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NORTHROP GRUMMAN TECHNICAL 5000 US HWY 1 NORTH SAINT AUGUSTINE 32095-6200 US

UEI: SLED_3B4690831D185F4F

NORTHROP GRUMMAN TECHNICAL 5000 US HWY 1 NORTH SAINT AUGUSTINE 32095-6200 US is a federal contractor, registered under UEI SLED_3B4690831D185F4F. It has been awarded $13,481,092 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Other Support Activities for Air Transportation, and Aircraft Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3B4690831D185F4F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Northrop Grumman Technical specializes in the manufacture and development of other aircraft and aerospace components. Their technical expertise is centered on high-precision aerospace manufacturing, aircraft parts production, and specialized support services for aviation platforms. The company main...

Key Performance Metrics

Awards Count

208

All time

Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

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Award Analytics & Distribution

Awards by Agency

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$8.8M65.1%488190 - Other Support Activities for Air Transportation$871.4K6.5%336411 - Aircraft Manufacturing$771.3K5.7%333613 - Mechanical Power Transmission Equipment Manufacturing$659.6K4.9%314910 - Textile Bag and Canvas Mills$386.5K2.9%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$250.8K1.9%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$232.9K1.7%334419 - Other Electronic Component Manufacturing$208.5K1.6%332710 - Machine Shops$181.2K1.3%332510 - Hardware Manufacturing$167.6K1.2%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$135.7K1%334413 - Semiconductor and Related Device Manufacturing$129.6K1%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$107.8K0.8%335313 - Switchgear and Switchboard Apparatus Manufacturing$97.5K0.7%334417 - Electronic Connector Manufacturing$70.3K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NORTHROP GRUMMAN TECHNICAL 5000 US HWY 1 NORTH SAINT AUGUSTINE 32095-6200 US's top NAICS codes and agencies

Hastelloy Coreholder Fabrication and SupplyThis subcontract, titled Hastelloy Coreholder Fabrication and Supply, involves the procurement of a custom-fabricated Hastelloy Coreholder for prime contractors working on Texas A&M University projects. The selected provider is responsible for sourcing Hastelloy nickel-based superalloy and performing precision machining and fabrication in strict accordance with provided technical drawings. Due to the nature of the materials and the high-strength, corrosion-resistant requirements, the contractor must utilize specialized precision machining tools. The scope of work includes the delivery of one completed Coreholder accompanied by a 12-month warranty and all necessary export control documentation. Compliance with ITAR and EAR export controls is mandatory for this engagement. The opportunity was posted on November 4, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332710.

Texas A&M University

POSTED

about 7 hours ago

DEADLINE

Solicitation # 26-39R

The City of Hamilton, Ohio, Department of Infrastructure is soliciting sealed bids for solicitation 26-39R to furnish and deliver dead-front pad-mounted air insulated switchgear. The procurement consists of two primary items: eight units configured with four 600 amp switching compartments and four units configured with three 600 amp switching compartments and one 200 amp fused compartment. Bids must be submitted to the Purchasing Agent at One Renaissance Center by 2:00 PM local time on November 13, 2026. The contract will be awarded to the lowest responsive and responsible bidder, with evaluations based on financial condition, experience, previous performance, facilities, and management skills. Submission requirements include the use of regular ITB forms with original signatures and the inclusion of bid security in the amount of 10 percent of the total bid via certified check or bid bond. Required documentation includes a proposal form, bidding schedule with prices in words and figures, and several affidavits covering non-collusion, personal property tax delinquency, drug-free workplace, and ethics law compliance. Successful vendors must provide comprehensive insurance certificates, including general liability and auto policies naming the City as an additional insured, as well as workers compensation and employer liability insurance. Deliveries must occur between 8:00 AM and 1:30 PM, Monday through Friday, with the shipping company required to provide notification 24 hours and one hour prior to arrival. The vendor retains all risk of loss until the City inspects and accepts the supplies. Payment will be issued within 30 calendar days upon receipt of a proper invoice, contingent upon the availability of lawful appropriations by the City Council.

The City of Hamilton

POSTED

about 11 hours ago

DEADLINE

Control System Hardware ProcurementThe Control System Hardware Procurement is a subcontract opportunity for the Texas Department of Criminal Justice focused on the provision of physical control system hardware. The selected provider will be responsible for the manufacture and delivery of electronic control systems, which specifically include controllers, sensors, and various electronic components, to be supplied to prime contractors working on agency projects. This procurement falls under NAICS code 334413 and was posted on November 4, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. Further details regarding the solicitation can be accessed through the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

