Data / Federal awards / NAICS 811213 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 10 federal contract awards, $-162,313 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI E5NBQZGYM1D1), Mcclellan, CA, received 10 federal prime contract awards with $-162,313 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($-162,313) and its largest code is NAICS 811213 Communication Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811213, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- E5NBQZGYM1D1
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Mcclellan, CA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $-162,313
- First action in window
- 2023-10-02
- Latest action
- 2026-01-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811213 | Communication Equipment Repair and Maintenance | 5 | $2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $-5,919 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $-2,142,314 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $-162,313 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $-2,237,844 |
| FY2026 | $0 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGY24F0059 | Department of Defense | Delivery Order | 811213 | THE PURPOSE OF THIS ACTION IS TO EXERCISE YEAR 4 TASK ORDER. | $1,402,596 | $1,402,596 | September 17, 2024 | January 16, 2026 | Mcclellan, CA | usaspending.gov |
| W56JSR23F0044 | Department of Defense | Delivery Order | 811213 | NEW TASK ORDER (YEAR 3) | $718,271 | $2,240,279 | September 13, 2023 | September 17, 2024 | Mcclellan, CA | usaspending.gov |
| DAAB0703CP401 | Department of Defense | Definitive Contract | 541990 | 200309!004475!2100!AB07 !USA COMMUNICATIONS-ELECTRONICS !DAAB0703CP401 !A!N! !N! !20030606!20031231!004179453!004179453!016435559!N!NORTHROP | $0 | $0 | June 6, 2003 | April 30, 2007 | Mcclellan, CA | usaspending.gov |
| FA862020D3025 | Department of Defense | IDC | 334511 | AIRBORNE SIGNALS INTELLIGENCE PAYLOAD IDIQ | $0 | $89,800,000 | December 6, 2019 | usaspending.gov | ||
| SPRBL120D0002 | Department of Defense | IDC | 334220 | 98 NSNS FOR GUARDRAIL SPARES | $0 | $45,000,000 | November 22, 2019 | usaspending.gov | ||
| W56JSR21D0011 | Department of Defense | IDC | 811213 | DEPOT-LEVEL MAINTENANCE IN SUPPORT OF THE GUARDRAIL COMMON SENSORS (GRCS) PROGRAM, RECEIVING SET, RADIO AN/ARW-88(V). | $0 | $20,745,607 | September 17, 2021 | usaspending.gov | ||
| SPRBL121F0117 | Department of Defense | Delivery Order | 334220 | GENERATOR, SIGNAL NSN: 6625-01-607-7470 | $-5,919 | $201,001 | September 17, 2021 | March 29, 2024 | Mcclellan, CA | usaspending.gov |
| W56JSR21F0101 | Department of Defense | Delivery Order | 811213 | DEPOT LEVEL SUSTAINMENT REPAIRS OF THE GUARDRAIL COMPONENTS. | $-39,417 | $2,532,284 | September 17, 2021 | September 16, 2022 | Mcclellan, CA | usaspending.gov |
| W56JSR22F0069 | Department of Defense | Delivery Order | 811213 | DEPOT LEVEL SUSTAINMENT REPAIRS FOR GUARDRAIL COMPONENTS FOR ORDERING PERIOD 2. | $-95,529 | $2,650,115 | September 17, 2022 | September 16, 2023 | Mcclellan, CA | usaspending.gov |
| FA862020F3026 | Department of Defense | Delivery Order | 334511 | SIL AND CYBER SUPPORT | $-2,142,314 | $21,383,865 | December 6, 2019 | December 31, 2022 | Mcclellan, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 334220
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.