Data / Federal awards / NAICS 541330 / JOHN H. NORTHROP & ASSOCIATES, INC.
JOHN H. NORTHROP & ASSOCIATES, INC.: 14 federal contract awards, $16.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOHN H. NORTHROP & ASSOCIATES, INC. (UEI K3W6V7GFVHQ4), Clifton, VA, received 14 federal prime contract awards with $16.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($16.6 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- K3W6V7GFVHQ4UEI
- Clifton, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $16.6 millionObligated
- 2023-11-02First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $16.6 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $500 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $16.6 million |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $8.9 million |
| FY2026 | $1.8 million |
Contract awards
All 14 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911W624F0006 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL ENGINEERING AND ANALYSIS SERVICES (PEAS) PAVELCHAK, L TECHNOLOGY DEVELOPMENT DIRECTORATE - AVIATION SYSTEMS INTEGRATION AND DEM | $14,335,006 | $15,228,698 | November 17, 2023 | November 30, 2026 | Fort Eustis, VA | usaspending.gov |
| W9124G24C0006 | Department of Defense | Definitive Contract | 541330 | AWARD | $2,032,788 | $2,072,832 | August 28, 2024 | February 27, 2027 | Fort Novosel, AL | usaspending.gov |
| W911W620F801D | Department of Defense | Delivery Order | 541330 | MISSION SYSTEMS SURVIVABILITY PROGRAM SUPPORT | $366,506 | $6,143,620 | June 30, 2020 | September 30, 2025 | Fort Eustis, VA | usaspending.gov |
| 47QRCA24DV250 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| HQ085926FE844 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| FA868423FB200 | Department of Defense | Delivery Order | 541715 | AFLCMC/XA CAPABILITIES BRIEF | $0 | $1,000 | August 10, 2023 | August 25, 2023 | Clifton, VA | usaspending.gov |
| 47QRAA24D00E2 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | September 13, 2024 | usaspending.gov | ||
| FA865622DA038 | Department of Defense | IDC | 332993 | FIRST ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | February 25, 2022 | usaspending.gov | ||
| N0017821F9151 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Clifton, VA | usaspending.gov |
| GS10F0168T | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $43,652,225 | February 27, 2007 | usaspending.gov | ||
| FA868423DB168 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | June 30, 2023 | usaspending.gov | ||
| HQ085926DE240 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017821D9151 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| W911W617F0009 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF MISSION SYSTEMS SUPPORT TO AVIATION DEVELOPMENT DIRECTORATE | $-166,592 | $18,753,485 | September 22, 2019 | November 30, 2023 | Fort Eustis, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541715
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.