Data / Federal awards / NAICS 336413 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 415 federal contract awards, $53.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI FVW9ABFZGMX3), Clearfield, UT, received 415 federal prime contract awards with $53.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($53.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FVW9ABFZGMX3
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Clearfield, UT
- Business size
- Other Than Small Business
- Contract awards
- 415
- Obligated
- $53.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 353 | $21.9 million |
| 334417 | Electronic Connector Manufacturing | 35 | $19.4 million |
| 541330 | Engineering Services | 27 | $12.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 415 | $53.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.5 million |
| FY2025 | $15.3 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 415 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRTA124F0353 | Department of Defense | Delivery Order | 334417 | SERVO CYLINDER | $9,294,794 | $9,294,794 | September 25, 2024 | September 1, 2027 | Bay Shore, NY | usaspending.gov |
| SPE4A624F1505 | Department of Defense | Delivery Order | 336413 | 8510220702!STABILIZER,HORIZONT | $8,827,783 | $8,827,783 | October 19, 2023 | June 5, 2028 | Clearfield, UT | usaspending.gov |
| FA821224F0003 | Department of Defense | Delivery Order | 334417 | T-38 WINGTIPS, 91 EACH SIDE | $7,026,255 | $7,026,255 | April 5, 2024 | August 30, 2028 | Stockton, CA | usaspending.gov |
| FA820224F0023 | Department of Defense | Delivery Order | 541330 | AIRCRAFT STRUCTURAL INTEGRITY PROGRAM (ASIP) LEGACY VII | $4,461,303 | $4,461,303 | August 23, 2024 | September 25, 2027 | Clearfield, UT | usaspending.gov |
| FA820225F0015 | Department of Defense | Delivery Order | 541330 | A-10 AIRCRAFT STRUCTURAL INTEGRITY PROGRAM | $2,267,480 | $2,267,480 | September 8, 2025 | September 7, 2027 | Clearfield, UT | usaspending.gov |
| FA822025FB015 | Department of Defense | Delivery Order | 541330 | T-38 2025 ENGINEERING SERVICES - FEM | $1,713,564 | $1,713,564 | September 30, 2025 | September 29, 2026 | Clearfield, UT | usaspending.gov |
| FA822025FB017 | Department of Defense | Delivery Order | 541330 | T-38 2025 ENGINEERING SERVICES - RM&S | $1,358,808 | $1,358,808 | September 30, 2025 | September 29, 2026 | Clearfield, UT | usaspending.gov |
| FA822024FB003 | Department of Defense | Delivery Order | 541330 | T-38/F-5 ENGINEERING SERVICES SUPPORT | $1,186,388 | $1,186,388 | April 1, 2024 | September 30, 2025 | Clearfield, UT | usaspending.gov |
| SPE4A524F095X | Department of Defense | Delivery Order | 336413 | 8510759099!DOOR,AIRCRAFT | $1,049,678 | $1,049,678 | July 17, 2024 | August 11, 2030 | Clearfield, UT | usaspending.gov |
| SPE4A626F4943 | Department of Defense | Delivery Order | 334417 | 8511857131!TOOLING | $978,803 | $978,803 | January 27, 2026 | July 2, 2029 | Augusta, KS | usaspending.gov |
| FA822024FB001 | Department of Defense | Delivery Order | 541330 | T-38/F-5 ENGINEERING SERVICES SUPPORT | $975,260 | $975,260 | April 1, 2024 | March 31, 2025 | Clearfield, UT | usaspending.gov |
| FA822025FB018 | Department of Defense | Delivery Order | 541330 | T-38 2025 ENGINEERING SERVICES - IATP | $763,466 | $763,466 | September 30, 2025 | September 29, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A524F191W | Department of Defense | Delivery Order | 336413 | 8510879384!TRAILING EDGE INSTA | $677,227 | $677,227 | September 10, 2024 | January 1, 2029 | Clearfield, UT | usaspending.gov |
