Data / Federal awards / NAICS 332993 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 62 federal contract awards, $543.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI FVSEZFPCQ316), Northridge, CA, received 62 federal prime contract awards with $543.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($543.3 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
The request: Every federal contract awarded under NAICS 332993, 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
- FVSEZFPCQ316
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Northridge, CA
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $543.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 7 | $498.9 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 28 | $28.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $8.5 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 13 | $5.6 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $1.4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $246,973 |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 4 | $18,701 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $0 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $543.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $191.8 million |
| FY2025 | $262.5 million |
| FY2026 | $89.1 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA865923FB006 | Department of Defense | Delivery Order | 332993 | STAND-IN ATTACK WEAPON (SIAW) PHASE 2 | $442,869,867 | $690,417,938 | September 8, 2023 | September 8, 2026 | Northridge, CA | usaspending.gov |
| FA865625FB003 | Department of Defense | Delivery Order | 332993 | MANUFACTURING CAPACITY ENHANCEMENT - HACM ABPS | $55,134,932 | $55,134,932 | January 1, 2025 | December 31, 2027 | Elkton, MD | usaspending.gov |
| FA853324F0056 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $9,035,972 | $1,165,694 | August 7, 2024 | August 31, 2026 | Northridge, CA | usaspending.gov |
| FA865125FB004 | Department of Defense | Delivery Order | 541715 | COUNTER AIR SCIENCE AND TECHNOLOGY 2 | $6,613,894 | $8,546,323 | July 2, 2025 | July 1, 2027 | Northridge, CA | usaspending.gov |
| FA853325F0007 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $5,303,736 | $5,194,217 | October 30, 2024 | April 30, 2026 | Northridge, CA | usaspending.gov |
| FA853325F0082 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $5,133,678 | $2,991,978 | June 26, 2025 | May 31, 2027 | Northridge, CA | usaspending.gov |
| FA853324F0004 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $4,149,406 | $4,061,154 | October 30, 2023 | October 29, 2024 | Northridge, CA | usaspending.gov |
| N0038326FDZ00 | Department of Defense | Delivery Order | 334511 | SENSOR,ELECTO-OPTIC | $1,705,123 | $1,705,123 | October 22, 2025 | December 21, 2026 | Northridge, CA | usaspending.gov |
| N0038325CP017 | Department of Defense | Definitive Contract | 334412 | ELECTRONIC COUNTERM | $1,369,565 | $1,369,565 | July 8, 2025 | April 27, 2027 | Northridge, CA | usaspending.gov |
| FA865125FB045 | Department of Defense | Delivery Order | 541715 | HYPERSONIC INTEGRATED TECHNOLOGIES FOR ENHANCED MISSILES PAYLOAD INTEGRATION | $1,084,959 | $1,462,567 | May 12, 2025 | March 12, 2027 | Northridge, CA | usaspending.gov |
| N0038324FDZ00 | Department of Defense | Delivery Order | 334511 | SENSOR ELECTRO OPTI | $907,348 | $907,348 | December 18, 2023 | September 14, 2026 | Northridge, CA | usaspending.gov |
| FA853325F0070 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $893,619 | $867,717 | June 16, 2025 | August 31, 2027 | Northridge, CA | usaspending.gov |
| FA853325F0009 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $884,552 | $260,468 | November 14, 2024 | May 29, 2026 | Northridge, CA | usaspending.gov |
| FA865823FB022 | Department of Defense | Delivery Order | 332993 | WEAPONS GRA - CONSORTIUM II | $780,728 | $971,728 | October 1, 2023 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| FA865124FB001 | Department of Defense | Delivery Order | 541715 | COUNTER AIR SCIENCE AND TECHNOLOGY (CAST) INITIAL TASK ORDER | $769,469 | $769,469 | January 15, 2024 | February 17, 2025 | Northridge, CA | usaspending.gov |
| N0038324FDZ07 | Department of Defense | Delivery Order | 334511 | SENSOR,ELECTO-OPTIC | $671,245 | $671,245 | September 12, 2024 | November 12, 2025 | Northridge, CA | usaspending.gov |
| FA853325F0072 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $620,991 | $620,991 | May 8, 2025 | May 29, 2026 | Northridge, CA | usaspending.gov |
| FA853324F0016 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $598,862 | $7,777 | November 16, 2023 | December 18, 2025 | Northridge, CA | usaspending.gov |
| N0038324FDZ04 | Department of Defense | Delivery Order | 334511 | SENSOR,ELECTO-OPTIC | $591,606 | $591,606 | June 13, 2024 | August 12, 2025 | Northridge, CA | usaspending.gov |
| N0038324FDZ05 | Department of Defense | Delivery Order | 334511 | SENSOR,ELECTO-OPTIC | $591,606 | $591,606 | August 14, 2024 | October 14, 2025 | Northridge, CA | usaspending.gov |
| N0038324FDZ06 | Department of Defense | Delivery Order | 334511 | SENSOR,ELECTO-OPTIC | $580,229 | $580,229 | August 20, 2024 | October 20, 2025 | Northridge, CA | usaspending.gov |
