Data / Federal awards / NAICS 332993 / NORTHROP GRUMMAN SYSTEMS CORP
NORTHROP GRUMMAN SYSTEMS CORP: 35 federal contract awards, $893.9 million obligated (FY2024 to FY2027)
NORTHROP GRUMMAN SYSTEMS CORP (UEI NYAPEDKLW2A5), Keyser, WV, received 35 federal prime contract awards with $893.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($893.9 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NYAPEDKLW2A5
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Keyser, WV
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $893.9 million
- First action in window
- 2023-10-31
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 22 | $406.5 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 9 | $365.4 million |
| 236210 | Industrial Building Construction | 1 | $112.7 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $9 million |
| 541511 | Custom Computer Programming Services | 1 | $146,807 |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $893.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $304 million |
| FY2025 | $391.2 million |
| FY2026 | $198.7 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F0393 | Department of Defense | Delivery Order | 332993 | M782A1 MULTI-OPTION FUZE FOR ARTILLERY II (MOFA II) DELIVERY ORDER | $144,647,875 | $144,647,875 | September 26, 2024 | July 31, 2029 | Keyser, WV | usaspending.gov |
| N0001925F2133 | Department of Defense | Delivery Order | 332994 | FMU-139D/B BOMB, ELECTRONIC FUZE SYSTEM PRODUCTION | $138,940,994 | $58,665,591 | May 30, 2025 | September 30, 2028 | Keyser, WV | usaspending.gov |
| N0001924F0336 | Department of Defense | Delivery Order | 332994 | FMU-139D/B BOMB, ELECTRONIC FUZE SYSTEMS, TRAINER AND INERT FUZE SYSTEMS | $116,387,796 | $70,639,962 | September 9, 2024 | March 31, 2027 | Keyser, WV | usaspending.gov |
| W519TC25F0430 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER FOR THE M782 MOFA II | $116,150,544 | $116,150,544 | September 30, 2025 | January 31, 2031 | Keyser, WV | usaspending.gov |
| N0002423C5530 | Department of Defense | Definitive Contract | 236210 | UKRAINE. ABL FACILITY CONSTRUCTION, EQUIPMENT, AND MANAGEMENT | $112,721,350 | $177,997,350 | September 30, 2023 | December 31, 2026 | Keyser, WV | usaspending.gov |
| N0001926F0288 | Department of Defense | Delivery Order | 332994 | FMU-139D/B BOMB, ELECTRONIC FUZE SYSTEM FMS ORDER | $110,111,105 | $40,455,130 | June 1, 2026 | October 31, 2029 | Keyser, WV | usaspending.gov |
| W519TC26F0132 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER FOR THE M782A1 MOFA II | $63,363,945 | $63,363,945 | June 10, 2026 | September 30, 2031 | Keyser, WV | usaspending.gov |
| FA821324F3801 | Department of Defense | Delivery Order | 332993 | HARD TARGET VOID SENSING FUZE (HTVSF) FMU-167/B SYSTEM | $44,892,000 | $44,892,000 | July 1, 2024 | June 30, 2028 | Keyser, WV | usaspending.gov |
| FA821326FB003 | Department of Defense | Delivery Order | 332993 | THIS REQUIREMENT IS FOR THE PRODUCTION OF A5K BLU-138 FUZES. | $13,462,428 | $13,462,428 | February 23, 2026 | February 22, 2028 | Keyser, WV | usaspending.gov |
| FA868124FB014 | Department of Defense | Delivery Order | 332993 | BLU-138 FUZE PRODUCTION - FIRST ORDER | $10,195,729 | $10,195,729 | November 16, 2023 | April 30, 2026 | Keyser, WV | usaspending.gov |
| FA868125FB012 | Department of Defense | Delivery Order | 332993 | BLU-138 FUZE PRODUCTION LOT 2 | $9,841,119 | $9,841,119 | October 15, 2024 | June 15, 2026 | Keyser, WV | usaspending.gov |
| N4008520C0048 | Department of Defense | Definitive Contract | 236220 | EXPLOSIVE STORAGE MAGAZINES ABL | $9,043,261 | $18,086,522 | September 28, 2020 | August 28, 2026 | Burlington, WV | usaspending.gov |
| FA865626FB003 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF THIS EFFORT IS TO DEFINE THE OBJECTIVES OF INCREASING THE MANUFACTURING CAPACITY OF THE HACM PAYLOAD THROUGH PROCUREMENT, INS | $2,718,200 | $2,718,200 | May 8, 2026 | December 7, 2027 | Keyser, WV | usaspending.gov |
| N6893625F0576 | Department of Defense | Delivery Order | 332993 | ORDNANCE ASSESSMENT (OA) SUPPORT | $743,700 | $743,700 | September 9, 2025 | September 8, 2026 | Keyser, WV | usaspending.gov |
| W52P1J22F0310 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER FOR THE M782 MULTI-OPTION FOR ARTILLERY (MOFA) | $365,653 | $23,789,137 | July 27, 2022 | October 20, 2026 | Keyser, WV | usaspending.gov |
