Data / Federal awards / NAICS 334511 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 420 federal contract awards, $2.7 billion obligated (FY2024 to FY2027)
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI E4X3BLZPPPX3), Rolling Meadows, IL, received 420 federal prime contract awards with $2.7 billion obligated in fiscal years 2024 to 2027, from 1 agency under 22 NAICS codes. Its largest buyer is Department of Defense ($2.7 billion) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument 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
- E4X3BLZPPPX3
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Rolling Meadows, IL
- Business size
- Other Than Small Business
- Contract awards
- 420
- Obligated
- $2.7 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-07-02
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 | 79 | $1.36 billion |
| 541330 | Engineering Services | 79 | $716.6 million |
| 334419 | Other Electronic Component Manufacturing | 60 | $512.5 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 41 | $66.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 24 | $5.1 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 8 | $2.5 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $279,424 |
| 334111 | Electronic Computer Manufacturing | 1 | $270,824 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 9 | $42,987 |
| 336120 | Heavy Duty Truck Manufacturing | 82 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 420 | $2.66 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.03 billion |
| FY2025 | $1.05 billion |
| FY2026 | $585.3 million |
Contract awards
The 50 largest of 420 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001922C0042 | Department of Defense | Definitive Contract | 334511 | DON LAIRCM FY22 PRODUCTION WRA, ASSOCIATED SEPM, AND TECHNICAL STUDIES. THIS CONTRACT ALSO ESTABLISHES OPTION YEAR 1 CLINS FOR FY23 DON LAIR | $309,960,804 | $509,720,114 | April 1, 2022 | December 29, 2028 | Rolling Meadows, IL | usaspending.gov |
| FA852325CB001 | Department of Defense | Definitive Contract | 541330 | DESIGN, TEST, PRODUCTION, REPAIR, SUPPORT, AND PROGRAM MANAGEMENT TO DEVELOP THE NEW CONFIGURATION AN/ALQ-251 REQUIRED BY THE ROYAL AUSTRALI | $175,646,426 | $175,646,426 | March 28, 2025 | March 27, 2029 | Rolling Meadows, IL | usaspending.gov |
| W58RGZ25F0074 | Department of Defense | Delivery Order | 334511 | CIRCM B KITS | $165,758,324 | $165,758,324 | November 14, 2024 | July 31, 2027 | Rolling Meadows, IL | usaspending.gov |
| W58RGZ24F0073 | Department of Defense | Delivery Order | 334511 | COMMON INFRARED COUNTERMEASURES (CIRCM) SYSTEM FOR PRODUCTION OF B-KIT HARDWARE - DELIVERY ORDER 04 | $150,694,299 | $150,694,299 | November 15, 2023 | December 31, 2026 | Rolling Meadows, IL | usaspending.gov |
| FA863824FB005 | Department of Defense | Delivery Order | 334419 | LARGE AIRCRAFT INFRARED COUNTERMEASURES ACQUISITION SUSTAINMENT AND ENGINEERING REQUIREMENTS CROSS FUNCTIONAL | $146,099,074 | $146,099,074 | August 19, 2024 | September 30, 2027 | Rolling Meadows, IL | usaspending.gov |
| FA863826FB004 | Department of Defense | Delivery Order | 334419 | CY26 HARDWARE BASE BY ORDER (HBBO) | $126,661,755 | $27,970,794 | July 1, 2026 | February 28, 2029 | Rolling Meadows, IL | usaspending.gov |
| W58RGZ26C0009 | Department of Defense | Definitive Contract | 334511 | UNDEFINITIZED CONTRACT ACTION FOR COMMON INFRARED COUNTERMEASURE SYSTEM (CIRCM) FULL RATE PRODUCTION 2 (FRP2) AND SERVICES YEAR 1 DELIVERY O | $119,685,716 | $198,726,367 | January 28, 2026 | August 31, 2028 | Rolling Meadows, IL | usaspending.gov |
