Data / Federal awards / NAICS 334511 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 25 federal contract awards, $403.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI DE6HN4VGM3R1), Linthicum Heights, MD, received 25 federal prime contract awards with $403.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($403.2 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DE6HN4VGM3R1
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Linthicum Heights, MD
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $403.2 million
- First action in window
- 2023-10-20
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 24 | $403.2 million |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $403.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $280 million |
| FY2025 | $109.5 million |
| FY2026 | $13.7 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785419C0043 | Department of Defense | Definitive Contract | 334511 | G/ATOR GAN FRP LOT 1 QTY 4 | $167,433,739 | $1,511,353,722 | June 7, 2019 | April 13, 2029 | Linthicum Heights, MD | usaspending.gov |
| M6785424F0023 | Department of Defense | Delivery Order | 334511 | SPARES FOR G/ATOR FIELDED AND TEST SYSTEMS. | $59,617,869 | $59,652,044 | April 1, 2023 | November 24, 2028 | Linthicum Heights, MD | usaspending.gov |
| M6785424F0008 | Department of Defense | Delivery Order | 334511 | ENGINEERING SUPPORT SERVICES FOR ECP'S, DREX, ERM TESTING SUPPORT, PROGRAM MANAGEMENT, INS-M CODE COMPLIANCE, AND TTG IMPLEMENTATION FOR THE | $40,495,759 | $40,495,759 | April 30, 2024 | April 3, 2028 | Linthicum Heights, MD | usaspending.gov |
| M6785425F0014 | Department of Defense | Delivery Order | 334511 | CONTINUED SOFTWARE SUSTAINMENT DEVELOPMENT WORK FOR GROUND/AIR TASK ORIENTED RADAR (G/ATOR). | $39,409,270 | $39,409,270 | September 26, 2025 | September 25, 2026 | Linthicum Heights, MD | usaspending.gov |
| M6785424F0009 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF SUSTAINING ENGINEERING AND LOGISTICS SUPPORT. | $38,839,589 | $39,361,325 | May 9, 2024 | August 28, 2026 | Linthicum Heights, MD | usaspending.gov |
| M6785425F0072 | Department of Defense | Delivery Order | 334511 | THE CONTINUED DESIGN AND DEVELOPMENT OF THE DIGITAL RECEIVER/EXCITER AT COMPONENT LEVEL SUBSYSTEMS FOR THE GROUND/AIR TASK ORIENTED RADAR (G | $16,262,936 | $16,262,936 | August 15, 2026 | August 28, 2026 | Linthicum Heights, MD | usaspending.gov |
| M6785424F0014 | Department of Defense | Delivery Order | 334511 | EXPEDITIONARY AIRPORT SURVEILLANCE RADAR (EASR) SOFTWARE DEVELOPMENT FOR THE GROUND/AIR TASK ORIENTED RADAR (G/ATOR) | $13,850,440 | $13,850,440 | December 20, 2023 | January 30, 2026 | Linthicum Heights, MD | usaspending.gov |
| M6785424F0010 | Department of Defense | Delivery Order | 334511 | NAVAL INTEGRATED FIRE CONTROL ADVANCED WAVEFORMS (NIFC AW) SOFTWARE SUPPORT SERVICES FOR THE GROUND/AIR TASK ORIENTED RADAR (G/ATOR) | $9,745,400 | $9,745,400 | July 1, 2024 | August 31, 2026 | Baltimore, MD | usaspending.gov |
| M6785423F0036 | Department of Defense | Delivery Order | 334511 | G/ATOR SELS BOA TASK ORDER FOR SOFTWARE, LOGISTICS AND CYBERSECURITY INFRASTRUCTURE. | $8,968,570 | $60,734,629 | May 9, 2023 | May 7, 2027 | Linthicum Heights, MD | usaspending.gov |
| M6785425F0006 | Department of Defense | Delivery Order | 334511 | DEVELOPMENT TASK ORDER FOR ENGINEERING REQUIREMENTS FOR THE GROUND/AIR TASK ORIENTED RADAR (G/ATOR) SYSTEM. | $8,827,719 | $9,109,542 | September 26, 2025 | September 25, 2028 | Linthicum Heights, MD | usaspending.gov |