| N0038324FDZ03 | Department of Defense | Delivery Order | 334511 | SENSOR,ELECTO-OPTIC | $568,852 | $568,852 | May 14, 2024 | July 14, 2025 | Northridge, CA | usaspending.gov |
| FA853324F0030 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $489,520 | $489,520 | December 8, 2023 | April 30, 2025 | Northridge, CA | usaspending.gov |
| FA853325F0003 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $345,580 | $345,580 | October 9, 2024 | April 30, 2026 | Northridge, CA | usaspending.gov |
| FA823224F0275 | Department of Defense | Delivery Order | 332993 | ENGINEERING SERVICES IN SUPPORT OF AARGM-ER SIL TESTING | $322,546 | $322,546 | September 30, 2024 | May 31, 2026 | Northridge, CA | usaspending.gov |
| FA853324F0048 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $269,219 | $60,445 | June 17, 2024 | January 15, 2026 | Northridge, CA | usaspending.gov |
| FA853325F0077 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $194,110 | $194,110 | May 14, 2025 | June 30, 2026 | Northridge, CA | usaspending.gov |
| FA853324F0070 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $171,588 | $171,588 | August 27, 2024 | March 31, 2026 | Northridge, CA | usaspending.gov |
| FA853325F0076 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $154,768 | $94,860 | May 14, 2025 | May 29, 2026 | Northridge, CA | usaspending.gov |
| FA853325F0004 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $142,985 | $142,985 | November 6, 2024 | June 15, 2026 | Northridge, CA | usaspending.gov |
| N6852024P0059 | Department of Defense | Purchase Order | 811210 | T/E COUNTERMEASURE SIGNAL SIMULATOR | $109,460 | $109,460 | May 24, 2024 | May 14, 2026 | Northridge, CA | usaspending.gov |
| N6852023P0057 | Department of Defense | Purchase Order | 811210 | T/E COUNTERMEASURE SIGNAL SIMULATORS | $102,709 | $164,009 | May 1, 2023 | May 30, 2025 | Northridge, CA | usaspending.gov |
| FA853325F0016 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $88,186 | $88,186 | December 16, 2024 | December 19, 2025 | Northridge, CA | usaspending.gov |
| FA823224F0176 | Department of Defense | Delivery Order | 332993 | ENGINEERING SERVICES IN SUPPORT OF AARGM-ER SIL TEST EVENT AT HILL AFB. | $80,747 | $80,747 | June 20, 2024 | July 20, 2024 | Northridge, CA | usaspending.gov |
| FA853325F0102 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $70,936 | $70,936 | August 6, 2025 | August 5, 2026 | Northridge, CA | usaspending.gov |
| FA853324F0020 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $65,855 | $15,554 | November 15, 2023 | April 30, 2025 | Northridge, CA | usaspending.gov |
| FA853325F0073 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $48,351 | $48,351 | May 5, 2025 | May 4, 2026 | Northridge, CA | usaspending.gov |
| FA853325F0074 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $41,730 | $41,730 | May 5, 2025 | May 29, 2026 | Northridge, CA | usaspending.gov |
| N6852025P0074 | Department of Defense | Purchase Order | 811210 | COUNTERMEASURE SIGNAL SIMULATOR T/E | $34,804 | $34,804 | June 20, 2025 | July 16, 2026 | Solomons, MD | usaspending.gov |
| FA853325F0078 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $19,238 | $19,238 | May 21, 2025 | May 19, 2026 | Northridge, CA | usaspending.gov |
| FA865926FB001 | Department of Defense | Delivery Order | 336414 | STAND-IN ATTACK WEAPON (SIAW)AND ADVANCED ANTI-RADIATION GROUND MUNITION-EXTENDED RANGE (AARGM-ER) SYSTEM IDIQ KICKOFF MEETING | $18,701 | $18,701 | December 9, 2025 | December 31, 2025 | Northridge, CA | usaspending.gov |
| FA853324F0062 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $15,468 | $15,468 | July 31, 2024 | July 31, 2025 | Northridge, CA | usaspending.gov |
| N0038322P029M | Department of Defense | Purchase Order | 334511 | OPTICAL SENSOR | $9,624 | $19,914 | May 9, 2022 | March 24, 2025 | Northridge, CA | usaspending.gov |
| FA853323F0025 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT IN TESTER REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT | $0 | $125,184 | December 13, 2022 | October 31, 2026 | Northridge, CA | usaspending.gov |
| FA865623F1052 | Department of Defense | Delivery Order | 336414 | SIAW RAAPID PROTOTYPE ACQUISITION | $0 | $44,866,913 | February 27, 2023 | February 27, 2026 | Northridge, CA | usaspending.gov |
| FA853323F0119 | Department of Defense | Delivery Order | 334515 | COMMON MUNITIONS BUILT-IN-TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT. | $0 | $4,711,483 | July 25, 2023 | March 31, 2026 | Northridge, CA | usaspending.gov |
| N0038322CP007 | Department of Defense | Definitive Contract | 336412 | ELECTRONIC COUNTERM | $0 | $883,216 | April 18, 2022 | November 23, 2023 | Northridge, CA | usaspending.gov |
| N0038323FDZ02 | Department of Defense | Delivery Order | 334511 | SENSOR,ELECTO-OPTIC | $0 | $700,813 | May 22, 2023 | May 21, 2024 | Northridge, CA | usaspending.gov |
| N0038323FDZ04 | Department of Defense | Delivery Order | 334511 | SENSOR ELECTRO OPTI | $0 | $1,395,920 | June 8, 2023 | October 25, 2025 | Northridge, CA | usaspending.gov |
| N6833521P0038 | Department of Defense | Purchase Order | 334515 | REPAIRS COUNTERMEASURE SIGNAL SIMULATOR | $0 | $73,676 | April 14, 2021 | July 7, 2023 | Northridge, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 334515
- 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.