Data / Federal awards / NAICS 336411 / NORTHROP GRUMMAN SYSTEMS CORP
NORTHROP GRUMMAN SYSTEMS CORP: 89 federal contract awards, $1.5 billion obligated (FY2024 to FY2027)
NORTHROP GRUMMAN SYSTEMS CORP (UEI JRVLDEXMYDK8), Palmdale, CA, received 89 federal prime contract awards with $1.5 billion obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.5 billion) and its largest code is NAICS 336411 Aircraft Manufacturing.
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- UEI
- JRVLDEXMYDK8
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Palmdale, CA
- Business size
- Other Than Small Business
- Contract awards
- 89
- Obligated
- $1.5 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 86 | $1.46 billion |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $6 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $801,152 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 89 | $1.46 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $510.2 million |
| FY2025 | $472.9 million |
| FY2026 | $480 million |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA811025F0001 | Department of Defense | Delivery Order | 336411 | B-2 CY25-27 PROGRAMMED DEPOT MAINTENANCE (PDM) | $275,967,490 | $280,884,155 | March 14, 2025 | September 8, 2028 | Palmdale, CA | usaspending.gov |
| FA811023F0003 | Department of Defense | Delivery Order | 336411 | B-2 SOFTWARE SUSTAINMENT AND LABORATORY SUPPORT. | $214,083,947 | $411,439,137 | January 1, 2023 | March 31, 2027 | Palmdale, CA | usaspending.gov |
| FA811022F0001 | Department of Defense | Delivery Order | 336411 | CY22-24 B-2 PROGRAMMED DEPOT MAINTENANCE | $172,312,821 | $692,798,569 | January 1, 2022 | March 31, 2027 | Palmdale, CA | usaspending.gov |
| FA811025F0003 | Department of Defense | Delivery Order | 336411 | B-2 CONTRACTOR LOGISTICS SUPPORT (CLS) | $148,530,487 | $148,869,409 | March 1, 2025 | February 28, 2027 | Palmdale, CA | usaspending.gov |
| FA811026FB001 | Department of Defense | Delivery Order | 336411 | THIS REQUIREMENT IS IN ACCORDANCE TO B-2 CY26-CY28 CAPABILITIES, DEVELOPMENT, INNOVATION, AND SUSTAINMENT (CDIS) II PWS DATED 12 DECEMBER 20 | $84,589,349 | $94,460,252 | January 1, 2026 | April 30, 2029 | Oklahoma City, OK | usaspending.gov |
| FA811025F0002 | Department of Defense | Delivery Order | 336411 | B-2 HARDWARE SUSTAINING ENGINEERING CY2025-CY2027. | $80,400,470 | $119,973,296 | January 1, 2025 | December 31, 2026 | Palmdale, CA | usaspending.gov |
| FA811021F0006 | Department of Defense | Delivery Order | 336411 | B-2 CY 21-24 CONTRACTOR LOGISTICS SUPPORT (CLS) | $68,950,199 | $255,925,893 | March 1, 2021 | February 28, 2025 | Palmdale, CA | usaspending.gov |
| FA861623F1001 | Department of Defense | Delivery Order | 336411 | B-2 ESDO 23-25 | $67,947,737 | $97,073,088 | December 14, 2022 | March 31, 2026 | Palmdale, CA | usaspending.gov |
| FA861624F1002 | Department of Defense | Delivery Order | 336411 | B-2 DISPLAYS MODERNIZATION PRODUCTION | $53,000,504 | $53,000,504 | September 30, 2023 | December 31, 2026 | Palmdale, CA | usaspending.gov |
