Data / Federal awards / NAICS 511210 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 6 federal contract awards, $26.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI CXE2M1F5NHG5), Annapolis Junction, MD, received 6 federal prime contract awards with $26.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($26.7 million) and its largest code is NAICS 511210 Software Publishers.
The request: Every federal contract awarded under NAICS 511210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CXE2M1F5NHG5
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Annapolis Junction, MD
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $26.7 million
- First action in window
- 2023-10-25
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 5 | $26.7 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $26.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.7 million |
| FY2025 | $7.1 million |
| FY2026 | $939,207 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA830721F0002 | Department of Defense | Delivery Order | 511210 | SATURN SKY | $21,125,027 | $67,216,504 | December 4, 2020 | December 2, 2026 | Annapolis Junction, MD | usaspending.gov |
| FA830721F0004 | Department of Defense | Delivery Order | 511210 | SATURN SKY CMP SUSTAINMENT | $5,717,864 | $38,402,867 | April 1, 2021 | March 31, 2025 | Annapolis Junction, MD | usaspending.gov |
| FA830716D0012 | Department of Defense | IDC | 511210 | CYBER MULTIPLE AWARD IDIQ | $0 | $1,000,000,000 | November 24, 2015 | usaspending.gov | ||
| HR001109C0035 | Department of Defense | Definitive Contract | 541712 | NATIONAL CYBER RANGE - PHASE 1 | $0 | $1,948,884 | January 7, 2009 | September 7, 2009 | Annapolis Junction, MD | usaspending.gov |
| FA830718F0059 | Department of Defense | Delivery Order | 511210 | ELEMENTS | $-12,508 | $12,035,428 | September 11, 2018 | January 31, 2021 | Annapolis Junction, MD | usaspending.gov |
| FA830718F0073 | Department of Defense | Delivery Order | 511210 | PROJECT R | $-115,663 | $14,100,009 | September 17, 2018 | February 12, 2021 | Annapolis Junction, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
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.