| SPE4A624F3471 | Department of Defense | Delivery Order | 336413 | 8510279325!DOOR,AIRCRAFT | $535,366 | $535,366 | November 20, 2023 | June 28, 2027 | Clearfield, UT | usaspending.gov |
| FA820225F0009 | Department of Defense | Delivery Order | 541330 | A-10 AIRCRAFT STRUCTURAL INTEGRITY PROGRAM, SERVICE-RELATED TASKS. | $514,526 | $514,526 | March 4, 2025 | September 25, 2027 | Clearfield, UT | usaspending.gov |
| FA820224F0004 | Department of Defense | Delivery Order | 541330 | A-10 AIRCRAFT STRUCTURAL INTEGRITY PROGRAM ENGINEERING SERVICES | $498,755 | $498,755 | February 29, 2024 | February 28, 2025 | Clearfield, UT | usaspending.gov |
| SPE4A524F7758 | Department of Defense | Delivery Order | 336413 | 8510513975!DOOR INSTALLATION,N | $488,518 | $488,518 | March 17, 2024 | March 30, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A525F7749 | Department of Defense | Delivery Order | 336413 | 8511331016!TIP,AIRCRAFT | $460,378 | $460,378 | April 21, 2025 | July 15, 2028 | Clearfield, UT | usaspending.gov |
| SPE4A624F0842 | Department of Defense | Delivery Order | 336413 | 8510207629!TRAILING EDGE,AIRCR | $436,643 | $436,643 | October 13, 2023 | July 12, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A624F5627 | Department of Defense | Delivery Order | 336413 | 8510342888!FIREWALL,FUSELAGE | $424,534 | $424,534 | December 19, 2023 | September 22, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A624F6742 | Department of Defense | Delivery Order | 336413 | 8510382324!FIREWALL,FUSELAGE | $406,030 | $406,030 | January 12, 2024 | November 2, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A524F6968 | Department of Defense | Delivery Order | 336413 | 8510485663!CYLINDER ASSEMBLY,A | $399,202 | $399,202 | March 5, 2024 | July 25, 2028 | Clearfield, UT | usaspending.gov |
| SPE4A525F001B | Department of Defense | Delivery Order | 336413 | 8511452974!TIP,AIRCRAFT | $398,743 | $398,743 | June 18, 2025 | July 15, 2028 | Clearfield, UT | usaspending.gov |
| SPE4A525F041M | Department of Defense | Delivery Order | 336413 | 8511508240!TIP,AIRCRAFT | $398,743 | $398,743 | July 17, 2025 | July 15, 2028 | Clearfield, UT | usaspending.gov |
| SPE4A624F2153 | Department of Defense | Delivery Order | 336413 | 8510243412!FIREWALL,FUSELAGE | $390,369 | $390,369 | November 1, 2023 | July 30, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A525F3065 | Department of Defense | Delivery Order | 336413 | 8511071508!DOOR,AIRCRAFT | $293,621 | $293,621 | December 12, 2024 | May 24, 2028 | Clearfield, UT | usaspending.gov |
| SPE4A526F1337 | Department of Defense | Delivery Order | 334417 | 8511739835!DOOR,AIRCRAFT | $265,264 | $265,264 | January 28, 2026 | December 13, 2028 | Stockton, CA | usaspending.gov |
| SPE4A724F0006 | Department of Defense | Delivery Order | 334417 | 8510185227!TOOLING | $261,178 | $261,178 | October 10, 2023 | September 14, 2025 | Clearfield, UT | usaspending.gov |
| SPE4A624F1012 | Department of Defense | Delivery Order | 336413 | 8510212668!COVER,ACCESS,AIRCRA | $258,383 | $258,383 | October 17, 2023 | December 22, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A624F1691 | Department of Defense | Delivery Order | 336413 | 8510226475!WEB,FUSELAGE FIREWA | $256,073 | $256,073 | October 24, 2023 | August 17, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A624F4229 | Department of Defense | Delivery Order | 336413 | 8510312575!LEADING EDGE,AIRCRA | $235,988 | $235,988 | December 6, 2023 | March 29, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A525F5889 | Department of Defense | Delivery Order | 334417 | 8511225949!PANEL ASSEMBLY | $225,685 | $225,685 | April 24, 2025 | July 21, 2028 | El Dorado Hills, CA | usaspending.gov |
