Data / Federal awards / NAICS 336999 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 74 federal contract awards, $97.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI EPSYXPS5MK39), Annapolis, MD, received 74 federal prime contract awards with $97.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 24 NAICS codes. Its largest buyer is Department of Defense ($97.6 million) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336999, 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
- EPSYXPS5MK39
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Annapolis, MD
- Business size
- Other Than Small Business
- Contract awards
- 74
- Obligated
- $97.6 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336999 | All Other Transportation Equipment Manufacturing | 4 | $38.7 million |
| 334290 | Other Communications Equipment Manufacturing | 4 | $23.8 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 16 | $16.6 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 13 | $11 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $5.3 million |
| 334419 | Other Electronic Component Manufacturing | 1 | $822,256 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $767,706 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 9 | $765,964 |
| 513210 | Software Publishers | 2 | $368,802 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $349,493 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 74 | $97.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22 million |
| FY2025 | $37.5 million |
| FY2026 | $38.1 million |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660424FC844 | Department of Defense | Delivery Order | 336999 | UNTETHERED GOAT | $16,338,819 | $17,639,582 | December 27, 2023 | December 26, 2027 | Annapolis, MD | usaspending.gov |
| N6660425FC847 | Department of Defense | Delivery Order | 336999 | ANGUILLA SERVICES | $15,284,130 | $21,800,996 | October 15, 2024 | July 28, 2028 | Newport, RI | usaspending.gov |
| SPE4A525C0040 | Department of Defense | Definitive Contract | 334290 | 8511484630!BAFFLE,ACOUSTIC,SON | $14,027,974 | $14,027,974 | July 25, 2025 | January 5, 2029 | Annapolis, MD | usaspending.gov |
| SPE4A526C0022 | Department of Defense | Definitive Contract | 334290 | 8511865923!BAFFLE,ACOUSTIC,SON | $9,609,385 | $9,609,385 | February 6, 2026 | December 26, 2029 | Annapolis, MD | usaspending.gov |
| N0010426CYA27 | Department of Defense | Definitive Contract | 334412 | CIRCUIT CARD ASSEMB | $8,974,784 | $8,974,784 | June 17, 2026 | March 12, 2029 | Annapolis, MD | usaspending.gov |
| N6660423F0630 | Department of Defense | Delivery Order | 336999 | UNMANNED UNDERSEA VEHICLE FAMILY OF SYSTEMS SERVICES | $7,125,739 | $26,252,067 | January 5, 2023 | January 4, 2028 | Annapolis, MD | usaspending.gov |
| SPE4A524F3791 | Department of Defense | Delivery Order | 334412 | 8510331456!BAFFLE,ACOUSTIC,SON | $5,665,798 | $5,665,798 | December 18, 2023 | December 17, 2025 | Annapolis, MD | usaspending.gov |
| N6133125F0169 | Department of Defense | Delivery Order | 334511 | AN/AQS-24 MINE DETECTING SET AND RELATED SYSTEM IN-SERVICE ENGINEERING AGENT (ISEA) SUPPORT | $5,510,578 | $6,702,444 | September 16, 2025 | June 7, 2027 | Annapolis, MD | usaspending.gov |
| N6133124F0087 | Department of Defense | Delivery Order | 334511 | AN/AQS-24 ISEA SUPPORT FUNDING | $4,627,020 | $5,012,701 | July 8, 2024 | July 7, 2025 | Annapolis, MD | usaspending.gov |
| N0001425C2203 | Department of Defense | Definitive Contract | 541715 | FULL SPECTRUM UNDERSEA WARFARE (FSUSW) INNOVATIVE NAVAL PROTOTYPE (INP) | $3,831,120 | $24,886,735 | March 14, 2025 | March 13, 2030 | Annapolis, MD | usaspending.gov |
| HR001121C0150 | Department of Defense | Definitive Contract | 541715 | HUNTER PHASE 2, HUNTER PROGRAM SEEKS TO DEVELOP AN INNOVATIVE CONCEPT FOR THE DELIVERY OF ADVANCED UNDERSEA PAYLOADS FROM EXTRA-LARGE UNMANN | $1,441,739 | $5,026,207 | July 30, 2021 | July 31, 2024 | Annapolis, MD | usaspending.gov |
