ITT INC.
Customers
12
2 disclosed, 1 federal agency, 9 prime contractors
Suppliers
0
None disclosed
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$2.5M
FY2026 · USAspending.gov
Latest period
Dec 31, 2025
10-K filed 2026-02-09
Customers 2
Companies ITT discloses as major customers, as a share of ITT revenue. 2 active, 0 lapsed.
| Company | % of ITT revenue | Est. revenue | Period | Trend | Status | Source |
|---|---|---|---|---|---|---|
| AMVOY AUMOVIO SE |
Named | — | FY 2025-12-31 | — | Active | 10-K 2026-02-09 |
The remainder of MT's sales to Aumovio in 2025 was generated from a 10-year agreement to supply Aumovio with aftermarket parts, which is effective through December 31, 2033, although there can be no assurance that we are able to retain this customer's business in the future. | ||||||
| LUMN Lumen Technologies, Inc. |
Named | — | FY 2025-12-31 | — | Active | 10-K 2026-02-09 |
Combined sales to Aumovio and Continental AG during 2025 represented 17% of MT's revenue, and approximately 6% of ITT's total revenue. | ||||||
Federal contracts 1
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $2.5M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Defense
Department of the Air Force |
$2.5M | FY 2026 | 103 | $6.8M → $7.9M → $6.1M → $2.5M | FA811826F0070 |
REMANUFACTURE OF THE KC-135 PUMP, E-3, E-6, E-8 PUMP ASSEMBLIES | |||||
Federal subcontracts received 9
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| RTX RTX Corp |
$8.1M | FY 2025 | 16 | N0002422C5500 | |
COAXIAL,RF CONNECTOR,CONNECTORS. | |||||
| BAESY BAE SYSTEMS PLC /FI/ |
$6.5M | FY 2025 | 11 | N0002424C5324 | |
MATERIAL | |||||
| GD GENERAL DYNAMICS CORP |
$3.5M | FY 2025 | 33 | N0002417C2100 | |
SEE REMARKS | |||||
| BA BOEING CO |
$3.0M | FY 2025 | 21 | FA863425CB002 | |
ELECTRA/HYDRA/MECHANICAL (EHM) | |||||
| TXT TEXTRON INC |
$2.9M | FY 2025 | 7 | W58RGZ23C0001 | |
CDR | |||||
| HII HUNTINGTON INGALLS INDUSTRIES, INC. |
$1.8M | FY 2025 | 2 | N0002421C4205 | |
LHD-COE-0225 - NORFOLK WAREHOUSE LEASE | |||||
| Leonardo S.P.A. | $1.4M | FY 2025 | 2 | W56HZV16C0028 | |
CABLE HARNESSES | |||||
| Rolls-royce Holdings PLC | $1.2M | FY 2025 | 1 | FA812424FB015 | |
ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. | |||||
| QED Systems, INC. | $515.4K | FY 2025 | 4 | N6449822F3109 | |
PROVIDE SUPPORT FOR USS JOHN STENNIS | |||||
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