Data / Federal awards / NAICS 541330 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 55 federal contract awards, $-521,552 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI FXJVRWCS64T7), Herndon, VA, received 55 federal prime contract awards with $-521,552 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($56,607) 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
- FXJVRWCS64T7
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $-521,552
- First action in window
- 2023-10-24
- Latest action
- 2026-05-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $312,993 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 38 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
| 541511 | Custom Computer Programming Services | 3 | $-8,228 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 4 | $-248,158 |
| 519190 | All Other Information Services | 1 | $-578,159 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $56,607 |
| Department of Homeland Security | 1 | $-578,159 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-265,166 |
| FY2025 | $-256,386 |
| FY2026 | $0 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0019 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF NEW TASK ORDER 0019 FOR TRAINING AND TRAINING SUPPORT | $218,145 | $5,302,613 | June 27, 2013 | April 3, 2015 | Herndon, VA | usaspending.gov |
| 0028 | Department of Defense | Delivery Order | 541330 | IGF::CL,CT::IGF | $94,848 | $2,215,926 | August 14, 2014 | May 8, 2015 | Herndon, VA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541710 | 200606!000359!5700!FA8750!AFRL/IFK !FA875006D0026 !A!N! !Y!0002 ! !20060214!20070213!064683464!008255408!016435559!N!NORTHROP GRUMMAN DEFENS | $0 | $0 | February 14, 2006 | February 13, 2008 | Herndon, VA | usaspending.gov |
| 0010 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF JCD&E PROJECTS | $0 | $225,177 | January 1, 2014 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0040 | Department of Defense | Delivery Order | 541710 | 200508!004501!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB008 !A!N! !Y!0040 ! !20050518!20090130!064683464!008255408!016435559!N!N | $0 | $0 | May 18, 2005 | May 17, 2007 | Herndon, VA | usaspending.gov |
| 0027 | Department of Defense | Delivery Order | 541710 | 200501!000102!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB008 !A!N! !Y!0027 ! !20041026!20110129!064683464!008255408!016435559!N!N | $0 | $0 | October 26, 2004 | February 25, 2009 | Herndon, VA | usaspending.gov |
| 0030 | Department of Defense | Delivery Order | 541710 | 200504!001674!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB008 !A!N! !Y!0030 ! !20050112!20050930!064683464!008255408!016435559!N!N | $0 | $0 | January 12, 2005 | September 30, 2008 | Herndon, VA | usaspending.gov |
| 0054 | Department of Defense | Delivery Order | 541710 | 200608!004546!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB008 !A!N! !Y!0054 ! !20060524!20110129!064683464!008255408!016435559!N!N | $0 | $0 | May 24, 2006 | August 1, 2008 | Herndon, VA | usaspending.gov |
| 0061 | Department of Defense | Delivery Order | 541710 | 200611!007632!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB008 !A!N! !Y!0061 ! !20060830!20110129!064683464!008255408!016435559!N!N | $0 | $0 | August 30, 2006 | September 30, 2009 | Herndon, VA | usaspending.gov |
| 0063 | Department of Defense | Delivery Order | 541710 | 200612!008794!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB008 !A!N! !Y!0063 ! !20060927!20110129!064683464!008255408!016435559!N!N | $0 | $0 | September 27, 2006 | April 30, 2013 | Herndon, VA | usaspending.gov |
| 0028 | Department of Defense | Delivery Order | 541710 | 200501!000240!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB008 !A!N! !Y!0028 ! !20041026!20070130!064683464!008255408!016435559!N!N | $0 | $0 | October 26, 2004 | October 25, 2008 | Herndon, VA | usaspending.gov |
| 0072 | Department of Defense | Delivery Order | 541710 | NEW TO, CR-1667, "FLEET COMBAT OPERATIONAL SYSTEMS RMA, INCO, TEMP ALT & FACILITY DESIGN DEVELOPMENT, UPDATE & MAINTENANCE" | $0 | $8,725,038 | April 27, 2007 | December 31, 2010 | Herndon, VA | usaspending.gov |