| M6785426F0013 | Department of Defense | Delivery Order | 334511 | PROGRAM MANAGER, EXPEDITIONARY RADARS (PM EXR) HAS A REQUIREMENT FOR THE G/ATOR INFRASTRUCTURE SUPPORT TO M67854-26-F-0013 OFF THE SUSTAINME | $7,667,860 | $7,667,860 | May 15, 2026 | May 8, 2027 | Linthicum Heights, MD | usaspending.gov |
| M6785423F0047 | Department of Defense | Delivery Order | 334511 | OTHER DIRECT COSTS (ODC) AND TRAVEL TO SUPPORT SELS REG TASK ORDER | $3,231,769 | $19,026,688 | September 7, 2023 | December 10, 2025 | Linthicum Heights, MD | usaspending.gov |
| M6785423F0013 | Department of Defense | Delivery Order | 334511 | RFSOC DESIGN CONTINUATION | $195,000 | $1,370,090 | February 15, 2023 | December 31, 2025 | Linthicum Heights, MD | usaspending.gov |
| M6785423F0020 | Department of Defense | Delivery Order | 334511 | LONG RANGE RADAR RETROFIT KITS | $0 | $36,884,171 | December 20, 2022 | February 25, 2027 | Linthicum Heights, MD | usaspending.gov |
| M6785408C7030 | Department of Defense | Definitive Contract | 334419 | WAFER-SCALE 95GHZ RF SOURCE | $0 | $7,983,287 | March 27, 2008 | March 31, 2011 | Linthicum Heights, MD | usaspending.gov |
| M6785420G0032 | Department of Defense | BOA | 334511 | SUSTAINMENT ENGINEERING AND LOGISTIC SUPPORT SERVICES | $0 | $0 | September 29, 2020 | usaspending.gov | ||
| M6785426G0003 | Department of Defense | BOA | 334511 | SUSTAINING ENGINEERING AND LOGISTICS SUPPORT (SELS) BOA 2.0 FOR G/ATOR PROGRAM | $0 | $0 | May 15, 2026 | usaspending.gov | ||
| M6785421F0068 | Department of Defense | Delivery Order | 334511 | ENGINEERING AND SUPPORT SERVICES | $-12,052 | $18,779,591 | September 3, 2021 | September 2, 2024 | Linthicum Heights, MD | usaspending.gov |
| M6785423F0010 | Department of Defense | Delivery Order | 334511 | G/ATOR NETWORK INFRASTRUCTURE AND CYBER SECURITY | $-296,215 | $2,200,276 | November 9, 2022 | May 9, 2023 | Linthicum Heights, MD | usaspending.gov |
| M6785421F0013 | Department of Defense | Delivery Order | 334511 | 3-DIIGIT SOFTWARE SUPPORT | $-567,842 | $14,404,053 | December 11, 2020 | December 10, 2021 | Linthicum Heights, MD | usaspending.gov |
| M6785422F0006 | Department of Defense | Delivery Order | 334511 | SOFTWARE SUPPORT SERVICES - O&M | $-969,188 | $30,222,127 | March 28, 2022 | June 28, 2024 | Linthicum Heights, MD | usaspending.gov |
| M6785421F0043 | Department of Defense | Delivery Order | 334511 | ENGINEERING SUPPORT SERVICES | $-1,279,196 | $28,023,903 | August 10, 2021 | November 9, 2023 | Linthicum Heights, MD | usaspending.gov |
| M6785421F0023 | Department of Defense | Delivery Order | 334511 | LOGISTICS SUPPORT SERVICES | $-1,611,840 | $9,178,289 | April 30, 2021 | April 29, 2022 | Linthicum Heights, MD | usaspending.gov |
| M6785422F0047 | Department of Defense | Delivery Order | 334511 | SUSTAINING ENGINEERING AND LOGISTICS SUPPORT TASK ORDER | $-2,086,792 | $8,033,222 | September 9, 2022 | April 30, 2026 | Linthicum Heights, MD | usaspending.gov |
| M6785416C0211 | Department of Defense | Definitive Contract | 334511 | OTHER DIRECT COSTS AND TRAVEL PMC | $-4,512,818 | $315,507,639 | September 2, 2016 | December 1, 2019 | Linthicum Heights, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334419
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.