arrow_back Supplier Directory
NG
NORTHROP GRUMMAN INTEGRATED
ABN 53090673466
Total Won
$863.4M
Contracts
407
Agencies
1
show_chart Government Revenue Over Time
Contract History
| CN3360384 | Through Life Support Monthly Recurring Services | Department of Defence | $225,000,000 |
| CN3536810 | Increase for escalation cost | Department of Defence | $204,082,972 |
| CN3571312 | Aircraft Sustainment Contract | Department of Defence | $92,171,600 |
| CN3383551 | Upgrade of Multi Role Tanker | Department of Defence | $84,893,270 |
| CN3378596 | Through Life Support Monthly Recurring Services | Department of Defence | $38,947,538 |
| CN3509388 | Annual AWRs | Department of Defence | $38,294,048 |
| CN3397149 | Supply of Spare engine under CAPO C338455/07 TLS Contract | Department of Defence | $21,764,201 |
| CN3409228 | Supply of Spares under CAPO 338455/07 TLS Contract | Department of Defence | $17,540,992 |
| CN3664412 | Survey and Quotes Services | Department of Defence | $14,598,234 |
| CN3812868 | Engine Repairs | Department of Defence | $12,572,316 |
| CN3424113 | Maintenance and Supply Agreement Extension | Department of Defence | $12,131,277 |
| CN3664413 | Survey and Quotes services required under sustainment contract | Department of Defence | $9,928,042 |
| CN3379606 | Supply of Spares under CAPO 338455/07 TLS Contract | Department of Defence | $7,399,700 |
| CN3465253 | Radar, Antenna and Mounts | Department of Defence | $7,362,577 |
| CN3381221 | Through Life Support Monthly Recurring Services | Department of Defence | $5,490,262 |
| CN3420706 | Procure RIs to support MER | Department of Defence | $4,491,047 |
| CN3392073 | Through Life Support Monthly Recurring Services | Department of Defence | $3,965,825 |
| CN3409278 | Provision of Spares | Department of Defence | $2,915,303 |
| CN3422581 | Procurement of Spares, RI's, MRO Service & Freight | Department of Defence | $2,796,917 |
| CN3534698 | Purchases for KC-30A | Department of Defence | $2,740,281 |
| CN3534699 | Procurements for KC-30A Platform | Department of Defence | $2,740,281 |
| CN3371407 | Procurement of Spares, RI's, MRO Service & Freight | Department of Defence | $2,472,716 |
| CN3541936 | SATCOM upgrade | Department of Defence | $2,442,781 |
| CN3377551 | Landing Gear overhaul and upgrade under CAPO C338455/07 TLS Contract | Department of Defence | $2,010,433 |
| CN3392041 | Procurement of Spares, RI's, MRO Service & Freight | Department of Defence | $1,820,046 |
| CN3388820 | Procurement of Spares, RI's, MRO Service & Freight | Department of Defence | $1,794,283 |
| CN3369960 | Additional Work Requests - Maintenance and Supply Agreement | Department of Defence | $1,793,626 |
| CN3364289 | Procurement of Spares, RI's, MRO Service & Freight | Department of Defence | $1,650,000 |
| CN3374459 | Through Life Support Monthly Recurring Services | Department of Defence | $1,495,386 |
| CN3401056 | Supplementary Labour Resources | Department of Defence | $1,450,587 |
| CN3400234 | Through Life Support Monthly Recurring Services | Department of Defence | $1,450,587 |
| CN3379607 | Supply of Spares under CAPO 338455/07 TLS Contract | Department of Defence | $1,310,620 |
| CN3452715 | Remediation of RIs and S&TE | Department of Defence | $1,100,000 |
| CN3358232 | Cryptographic Computer equipment | Department of Defence | $991,063 |
| CN3364380 | Contracted Services - Engineering | Department of Defence | $963,833 |
| CN3392040 | Procurement of Spares, RI's, MRO Service & Freight | Department of Defence | $955,093 |
| CN3404877 | Upgrade of Multi Role Tanker Systems | Department of Defence | $831,303 |
| CN3509378 | Engine and propeller support services | Department of Defence | $748,783 |
| CN3390284 | Procurement of Spares, RI's, MRO Service & Freight | Department of Defence | $682,746 |
| CN3616260 | Through Life Support | Department of Defence | $675,007 |
| CN3402561 | Through Life Support Monthly Recurring Services | Department of Defence | $591,409 |
| CN3401036 | Military Equipment Sustainment | Department of Defence | $589,050 |
| CN3409277 | Provision of Spares | Department of Defence | $584,779 |
| CN3358317 | Procurement of Aircraft Parts | Department of Defence | $581,724 |
| CN3391998 | Procurement of Spares, RI's, MRO Service & Freight | Department of Defence | $550,000 |
| CN3422582 | Procurement of Spares, RI's, MRO Service & Freight | Department of Defence | $527,193 |
| CN3370049 | Repair of Aircraft Parts. | Department of Defence | $512,216 |
| CN3397151 | Supply of Spare engine under CAPO C338455/07 TLS Contract | Department of Defence | $505,328 |
| CN3534715 | Commence install and integrate the IFF Mission System | Department of Defence | $504,343 |
| CN3451463 | Repair of Aircraft Spares | Department of Defence | $490,598 |
Agency Relationships
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.