Data / Federal awards / NAICS 336414 / ALLIANT TECHSYSTEMS OPERATIONS LLC
ALLIANT TECHSYSTEMS OPERATIONS LLC: 59 federal contract awards, $410.9 million obligated (FY2024 to FY2027)
ALLIANT TECHSYSTEMS OPERATIONS LLC (UEI HBCXZGZJ83M4), Northridge, CA, received 59 federal prime contract awards with $410.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($410.9 million) and its largest code is NAICS 336414 Guided Missile and Space Vehicle Manufacturing.
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- UEI
- HBCXZGZJ83M4
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Northridge, CA
- Business size
- Other Than Small Business
- Contract awards
- 59
- Obligated
- $410.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336414 | Guided Missile and Space Vehicle Manufacturing | 13 | $338.1 million |
| 541330 | Engineering Services | 40 | $72.6 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $225,631 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-7,762 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $410.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $309.9 million |
| FY2025 | $78.7 million |
| FY2026 | $22.3 million |
Contract awards
The 50 largest of 59 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001924C0008 | Department of Defense | Definitive Contract | 336414 | AGM-88G AARGM-ER LRIP LOT 3 | $237,857,555 | $237,857,555 | November 28, 2023 | February 29, 2028 | Northridge, CA | usaspending.gov |
| N0001919C0050 | Department of Defense | Definitive Contract | 336414 | SYSTEMS ENGINEERING AND DEVELOPMENT | $67,020,250 | $582,473,582 | March 7, 2019 | July 30, 2025 | Northridge, CA | usaspending.gov |
| N0001921F0059 | Department of Defense | Delivery Order | 541330 | GERMANY BLOCK 1 SOFTWARE UPGRADE | $37,788,607 | $62,407,391 | October 15, 2020 | January 31, 2025 | Northridge, CA | usaspending.gov |
| N0001924C0062 | Department of Defense | Definitive Contract | 336414 | FY25 LRIP AUR AND CATM LONG LEAD MATERIALS | $33,273,000 | $33,273,000 | September 23, 2024 | March 31, 2026 | Northridge, CA | usaspending.gov |
| N6893625F0154 | Department of Defense | Delivery Order | 541330 | KESTREL SOLID FUEL RAMJET TESTING | $13,381,990 | $13,381,990 | January 16, 2025 | August 29, 2026 | Northridge, CA | usaspending.gov |
| N6893625F0573 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ADVANCED TECHNOLOGY INSERTION AND INTEGRATION SUPPORT FOR WEAPON SYSTEMS | $6,119,353 | $6,119,354 | August 29, 2025 | August 28, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893625F0059 | Department of Defense | Delivery Order | 541330 | PROCUREMENT OF ADVANCED ANTI-RADIATION GUIDED MISSILE-EXTENDED RANGE TEST ASSETS TO BE USED FOR SOFTWARE IN THE LOOP AIR FORCE UPGRADES | $5,991,246 | $5,991,246 | December 11, 2024 | August 29, 2026 | Northridge, CA | usaspending.gov |
| N6893624F0283 | Department of Defense | Delivery Order | 541330 | WEAPONS SYSTEM R&D | $3,869,949 | $3,869,949 | April 1, 2024 | July 31, 2026 | Northridge, CA | usaspending.gov |
| N6893625F0202 | Department of Defense | Delivery Order | 541330 | ADVANCED ANTI-RADIATION GUIDED MISSILE SUSTAINMENT GAP SUPPORT | $1,531,533 | $1,531,533 | February 7, 2025 | February 6, 2026 | Northridge, CA | usaspending.gov |
| N6893624F0520 | Department of Defense | Delivery Order | 541330 | LABOR - TERM | $1,348,890 | $1,522,036 | June 26, 2024 | June 13, 2026 | Northridge, CA | usaspending.gov |
| N6893624F0719 | Department of Defense | Delivery Order | 541330 | ADVANCED ANTI-RADIATION GUIDED MISSILE TECHNICAL SUPPORT FOR THE ROYAL AUSTRALIAN AIR FORCE | $1,022,214 | $1,022,214 | September 16, 2024 | June 23, 2026 | Northridge, CA | usaspending.gov |
