Data / Federal awards / NAICS 541330 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 451 federal contract awards, $2.4 billion obligated (FY2024 to FY2027)
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI DJUCEANK2KP4), Mclean, VA, received 451 federal prime contract awards with $2.4 billion obligated in fiscal years 2024 to 2027, from 9 agencies under 28 NAICS codes. Its largest buyer is Department of Defense ($2.2 billion) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- DJUCEANK2KP4
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 451
- Obligated
- $2.4 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 121 | $1.12 billion |
| 488190 | Other Support Activities for Air Transportation | 7 | $274.1 million |
| 541519 | Other Computer Related Services | 5 | $218.5 million |
| 541512 | Computer Systems Design Services | 13 | $183.3 million |
| 541511 | Custom Computer Programming Services | 23 | $175 million |
| 336411 | Aircraft Manufacturing | 2 | $149.1 million |
| 334419 | Other Electronic Component Manufacturing | 4 | $75.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 12 | $63.3 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 11 | $28.4 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 7 | $14.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 399 | $2.16 billion |
| Department of Homeland Security | 5 | $145.6 million |
| General Services Administration | 37 | $35.2 million |
| Department of Housing and Urban Development | 2 | $4.1 million |
| Department of Justice | 3 | $2.3 million |
| National Aeronautics and Space Administration | 2 | $1.5 million |
| Department of Health and Human Services | 1 | $537,706 |
| Department of State | 1 | $374,005 |
| Department of the Interior | 1 | $-43,755 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $895.1 million |
| FY2025 | $803.6 million |
| FY2026 | $654.1 million |
Contract awards
The 50 largest of 451 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA875023F0501 | Department of Defense | Delivery Order | 541330 | INTELLIGENCE SYSTEMS INFRASTRUCTURE, TOOLS, AND ENHANCEMENTS (INSITE) | $305,504,119 | $369,293,952 | December 5, 2022 | December 3, 2027 | Mclean, VA | usaspending.gov |
| W911S018C0004 | Department of Defense | Definitive Contract | 541519 | MISSION COMMAND TRAINING PROGRAM (MCTP) | $212,888,997 | $540,764,908 | September 28, 2018 | April 14, 2026 | Fort Leavenworth, KS | usaspending.gov |
| FA872623F0028 | Department of Defense | Delivery Order | 541330 | BATTLEFIELD AIRBORNE COMMUNICATIONS NODE (BACN) E-11A PLATFORM MAINTENANCE AND MAIN OPERATING BASE (MOB) CONTRACTOR LOGISTICS SUPPORT (CLS) | $163,778,070 | $283,640,103 | January 23, 2023 | August 18, 2027 | Mclean, VA | usaspending.gov |
| 70B02C20C00000024 | Department of Homeland Security | Definitive Contract | 336411 | P-3 AIRCRAFT MAINTENANCE AND LOGISTIC SUPPORT SERVICES | $149,059,223 | $365,355,598 | September 1, 2020 | December 31, 2026 | Mclean, VA | usaspending.gov |
| N0001922F2239 | Department of Defense | Delivery Order | 488190 | THIS TASK ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF THE CMMARS CONTRACT, N61340-19-D-1014. | $103,665,119 | $207,762,193 | February 1, 2022 | July 10, 2027 | Mclean, VA | usaspending.gov |
| W58RGZ17C0014 | Department of Defense | Definitive Contract | 488190 | IGF::CT::IGF CONTRACT AWARD FOR CONTRACTOR LOGISTICS SUPPORT (CLS), ALSO REFERRED TO AS LIFE CYCLE SERVICES, FOR THE GOVERNMENT-OWNED FIXED | $95,136,737 | $1,192,340,974 | September 1, 2017 | September 30, 2026 | Herndon, VA | usaspending.gov |
