Data / Federal awards / NAICS 811210 / NORTHROP GRUMMAN SYSTEMS CORP
NORTHROP GRUMMAN SYSTEMS CORP: 159 federal contract awards, $323.4 million obligated (FY2024 to FY2027)
NORTHROP GRUMMAN SYSTEMS CORP (UEI D9SJDK872X57), Warner Robins, GA, received 159 federal prime contract awards with $323.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($319.3 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- D9SJDK872X57
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Warner Robins, GA
- Business size
- Other Than Small Business
- Contract awards
- 159
- Obligated
- $323.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 40 | $232.7 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 49 | $72.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 27 | $24.7 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 7 | $4.8 million |
| 488190 | Other Support Activities for Air Transportation | 13 | $2.3 million |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 22 | $-13,823,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 145 | $319.3 million |
| Department of Homeland Security | 14 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $102.5 million |
| FY2025 | $121.6 million |
| FY2026 | $99.3 million |
Contract awards
The 50 largest of 159 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA852224F0038 | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $37,164,837 | $37,164,837 | September 12, 2024 | January 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA852226F0003 | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $35,115,877 | $35,115,877 | November 25, 2025 | November 24, 2026 | Warner Robins, GA | usaspending.gov |
| FA852225F0038 | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $31,049,140 | $31,049,140 | August 26, 2025 | August 24, 2026 | Warner Robins, GA | usaspending.gov |
| FA852224F0033 | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $29,717,043 | $29,717,043 | August 28, 2024 | August 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA852225F0009 | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $22,277,088 | $22,277,088 | December 18, 2024 | August 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA852226F0011 | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $19,000,171 | $19,000,171 | February 27, 2026 | February 26, 2027 | Warner Robins, GA | usaspending.gov |
| FA852224F0034 | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $16,912,070 | $16,912,070 | August 30, 2024 | March 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA853826F0004 | Department of Defense | Delivery Order | 334511 | CONVERSION OF LPCR RTP LRU | $10,690,895 | $10,690,895 | November 13, 2025 | November 12, 2026 | Warner Robins, GA | usaspending.gov |
| SPRWA126F0027 | Department of Defense | Delivery Order | 334511 | RECEIVER TRANSMITTER | $10,645,230 | $10,645,230 | June 11, 2026 | August 30, 2029 | Warner Robins, GA | usaspending.gov |
| SPRWA125F0022 | Department of Defense | Delivery Order | 334511 | PRODUCTION OF NSN: 5841-01-522-1618 LG C-130J RECEIVER TRANSMITTER PROCESSOR (RTP) | $10,154,795 | $10,154,795 | June 4, 2025 | August 31, 2028 | Warner Robins, GA | usaspending.gov |
| FA852425F0005 | Department of Defense | Delivery Order | 336413 | REPAIRS ALQ-161 | $8,210,213 | $8,210,213 | January 8, 2025 | March 31, 2027 | Warner Robins, GA | usaspending.gov |
| FA852226F0026 | Department of Defense | Delivery Order | 811210 | LAIRCM | $6,094,540 | $6,094,540 | June 26, 2026 | June 25, 2027 | Warner Robins, GA | usaspending.gov |
| FA852225F0026 | Department of Defense | Delivery Order | 811210 | LAIRCM / AAQ-24 REPAIRS | $5,809,245 | $5,809,245 | June 9, 2025 | March 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA852225F0021 | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $5,356,680 | $5,356,680 | January 30, 2025 | April 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA853825F0010 | Department of Defense | Delivery Order | 334511 | REPAIR OF AN/APN LOW POWER COLOR RADAR (LPCR) APPLICABLE TO C-130 | $5,318,161 | $5,318,161 | December 10, 2024 | June 2, 2027 | Warner Robins, GA | usaspending.gov |