| FA863825FB007 | Department of Defense | Delivery Order | 334419 | THE PURPOSE OF THIS DELIVERY ORDER IS TO INCORPORATE THE CY25 LAIRCM HARDWARE BASE-BUY DELIVERY ORDER AND RELATED FUNDS OBLIGATION. | $112,456,949 | $112,456,949 | July 1, 2025 | June 30, 2027 | Rolling Meadows, IL | usaspending.gov |
| W58RGZ24F0065 | Department of Defense | Delivery Order | 334511 | AN/APR-39 RADAR SIGNAL DETECTING SET (RSDS) PRODUCTION | $105,793,785 | $105,793,785 | December 22, 2023 | December 31, 2026 | Rolling Meadows, IL | usaspending.gov |
| FA854023F0044 | Department of Defense | Delivery Order | 541330 | LITENING ADVANCED TARGETING PODS | $93,111,693 | $93,353,621 | October 2, 2023 | September 8, 2027 | Rolling Meadows, IL | usaspending.gov |
| FA854025F0002 | Department of Defense | Delivery Order | 541330 | LITENING CATP TARGETING PODS | $89,166,198 | $86,403,592 | January 1, 2025 | March 12, 2027 | Rolling Meadows, IL | usaspending.gov |
| W58RGZ24F0260 | Department of Defense | Delivery Order | 334511 | AN/APR-39 RADAR SIGNAL DETECTING SET (RSDS) PRODUCTION | $86,229,415 | $86,229,415 | March 28, 2024 | September 30, 2027 | Rolling Meadows, IL | usaspending.gov |
| N0001923C0001 | Department of Defense | Definitive Contract | 334511 | APR-39 D(V)2 RWR PRODUCTION PROCUREMENT | $86,226,192 | $176,476,902 | September 28, 2023 | November 30, 2028 | Rolling Meadows, IL | usaspending.gov |
| FA854024F0018 | Department of Defense | Delivery Order | 541330 | LITENING CATP TARGETING PODS | $71,438,992 | $71,438,992 | March 28, 2024 | February 28, 2027 | Rolling Meadows, IL | usaspending.gov |
| W58RGZ25F0060 | Department of Defense | Delivery Order | 334511 | AN/APR-39 RADAR SIGNAL DETECTING SET (RSDS) PRODUCTION | $66,872,733 | $66,872,733 | October 31, 2024 | March 31, 2028 | Rolling Meadows, IL | usaspending.gov |
| W58RGZ26F0265 | Department of Defense | Delivery Order | 334511 | RADAR SIGNAL DETECTING SET SERVICES (RSDS) DELIVERY ORDER FOR FY26 PRODUCTION | $63,159,951 | $63,159,951 | May 21, 2026 | December 31, 2028 | Rolling Meadows, IL | usaspending.gov |
| FA854024F0013 | Department of Defense | Delivery Order | 541330 | LITENING CATP TARGETING PODS | $54,726,735 | $54,726,735 | January 1, 2024 | April 30, 2026 | Rolling Meadows, IL | usaspending.gov |
| FA863824F0012 | Department of Defense | Delivery Order | 334419 | LARGE AIRCRAFT INFRARED COUNTERMEASURES ACQUISITION SYSTEMS ENGINEERING REQUIREMENT CROSS FUNCTIONAL (LASER X) CY24-26 SOFTWARE SUSTAINMENT | $47,225,033 | $57,141,975 | April 30, 2027 | October 6, 2027 | Rolling Meadows, IL | usaspending.gov |
| FA854024F0008 | Department of Defense | Delivery Order | 541330 | LITENING CATP TARGETING PODS | $45,979,757 | $45,979,757 | April 30, 2024 | December 31, 2026 | Rolling Meadows, IL | usaspending.gov |
| FA854025FB017 | Department of Defense | Delivery Order | 541330 | LITENING ADVANCED TARGETING PODS | $42,516,233 | $42,516,233 | May 30, 2025 | August 27, 2027 | Rolling Meadows, IL | usaspending.gov |
| W58RGZ26F0027 | Department of Defense | Delivery Order | 334511 | COMMON INFRARED COUNTERMEASURE (CIRCM) FOREIGN MILITARY SALES (FMS) NON-RECURRING ENGINEERING (NRE) SERVICES | $39,712,206 | $39,712,206 | March 2, 2026 | March 1, 2029 | Rolling Meadows, IL | usaspending.gov |