| N6893626F5245 | Department of Defense | Delivery Order | 541330 | TECHNICAL SUPPORT ACTIVITIES FOR ADVANCED ANTI-RADIATION GUIDED MISSILE AND ADVANCED ANTI-RADIATION GUIDED MISSILE EXTENDED RANGE TO SUPPORT | $933,671 | $933,671 | June 24, 2026 | June 23, 2027 | Northridge, CA | usaspending.gov |
| N0001920F0271 | Department of Defense | Delivery Order | 541330 | MX-12348/USM CABLE ASSEMBLY (BOX 5) NRE | $623,257 | $8,796,659 | September 28, 2020 | December 20, 2024 | Northridge, CA | usaspending.gov |
| N6893623F0243 | Department of Defense | Delivery Order | 541330 | LABOR - TERM | $412,739 | $929,393 | February 16, 2023 | September 15, 2024 | Northridge, CA | usaspending.gov |
| N6893625F0558 | Department of Defense | Delivery Order | 541330 | ITALIAN AARGM-ER CONFIGURATION DEVELOPMENT | $390,045 | $183,476 | August 29, 2025 | March 31, 2026 | Northridge, CA | usaspending.gov |
| N6893624F0112 | Department of Defense | Delivery Order | 541330 | SAFE SEPARATION CONTROLLER MODIFICATION | $241,292 | $241,292 | January 2, 2024 | April 30, 2026 | Ridgecrest, CA | usaspending.gov |
| N0038324P500P | Department of Defense | Purchase Order | 334511 | PHOTOMULTI TUBE | $225,631 | $225,631 | February 27, 2024 | August 28, 2025 | Northridge, CA | usaspending.gov |
| N6893623F0218 | Department of Defense | Delivery Order | 541330 | JMEWS | $191,596 | $458,008 | March 24, 2023 | June 30, 2024 | Northridge, CA | usaspending.gov |
| FA865120F1014 | Department of Defense | Delivery Order | 541715 | STAND IN ATTACK WEAPON, WEAPON OPEN ARCHITECTURE MUNITIONS DATA BUS | $0 | $1,687,791 | May 31, 2021 | March 11, 2026 | Northridge, CA | usaspending.gov |
| N0001922F2581 | Department of Defense | Delivery Order | 336414 | GUIDANCE SECTION REPAIRS (USN) | $0 | $726,208 | June 30, 2022 | January 30, 2024 | Northridge, CA | usaspending.gov |
| FA853322F0053 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TESTER REPROMMING EQUIPMENT (CMBRE) PRODUCTION CONTRACT | $0 | $5,351,780 | May 5, 2022 | March 25, 2025 | Northridge, CA | usaspending.gov |
| N0001921C0013 | Department of Defense | Definitive Contract | 336414 | AGM-88E AARGM ALL UP ROUND (AUR) | $0 | $179,320,441 | August 3, 2021 | December 31, 2026 | Northridge, CA | usaspending.gov |
| N6893621F0292 | Department of Defense | Delivery Order | 541330 | SPECIAL TARGET | $0 | $4,438,923 | June 15, 2022 | October 1, 2024 | Northridge, CA | usaspending.gov |
| N0001923F0474 | Department of Defense | Delivery Order | 336414 | CMBRE BOX 5 REPAIR ORDER | $0 | $129,108 | May 30, 2023 | October 31, 2024 | Northridge, CA | usaspending.gov |
| N0001923F0573 | Department of Defense | Delivery Order | 336414 | CONTROL SECTION REAPIRS MBDA (ITAF) | $0 | $166,112 | July 31, 2023 | September 30, 2025 | Italy | usaspending.gov |
| N0001923F0663 | Department of Defense | Delivery Order | 336414 | CMBRE BOX 5 REPAIR (USN, ITAF, FMS) | $0 | $146,723 | August 31, 2023 | February 19, 2024 | Northridge, CA | usaspending.gov |
| N0001918F1673 | Department of Defense | Delivery Order | 541330 | ARH EXECUTIVE PROCESSOR REDESIGN | $0 | $13,521,466 | January 11, 2018 | March 18, 2022 | Northridge, CA | usaspending.gov |
| N0001919C0049 | Department of Defense | Definitive Contract | 336414 | AGM-88E AARGM ALL UP ROUND (AUR) | $0 | $351,258,061 | July 29, 2019 | December 31, 2026 | Northridge, CA | usaspending.gov |
| N0038325P106M | Department of Defense | Purchase Order | 334511 | CONTROL,COUNTERMEASURES SET | $0 | $0 | March 11, 2025 | April 23, 2025 | Northridge, CA | usaspending.gov |
| N6893620F0618 | Department of Defense | Delivery Order | 541330 | HARM AS AN AERIAL TARGET SYSTEM (HATS) | $0 | $109,459 | August 31, 2020 | March 1, 2021 | Northridge, CA | usaspending.gov |
| N6893620F0692 | Department of Defense | Delivery Order | 541330 | MAINTENANCE BUILD | $0 | $2,699,685 | September 28, 2020 | September 27, 2022 | Northridge, CA | usaspending.gov |
