Data / Federal awards / NAICS 541330 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 72 federal contract awards, $25.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI EHBBTWLFSMW1), Herndon, VA, received 72 federal prime contract awards with $25.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($25.9 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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
- EHBBTWLFSMW1
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 72
- Obligated
- $25.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $10.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $8.4 million |
| 517919 | All Other Telecommunications | 3 | $6.3 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $2.9 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $-21 |
| 517410 | Satellite Telecommunications | 2 | $-8,674 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $-15,053 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 72 | $25.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.5 million |
| FY2025 | $7.4 million |
| FY2026 | $970,133 |
Contract awards
The 50 largest of 72 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA865020C9315 | Department of Defense | Definitive Contract | 541715 | DEFENSE EXPERIMENTATION USING COMMERCIAL SPACE INTERNET | $8,381,365 | $31,072,477 | December 6, 2019 | August 31, 2026 | Linthicum Heights, MD | usaspending.gov |
| W31P4Q25F0095 | Department of Defense | Delivery Order | 541330 | MAINTENANCE AND IBCS SUPPORT TO AIR AND MISSILE DEFENSE WORKSTATION (AMDWS) BLOCK VI | $5,836,564 | $5,836,564 | March 16, 2025 | November 6, 2025 | Herndon, VA | usaspending.gov |
| N6523622F0176 | Department of Defense | Delivery Order | 517919 | HOLDING SLIN FOR CLIN 0001 | $4,838,964 | $10,759,988 | March 4, 2022 | March 16, 2027 | Mclean, VA | usaspending.gov |
| W31P4Q23F0240 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS TO PROVIDE CONTINUED SUPPORT FOR THE IBCS PROGRAM. | $4,720,058 | $6,122,946 | September 13, 2023 | March 16, 2025 | Huntsville, AL | usaspending.gov |
| N0002417C6327 | Department of Defense | Definitive Contract | 334511 | JCREW I1B1 MOUNTED / FIXED SYSTEMS | $2,924,206 | $754,306,412 | July 31, 2017 | October 1, 2025 | San Diego, CA | usaspending.gov |
| W31P4Q23F0239 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS TO CONTINUE PERFORMANCE ON THE AMDWS MAINTENANCE AND SUSTAINMENT REQUIREMENT. | $2,000,000 | $5,011,181 | September 14, 2023 | March 16, 2025 | Herndon, VA | usaspending.gov |
| N6523624F0035 | Department of Defense | Delivery Order | 517919 | MUOS AND MLGC SYSTEMS | $1,483,294 | $1,483,294 | December 14, 2023 | December 13, 2024 | Linthicum Heights, MD | usaspending.gov |
| FA865016C6697 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF HUMAN LANGUAGE TECHNOLOGIES TO ENHANCE WARFIGHTER OPERATIONS | $0 | $9,513,137 | September 29, 2016 | September 28, 2021 | Mclean, VA | usaspending.gov |
| FA248716C0306 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF FIFTH TO FOURTH INTEROPERABILITY SIGNAL TRANSLATOR (FFIST) | $0 | $2,411,348 | February 22, 2016 | April 11, 2018 | Herndon, VA | usaspending.gov |
| FA810514C0003 | Department of Defense | Definitive Contract | 336413 | IGF::OT::IGF OPEN SKIES SENSOR SUITE SUPPORT | $0 | $28,875,966 | October 1, 2014 | March 31, 2021 | Mclean, VA | usaspending.gov |
| FA852316C0005 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF ROLL ON BEYOND LINE OF SIGHT ENHANCEMENT (ROBE) CLS CONTRACT | $0 | $7,361,427 | March 12, 2016 | March 10, 2018 | Mclean, VA | usaspending.gov |
| FA875014C0128 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF TARGET DATA BLUEPRINT: TARGET SYSTEM FOLDER PRODUCTION | $0 | $575,040 | July 24, 2014 | September 30, 2015 | Mclean, VA | usaspending.gov |
| FA875015C0115 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF CYBER MISSION PLANNING TOOL | $0 | $349,191 | June 1, 2015 | February 1, 2016 | Mclean, VA | usaspending.gov |