| FA854025FB004 | Department of Defense | Delivery Order | 541330 | TYPE 173 SOO BLOCK | $32,221,240 | $32,221,240 | February 24, 2025 | January 31, 2028 | Rolling Meadows, IL | usaspending.gov |
| FA854026FB006 | Department of Defense | Delivery Order | 541330 | LITENING CATP ARTEMIS PHASE 2B | $31,159,252 | $31,159,252 | January 5, 2026 | September 30, 2027 | Rolling Meadows, IL | usaspending.gov |
| W58RGZ24F0172 | Department of Defense | Delivery Order | 334511 | TASK ORDER FOR JUPITER LASER | $27,188,682 | $27,188,682 | November 30, 2023 | August 31, 2026 | Rolling Meadows, IL | usaspending.gov |
| W58RGZ25F0088 | Department of Defense | Delivery Order | 334511 | COMMON INFRARED COUNTERMEASURE SYSTEM (CIRCM) ENGINEERING SERVICES YEAR 6 (ES YEAR 6) | $24,866,756 | $24,866,756 | May 7, 2025 | October 31, 2026 | Rolling Meadows, IL | usaspending.gov |
| FA863824F0011 | Department of Defense | Delivery Order | 334419 | LARGE AIRCRAFT INFRARED COUNTERMEASURES ACQUISITION SUSTAINMENT ENGINEERING REQUIREMENTS CROSS FUNCTIONAL | $24,593,848 | $26,089,842 | January 1, 2024 | December 31, 2026 | Rolling Meadows, IL | usaspending.gov |
| FA854026FB001 | Department of Defense | Delivery Order | 541330 | LITENING CATP ARTEMIS TYPE 179 LASER | $23,700,000 | $39,673,460 | December 12, 2025 | January 31, 2029 | Rolling Meadows, IL | usaspending.gov |
| FA863825FB001 | Department of Defense | Delivery Order | 334419 | LARGE AIRCRAFT INFRARED COUNTERMEASURES ACQUISITION SUSTAINMENT ENGINEERING REQUIREMENTS CROSS FUNCTIONAL - AUTOMATED TEST ENVIRONMENT | $22,140,067 | $22,140,067 | January 31, 2025 | January 31, 2028 | Rolling Meadows, IL | usaspending.gov |
| W58RGZ24F0299 | Department of Defense | Delivery Order | 334511 | CIRCM ES YEAR 5 | $19,182,287 | $19,182,287 | April 30, 2024 | June 30, 2026 | Rolling Meadows, IL | usaspending.gov |
| W58RGZ25F0041 | Department of Defense | Delivery Order | 334511 | COMMON INFRARED COUNTERMEASURE SYSTEM (CIRCM) FIELD SUPPORT REPRESENTATIVE (FSR) SERVICES AND INTERIM CONTRACT LOGISTICS SUPPORT (ICLS) TASK | $18,172,946 | $18,172,946 | April 1, 2025 | September 30, 2026 | Rolling Meadows, IL | usaspending.gov |
| FA863824F0016 | Department of Defense | Delivery Order | 334419 | KC-135 LARGE AIRCRAFT INFRARED COUNTERMEASURES GENERATION 3 PODS | $16,338,408 | $16,338,408 | March 31, 2026 | March 31, 2026 | Rolling Meadows, IL | usaspending.gov |
| SPRBL125F0114 | Department of Defense | Delivery Order | 334412 | PURCHASE OF C PROCESSOR NSN 5985-01-690-9086 | $16,258,670 | $16,258,670 | August 11, 2025 | June 30, 2028 | Rolling Meadows, IL | usaspending.gov |
| W58RGZ25F0069 | Department of Defense | Delivery Order | 334511 | COMMON INFRARED COUNTERMEASURE (CIRCM) FULL RATE PRODUCTION ORDER OF 10 B-KITS | $16,089,137 | $16,089,137 | November 14, 2024 | August 31, 2027 | Rolling Meadows, IL | usaspending.gov |
| SPRBL125F0152 | Department of Defense | Delivery Order | 334412 | DELIVERY ORDER ON CONTRACT SPRBL1-22-D-0008 FOR C PROCESSORS. NSN: 5841-01-543-6979 COMMODITY NAME: C PROCESSOR | $14,673,890 | $14,673,890 | September 29, 2025 | March 30, 2029 | Rolling Meadows, IL | usaspending.gov |
| W58RGZ25F0059 | Department of Defense | Delivery Order | 334511 | AN/APR-39 RADAR SIGNAL DETECTING SET (RSDS) ENGINEERING SERVICES TASK ORDER | $14,542,740 | $14,542,740 | July 8, 2025 | January 7, 2027 | Rolling Meadows, IL | usaspending.gov |
| SPRBL126F0035 | Department of Defense | Delivery Order | 334412 | DELIVERY ORDER FOR NSN 5841-01-543-6979 | $14,497,803 | $14,497,803 | December 10, 2025 | December 28, 2029 | Rolling Meadows, IL | usaspending.gov |
