129,098 |
| CN4256469 | Department of Defence | Communication System | 1 July 2026 | $560,258 |
| CN4255486 | Department of Defence | Engineering Support | 29 June 2026 | $1,005,550 |
| CN4252139 | Department of Home Affairs | IT Software Procurement | 19 June 2026 | $476,874 |
| CN4244501 | Department of Defence | Tools | 12 June 2026 | $33,450 |
| CN4247730 | Department of Defence | Communication Devices | 9 June 2026 | $335,244 |
| CN4210236 | Department of Defence | ICT Equipment | 11 May 2026 | $1,005,731 |
| CN4235621 | Department of Defence | ICT Components | 29 Apr 2026 | $560,258 |
| CN4209404 | Department of Defence | ICT Hardware | 10 Apr 2026 | $201,146 |
| CN4230430 | Department of Defence | Communication Devices | 2 Apr 2026 | $335,244 |
| CN4199406 | Department of Defence | Hardware | 13 Feb 2026 | $1,005,731 |
| CN4204657 | Department of Defence | Hardware | 9 Feb 2026 | $201,146 |
| CN4209635 | Department of Defence | Repair Services | 18 Dec 2025 | $684,812 |
| CN4209202 | Department of Defence | Aircraft Maintenance Services | 16 Dec 2025 | $41,599 |
| CN4203115 | Department of Defence | Aircraft Repairs | 20 Nov 2025 | $49,919 |
| CN4202375 | Department of Defence | Training Services | 18 Nov 2025 | $23,500 |
| CN4051402 | Department of Defence | CRN01/2025 | 28 Oct 2025 | $0 |
| CN4194327 | Department of Defence | Aircraft Services | 14 Oct 2025 | $33,279 |
| CN4192564 | Department of Defence | Aircraft Support Services | 2 Oct 2025 | $3,353,319 |
| CN4170351 | Department of Defence | Software Services | 22 Sept 2025 | $7,979,958 |
| CN3928172 | Department of Defence | Frangible Spring Tab Retrofit | 8 Sept 2025 | $1,037,735 |
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