| FA811021F0002 | Department of Defense | Delivery Order | 336411 | CY21 B-2 SUSTAINING ENGINEERING | $39,016,585 | $173,389,656 | January 1, 2021 | December 18, 2026 | Palmdale, CA | usaspending.gov |
| FA861624F2001 | Department of Defense | Delivery Order | 336411 | B2 COLLABORATIVE COMBAT COMMUNICATIONS SPIRAL 2 | $28,474,245 | $42,566,011 | March 4, 2024 | September 30, 2026 | Palmdale, CA | usaspending.gov |
| FA811025FB003 | Department of Defense | Delivery Order | 336411 | SOFTWARE ADDITIONAL EFFORTS ADVANCED VIRTUALIZATION DELIVERY ORDER | $23,945,627 | $23,945,627 | September 24, 2025 | September 23, 2028 | Tinker Afb, OK | usaspending.gov |
| FA811026FB002 | Department of Defense | Delivery Order | 336411 | BRO CY26-28 (B-2 REPAIR OPERATIONS) | $20,323,997 | $20,323,997 | March 1, 2026 | February 28, 2029 | Oklahoma City, OK | usaspending.gov |
| FA861624F2003 | Department of Defense | Delivery Order | 336411 | B-2 ACS 4.0 INTEGRATION & SUPPORT OF EMD PHASE | $19,356,768 | $20,636,418 | November 16, 2023 | September 1, 2026 | Palmdale, CA | usaspending.gov |
| FA811025FB001 | Department of Defense | Delivery Order | 336411 | IN ACCORDANCE WITH FLEXIBLE ACQUISITION AND SUSTAINMENT TEAM (FAST III) CONTRACT, FA8616-24-D-B001, THIS REQUIREMENT IS TO DEVELOP AN LRU TH | $18,241,692 | $18,241,692 | September 30, 2025 | July 23, 2027 | Redondo Beach, CA | usaspending.gov |
| FA861623F1003 | Department of Defense | Delivery Order | 336411 | B-2 ADVANCED SIGNATURE REDUCTION PROJECT 1 PRODUCTION | $16,485,713 | $29,922,050 | January 13, 2023 | June 12, 2027 | Palmdale, CA | usaspending.gov |
| FA861626FB005 | Department of Defense | Delivery Order | 336411 | ENTERPRISE SUPPORT DELIVERY ORDER PRODUCT SERVICE CODE: R408 | $15,755,611 | $29,418,988 | April 1, 2026 | March 31, 2027 | Palmdale, CA | usaspending.gov |
| FA811025F0008 | Department of Defense | Delivery Order | 336411 | B-2 CY24 SPECIAL TEST EQUIPMENT (STE) | $15,729,684 | $15,729,684 | December 20, 2024 | March 31, 2027 | Palmdale, CA | usaspending.gov |
| FA811025F0005 | Department of Defense | Delivery Order | 336411 | CY25 B-2 REPAIR OPERATIONS (BRO) | $14,568,811 | $14,568,811 | June 3, 2025 | October 31, 2027 | Palmdale, CA | usaspending.gov |
| FA861626FB001 | Department of Defense | Delivery Order | 336411 | B2 COLLABORATIVE COMBAT COMMUNICATIONS PRODUCTION | $14,510,844 | $29,613,967 | January 27, 2026 | January 29, 2027 | Palmdale, CA | usaspending.gov |
| FA861625FB005 | Department of Defense | Delivery Order | 336411 | PRODUCTION EFFORT FOR IDENTIFICATION OF FRIEND OR FOE (IFF) PROGRAM | $13,981,511 | $13,981,511 | January 1, 2025 | May 29, 2029 | Palmdale, CA | usaspending.gov |
| FA861625FB003 | Department of Defense | Delivery Order | 336411 | ACS 4.0 PRODUCTION INSTALL | $12,781,214 | $12,781,214 | November 1, 2024 | November 30, 2025 | Palmdale, CA | usaspending.gov |
| FA811021F0005 | Department of Defense | Delivery Order | 336411 | B-2 ICS WSSC | $11,093,987 | $93,394,019 | June 1, 2021 | July 31, 2027 | Palmdale, CA | usaspending.gov |
| FA811026FB018 | Department of Defense | Delivery Order | 336411 | B-2 SPECIAL TEST EQUIPMENT (STE) MANUAL FUEL CONTROL PANEL (MFCP). | $7,106,813 | $7,106,813 | July 6, 2026 | December 31, 2029 | Endicott, NY | usaspending.gov |