| N6893621F0393 | Department of Defense | Delivery Order | 541330 | LABOR - TERM DO/TO JMEW | $0 | $128,249 | May 24, 2021 | November 30, 2021 | Ridgecrest, CA | usaspending.gov |
| N6893621F0612 | Department of Defense | Delivery Order | 541330 | SCRAM FY21 DELIVERY ORDER | $0 | $1,108,050 | September 27, 2021 | December 26, 2022 | Ridgecrest, CA | usaspending.gov |
| N6893622F0006 | Department of Defense | Delivery Order | 541330 | HAATS NRE | $0 | $1,815,649 | October 4, 2021 | September 15, 2025 | Northridge, CA | usaspending.gov |
| N6893622F0364 | Department of Defense | Delivery Order | 541330 | ARES TASK ORDER 0011 | $0 | $5,011,637 | May 9, 2022 | December 31, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893623F0095 | Department of Defense | Delivery Order | 541330 | AARGM-ER RANGE EXTENSION P-8 | $0 | $3,999,562 | December 5, 2022 | June 16, 2024 | Ridgecrest, CA | usaspending.gov |
| N0001923F0601 | Department of Defense | Delivery Order | 336414 | GUIDANCE SECTION REPAIRS (USN) | $0 | $1,173,411 | August 30, 2023 | December 31, 2026 | Northridge, CA | usaspending.gov |
| N0001923F2627 | Department of Defense | Delivery Order | 336414 | GUIDANCE SECTION REPAIRS (USN,ITAF,FMS) | $0 | $49,573 | February 15, 2023 | March 31, 2024 | Northridge, CA | usaspending.gov |
| N0038323P020M | Department of Defense | Purchase Order | 334511 | SENSOR ELECTRO OPTI | $0 | $11,633 | September 14, 2023 | January 6, 2025 | Northridge, CA | usaspending.gov |
| N6893620F0691 | Department of Defense | Delivery Order | 541330 | SFRJ TO | $0 | $1,036,792 | September 21, 2020 | July 31, 2021 | Ridgecrest, CA | usaspending.gov |
| N6893620D0024 | Department of Defense | IDC | 541330 | RDT&E | $0 | $80,963,388 | August 31, 2020 | usaspending.gov | ||
| N6893621F0051 | Department of Defense | Delivery Order | 541330 | SPEAR PROPULSION TASK ORDER | $0 | $297,276 | November 3, 2020 | May 3, 2021 | Ridgecrest, CA | usaspending.gov |
| N0001920D0106 | Department of Defense | IDC | 336414 | AARGM REPAIR DEPOT IDIQ | $0 | $23,182,003 | August 4, 2020 | usaspending.gov | ||
| N6893622F0025 | Department of Defense | Delivery Order | 541330 | AARGM-RAF | $0 | $432,243 | October 25, 2021 | February 28, 2023 | Ridgecrest, CA | usaspending.gov |
| N6893626D5004 | Department of Defense | IDC | 541330 | DESIGN, DEVELOPMENT, STUDIES, AND TECHNOLOGY DEMONSTRATIONS TO DEVELOP AND APPLY NEW TECHNOLOGY TO ENSURE BATTLESPACE DOMINANCE | $0 | $90,460,780 | June 24, 2026 | usaspending.gov | ||
| N6893622F0443 | Department of Defense | Delivery Order | 541330 | DELIVERY ORDER AIM-9X-F35A | $0 | $61,231 | June 20, 2022 | December 19, 2022 | Ridgecrest, CA | usaspending.gov |
| N0001917F2517 | Department of Defense | Delivery Order | 541330 | DESIGN, FABRICATION, INTEGRATION, TEST | $-7,403 | $2,559,864 | May 18, 2017 | May 31, 2018 | Northridge, CA | usaspending.gov |
| N6833517P0457 | Department of Defense | Purchase Order | 811219 | SM-92 COUNTERMEASURE SIGNAL SIMULATOR IGF::OT::IGF | $-7,762 | $110,682 | July 25, 2017 | July 31, 2021 | Northridge, CA | usaspending.gov |
| N0001918F1659 | Department of Defense | Delivery Order | 541330 | M-CODE GPS RECEIVER FUNCTIONALITY | $-10,983 | $591,264 | June 6, 2018 | April 30, 2020 | Northridge, CA | usaspending.gov |
| N0001921C0044 | Department of Defense | Definitive Contract | 336414 | AGM-88G AARGM-ER ALL UP ROUND (AUR) | $-13,562 | $149,141,513 | September 14, 2021 | December 22, 2026 | Northridge, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336414 Guided Missile and Space Vehicle Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336414
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334511
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.