| N6133125F0108 | Department of Defense | Delivery Order | 334511 | REQUIREMENT FOR HYDROPHONE REPAIRS FOR THE AN/AQS24 | $1,400,000 | $1,400,000 | July 14, 2025 | July 13, 2027 | Annapolis, MD | usaspending.gov |
| SPE4A624F224Z | Department of Defense | Delivery Order | 334412 | 8510710465!PROJECTOR ASSEMBLY | $846,178 | $846,178 | June 28, 2024 | August 30, 2026 | Annapolis, MD | usaspending.gov |
| N6660417C0204 | Department of Defense | Definitive Contract | 334419 | TRANSDUCER ARRAY | $822,256 | $26,488,871 | March 31, 2017 | April 30, 2024 | Annapolis, MD | usaspending.gov |
| N0010425PXA91 | Department of Defense | Purchase Order | 333998 | SEPA. PROJECTOR ASSEMBLY | $767,706 | $767,706 | March 6, 2025 | March 8, 2027 | Annapolis, MD | usaspending.gov |
| SPE4A525F0135 | Department of Defense | Delivery Order | 334412 | 8510936389!AMPLIFIER,SYNCHRO S | $702,450 | $702,450 | October 8, 2024 | May 31, 2026 | Annapolis, MD | usaspending.gov |
| SPE4A525P8100 | Department of Defense | Purchase Order | 333613 | 8511596045!PISTON,LINEAR ACTUA | $349,493 | $349,493 | August 26, 2025 | August 26, 2027 | Annapolis, MD | usaspending.gov |
| N6660420FE018 | Department of Defense | Delivery Order | 332994 | IMU SERVICES | $252,325 | $3,037,043 | September 30, 2020 | September 30, 2025 | Annapolis, MD | usaspending.gov |
| N6133125P0110 | Department of Defense | Purchase Order | 513210 | GENERALIZED AUTOMATIC TARGET RECOGNITION (GATR) SOFTWARE DEVELOPMENT | $249,728 | $249,728 | May 13, 2025 | September 2, 2025 | Annapolis, MD | usaspending.gov |
| SPE4A526P2377 | Department of Defense | Purchase Order | 332722 | 8511856755!GUIDE,STRAND | $218,536 | $218,536 | January 15, 2026 | December 16, 2027 | Annapolis, MD | usaspending.gov |
| SPMYM425P0486 | Department of Defense | Purchase Order | 334290 | BAFFLE | $184,585 | $184,585 | June 11, 2025 | June 11, 2026 | Annapolis, MD | usaspending.gov |
| SPE4A525P6136 | Department of Defense | Purchase Order | 336510 | 8511416023!COUPLER ACOUSTIC | $182,259 | $182,259 | June 27, 2025 | June 29, 2026 | Annapolis, MD | usaspending.gov |
| SPE4A524F030R | Department of Defense | Delivery Order | 334412 | 8510677764!CABLE ASSEMBLY,SPEC | $180,923 | $180,923 | June 5, 2024 | October 28, 2025 | Annapolis, MD | usaspending.gov |
| SPE4A526P0154 | Department of Defense | Purchase Order | 335931 | 8511677769!TERMINAL STRIP,GROU | $164,375 | $164,375 | October 3, 2025 | September 23, 2027 | Annapolis, MD | usaspending.gov |
| SPE4A625PAY89 | Department of Defense | Purchase Order | 334417 | 8511531847!BAFFLE,ACOUSTIC,SON | $164,108 | $164,108 | August 13, 2025 | August 13, 2026 | Annapolis, MD | usaspending.gov |
| SPMYM424F0025 | Department of Defense | Delivery Order | 334412 | COVER, ACCESS | $158,501 | $158,501 | November 30, 2024 | November 30, 2024 | Annapolis, MD | usaspending.gov |
| SPE4A525P7826 | Department of Defense | Purchase Order | 332722 | 8511568329!CLEVIS,ACTUATOR | $124,544 | $124,544 | August 13, 2025 | August 13, 2027 | Annapolis, MD | usaspending.gov |
| SPE4A626P0696 | Department of Defense | Purchase Order | 332722 | 8511681965!CLEVIS,ACTUATOR | $124,494 | $124,494 | October 8, 2025 | October 6, 2027 | Annapolis, MD | usaspending.gov |
| N6133126P0096 | Department of Defense | Purchase Order | 513210 | GENERALIZED AUTOMATIC TARGET RECOGNITION SOFTWARE DEVELOPMENT KIT | $119,074 | $119,074 | April 29, 2026 | June 24, 2026 | Annapolis, MD | usaspending.gov |
| SPMYM424F0014 | Department of Defense | Delivery Order | 334412 | BAFFLE | $116,244 | $116,244 | April 10, 2024 | May 12, 2025 | Annapolis, MD | usaspending.gov |
| SPMYM426P1048 | Department of Defense | Purchase Order | 326299 | RUBBER SHEET, 1.25 THK, NG P/N 4G15253H01 REV - (EBPN 4515XK1252T) | $89,452 | $89,452 | November 24, 2025 | April 1, 2026 | Annapolis, MD | usaspending.gov |