| HC104723F0033 | Department of Defense | Delivery Order | 541512 | GLOBAL COMMAND AND CONTROL SYSTEM JOINT SOFTWARE SUSTAINMENT AND MODERNIZATION. MISSION CRITICAL ENGINEERING, SOFTWARE DEVELOPMENT, AND CYBE | $88,552,857 | $117,635,564 | September 1, 2023 | February 26, 2027 | Mclean, VA | usaspending.gov |
| FA489025C0010 | Department of Defense | Definitive Contract | 488190 | PLATFORM MAINTENANCE AT FOL LOCATIONS, MOB LOCATION AND PILOT TRAINING | $81,439,252 | $101,506,646 | May 1, 2025 | January 23, 2027 | Mclean, VA | usaspending.gov |
| N0018924F3026 | Department of Defense | Delivery Order | 541330 | JOINT STAFF, J7, DEPUTY DIRECTORATE FOR JOINT TRAINING (DDJT), COLLECTIVE JOINT TRAINING SUPPORT. | $79,033,521 | $90,002,283 | May 1, 2024 | January 18, 2027 | Suffolk, VA | usaspending.gov |
| FA852322C0001 | Department of Defense | Definitive Contract | 541330 | CONTRACTOR LOGISTICS SUPPORT FOR SPECIALIZED TACTICAL ELECTRONIC WARFARE SYSTEMS (STEWS) | $55,091,471 | $93,584,928 | May 1, 2022 | April 30, 2027 | Mclean, VA | usaspending.gov |
| FA810225FB001 | Department of Defense | Delivery Order | 541330 | PBL FOLLOW-ON TASK ORDER OTHER THAN FULL AND OPEN COMPETITION (FAR 6.301(B))EXCEPTION TO FULL AND OPEN COMPETITION: ONLY ONE RESPONSIBLE SOU | $39,984,260 | $39,984,260 | April 1, 2025 | March 31, 2027 | Herndon, VA | usaspending.gov |
| HTC71120FD069 | Department of Defense | Delivery Order | 541330 | JOINT DEPLOYMENT ANALYSIS SUPPORT SERVICES | $39,802,786 | $80,905,969 | October 1, 2020 | March 31, 2026 | Scott Afb, IL | usaspending.gov |
| W91CRB21F0434 | Department of Defense | Delivery Order | 541330 | HQDA DCS G-8 PPB BOS SUPPORT SERVICES CONTRACT AWARD. | $39,651,894 | $100,776,664 | September 28, 2021 | March 27, 2026 | Washington, DC | usaspending.gov |
| HC102824F2001 | Department of Defense | Delivery Order | 541512 | COMMON NETWORK PLANNING SYSTEMS SUSTAINMENT & ENHANCEMENT | $35,517,928 | $35,517,928 | August 26, 2024 | March 25, 2027 | Fort Belvoir, VA | usaspending.gov |
| FA862124FB017 | Department of Defense | Delivery Order | 541511 | CAF DMO ANNUAL ORDER FY24-25 | $35,413,294 | $35,413,294 | June 30, 2024 | June 29, 2025 | Mclean, VA | usaspending.gov |
| FA863525F0011 | Department of Defense | Delivery Order | 541511 | COMBAT AIR FORCES DISTRIBUTED MISSION OPERATIONS (CAF DMO) ANNUAL ORDER 2025-2026 | $34,172,076 | $34,172,076 | June 30, 2025 | June 29, 2026 | Mclean, VA | usaspending.gov |
| FA231824FB010 | Department of Defense | Delivery Order | 541330 | COMBAT AIR FORCE GLOBAL STRIKE MISSION PLANNING SYSTEMS- SOFTWARE DEVELOPMENT, MAINTENANCE, AND MODERNIZATION. | $33,984,260 | $55,959,401 | September 19, 2024 | March 18, 2027 | Mclean, VA | usaspending.gov |
| FA489023C0019 | Department of Defense | Definitive Contract | 541511 | 705 COMBAT TRAINING SQUADRON, KIRTLAND AFB NM - INFRASTRUCTURE, DEVELOPMENT AND ENGINEERING (IDE) SUPPORT SERVICES. CONTRACTOR MAINTAINS THE | $32,020,363 | $38,948,811 | June 1, 2023 | December 31, 2026 | Kirtland Afb, NM | usaspending.gov |
| HC102823F2000 | Department of Defense | Delivery Order | 541512 | WIDEBAND SATELLITE COMMUNICATIONS (SATCOM) TREND ANALYSIS AND ANOMALY RESOLUTION SUBSYSTEM (WSTARS) FOR WIDEBAND GLOBAL SATCOM 11 (WGS-11) | $31,024,234 | $44,348,941 | March 27, 2023 | March 26, 2027 | Fort Belvoir, VA | usaspending.gov |
| FA881525FB001 | Department of Defense | Delivery Order | 541330 | JOINT TACTICAL GROUND STATION TASK ORDER 4 | $28,720,700 | $36,930,504 | December 31, 2024 | June 30, 2026 | Colorado Springs, CO | usaspending.gov |
