The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Northrop Grumman Systems Corporation dba Sperry Marine Division

  • Northrop Grumman Systems Corporation dba Sperry Marine Division

  • View government funding actions
  • Harvey, LA 700582313
  • Phone: 434-974-2421
  • Estimated Number of Employees: 120,000
  • Estimated Annual Receipts: $34,757,001,216
  • Business Start Date: 2010
  • Contact Person: Steven Garner
  • Contact Phone: 504-328-9171
  • Contact Email: bdsupportus@sperry.ngc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Hardware Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Industrial Machinery and Equipment Merchant Wholesalers, Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
  • Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,416 - Wednesday the 18th of July 2012
    Department Of Navy
    MILITARY SEALIFT FLT SUPP CMD NORF
    USNS RICHARD E. BYRD,
  • $9,400 - Tuesday the 6th of March 2012
    National Oceanic And Atmospheric Administration
    EASTERN FIELD DELEGATES OMAO
    REPAIR GYRO BINNACLE FOR NOAA SHIP OREGON II
  • $8,962 - Thursday the 15th of March 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    PROCESSOR, DISPLAY, BME RADAR P/N 65800811-6 ANTENNA ARRAY 8FT BRIDGEMASTER P/N 65608/A-6E OEM: NORTHROP GRUMMAN/SPERRY MARINE
  • $8,854 - Thursday the 7th of June 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    CGC MORGENTHAU CASREP 2012036
  • $8,842 - Wednesday the 18th of November 2015
    Department Of Navy
    MILITARY SEALIFT FLT SUPP CMD NORF
    USNS AMELIA EARHART, SOR- ANNUAL GYRO INSPECTI
  • $8,801 - Monday the 19th of March 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    REF WAESCHE CAT 2 CASREP 12022, STBD STRNG SYSTEM
  • $7,862 - Wednesday the 18th of November 2015
    Department Of Navy
    MILITARY SEALIFT FLT SUPP CMD NORF
    PROCUREMENT OF MATERIAL TO COMPLETE AMEILA EARHART ANNUAL GYRO INSPECTION
  • $772 - Thursday the 12th of April 2012
    Department Of Navy
    MILITARY SEALIFT FLT SUPP CMD NORF
    USNS ROBERT E. PEARY
  • $7,717 - Monday the 7th of May 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    OVERHAUL REPAIR CIRCUIT CARD ASSEMBLY
  • $7,089 - Tuesday the 27th of March 2012
    Department Of Army
    W074 ENDIST WILMINGTON
    REPAIR OF CURRITUCK AUTOPILOT

© Copyright 2019
The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.