| FA872617C0004 | Department of Defense | Definitive Contract | 334419 | EQ-4B 4TH GLOBAL HAWK UON | $0 | $38,029,017 | May 3, 2017 | January 4, 2019 | Linthicum Heights, MD | usaspending.gov |
| FA872618C0005 | Department of Defense | Definitive Contract | 488190 | IGF::OT::IGF BATTLEFIELD AIRBORNE COMMUNICATIONS NODE FOLLOW-ON | $0 | $398,625,775 | January 24, 2018 | June 12, 2023 | San Diego, CA | usaspending.gov |
| FA873014C0029 | Department of Defense | Definitive Contract | 334111 | BULGARIA AIR FORCE (BAF) JOINT OPS CENTER (JOC) SITE SURVEY | $0 | $205,760 | July 31, 2014 | May 30, 2015 | Linthicum Heights, MD | usaspending.gov |
| FA873016C0040 | Department of Defense | Definitive Contract | 334111 | PROCURING AN UPGRADE TO THE COMMAND AND CONTROL SYSTEM FOR THE BULGARIAN JOINT OPERATIONS CENTER | $0 | $1,832,309 | September 19, 2016 | December 31, 2020 | Mclean, VA | usaspending.gov |
| FA875014C0112 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF CYBERSPACE MISREP ANALYSIS TOOL | $0 | $298,472 | July 31, 2014 | December 30, 2014 | Mclean, VA | usaspending.gov |
| FA875014C0127 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF ADVANCED GEOINT FOR FULL SPECTRUM TARGETING | $0 | $298,294 | July 24, 2014 | July 22, 2015 | Mclean, VA | usaspending.gov |
| W31P4Q19D0041 | Department of Defense | IDC | 541512 | HUNTSMAN SECURE NETWORK RADIO PROCUREMENT, INTEGRATION, FIELDING, TRAINING AND ENGINEERING SERVICES | $0 | $55,432,036 | August 27, 2019 | usaspending.gov | ||
| FA875014C0262 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF OPERATION PLAN AUTOMATED REASONING AND MAINTENANCE (OPARM) | $0 | $124,287 | August 26, 2014 | December 24, 2014 | Mclean, VA | usaspending.gov |
| N6523614C2820 | Department of Defense | Definitive Contract | 541712 | DARPA BAA 14-02 C2E | $0 | $163,465 | August 11, 2014 | December 22, 2014 | Mclean, VA | usaspending.gov |
| FA875015C0140 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF DISTRIBUTED SOFTWARE INFRASTRUCTURE AND SYSTEM INTEGRATION | $0 | $11,750,670 | August 3, 2015 | September 30, 2018 | Mclean, VA | usaspending.gov |
| N6600115C4005 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF: TACTICAL UNDERSEA NETWORK ARCHITECTURES,(TUNA)SYSTEM DESIGN AIR-TO-UNDERSEA TACTICAL NETWORK FOR A2AD OPERATTIONS; TECHNICAL A | $0 | $1,350,137 | March 2, 2015 | June 30, 2016 | Mclean, VA | usaspending.gov |
| FA875016C0098 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF ENHANCED TARGET SYSTEM BLUEPRINT: TARGET SYSTEM ANALYSIS | $0 | $1,032,830 | March 31, 2016 | May 31, 2018 | Mclean, VA | usaspending.gov |
| FA875016C0194 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF TACTICAL EDGE ADVANCED MANAGEMENT (TEAM) ADVISOR AND COMMUNICATIONS ENABLER (ACE) ENHANCEMENTS | $0 | $809,551 | June 23, 2016 | September 30, 2017 | Mclean, VA | usaspending.gov |
| FA875017C0108 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF DISTRIBUTED DIRECTIONAL APERTURES | $0 | $736,326 | May 11, 2017 | July 2, 2018 | Mclean, VA | usaspending.gov |
| FA875018C0020 | Department of Defense | Definitive Contract | 541715 | DISTRIBUTED DIRECTIONAL SPERTURES GROUND SYSTEM | $0 | $1,821,879 | August 24, 2018 | November 23, 2019 | Mclean, VA | usaspending.gov |
| FA875019C1510 | Department of Defense | Definitive Contract | 541715 | AIRBORNE DATA EXCHANGE DEMONSTRATION | $0 | $1,274,203 | August 16, 2019 | December 30, 2022 | Mclean, VA | usaspending.gov |
| FA875020C1001 | Department of Defense | Definitive Contract | 541715 | TIMELY, SECURE, AND MISSION-RESPONSIVE AERIAL WARFIGHTING NETWORK CAPABILITIES | $0 | $387,341 | October 7, 2019 | September 7, 2020 | Mclean, VA | usaspending.gov |
| W31P4Q16D0040 | Department of Defense | IDC | 541330 | IGF::CL,CT::IGF | $0 | $72,963,647 | August 26, 2016 | usaspending.gov | ||
| N6600115D0038 | Department of Defense | IDC | 541330 | IGF::OT::IGF TITLE: COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS AND INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE (C4ISR) SOFTWARE ENGINEERIN | $0 | $40,825,245 | October 23, 2014 | usaspending.gov | ||