| SPE4A525P7917 | Department of Defense | Purchase Order | 332722 | 8511579170!GUIDE,BLADE | $86,842 | $86,842 | August 20, 2025 | July 21, 2027 | Annapolis, MD | usaspending.gov |
| SPE4A525P7958 | Department of Defense | Purchase Order | 332722 | 8511583510!GUIDE,BLADE | $86,842 | $86,842 | August 21, 2025 | July 22, 2027 | Annapolis, MD | usaspending.gov |
| N0010419F0HV1 | Department of Defense | Delivery Order | 325998 | NSN: 7HH 5998 015416954 VN 0001AA: 42 EA. ITEM NAME: CIRCUIT CARD ASSEMB 0001AB: TBD REF NO: 736190-0001 | $62,311 | $3,543,588 | April 30, 2019 | May 5, 2025 | Annapolis, MD | usaspending.gov |
| SPEFA325P0329 | Department of Defense | Purchase Order | 332722 | 8511436700!SCREW,CAP,SOCKET HE | $58,149 | $58,149 | June 11, 2025 | July 5, 2026 | Annapolis, MD | usaspending.gov |
| SPE4A526P0151 | Department of Defense | Purchase Order | 332722 | 8511677768!WASHER,SPRING TENSI | $49,907 | $49,907 | October 3, 2025 | September 3, 2027 | Annapolis, MD | usaspending.gov |
| SPE4A625PYW56 | Department of Defense | Purchase Order | 336320 | 8511589798!GUIDE,CABLE PULLING | $47,912 | $47,912 | August 22, 2025 | July 23, 2027 | Annapolis, MD | usaspending.gov |
| SPE4A626P1192 | Department of Defense | Purchase Order | 332510 | 8511686917!STRAP,RETAINING | $44,479 | $44,479 | October 17, 2025 | May 5, 2026 | Annapolis, MD | usaspending.gov |
| SPE7M026P0586 | Department of Defense | Purchase Order | 335931 | 8511753708!TERMINAL STRIP,GROU | $13,152 | $13,152 | November 13, 2025 | November 3, 2027 | Annapolis, MD | usaspending.gov |
| SPE4A525P7932 | Department of Defense | Purchase Order | 332722 | 8511579666!WEAR STRIP,BLADE | $9,990 | $9,990 | August 20, 2025 | July 21, 2027 | Annapolis, MD | usaspending.gov |
| SPE4A625PAY91 | Department of Defense | Purchase Order | 332722 | 8511531893!WEAR STRIP,BLADE | $6,660 | $6,660 | August 4, 2025 | July 6, 2027 | Annapolis, MD | usaspending.gov |
| N6660424FC411 | Department of Defense | Delivery Order | 332994 | UNDERSEA WEAPONS AND UNDERSEA DEFENSIVE FAMILY OF SYSTEMS - POST AWARD KICKOFF | $2,500 | $2,500 | March 15, 2024 | April 22, 2024 | Newport, RI | usaspending.gov |
| N6600106C8001 | Department of Defense | Definitive Contract | 541710 | 200602!660069!1700!N66001!SPACE AND NAVAL WARFARE SYSTEMS !N6600106C8001 !A!N! !N! ! !20051201!20100601!020649336!008255408!016435559!N!NORT | $0 | $47,280,593 | December 1, 2005 | August 31, 2009 | Annapolis, MD | usaspending.gov |
| SPE4A523P4760 | Department of Defense | Purchase Order | 326122 | 8510017056!FORWARD POSITION,FA | $0 | $87,200 | July 25, 2023 | June 14, 2024 | Annapolis, MD | usaspending.gov |
| N6600107C2003 | Department of Defense | Definitive Contract | 541710 | R&D ON SUPER CAVITATION | $0 | $5,594,106 | August 7, 2006 | August 6, 2008 | Annapolis, MD | usaspending.gov |
| SPE4A623F430V | Department of Defense | Delivery Order | 334412 | 8510137571!CABLE ASSEMBLY,SPEC | $0 | $123,000 | September 29, 2023 | September 30, 2024 | Annapolis, MD | usaspending.gov |
| SPE4A625F8545 | Department of Defense | Delivery Order | 334412 | 8511264097!STRAP,RETAINING | $0 | $0 | March 24, 2025 | August 1, 2025 | Beach Haven, NJ | usaspending.gov |
| N6660405C0997 | Department of Defense | Definitive Contract | 541710 | 200508!050997!1700!N66604!NAVAL UNDERSEA WARFARE CENTER !N6660405C0997 !A!N! !N! ! !20050519!20070119!020649336!008255408!016435559!N!NORTHR | $0 | $0 | May 19, 2005 | October 31, 2007 | Annapolis, MD | usaspending.gov |
| SPE4A622F8530 | Department of Defense | Delivery Order | 334412 | 8508884108!BAFFLE,ACOUSTIC,SON | $0 | $1,236,748 | March 3, 2022 | August 19, 2024 | Annapolis, MD | usaspending.gov |
| SPE4A623F213K | Department of Defense | Delivery Order | 334412 | 8509954145!CABLE ASSEMBLY,SPEC | $0 | $211,500 | June 22, 2023 | February 26, 2025 | Annapolis, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334412
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.