01 / Contract Profile
W56JSR23F0105 Federal Contract Award
Agency code 2100
DEOB
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56JSR23F0105 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$106.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $2.20M | 2 | — |
| FY 2024 | -$109.5K | 2 | −105.0% |
| FY 2025 | $1.83M | 2 | +1,770.9% |
| FY 2026 | -$106.3K | 1 | −105.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG |
05 / Contractor
Who holds this federal contract?
NORTHROP GRUMMAN ITALIA SPA
UEI L5VJJNAPBL44 · CAGE A3379
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $3.81M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J016 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $3.81M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ITALY
ZIP 210051846
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 5, 2026 | P00006 | -$106.3K | W6QK ACC-APGOffice code W15P7T | 336413 | J016 |
| Sep 10, 2025 | P00005 | $1.83M | W6QK ACC-APGOffice code W15P7T | 336413 | J016 |
| Jun 4, 2025 | P00004 | $0 | W6QK ACC-APGOffice code W15P7T | 336413 | J016 |
| Apr 15, 2024 | P00003 | $0 | W6QK ACC-APGOffice code W15P7T | 336413 | J016 |
| Feb 27, 2024 | P00002 | -$109.5K | W6QK ACC-APGOffice code W15P7T | 336413 | J016 |
| Nov 17, 2023 | P00001 | $0 | W6QK ACC-APGOffice code W56JSR | 336413 | J016 |
| Sep 29, 2023 | Base action | $2.20M | W6QK ACC-APGOffice code W56JSR | 336413 | J016 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.