| FA822024FB002 | Department of Defense | Delivery Order | 541330 | T-38/F-5 ENGINEERING SERVICES SUPPORT | $222,704 | $222,704 | April 1, 2024 | March 31, 2025 | Clearfield, UT | usaspending.gov |
| SPE4A524F9738 | Department of Defense | Delivery Order | 336413 | 8510631050!FIREWALL,FUSELAGE | $204,690 | $204,690 | May 14, 2024 | August 9, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A524F8474 | Department of Defense | Delivery Order | 336413 | 8510557691!REPAIR KIT,FUSELAGE | $200,143 | $200,143 | April 9, 2024 | September 24, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A624F0847 | Department of Defense | Delivery Order | 336413 | 8510207613!SPEED BRAKE,AIRCRAF | $199,975 | $199,975 | October 13, 2023 | February 6, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A524F8478 | Department of Defense | Delivery Order | 336413 | 8510557628!PANEL,STRUCTURAL,AI | $199,433 | $199,433 | April 9, 2024 | September 17, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A524F062G | Department of Defense | Delivery Order | 336413 | 8510711057!LEADING EDGE,AIRCRA | $195,752 | $195,752 | June 21, 2024 | October 12, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A625F6094 | Department of Defense | Delivery Order | 334417 | 8511133242!BOLT,INTERNALLY REL | $190,962 | $190,962 | January 28, 2025 | July 7, 2027 | Arlington, TX | usaspending.gov |
| SPE4A524F7799 | Department of Defense | Delivery Order | 336413 | 8510516873!STRAP,STUDENTS CANO | $189,573 | $189,573 | March 19, 2024 | May 7, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A624F4405 | Department of Defense | Delivery Order | 336413 | 8510323697!SHROUD,EJECTOR,FUSE | $182,126 | $182,126 | December 12, 2023 | March 19, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A624F6866 | Department of Defense | Delivery Order | 336413 | 8510387408!SHROUD,EJECTOR,FUSE | $182,126 | $182,126 | January 17, 2024 | March 26, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A524F120M | Department of Defense | Delivery Order | 336413 | 8510784504!FIREWALL,FUSELAGE | $176,684 | $176,684 | July 26, 2024 | November 1, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A524F6975 | Department of Defense | Delivery Order | 336413 | 8510485762!FIREWALL,FUSELAGE | $174,211 | $174,211 | March 5, 2024 | February 5, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A725F1812 | Department of Defense | Delivery Order | 334417 | 8511055138!DUCT ASSEMBLY | $171,175 | $171,175 | December 11, 2024 | September 27, 2027 | Beltsville, MD | usaspending.gov |
| SPE4A524F7660 | Department of Defense | Delivery Order | 336413 | 8510511429!CANOPY,FIXED | $169,754 | $169,754 | March 15, 2024 | July 6, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A525F0859 | Department of Defense | Delivery Order | 336413 | 8510966891!BRAKE,SPEED | $158,906 | $158,906 | October 18, 2024 | May 15, 2029 | Clearfield, UT | usaspending.gov |
| SPE4A524F057Y | Department of Defense | Delivery Order | 336413 | 8510704154!FIREWALL,FUSELAGE | $157,577 | $157,577 | June 18, 2024 | May 12, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A725F5339 | Department of Defense | Delivery Order | 334417 | 8511328277!SKIN,AIRCRAFT | $156,582 | $156,582 | August 26, 2025 | January 5, 2029 | Ontario, CA | usaspending.gov |
| SPE4A624F4415 | Department of Defense | Delivery Order | 336413 | 8510323725!PANEL,FLAP | $148,035 | $148,035 | December 12, 2023 | April 26, 2027 | Clearfield, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 541330
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.