| W58RGZ24F0094 | Department of Defense | Delivery Order | 334511 | COMMON INFRARED COUNTERMEASURE SYSTEM FISCAL YEAR 2024 FIELD SERVICE REPRESENTATIVE AND INTERIM CONTRACTOR LOGISTICS (FSR/ICLS) SUPPORT | $11,504,276 | $11,504,276 | March 27, 2024 | December 31, 2025 | Rolling Meadows, IL | usaspending.gov |
| W58RGZ25F0073 | Department of Defense | Delivery Order | 334511 | CIRCM REPAIRS YEAR 6 | $10,568,382 | $11,769,983 | June 30, 2025 | February 28, 2027 | Rolling Meadows, IL | usaspending.gov |
| W58RGZ26F0004 | Department of Defense | Delivery Order | 334511 | AN/APR 39 RADAR SIGNAL DETECTING SET SERVICES. THIS TASK ORDER IS SPECIFICALLY FOR DIMINISHING MANAFACTURING SOURCES AND NON-REOCURRING ENGI | $10,046,921 | $10,046,921 | June 30, 2026 | June 30, 2029 | Rolling Meadows, IL | usaspending.gov |
| SPRBL125F0045 | Department of Defense | Delivery Order | 334412 | FIXED FEE NEGOTIATED. QUANTITY 171 C PROCESSORS | $9,557,638 | $9,557,638 | January 2, 2025 | July 30, 2027 | Rolling Meadows, IL | usaspending.gov |
| W58RGZ26F0001 | Department of Defense | Delivery Order | 334511 | EXPORTABLE AN/APR-39 RADAR SIGNAL SET (RSDS) ENGINEERING SERVICES TASK ORDER | $8,552,285 | $8,552,285 | February 17, 2026 | April 28, 2027 | Rolling Meadows, IL | usaspending.gov |
| FA854025F0005 | Department of Defense | Delivery Order | 541330 | LITENING ATP TARGETING PODS | $8,442,678 | $8,442,678 | October 3, 2024 | August 31, 2026 | Rolling Meadows, IL | usaspending.gov |
| FA854024F0020 | Department of Defense | Delivery Order | 541330 | LITENING TARGETING PODS | $7,561,225 | $7,561,225 | June 12, 2024 | April 30, 2027 | Rolling Meadows, IL | usaspending.gov |
| FA863824F0010 | Department of Defense | Delivery Order | 334419 | CY24 INTERIM CONTRACTOR SUPPORT (ICS) | $7,498,377 | $5,504,231 | January 14, 2025 | August 31, 2026 | Rolling Meadows, IL | usaspending.gov |
| FA854024F0036 | Department of Defense | Delivery Order | 541330 | LITENING CATP TARGETING PODS | $7,082,886 | $7,082,886 | May 23, 2024 | December 15, 2027 | Rolling Meadows, IL | usaspending.gov |
| W58RGZ23F0396 | Department of Defense | Delivery Order | 334511 | AN/APR-39 RADAR SIGNAL DETECTING SET (RDTS) SERVICES TASK ORDER | $7,006,701 | $17,343,603 | August 23, 2023 | September 15, 2026 | Rolling Meadows, IL | usaspending.gov |
| FA863824FB007 | Department of Defense | Delivery Order | 334419 | DEVELOPMENT AND TESTING OF LSPR 1.6.5 SOFTWARE FOR MULTIPLE FMS COUNTRIES | $6,561,205 | $6,561,205 | September 6, 2024 | July 31, 2026 | Rolling Meadows, IL | usaspending.gov |
| FA854023F0042 | Department of Defense | Delivery Order | 541330 | LITENING TARGETING POD SUPPORT AND SUSTAINMENT | $6,445,136 | $25,844,836 | July 28, 2023 | October 31, 2025 | Rolling Meadows, IL | usaspending.gov |
| W58RGZ24F0184 | Department of Defense | Delivery Order | 334511 | CIRCM REPAIRS YEAR 5 | $5,979,720 | $5,979,720 | July 9, 2024 | March 17, 2026 | Rolling Meadows, IL | usaspending.gov |
| H9224126CE001 | Department of Defense | Definitive Contract | 334511 | SEE ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS). | $5,537,252 | $7,216,368 | February 27, 2026 | May 26, 2027 | Rolling Meadows, IL | 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 541330 Engineering Services
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334419
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.