| SPRHA124F0016 | Department of Defense | Delivery Order | 334419 | B-1 LOA PBL | $28,253,920 | $28,253,920 | January 1, 2024 | December 31, 2024 | Mclean, VA | usaspending.gov |
| FA873022C8510 | Department of Defense | Definitive Contract | 541511 | DECISION SUPPORT SERVICES (DSS) PURSUANT TO 10 USC 2371B(F) | $26,550,810 | $39,855,437 | January 12, 2022 | January 11, 2027 | Offutt Afb, NE | usaspending.gov |
| FA873021F0119 | Department of Defense | Delivery Order | 541330 | JOINT MISSION PLANNING SYSTEM (JMPS) LEGACY SUSTAINMENT AGILE TASK ORDER | $25,998,435 | $97,387,913 | March 29, 2021 | June 4, 2026 | Mclean, VA | usaspending.gov |
| SPRHA126F0013 | Department of Defense | Delivery Order | 334419 | B1 LOA | $24,648,939 | $24,648,939 | December 4, 2025 | December 31, 2026 | Mclean, VA | usaspending.gov |
| SPRHA125F0017 | Department of Defense | Delivery Order | 334419 | B-1 LOA RADAR | $22,504,529 | $22,504,529 | December 19, 2024 | April 21, 2026 | Mclean, VA | usaspending.gov |
| FA239624FB089 | Department of Defense | Delivery Order | 541330 | STRATEGIC PLANNING, BUSINESS ANALYSIS, & PROGRAM MANAGEMENT SUPPORT II | $22,306,184 | $24,822,071 | April 16, 2024 | March 15, 2027 | Dayton, OH | usaspending.gov |
| FA873020F0015 | Department of Defense | Delivery Order | 541330 | E-3 AIRBORNE WARNING AND CONTROL SYSTEM PERFORMANCE BASED LOGISTICS | $21,881,516 | $96,597,601 | March 10, 2020 | March 31, 2025 | Mclean, VA | usaspending.gov |
| SPRWA126F0024 | Department of Defense | Delivery Order | 334511 | B-1B AN/ALQ-161A BAND 8 DRIVER/TRANSMITTER | $21,322,155 | $21,322,155 | May 20, 2026 | March 24, 2029 | Warner Robins, GA | usaspending.gov |
| FA881526CB002 | Department of Defense | Definitive Contract | 541330 | JOINT TACTICAL GROUND STATION | $20,902,021 | $49,000,000 | July 1, 2026 | June 30, 2027 | Colorado Springs, CO | usaspending.gov |
| W31P4Q25F0088 | Department of Defense | Delivery Order | 541715 | SUSTAINMENT SERVICES REQUIRED TO MAINTAIN THE CURRENT OPERATIONAL STATUS OF THE FORWARD AREA AIR DEFENSE SYSTEM. | $18,739,395 | $18,739,395 | March 7, 2025 | January 7, 2027 | Mclean, VA | usaspending.gov |
| 47QFWA21F0007 | General Services Administration | Delivery Order | 541330 | B1 RADAR SUSTAINING ENGINEERING SUPPORT | $18,400,893 | $70,680,602 | February 12, 2021 | August 27, 2026 | Oklahoma City, OK | usaspending.gov |
| FA863525F0013 | Department of Defense | Delivery Order | 541511 | JITTC-N FY 25/25 OY TASK ORDER | $17,083,467 | $17,083,467 | June 21, 2025 | June 20, 2026 | Mclean, VA | usaspending.gov |
| FA862124FB019 | Department of Defense | Delivery Order | 541511 | CAF DMO JITTC-N FY24-25 | $16,888,107 | $16,888,107 | June 21, 2024 | June 20, 2025 | Mclean, VA | usaspending.gov |
| FA868424FB021 | Department of Defense | Delivery Order | 541715 | OPEN ARCHITECTURE STANDARDS MANAGEMENT | $16,819,518 | $16,819,518 | January 5, 2024 | January 31, 2026 | Melbourne, FL | usaspending.gov |
| FA852324F0013 | Department of Defense | Delivery Order | 541330 | AN/ALQ-161A ENGINEERING SUPPLY OFP 6.55 BLOCK CYCLE UPGRADE (BCU) AND OFP DEFICIENCY ANALYSES (DA) | $13,636,375 | $13,636,375 | June 28, 2024 | June 27, 2027 | Mclean, VA | usaspending.gov |
| W9113M23F3535 | Department of Defense | Delivery Order | 541330 | JOINT TACTICAL GROUND STATION (JTAGS) | $12,531,125 | $16,634,449 | October 1, 2023 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| W31P4Q21F0101 | Department of Defense | Delivery Order | 541715 | SUSTAINMENT SERVICES REQUIRED TO MAINTAIN THE CURRENT OPERATIONAL STATUS OF THE FORWARD AREA AIR DEFENSE COMMAND AND CONTROL (FAAD C2) SYSTE | $12,506,479 | $37,873,117 | March 31, 2021 | April 11, 2026 | Herndon, VA | usaspending.gov |