| FA861622F0901 | Department of Defense | Delivery Order | 336411 | B-2 COLLABORATIVE COMBAT COMMUNICATION | $6,832,996 | $26,832,995 | December 15, 2023 | October 31, 2024 | Palmdale, CA | usaspending.gov |
| FA862622F0005 | Department of Defense | Delivery Order | 336412 | NORTHROP GRUMMAN NEXT GENERATION ADAPTIVE PROPULSION (NGAP) PROTOTYPING | $6,001,141 | $10,705,213 | August 17, 2022 | April 7, 2025 | Palmdale, CA | usaspending.gov |
| FA811023F0001 | Department of Defense | Delivery Order | 336411 | CY23 B-2 PORT TRANSDUCER UNIT (PTU) PHASE II FORM, FIT, FUNCTION (F3) EFFORT | $5,414,899 | $41,343,216 | November 14, 2022 | November 30, 2026 | Palmdale, CA | usaspending.gov |
| FA811026FB017 | Department of Defense | Delivery Order | 336411 | B-2 SPECIAL TEST EQUIPMENT (STE) FUEL MEASUREMENT MANAGEMENT SYSTEM (FMMS) | $5,085,816 | $5,085,816 | June 9, 2026 | January 31, 2029 | Vergennes, VT | usaspending.gov |
| FA811026FB015 | Department of Defense | Delivery Order | 336411 | B-2 SPECIAL TEST EQUIPMENT (STE) BATTERY ELECTRONICS TEST STATION (BETS) | $4,855,595 | $4,855,595 | June 9, 2026 | April 30, 2029 | Joplin, MO | usaspending.gov |
| FA861621F0121 | Department of Defense | Delivery Order | 336411 | B-2 DISPLAY MODERNIZATION | $3,865,997 | $150,217,588 | April 30, 2025 | August 14, 2025 | Palmdale, CA | usaspending.gov |
| FA811025FB004 | Department of Defense | Delivery Order | 336411 | CONTRACTOR SHALL REFURBISH/REPLACE AND DELIVER: HONEYWELL DATA PROCESSING UNIT SHOP REPLACEABLE UNIT TEST EQUIPMENT. | $3,111,972 | $3,111,972 | December 1, 2025 | December 31, 2027 | Oklahoma City, OK | usaspending.gov |
| FA822825F0012 | Department of Defense | Delivery Order | 336411 | B-2 MATERIAL SUPPORT IN STRICT ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $1,968,755 | $1,968,755 | July 7, 2025 | July 6, 2027 | Hill Afb, UT | usaspending.gov |
| FA811024F0005 | Department of Defense | Delivery Order | 336411 | B-2 MAGRAM OVER CONDUCTIVE SURFACES (MOCS) FY24 INSTALLATION | $1,643,712 | $1,643,712 | July 26, 2024 | February 28, 2025 | Palmdale, CA | usaspending.gov |
| FA811024F0009 | Department of Defense | Delivery Order | 336411 | B-2 MAGRAM OVER CONDUCTIVE SURFACES (MOCS) FY24 INSTALLATION #2 | $1,635,814 | $1,635,814 | September 26, 2024 | April 11, 2025 | Palmdale, CA | usaspending.gov |
| FA811026FB005 | Department of Defense | Delivery Order | 336411 | B-2 LEFT HAND (L/H) HOT TRAILING EDGE (HTE) REMOVAL AND REPLACEMENT (RR) OF AV-0328 | $1,625,046 | $1,625,046 | January 29, 2026 | September 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA822825F0006 | Department of Defense | Delivery Order | 336411 | B-2 COMPOSITE ENGINEERING SUPPORT IN STRICT ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) | $1,434,687 | $1,434,687 | March 31, 2025 | March 30, 2029 | Palmdale, CA | usaspending.gov |
| FA811025F0009 | Department of Defense | Delivery Order | 336411 | B-2 MAGRAM OVER CONDUCTIVE SURFACES (MOCS) FY25 INSTALLATION #1 | $1,407,982 | $1,407,982 | February 11, 2025 | December 4, 2025 | Palmdale, CA | usaspending.gov |