| N6523620D8012 | Department of Defense | IDC | 517919 | MUOS AND MLGC SYSTEMS | $0 | $65,214,633 | March 18, 2020 | usaspending.gov | ||
| FA248717D0006 | Department of Defense | IDC | 541712 | IGF::OT::IGF FIFTH TO FOURTH INTEROPERABILITY SIGNAL TRANSLATOR III | $0 | $4,999,999 | September 29, 2017 | usaspending.gov | ||
| W52P1J19F0280 | Department of Defense | Delivery Order | 541512 | INITIAL (MINIMUM GUARANTEE)TASK ORDER FOR WIDEBAND REMOTE MONITORING SENSOR SERVICES AND SUPPORT WITH PRIMARY REQUIREMENT TO DEVELOP AND FIE | $0 | $13,784,555 | April 12, 2019 | April 11, 2024 | Herndon, VA | usaspending.gov |
| W31P4Q21D0023 | Department of Defense | IDC | 541330 | AIR AND MISSILE DEFENSE WORKSTATION DEVELOPMENT AND SUSTAINMENT SERVICES. | $0 | $21,678,810 | September 16, 2021 | usaspending.gov | ||
| W911QY18D0118 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| N0002415C6327 | Department of Defense | Definitive Contract | 334511 | JCREW I1B1 LRIP SYSTEMS | $0 | $247,040,149 | September 30, 2015 | July 8, 2020 | Mclean, VA | usaspending.gov |
| W15P7T18D0005 | Department of Defense | IDC | 334220 | THE INTENT OF SWISS IS TO SUPPORT THE WAVEFORM DEVELOPMENT ENVIRONMENT (WDE) ECOSYSTEM, MULTIPLE WAVEFORMS (WF) AND NETWORK SERVICES (NS). A | $0 | $249,600,000 | July 16, 2018 | usaspending.gov | ||
| W31P4Q16D0018 | Department of Defense | IDC | 541330 | ROCKET ARTILLERY AND MORTAR WARN SYSTEM HARDWARE AND SERVICES. | $0 | $71,038,394 | March 7, 2016 | usaspending.gov | ||
| N6833517C0239 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF PROXY AGENT DATA LINK INTERACE | $0 | $2,087,823 | September 28, 2017 | July 31, 2020 | Mclean, VA | usaspending.gov |
| W52P1J14C0021 | Department of Defense | Definitive Contract | 517410 | IGF::OT::IGF WIDEBAND REMOTE MONITORING SENSOR FOR REMOTE MONITOR CONTROL EQUIPMENT SITES WORLDWIDE IN SUPPORT OF THE WIDEBAND GLOBAL SATELL | $0 | $11,994,098 | February 14, 2014 | March 18, 2016 | Mclean, VA | usaspending.gov |
| W31P4Q15C0116 | Department of Defense | Definitive Contract | 541330 | ROCKET ARTILLERY MORTAR WARNING SYSTEM FIELDING TO BRIGADE COMBAT TEAMS | $0 | $5,166,458 | June 29, 2015 | September 30, 2016 | Mclean, VA | usaspending.gov |
| W31P4Q16C0063 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF A NEW SUPPLIES AND SERVICES CONTRACT WITH A TWO-YEAR PERIOD OF PERFORMANCE FOR INSTALLATION AND SUPPORT (I&S) OF THE COUNTER-RO | $0 | $58,130,035 | March 3, 2016 | June 30, 2018 | Herndon, VA | usaspending.gov |
| W31P4Q17C0069 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF | $0 | $5,841,546 | January 17, 2017 | January 16, 2020 | Herndon, VA | usaspending.gov |
| N0017415D0011 | Department of Defense | IDC | 334511 | ADVANCED EXPLOSIVE ORDNANCE DISPOSAL ROBOTICS SYSTEM INCREMENT 1. | $0 | $490,129,126 | August 31, 2015 | usaspending.gov | ||
| W31P4Q18C0029 | Department of Defense | Definitive Contract | 541330 | THIS REQUIREMENT IS FOR THE MINISTRY OF DEFENSE OF THE ARAB REPUBLIC OF EGYPT UNDER FMS LETTER OF OFFER AND ACCEPTANCE (LOA) EG-B-VDX. | $0 | $990,954 | December 19, 2017 | January 31, 2020 | Mclean, VA | usaspending.gov |
| HC102822P0103 | Department of Defense | Purchase Order | 334515 | TIGER LAPTOP W/ SINGLE LINK SOFTWARE | $-21 | $157,411 | September 16, 2022 | April 16, 2023 | Fort Huachuca, AZ | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 334220 | WSTARS/WMII SATELLITE SUBSYSTEM | $-2,788 | $15,159,603 | September 27, 2017 | March 26, 2023 | Herndon, VA | usaspending.gov |
| M6785422F2018 | Department of Defense | Delivery Order | 541511 | CONTRACT CORE SUPPORT, TECHNICAL ASSISTANCE, AND TRAVEL/ODCS | $-5,500 | $1,323,785 | December 30, 2021 | July 31, 2022 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 517919 All Other Telecommunications
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.