| N0018924F3037 | Department of Defense | Delivery Order | 541330 | JOINT STAFF, J7, JOINT KNOWLEDGE ONLINE DIVISION (JKO) SUPPORT. | $12,288,018 | $28,700,736 | May 1, 2024 | April 30, 2026 | Suffolk, VA | usaspending.gov |
| HC102822F5001 | Department of Defense | Delivery Order | 541512 | WIDEBAND REMOTE MONITORING SENSOR (WRMS) FOR WIDEBAND GLOBAL SATELLITE COMMUNICATIONS (SATCOM) 11 (WGS-11) SUPPORT | $11,944,716 | $46,745,130 | June 6, 2022 | June 5, 2027 | Mclean, VA | usaspending.gov |
| FA852325FB030 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL SUPPORT AFLCMC/HBY, THE PRODUCT GROUP MANAGER (PGM) FOR THE AN/ALQ- 161A SYSTEM, BY PARTICIPATING IN ALL PHASES OF THE | $11,189,513 | $11,189,513 | August 29, 2025 | August 24, 2028 | Mclean, VA | usaspending.gov |
| FA810224FB001 | Department of Defense | Delivery Order | 541330 | COMPLETE A TECHNICAL REFRESH OF THE SECURE IRIDIUM CHAT (SIC) SYSTEM TO RETURN SIC TO REQUIRED OPERATIONAL STATUS. THE TECHNICAL REFRESH WIL | $10,790,593 | $10,790,593 | September 30, 2024 | September 29, 2026 | Tinker Afb, OK | usaspending.gov |
| N0018922FZ030 | Department of Defense | Delivery Order | 541330 | COLLECTIVE JOINT TRAINING SUPPORT O&M | $10,562,814 | $70,214,377 | January 16, 2022 | April 30, 2024 | Washington, DC | usaspending.gov |
| W31P4Q26F0021 | Department of Defense | Delivery Order | 541715 | MAINTENANCE FOR INTEGRATED BATTLE COMMAND SYSTEM (IBCS), AIR AND MISSILE DEFENSE WORKSTATION (AMDWS) BLOCK VII. | $10,053,253 | $10,053,253 | December 23, 2025 | December 23, 2026 | Mclean, VA | usaspending.gov |
| N6600119F3501 | Department of Defense | Delivery Order | 541330 | ENTERPRISE NETWORK CYBER DEFENSE | $9,775,573 | $71,729,544 | April 3, 2019 | August 30, 2024 | Quantico, VA | usaspending.gov |
| 47QFMA19F0025 | General Services Administration | Delivery Order | 541330 | USARAF STRATEGIC MISSION SUPPORT CONTRACT | $9,643,067 | $65,707,681 | September 23, 2019 | March 22, 2025 | Italy | usaspending.gov |
| W900KK23C0032 | Department of Defense | Definitive Contract | 541990 | III CORPS 4.5 MONTH BRIDGE CONTRACT IN SUPPORT OF MISSION COMMAND (MC) TRAINING AT FORTS CAVAZOS, BLISS, RILEY, SILL, CARSON. | $9,315,755 | $21,337,496 | August 15, 2023 | April 7, 2024 | Fort Hood, TX | usaspending.gov |
| W31P4Q24F0012 | Department of Defense | Delivery Order | 541330 | TRAINING SUPPORT | $9,228,967 | $9,228,967 | October 31, 2023 | January 21, 2026 | Mclean, VA | usaspending.gov |
| N6134023F0371 | Department of Defense | Delivery Order | 333318 | MMTT 2023 SOFTWARE PID # N61340-23-RFPREQ-136100G-0004, DO GREEN | $9,195,170 | $12,293,112 | July 26, 2023 | November 26, 2027 | Middletown, RI | usaspending.gov |
| FA810224FB002 | Department of Defense | Delivery Order | 541330 | PROVIDE AN OBSOLESCENCE RESOLUTION FOR THE MISSION CRITICAL E-3G DAR-400 TO PREVENT MISSION IMPACT. THE PROVIDED SOLUTION WILL BE COMPLIANT | $8,817,782 | $8,817,782 | September 30, 2024 | March 29, 2026 | Tinker Afb, OK | usaspending.gov |
| N6660420F3007 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES TO NUWCDIVNPT IN SUPPORT OF THE EVOLUTION AND DEPLOYMENT OF SUBMARINE MULTI-MISSION TEAM TRAINER (SMMTT) | $8,545,449 | $53,553,636 | September 16, 2020 | September 24, 2025 | Newport, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 541519
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.