| FA822724F0031 | Department of Defense | Delivery Order | 336411 | B-2 COMPOSITE DROP IN AND UNPROGRAMMED REPAIR WORKLOAD FOR STRUCTURAL ITEMS. TASK ORDER AGAINST BASIC CONTRACT FA8616-14-D-6060. | $1,402,783 | $1,402,783 | April 30, 2024 | April 29, 2025 | Hill Afb, UT | usaspending.gov |
| FA822724F0007 | Department of Defense | Delivery Order | 336411 | B-2 COMPOSITE ENGINEERING SUPPORT FOR PERFORMANCE BASED LOGISTICS FOR THE 309TH COMMODITIES MAINTENANCE GROUP (CMXG), HILL AIR FORCE BASE, U | $1,341,286 | $1,341,286 | March 31, 2024 | March 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA811024F0003 | Department of Defense | Delivery Order | 336411 | RESEARCH PROCUREMENT OF B-2 BATTERY CELL MODULES | $1,068,067 | $1,068,067 | March 15, 2024 | September 30, 2026 | Palmdale, CA | usaspending.gov |
| FA811026FB003 | Department of Defense | Delivery Order | 336411 | B-2 FY26 MAGRAM OVER CONDUCTIVE SURFACES (MOCS) INSTALL #1 | $1,059,259 | $1,059,259 | December 5, 2025 | July 17, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA811026FB004 | Department of Defense | Delivery Order | 336411 | B-2 FY26 MAGRAM OVER CONDUCTIVE SURFACES (MOCS) INSTALLATION #2 WITH OPTIONAL FIP SEAL INSTALLATION | $820,969 | $820,969 | December 22, 2025 | December 18, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA861619F0082 | Department of Defense | Delivery Order | 336411 | B-2 IDENTIFICATION FRIEND OR FOE (IFF) ENGINEERING AND MANUFACTURING DESIGN (EMD) PHASE | $817,855 | $42,147,769 | September 17, 2019 | February 26, 2025 | Palmdale, CA | usaspending.gov |
| FA701424C0029 | Department of Defense | Definitive Contract | 541611 | MENTOR PROTEGE PROGRAM NORTHROP GRUMMAN AND BLUESKY POLYMERS | $801,152 | $801,152 | June 17, 2024 | September 30, 2026 | Palmdale, CA | usaspending.gov |
| FA811021F0001 | Department of Defense | Delivery Order | 336411 | B-2 PROGRAMMED DEPOT MAINTENANCE | $771,761 | $206,108,784 | January 1, 2021 | January 31, 2024 | Palmdale, CA | usaspending.gov |
| FA811022F0019 | Department of Defense | Delivery Order | 336411 | CY22 B-2 SOFTWARE SUSTAINMENT (SWS) ADDITIONAL EFFORTS | $472,712 | $34,787,696 | November 19, 2021 | July 31, 2026 | Palmdale, CA | usaspending.gov |
| FA861620F0101 | Department of Defense | Delivery Order | 336411 | CY20-22 ENTERPRISE SUPPORT DELIVERY ORDER MODEL CONTRACT | $41,558 | $72,315,279 | January 1, 2020 | April 28, 2023 | Palmdale, CA | usaspending.gov |
| FA861624FB001 | Department of Defense | Delivery Order | 336411 | B-2 FAST III KICKOFF MEETING | $21,439 | $21,439 | May 6, 2024 | June 5, 2024 | Oklahoma City, OK | usaspending.gov |
| FA811023F0008 | Department of Defense | Delivery Order | 336411 | CY23 B-2 SPECIAL TEST EQUIPMENT (STE) | $0 | $11,921,113 | May 17, 2023 | October 31, 2026 | Palmdale, CA | usaspending.gov |
| FA811023F0009 | Department of Defense | Delivery Order | 336411 | B-2 CONTRACTOR LOGISTICS SUPPORT, ADDITONAL EFFORTS, REPAIR ENGINE INSTALLATION REMOVAL ADAPTERS AND RADAR ANTENNAS LIFT FIXTURES. | $0 | $7,397,580 | May 3, 2023 | July 31, 2026 | Palmdale, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 541611
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.