about 12 hours ago

DEADLINE

Supply of Vehicular Component Bracket (NSN 2590016031932)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Precision CUNI Pipe Flange ManufacturingThis subcontract involves the precision manufacturing of six 90/10 Copper-Nickel pipe flanges for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of 2-1/2 inch nominal pipe size, socket-weld, 250 lb/psi class flanges in strict accordance with Basic Drawing NR 80064 4715319 Rev E. Additionally, the manufacturer must perform spot facing and alternate back facing as specified by MSS SP-9 and MIL-PRF-20042. To be eligible for this project, the contractor must maintain CMMC Level 2, JCP certification, and ISO 9001 quality standards. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Manufacturing of Access Covers (NSN 5340-01-237-3027)This subcontract involves the manufacture and supply of four precision-engineered access covers under NSN 5340-01-237-3027 for the Department of Defense, specifically supporting DLA Weapons Support Land Supply Chain contracts. The project requires a provider with specialized precision machining and forming capabilities to fabricate the covers in strict accordance with Drawing 98752 60244-40578 (Rev C/A) and Drawing 98752 60244-40577 (Rev C) per TDP Rev A Gen 4. The work is categorized under NAICS code 332722 and will be performed at Tinker AFB. Interested parties must respond by November 16, 2026, to fulfill the requirements for these critical components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Control, Sender (NSN 6685007479265)This subcontract involves the procurement of the hardware component CONTROL, SENDER, identified by NSN 6685007479265, to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for sourcing or manufacturing the component to strict technical specifications, ensuring all items are packaged and marked according to government standards, and guaranteeing delivery by the required ship date. Managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 334419, the contract requires the delivery of physical hardware. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Manufacture of Sleeve Bushings (NSN 3120-01-243-5171)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Aircraft Skin Fabrication (P/N 527-13401-2)This subcontract involves the manufacture of 91 aircraft skin kits for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for fabricating panels according to Boeing part number 527-13401-2 engineering specifications, utilizing precision machining and forming equipment. Completed kits are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and complete a CMMC Level 2 self-assessment. Additionally, the contract requires strict adherence to the Buy American Act. This opportunity is managed by the Department of Defense under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Aircraft Wrench Adapters (NSN 4920015093322)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

Electrical Plug Connector SupplierThis subcontract opportunity is for the supply of a specific electrical plug connector, identified by NSN 5935017076142, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier must provide one properly marked and palletized unit, ensuring all marking adheres to MIL-STD-129 and all packaging and palletization meet RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place in Patuxent River, and the supplier is required to have a valid CAGE Code registration. Interested parties must submit their responses by November 16, 2026, under NAICS code 334417.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

Supply of Radio Frequency (RF) Cable AssembliesThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, involves the supply of three Radio Frequency (RF) cable assemblies identified by NSN 5995016021582. The project is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance taking place in Tobyhanna. The contractor is responsible for manufacturing or sourcing the assemblies while adhering to strict military standards for packaging, marking, and palletization. Quality assurance must be conducted according to specific sampling standards, and the provider is required to maintain a CMMC Level 2 Self-Assessment to ensure the secure handling of Covered Defense Information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Loop Clamp Supplier (NSN 5340-00-197-1750)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Loop Clamps (NSN 5340015359984)This subcontract involves the supply of eight loop clamps for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 5340015359984 specifications. All items must be packaged according to government standards, with hazardous materials specifically requiring compliance with FED-STD-313 and TQ requirement IP025. The agreement mandates strict adherence to DFARS 252.204-7016 and 7017 regulations concerning the use of telecommunications equipment. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Manufacture of Aircraft Brake Bands (NSN 1630-01-027-3496)This subcontract involves the manufacture of three precision aircraft brake bands for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The items must be fabricated according to NSN 1630-01-027-3496 and Boeing Rights Guard License Agreement technical data. Production is limited to subtractive or formative processes, as additive manufacturing is strictly prohibited. To be eligible, the contractor must maintain CMMC Level 2, ITAR/EAR compliance, and hold either ISO 9001 or SAE AS9003 certification. The final deliverables must be finished, marked, and inspected. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Supply of Digital Data Couplers (NSN 5895015625397)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Manufacturing of Indicator Panels (NSN 1680-01-532-0932)This subcontract involves the manufacture and assembly of 42 Indicator Panels (NSN 1680-01-532-0932) for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work includes the fabrication of panel housing and the integration of indicator components in strict accordance with part number B44304-1 and the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must hold ISO 9001:2015 or AS9100 certification and provide a CMMC Level 2 self-assessment. The opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 336413 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Panel Fastener Inserts (NAS1832C4-3M)This subcontract involves the supply of 156 panel fastener inserts, specifically part number NAS1832C4-3M, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be produced using traditional machining or forming processes, as additive manufacturing is strictly prohibited. All deliverables must adhere to RP001 packaging and MIL-STD-129 marking standards to ensure compliance with Department of Defense requirements. The contract falls under NAICS code 332722 and specifies a place of performance in New Cumberland. Interested parties must respond by November 12, 2026, to fulfill the requirement for these specific fastener inserts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE