Data / Federal awards / NAICS 541715 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 56 federal contract awards, $1.7 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI F9PAEKAAXGB6), Chandler, AZ, received 56 federal prime contract awards with $1.7 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.7 billion) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- F9PAEKAAXGB6
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Chandler, AZ
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $1.7 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $1.00 billion |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 34 | $648.7 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 8 | $54.5 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $1.3 million |
| 541330 | Engineering Services | 4 | $482,889 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $1.71 billion |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.09 billion |
| FY2025 | $252.2 million |
| FY2026 | $365.1 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ085621C0003 | Department of Defense | Definitive Contract | 541715 | DESIGN, DEVELOPMENT, AND DEVELOPMENTAL TESTING OF THE NEXT GENERATION INTERCEPTOR (NGI) ALL-UP-ROUND (AUR) | $763,415,963 | $2,930,019,623 | March 25, 2021 | December 31, 2028 | Chandler, AZ | usaspending.gov |
| HQ014719C0005 | Department of Defense | Definitive Contract | 541715 | TYPE 4 SUBSCALE TARGETS | $161,268,823 | $525,480,400 | September 20, 2019 | September 19, 2027 | Chandler, AZ | usaspending.gov |
| HQ014711C0006 | Department of Defense | Definitive Contract | 336414 | IRBM TARGETS | $142,506,736 | $1,607,898,444 | March 7, 2011 | September 30, 2026 | Chandler, AZ | usaspending.gov |
| N0001926C0122 | Department of Defense | Definitive Contract | 336414 | FRP-18 GQM-163A BASE TARGET VEHICLE USN | $127,319,699 | $127,319,699 | March 26, 2026 | September 30, 2030 | Chandler, AZ | usaspending.gov |
| FA881823F0003 | Department of Defense | Delivery Order | 336414 | GREEN WAVE MISSION TASK ORDER | $95,372,353 | $142,987,353 | March 1, 2023 | September 30, 2026 | Chandler, AZ | usaspending.gov |
| HY023326C0012 | Department of Defense | Definitive Contract | 336414 | DARK TIDE II | $83,589,468 | $194,872,880 | June 24, 2026 | June 22, 2029 | Chandler, AZ | usaspending.gov |
| N0001921C0005 | Department of Defense | Definitive Contract | 336414 | FRP 14 GQM-163A BASE TARGET VEHICLE | $52,145,216 | $236,004,973 | November 3, 2020 | April 30, 2029 | Chandler, AZ | usaspending.gov |
| FA881821F0001 | Department of Defense | Delivery Order | 336414 | RED RUBY | $43,574,525 | $173,562,500 | November 17, 2020 | August 31, 2026 | Chandler, AZ | usaspending.gov |
| FA881823F0038 | Department of Defense | Delivery Order | 481212 | EWS | $43,229,205 | $51,421,509 | May 24, 2023 | June 28, 2027 | Chandler, AZ | usaspending.gov |
| FA881825FB001 | Department of Defense | Delivery Order | 336414 | SOUNDING ROCKET PROGRAM-4 (SRP-4) CONTRACT DEMONSTRATION LAUNCH OF THE ICBM DEM VAL EXPERIMENTAL FLIGHT TEST (EFT-2) TASK ORDER | $40,681,153 | $73,201,569 | October 10, 2024 | April 11, 2027 | Chandler, AZ | usaspending.gov |
| HR001122C0176 | Department of Defense | Definitive Contract | 541715 | DARPA RESEARCH PROJECT | $39,162,026 | $45,721,533 | September 22, 2022 | June 30, 2026 | Chandler, AZ | usaspending.gov |
| HQ085624F0003 | Department of Defense | Delivery Order | 541715 | GROUND-BASED MIDCOURSE DEFENSE (GMD) BOOSTER SUSTAINMENT CONTRACT (BSC) TASK ORDER 0001 | $35,313,827 | $57,440,545 | September 5, 2024 | December 31, 2027 | Huntsville, AL | usaspending.gov |
| N0001925F0079 | Department of Defense | Delivery Order | 336414 | FACS NRE | $12,599,431 | $12,599,431 | February 6, 2025 | January 5, 2028 | Chandler, AZ | usaspending.gov |