| HDTRA125C0013 | Department of Defense | Definitive Contract | 541511 | VOID SENSING FUZE PREDICTION MODULE (BLACK BOX) ACCURATELY PREDICT THE TIMING OF THE VOID SENSING FUZE TECHNOLOGY USED IN PENETRATOR WEAPONS | $146,807 | $189,899 | February 21, 2025 | June 20, 2025 | Keyser, WV | usaspending.gov |
| FA868124FB058 | Department of Defense | Delivery Order | 332993 | THE MASSIVE ORDINANCE PENETRATOR (MOP) PROGRAM REQUIRES AN ANALYSIS OF FMU-170 A/B FUZES (PN 28088993-101) TO EXTEND THE SHELF-LIFE FROM AT | $133,823 | $133,823 | July 23, 2024 | December 24, 2024 | Keyser, WV | usaspending.gov |
| FA821323F3174 | Department of Defense | Delivery Order | 332993 | BLU-109 AGING AND SURVEILLANCE AND REPORTING ON PREDICTIVE AGE LIFE MODEL | $0 | $4,912,561 | September 20, 2023 | September 21, 2026 | Corinne, UT | usaspending.gov |
| FA821319C0038 | Department of Defense | Definitive Contract | 332993 | HARD TARGET VOID SENSING FUZE (HTVSF) FMU-167/B SYSTEM PROCUREMENT FOR FULL RATE PRODUCTION LOT 2 AND 3 | $0 | $109,920,683 | September 6, 2019 | April 6, 2025 | Keyser, WV | usaspending.gov |
| N0001915D0030 | Department of Defense | IDC | 332994 | FMU-139D/B FUZES AND FUZE ACCESSORY KITS, INCLUDING FIRST QUALIFICATION AND FIRST ARTICLE TESTING ACTIVITIES. | $0 | $40,320,794 | September 17, 2015 | usaspending.gov | ||
| N0001920C0046 | Department of Defense | Definitive Contract | 336414 | PRODUCTION OF AIM 9M ROCKET MOTORS | $0 | $21,009,342 | September 10, 2020 | March 31, 2025 | Keyser, WV | usaspending.gov |
| N0001922F2021 | Department of Defense | Delivery Order | 332994 | FMU 139D/B FUZE SYSTEM | $0 | $45,687,800 | June 30, 2022 | September 28, 2026 | Minneapolis, MN | usaspending.gov |
| N0001923F0329 | Department of Defense | Delivery Order | 332994 | OP5 ORDER 3 - USN, USAF, USN FMS - FMU 139D/B FUZE SYSTEM, D2 AND D5 | $0 | $43,245,787 | March 30, 2023 | June 30, 2026 | Keyser, WV | usaspending.gov |
| N0001924D0104 | Department of Defense | IDC | 332994 | FMU-139D/B ELECTRONIC FUZE SYSTEMS, TRAINING FUZES, INERT FUZES, ACCESSORIES, POWER CABLES AND RINGS | $0 | $366,894,973 | September 1, 2024 | usaspending.gov | ||
| N6893620F0074 | Department of Defense | Delivery Order | 332993 | ORDNANCE ASSESSMENT (OA) SUPPORT | $0 | $69,127 | February 12, 2020 | February 11, 2021 | Keyser, WV | usaspending.gov |
| N6893621F0433 | Department of Defense | Delivery Order | 332993 | PROCURE TWO ROCKET MOTORS. | $0 | $184,820 | June 16, 2021 | August 11, 2022 | Keyser, WV | usaspending.gov |
| W519TC23F0389 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER FOR THE M782 MULTI-OPTION FOR ARTILLERY (MOFA) | $0 | $28,926,900 | September 7, 2023 | November 30, 2027 | Keyser, WV | usaspending.gov |
| N0001922F2489 | Department of Defense | Delivery Order | 332994 | FMU 139D/B FUZE SYSTEM | $0 | $41,325,541 | May 11, 2022 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| FA821323D0002 | Department of Defense | IDC | 332993 | HARD TARGET VOID SENSING FUZE (HTVSF) FMU-167/B SYSTEM | $0 | $368,000,000 | September 28, 2023 | usaspending.gov | ||
| N0001923F2536 | Department of Defense | Delivery Order | 332994 | FMU 139D/B (D-2) TRAINER FUZE OP5 D-2 ORDER | $0 | $530,988 | November 17, 2022 | March 31, 2026 | Keyser, WV | usaspending.gov |
| N6893620D0004 | Department of Defense | IDC | 332993 | ORDNANCE ASSESSMENT (OA) SUPPORT | $0 | $2,654,767 | February 12, 2020 | usaspending.gov | ||
| FA865622DA001 | Department of Defense | IDC | 332993 | FIRST ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $91,000,000,000 | February 25, 2022 | usaspending.gov | ||
| FA868124DB002 | Department of Defense | IDC | 332993 | BLU-138 FUZE PRODUCTION | $0 | $93,400,000 | November 1, 2023 | usaspending.gov | ||
| W52P1J22D0025 | Department of Defense | IDC | 332993 | M782 MULTI-OPTION FUZE FOR ARTILLERY (MOFA) | $0 | $533,864,664 | July 22, 2022 | usaspending.gov | ||
| FA821323F3800 | Department of Defense | Delivery Order | 332993 | HARD TARGET VOID SENSING FUZE (HTVSF) FMU-167/B SYSTEM | $-10,490 | $46,440,446 | September 28, 2023 | September 27, 2027 | Keyser, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 236210
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.