| FA853825F0059 | Department of Defense | Delivery Order | 334511 | REPAIR OF APN-241 APPLICABLE TO C-130 | $5,058,090 | $5,058,090 | June 17, 2025 | September 29, 2026 | Warner Robins, GA | usaspending.gov |
| FA853824F0069 | Department of Defense | Delivery Order | 334511 | REPAIR OF APN--241 APPLICABLE TO C 241 APPLICABLE TO C-130 | $4,932,615 | $4,932,615 | September 29, 2024 | September 28, 2025 | Warner Robins, GA | usaspending.gov |
| FA852424F0073 | Department of Defense | Delivery Order | 336413 | REPAIRS FOR AN/ALQ 161 | $4,747,199 | $4,747,199 | September 5, 2024 | March 31, 2027 | Warner Robins, GA | usaspending.gov |
| FA853825F0009 | Department of Defense | Delivery Order | 334511 | REPAIR OF AN/APN-241 LOW POWER COLOR RADAR (LPCR) APPLICABLE TO C-130 | $4,594,350 | $4,594,350 | December 9, 2024 | April 19, 2027 | Warner Robins, GA | usaspending.gov |
| FA857524F0004 | Department of Defense | Delivery Order | 334511 | AN/ALQ-135 TACTICAL ELECTRONIC WARFARE SYSTEM (TEWS) BAND 3 SUSTAINMENT IN SUPPORT OF ROYAL SAUDI AIR FORCE (RSAF) | $4,547,974 | $2,142,531 | September 12, 2024 | April 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA853326F0019 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT | $4,213,702 | $4,146,869 | May 1, 2026 | April 30, 2027 | Warner Robins, GA | usaspending.gov |
| FA853824F0017 | Department of Defense | Delivery Order | 334511 | REPAIR OF APN-241 APPLICABLE TO C-130 | $3,750,850 | $3,750,850 | December 4, 2023 | January 29, 2025 | Warner Robins, GA | usaspending.gov |
| FA852224F0039 | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $3,671,612 | $3,671,612 | September 18, 2024 | September 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA852425F0032 | Department of Defense | Delivery Order | 336413 | REPAIRS AND SPARES FOR ALQ-155 | $3,613,332 | $3,613,332 | September 3, 2025 | September 2, 2026 | Warner Robins, GA | usaspending.gov |
| FA852225F0001 | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $2,752,940 | $2,752,940 | October 31, 2024 | October 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA852225F0037 | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $2,591,433 | $2,591,433 | August 12, 2025 | September 30, 2026 | Warner Robins, GA | usaspending.gov |
| N0038326CPA09 | Department of Defense | Definitive Contract | 334511 | RECEIVER,INFRARED | $2,496,718 | $2,496,718 | March 26, 2026 | October 16, 2028 | Warner Robins, GA | usaspending.gov |
| FA853825F0063 | Department of Defense | Delivery Order | 334511 | REPAIR OF AN/APN LOW POWER COLOR RADAR (LPCR) APPLICABLE TO C-130 | $2,457,345 | $2,457,345 | June 26, 2025 | June 25, 2026 | Warner Robins, GA | usaspending.gov |
| FA853824F0018 | Department of Defense | Delivery Order | 334511 | REPAIR OF APN-241 APPLICABLE TO C-130 | $2,237,787 | $2,237,787 | December 4, 2023 | December 3, 2024 | Warner Robins, GA | usaspending.gov |
| FA853825F0089 | Department of Defense | Delivery Order | 336413 | ENGINEERING SERVICES FOR C-130 APN -241 RADAR GRAPHICS SYSTEM PROCESSOR (GSP) | $2,100,481 | $2,100,481 | September 22, 2025 | September 21, 2026 | Warner Robins, GA | usaspending.gov |
| SPRTA123C0035 | Department of Defense | Definitive Contract | 336413 | CONTROL, INTERCOMMUN | $1,921,730 | $9,771,710 | July 7, 2023 | March 31, 2027 | Warner Robins, GA | usaspending.gov |
| FA852426F0008 | Department of Defense | Delivery Order | 336413 | APPLICABLE TO AN/ALQ 155, 161A, 184 SYSTEMS. | $1,835,073 | $1,835,073 | December 22, 2025 | December 21, 2026 | Warner Robins, GA | usaspending.gov |