| FA881821F0008 | Department of Defense | Delivery Order | 336414 | MK21-2 | $11,479,362 | $47,784,119 | June 24, 2021 | September 19, 2024 | Chandler, AZ | usaspending.gov |
| FA881823FB001 | Department of Defense | Delivery Order | 336414 | MK21-2B TRINITY LAUNCH SERVICE | $10,280,993 | $40,241,845 | September 29, 2023 | December 7, 2026 | Chandler, AZ | usaspending.gov |
| FA881818F0010 | Department of Defense | Delivery Order | 481212 | IGF::CT::IGF L174 LAUNCH SERVICE AND MISSION ASSURANCE SPT | $9,854,622 | $58,505,538 | May 31, 2018 | July 7, 2025 | Chandler, AZ | usaspending.gov |
| FA881826FB001 | Department of Defense | Delivery Order | 336414 | THIS TASK ORDER PROCURES THE LAUNCH(ES) OF TWO ALPHA FLIGHT TEST VEHICLES (AFTVS) UNDER THE SOUNDING ROCKET PROGRAM-4 (SRP-4) BASIC IDIQ. | $8,500,000 | $38,873,698 | March 25, 2026 | June 1, 2028 | Chandler, AZ | usaspending.gov |
| N0001924F0149 | Department of Defense | Delivery Order | 336414 | THIS IS THE FIRST TASK ORDER OF ORDERING YEAR 3 (CY 2024) FOR ILS & SUSTAINMENT. | $5,738,199 | $5,738,199 | January 1, 2024 | December 10, 2025 | Chandler, AZ | usaspending.gov |
| N0001925F0189 | Department of Defense | Delivery Order | 336414 | THIS IS THE FIRST TASK ORDER OF ORDERING YEAR 4 (CY 2025) FOR ILS & SUSTAINMENT. | $5,292,521 | $5,302,521 | January 1, 2025 | May 27, 2026 | Chandler, AZ | usaspending.gov |
| HQ085621F0004 | Department of Defense | Delivery Order | 541715 | GMD BOOST VEHICLES | $4,779,205 | $196,297,968 | September 28, 2021 | February 20, 2027 | Chandler, AZ | usaspending.gov |
| N0001926F0092 | Department of Defense | Delivery Order | 336414 | CY 2026 SYSTEMS ENGINEERING | $4,591,797 | $5,078,537 | January 1, 2026 | May 20, 2027 | Chandler, AZ | usaspending.gov |
| FA881822F0001 | Department of Defense | Delivery Order | 481212 | STP-S29A MISSION TASK ORDER | $1,702,752 | $38,737,566 | September 30, 2022 | April 10, 2026 | Chandler, AZ | usaspending.gov |
| HY023325PE023 | Department of Defense | Purchase Order | 336414 | SEE DARK TIDE STATEMENT OF WORK (SOW) | $1,644,828 | $1,644,828 | October 1, 2025 | December 31, 2026 | Chandler, AZ | usaspending.gov |
| FA881824FB034 | Department of Defense | Delivery Order | 336414 | MODULAR MECHANICAL ORDNANCE DESTRUCT SYSTEM (MMODS) SERVICE LIFE EXTENSION (SLE) | $1,466,776 | $1,599,378 | September 10, 2024 | December 31, 2025 | Chandler, AZ | usaspending.gov |
| HQ014716C0035 | Department of Defense | Definitive Contract | 541712 | MEDIUM RANGE BALLISTIC MISSILE TYPE 3 CONFIGURATION 2 (MRBM T3C2) TO MEET THE BALLISTIC MISSILE DEFENSE SYSTEM (BMDS)FLIGHT TEST PROGRAM NEE | $1,283,166 | $296,478,616 | July 21, 2016 | September 30, 2024 | Chandler, AZ | usaspending.gov |
| N0001924F0156 | Department of Defense | Delivery Order | 336414 | FY24 SPARES AND S-BAND | $683,923 | $683,923 | September 26, 2024 | May 31, 2026 | Chandler, AZ | usaspending.gov |
| N0001926F1005 | Department of Defense | Delivery Order | 336414 | NON-RECURRING ENGINEERING EFFORTS TO ASSESS THE FEASIBILITY OF PERFORMANCE ENHANCEMENTS ASSOCIATED WITH THE GQM-163A SUPERSONIC SEA-SKIMMING | $631,229 | $631,229 | April 15, 2026 | September 14, 2026 | Chandler, AZ | usaspending.gov |
| N0001923F2573 | Department of Defense | Delivery Order | 336414 | THIS IS THE FIRST TASK ORDER OF ORDERING YEAR 2 (CY 2023). | $567,610 | $4,907,580 | January 1, 2023 | July 29, 2025 | Chandler, AZ | usaspending.gov |
| N6893626P5203 | Department of Defense | Purchase Order | 541330 | TECHNICAL SUPPORT AND PLANNING | $243,374 | $243,374 | May 18, 2026 | March 31, 2027 | Chandler, AZ | usaspending.gov |
| N6893624P0442 | Department of Defense | Purchase Order | 541330 | TECHNICAL SERVICES | $219,515 | $219,515 | September 5, 2024 | March 30, 2025 | Chandler, AZ | usaspending.gov |
