Data / Federal awards / NAICS 541710 / NORTHROP GRUMMAN INFORMATION TECHNOLOGY INC
NORTHROP GRUMMAN INFORMATION TECHNOLOGY INC: 30 federal contract awards, $-10,896 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN INFORMATION TECHNOLOGY INC (UEI CVRDPLPAR5D3), Mc Lean, VA, received 30 federal prime contract awards with $-10,896 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Transportation ($-5,315) and its largest code is NAICS 541710 Research and Development in the Physical, Engineering, and Life Sciences.
The request: Every federal contract awarded under NAICS 541710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CVRDPLPAR5D3
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $-10,896
- First action in window
- 2023-10-25
- Latest action
- 2024-12-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 4 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $0 |
| 541330 | Engineering Services | 5 | $0 |
| 541511 | Custom Computer Programming Services | 12 | $0 |
| 517110 | Wired Telecommunications Carriers | 3 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-5,315 |
| 541512 | Computer Systems Design Services | 1 | $-5,582 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $-5,315 |
| Department of Defense | 29 | $-5,582 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-5,582 |
| FY2025 | $-5,315 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0003 | Department of Defense | Delivery Order | 541710 | ISSUANCE OF DELIVERY ORDER 0003 | $0 | $25,826,679 | January 1, 2007 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541611 | 200412!001280!2100!W911SR!USA MATERIEL COMMAND ACQUISITION!W911SR04D0002 !A!N! !N!0004 ! !20040929!20050928!064677243!016435559!016435559!N! | $0 | $0 | September 29, 2004 | October 2, 2024 | Fort Worth, TX | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541710 | 200604!000036!5700!FA8632!ASC/TMK !FA863205D2453 !A!N! !N!0002 ! !20051220!20100129!064677243!016435559!016435559!N!NORTHROP GRUMMAN INFORMA | $0 | $0 | December 20, 2005 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 541611 | 200508!500650!2100!W911SR!USA MATERIEL COMMAND ACQUISITION!W911SR04D0002 !A!N! !N!0008 ! !20050412!20060310!064677243!016435559!016435559!N! | $0 | $0 | April 12, 2005 | October 2, 2024 | Fort Worth, TX | usaspending.gov |
| 0028 | Department of Defense | Delivery Order | 541330 | 200406!003051!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0702DP002 !A!N! !Y!0028 ! !20040212!20061031!064677243!016435559!016435559!N!N | $0 | $0 | February 12, 2004 | December 30, 2009 | Mclean, VA | usaspending.gov |
| 0061 | Department of Defense | Delivery Order | 541330 | 200612!009054!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0702DP002 !A!N! !Y!0061 ! !20060928!20061031!064677243!016435559!016435559!N!N | $0 | $0 | September 28, 2006 | October 31, 2008 | Mclean, VA | usaspending.gov |
| 0067 | Department of Defense | Delivery Order | 541511 | SEPTEMBER 2007 PAYMENT | $0 | $2,127,245 | September 21, 2006 | October 2, 2024 | Fort Worth, TX | usaspending.gov |
| 0070 | Department of Defense | Delivery Order | 541511 | JASP II GFM SUPPORT TAS::97 0100::TAS | $0 | $200,473 | November 15, 2006 | October 2, 2024 | Fort Worth, TX | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541611 | 200503!500062!2100!W911SR!USA MATERIEL COMMAND ACQUISITION!W911SR04D0002 !A!N! !N!0005 ! !20041207!20050630!064677243!016435559!016435559!N! | $0 | $0 | December 7, 2004 | October 2, 2024 | Fort Worth, TX | usaspending.gov |
| 0073 | Department of Defense | Delivery Order | 541330 | ELECTRONIC COUNTERMEASURES BRANCH SYSTEMS SUPPORT TASK ORDER | $0 | $27,502,008 | June 8, 2007 | August 31, 2009 | Mclean, VA | usaspending.gov |
| 0073 | Department of Defense | Delivery Order | 541511 | PAD JOINT IED DEFEAT DCR TAS::97 0100::TAS | $0 | $328,672 | March 1, 2007 | October 2, 2024 | Fort Worth, TX | usaspending.gov |
