TASK ORDER W56JSR19F0053
$2,841,393
| Recipient | NORTHROP GRUMMAN ITALIA S.P.A UEI L5VJJNAPBL44 |
|---|---|
| Award ID | W56JSR19F0053 |
| Award amount | $2,841,393 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 336413 — OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| PSC | J016 |
| Start date | May 30, 2019 |
| End date | Dec 30, 2022 |
| Place of performance | — |
| Record updated | Aug 27, 2026 |
View the official award record
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