| N0001925F1041 | Department of Defense | Delivery Order | 336414 | NEW TASK ORDER | $85,650 | $85,650 | August 11, 2025 | August 11, 2026 | Chandler, AZ | usaspending.gov |
| N6893626F5225 | Department of Defense | Delivery Order | 541330 | GQM-163A TARGET OPERATION AND MAINTENANCE SERVICES. | $20,000 | $104,534 | June 1, 2026 | September 30, 2026 | Chandler, AZ | usaspending.gov |
| N0001923F2511 | Department of Defense | Delivery Order | 336414 | FTR OBSOLESCENCE NRE | $8,796 | $1,681,320 | January 1, 2023 | May 11, 2025 | Chandler, AZ | usaspending.gov |
| FA865625FB050 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR ENTERPRISE- WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 10, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| 80KSC022DA104 | National Aeronautics and Space Administration | IDC | 481212 | VENTURE-CLASS ACQUISITION OF DEDICATED AND RIDESHARE (VADR) LAUNCH SERVICES. | $0 | $5,000,000,000 | February 3, 2022 | usaspending.gov | ||
| NNK10LB01B | National Aeronautics and Space Administration | IDC | 336414 | NASA LAUNCH SERVICES II - ORBITAL SCIENCES CORPORATION THE CONTRACT WILL PROVIDE A BROAD RANGE OF LAUNCH SERVICES FOR NASA'S PLANETARY, EART | $0 | $15,000,000,000 | September 23, 2010 | usaspending.gov | ||
| FA881819F0026 | Department of Defense | Delivery Order | 336414 | BUZZARD 1 SCO | $0 | $23,727,804 | April 5, 2019 | August 31, 2020 | Chandler, AZ | usaspending.gov |
| N0001922F2568 | Department of Defense | Delivery Order | 336414 | CY 22 STRUCTURAL MOD CLOSER APPROACH | $0 | $1,655,114 | August 19, 2022 | September 30, 2025 | Chandler, AZ | usaspending.gov |
| FA881819F0004 | Department of Defense | Delivery Order | 336414 | OT-5 TASK ORDER | $0 | $41,729,902 | December 13, 2018 | July 28, 2023 | Chandler, AZ | usaspending.gov |
| FA881823F0018 | Department of Defense | Delivery Order | 481212 | NG QUINT STUDY | $0 | $50,000 | October 6, 2023 | January 25, 2024 | Las Cruces, NM | usaspending.gov |
| N0001918C1047 | Department of Defense | Definitive Contract | 336414 | FRP 11-13 CONTRACT. AWARD OF FRP 11 TARGETS AND SPARES | $0 | $169,735,878 | March 14, 2018 | September 30, 2023 | Chandler, AZ | usaspending.gov |
| N0001923F2495 | Department of Defense | Delivery Order | 336414 | GQM-163A FISCAL YEAR 2023 SPARES | $0 | $2,185,971 | August 30, 2023 | August 1, 2025 | Chandler, AZ | usaspending.gov |
| HQ086022C0003 | Department of Defense | Definitive Contract | 541715 | EO14042-DOD MENTOR-PROTEGE PROGRAM (MPP) | $0 | $1,294,698 | December 8, 2021 | September 30, 2024 | Chandler, AZ | usaspending.gov |
| HQ085621D0001 | Department of Defense | IDC | 541715 | BOOST VEHICLES, SPARES, BOOST VEHICLE MAINTENANCE AND SUSTAINMENT | $0 | $421,600,000 | September 3, 2021 | usaspending.gov | ||
| N0001921F0069 | Department of Defense | Delivery Order | 336414 | FY21-22 SPARES | $0 | $5,402,443 | September 3, 2021 | June 26, 2026 | Las Cruces, NM | usaspending.gov |
| FA881819D0002 | Department of Defense | IDC | 336414 | SRP-4 AWARD TO ORBITAL ATK, INC. PART OF MULTIPLE AWARD IDIQ WITH $424M CEILING | $0 | $877,000,000 | November 16, 2018 | usaspending.gov | ||
| FA865625DB015 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov | ||
| FA881813D0001 | Department of Defense | IDC | 481212 | OSP-3 OSC LANE 1 | $0 | $900,000,000 | November 30, 2012 | usaspending.gov | ||
| N0001921F0444 | Department of Defense | Delivery Order | 336414 | THIS PROCUREMENT IS FOR 15 PDEC KITS W/BATTERY. | $0 | $1,579,516 | September 22, 2021 | September 28, 2023 | Chandler, AZ | usaspending.gov |
| FA881820D0003 | Department of Defense | IDC | 481212 | OSP-4 NGIS | $0 | $986,000,000 | October 10, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 336414 Guided Missile and Space Vehicle Manufacturing
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336414
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.