| 70Z03824PC0000013 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF RECEIVER, RADAR TRANSMITTER TO BE USED ON UNITED STATES COAST GUARD C-130. | $1,804,487 | $1,804,487 | November 21, 2023 | March 20, 2026 | Warner Robins, GA | usaspending.gov |
| FA852220F0013 | Department of Defense | Delivery Order | 811219 | LAIRCM AAQ-24 REPAIRS | $1,779,894 | $14,775,986 | February 28, 2020 | August 16, 2024 | Warner Robins, GA | usaspending.gov |
| FA852225F0002 | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $1,709,163 | $1,709,163 | November 27, 2024 | May 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA853825F0084 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE AN/APN LOW POWER COLOR RADAR (LPCR) APPLICABLE TO C-130 | $1,565,742 | $1,565,742 | September 16, 2025 | September 15, 2026 | Warner Robins, GA | usaspending.gov |
| FA852226F0021 | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $1,559,814 | $1,559,814 | April 30, 2026 | April 29, 2027 | Warner Robins, GA | usaspending.gov |
| FA863826FB007 | Department of Defense | Delivery Order | 811210 | WARNER ROBINS REPAIR ORDER-MARCH 2026 | $1,420,876 | $953,010 | March 13, 2026 | July 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA852426F0017 | Department of Defense | Delivery Order | 336413 | REPAIRS AND SPARES FOR ALQ-155 | $1,377,201 | $1,377,201 | April 22, 2026 | April 21, 2027 | Warner Robins, GA | usaspending.gov |
| FA852226F0018 | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ--24 REPAIRS | $1,342,622 | $1,342,622 | March 25, 2026 | March 24, 2027 | Warner Robins, GA | usaspending.gov |
| FA863825FB017 | Department of Defense | Delivery Order | 811210 | WARNER ROBINS REPAIR ORDER - SEPTEMBER 2025 | $1,339,151 | $1,460,700 | September 16, 2025 | August 14, 2026 | Warner Robins, GA | usaspending.gov |
| FA853826F0061 | Department of Defense | Delivery Order | 334511 | REPAIR OF AN/APN 241- LOW POWER COLOR RADAR (LPCR) APPLICABLE TO C-130 | $1,186,125 | $1,186,125 | June 11, 2026 | June 15, 2027 | Warner Robins, GA | usaspending.gov |
| FA852225F0031 | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $1,165,385 | $1,165,385 | June 12, 2025 | June 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA853825F0083 | Department of Defense | Delivery Order | 334511 | REPAIR OF AN/APN REPAIR OF AN/APN-241 LOW POWER COLOR RADAR 241 LOW POWER COLOR RADAR (LPCR) APPLICABLE TO C (LPCR) APPLICABLE TO C-130 | $1,107,125 | $1,107,125 | September 16, 2025 | January 22, 2027 | Warner Robins, GA | usaspending.gov |
| FA863825FB013 | Department of Defense | Delivery Order | 811210 | WARNER ROBINS REPAIR ORDER | $1,094,646 | $1,094,646 | April 22, 2025 | August 20, 2025 | Warner Robins, GA | usaspending.gov |
| FA863825FB014 | Department of Defense | Delivery Order | 811210 | WARNER ROBINS REPAIR ORDER-MAY/JUNE 2025 | $888,304 | $888,304 | June 24, 2025 | July 10, 2025 | Warner Robins, GA | usaspending.gov |
| FA853824F0094 | Department of Defense | Delivery Order | 336413 | REPAIRS, SPARES, AND ENGINEERING SERVICES FOR ALQ-155, ALQ-161, ALQ-184, AND APN-241 SYSTEMS. | $797,396 | $797,396 | September 5, 2024 | April 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA852224F0040 | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $776,363 | $776,363 | September 18, 2024 | September 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA852225F0005 | Department of Defense | Delivery Order | 811210 | LAIRCM AAQ-24 REPAIRS | $776,023 | $776,023 | December 9, 2024 | July 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA863826FB003 | Department of Defense | Delivery Order | 811210 | WARNER ROBINS REPAIR ORDER-JANUARY 2026 | $563,147 | $563,147 | January 20, 2026 | May 30, 2026 | Warner Robins, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336413
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.