| 0074 | Department of Defense | Delivery Order | 541511 | JASPII USSCOM SUPPORT TAS::97 0100::TAS | $0 | $3,668,405 | May 18, 2007 | October 2, 2024 | Fort Worth, TX | usaspending.gov |
| 0078 | Department of Defense | Delivery Order | 541511 | JASPII SUPPORT TO USSTRATCOM TAS::97 0100::TAS | $0 | $196,863 | July 7, 2007 | October 2, 2024 | Fort Worth, TX | usaspending.gov |
| 0079 | Department of Defense | Delivery Order | 541511 | JASP SUPPORT - HAWAII TAS::97 0100::TAS | $0 | $787,025 | August 30, 2007 | October 2, 2024 | Fort Worth, TX | usaspending.gov |
| 0084 | Department of Defense | Delivery Order | 541511 | JASPII SUPPORT TO SAGD TAS::97 0100::TAS | $0 | $766,817 | October 1, 2007 | October 2, 2024 | Fort Worth, TX | usaspending.gov |
| 0086 | Department of Defense | Delivery Order | 541511 | CAAS SUPPORT TAS::21 2020::TAS | $0 | $100,000 | January 2, 2008 | October 2, 2024 | Fort Worth, TX | usaspending.gov |
| 0095 | Department of Defense | Delivery Order | 541511 | JASPII SUPPORT TO J8 FA FCB TAS::97 0100::TAS | $0 | $1,817,509 | October 1, 2008 | October 2, 2024 | Fort Worth, TX | usaspending.gov |
| 0099 | Department of Defense | Delivery Order | 541330 | EKMS TASK ORDER 8 MO POP WITH 1 YR OPTION | $0 | $7,365,131 | August 29, 2008 | May 1, 2010 | Mclean, VA | usaspending.gov |
| 0104 | Department of Defense | Delivery Order | 541330 | ISYSCON V4 | $0 | $3,905,000 | January 1, 2010 | October 16, 2011 | Mclean, VA | usaspending.gov |
| 0071 | Department of Defense | Delivery Order | 541511 | JASPII SUPPORT USFK J-5 TAS::97 0100::TAS | $0 | $730,818 | November 29, 2006 | October 2, 2024 | Fort Worth, TX | usaspending.gov |
| FA945106C0337 | Department of Defense | Definitive Contract | 541710 | 200607!000499!5700!FA9451!DET 8 AFRL/PKD !FA945106C0337 !A!N! !Y! ! !20060406!20080707!064677243!016435559!016435559!N!NORTHROP GRUMMAN INFO | $0 | $0 | April 6, 2006 | July 7, 2008 | Mclean, VA | usaspending.gov |
| N6133906C0190 | Department of Defense | Definitive Contract | 541511 | 200612!521704!1700!N61339!NAVAL AIR WARFARE CENTER !N6133906C0190 !A!N! !N! ! !20060929!20070928!064677243!016435559!016435559!N!NORTHROP GR | $0 | $0 | September 29, 2006 | September 28, 2007 | Mclean, VA | usaspending.gov |
| N6893605C0056 | Department of Defense | Definitive Contract | 541511 | 200512!405748!1700!N68936!NAVAL AIR WARFARE CENTER !N6893605C0056 !A!N! !Y! ! !20050912!20070911!064677243!016435559!016435559!N!NORTHROP GR | $0 | $1,125,892 | September 12, 2005 | September 11, 2007 | Ridgecrest, CA | usaspending.gov |
| RS95 | Department of Defense | Delivery Order | 517110 | TDC INITIAL COMMUNICATION ELEMENT (ICE) V3.0 | $0 | $24,397,322 | May 11, 2007 | June 16, 2019 | Salt Lake City, UT | usaspending.gov |
| RSB7 | Department of Defense | Delivery Order | 517110 | TDC WHATSUP GOLD REQUIREMENT | $0 | $1,175,407 | September 4, 2007 | November 24, 2007 | Mclean, VA | usaspending.gov |
| RSD3 | Department of Defense | Delivery Order | 517110 | BLOS C2 POD PRODUCTION | $0 | $0 | September 27, 2012 | September 29, 2013 | Mclean, VA | usaspending.gov |
| F4162402D7003 | Department of Defense | IDC | 541710 | NG | $0 | $0 | January 22, 2003 | usaspending.gov | ||
| N6133900D0708 | Department of Defense | IDC | 541990 | . | $0 | $0 | March 20, 2001 | usaspending.gov | ||
| CA6407 | Department of Transportation | Delivery Order | 541690 | CNS - TIMS SOFTWARE DEVELOPMENT AND MAINTENANCE | $-5,315 | $894,625 | November 15, 2005 | December 31, 2009 | Mclean, VA | usaspending.gov |
| 0191 | Department of Defense | Delivery Order | 541512 | MOBILE LAUNCH PLATFORM (MLP) DIGITAL MEDIA DISTRIBUTION SUBSYSTEM (DMDS) | $-5,582 | $96,625 | March 2, 2007 | June 1, 2007 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541710 Research and Development in the Physical, Engineering, and Life Sciences
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
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.