| 0080 | Department of Defense | Delivery Order | 541710 | CR-1792, NG T.O. 0080. T&M WITH 9 MONTH BASE AND 2 12 MONTH OPTIONS. FULLY FUNDED BASE PERIOD. | $0 | $1,328,235 | June 12, 2007 | March 10, 2010 | Herndon, VA | usaspending.gov |
| 0082 | Department of Defense | Delivery Order | 541710 | CR-1842, "IMAGING, ELECTRONIC WARFARE, AND COMMUNCIATION SYSTEMS TECHNICAL/ENGINEERING SUPPORT" | $0 | $13,044,687 | September 14, 2007 | December 31, 2010 | Herndon, VA | usaspending.gov |
| 0087 | Department of Defense | Delivery Order | 541710 | CR 1397 - BASIC TASK ORDER | $0 | $18,276,268 | September 26, 2007 | January 30, 2011 | Herndon, VA | usaspending.gov |
| 0089 | Department of Defense | Delivery Order | 541710 | CR-2040 | $0 | $4,911,698 | December 4, 2007 | November 10, 2010 | Herndon, VA | usaspending.gov |
| 0062 | Department of Defense | Delivery Order | 541710 | 200612!008131!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB008 !A!N! !Y!0062 ! !20060919!20110129!064683464!008255408!016435559!N!N | $0 | $0 | September 19, 2006 | September 26, 2010 | Reston, VA | usaspending.gov |
| 0096 | Department of Defense | Delivery Order | 541710 | ENGINEERING & TECHNICAL SERVICES FOR GLOBAL BROADCAST SERVICE (GBS) THEATER INJECTION POINT(TIP) | $0 | $1,347,350 | May 8, 2008 | July 11, 2010 | Herndon, VA | usaspending.gov |
| 0065 | Department of Defense | Delivery Order | 541710 | 200612!008824!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB008 !A!N! !Y!0065 ! !20060929!20090130!064683464!008255408!016435559!N!N | $0 | $0 | September 29, 2006 | September 30, 2009 | Herndon, VA | usaspending.gov |
| 0069 | Department of Defense | Delivery Order | 541710 | "CR-1650 TACTICAL DATA NETWORK (TDN) TRANSFORMATION SUPPORT" | $0 | $4,174,858 | December 29, 2006 | February 26, 2010 | Herndon, VA | usaspending.gov |
| 0070 | Department of Defense | Delivery Order | 541710 | US ARMY SPACE PROGRAM OFFICE - NEW TASK ORDER CR-1639 | $0 | $25,429,055 | March 8, 2007 | March 7, 2009 | Reston, VA | usaspending.gov |
| 0109 | Department of Defense | Delivery Order | 541710 | TASK ORDER AWARDED UNDER DAAB07-03-D-B008 | $0 | $2,630,459 | December 1, 2008 | January 30, 2011 | Herndon, VA | usaspending.gov |
| 0073 | Department of Defense | Delivery Order | 541710 | DEFENSE MANPOWER DATA CENTER (DMDC) | $0 | $49,020,886 | April 30, 2007 | November 30, 2010 | Herndon, VA | usaspending.gov |
| 0115 | Department of Defense | Delivery Order | 541710 | CR 2408. 24 MONTH T&M EFFORT FOR SYSTEM ENGINEERING ACQUISITION & TECHNICAL SUPPORT (SEATS) | $0 | $3,417,952 | January 29, 2009 | January 30, 2011 | Herndon, VA | usaspending.gov |
| 0081 | Department of Defense | Delivery Order | 541710 | CR-1810, COMMON NETWORK PLANNING SOFTWARE SYSTEMS AND SOFTWARE ENGINEERING SUPPORT | $0 | $40,069,484 | August 24, 2007 | January 30, 2011 | Herndon, VA | usaspending.gov |
| W56HZV08CB014 | Department of Defense | Definitive Contract | 541990 | C4ISR TECH SUPPORT TO NET & FIELDING | $0 | $1,795,627 | June 13, 2008 | June 14, 2011 | Tacoma, WA | usaspending.gov |
| 0086 | Department of Defense | Delivery Order | 541710 | NEW TASK ORDER AWARD FOR MULTI-ROLE TACTICAL COMMON DATA LINK (MR-TCDL) TESTING. CR-1950 | $0 | $7,554,121 | September 29, 2007 | September 28, 2008 | Herndon, VA | usaspending.gov |
| N6133905D0027 | Department of Defense | IDC | 541330 | MIGRATED DATA VALUE UNKNOWN | $0 | $0 | October 1, 2004 | usaspending.gov | ||
| 0088 | Department of Defense | Delivery Order | 541710 | CR-1942 | $0 | $29,338,136 | October 18, 2007 | December 31, 2010 | Herndon, VA | usaspending.gov |
| 0093 | Department of Defense | Delivery Order | 541710 | CR-1927 | $0 | $5,151,691 | January 22, 2008 | January 21, 2011 | Herndon, VA | usaspending.gov |
| 0094 | Department of Defense | Delivery Order | 541710 | NEW TASK ORDER - ANALYTICAL, TECHNOLOGICAL AND LOGISTICS SUPPORT FOR 1ST AIR FORCE | $0 | $16,485,149 | March 24, 2008 | March 31, 2010 | Herndon, VA | usaspending.gov |
| 0095 | Department of Defense | Delivery Order | 541710 | NEW TASK ORDER - PM DCASS SOUTH WEST ASIA (SWA) COMMERCIALIZATION SUPPORT | $0 | $42,969,217 | April 11, 2008 | January 30, 2011 | Herndon, VA | usaspending.gov |
| N0018907DZ011 | Department of Defense | IDC | 541330 | CONOPS DEVELOPMENT AND SUPPORT | $0 | $39,012,342 | August 1, 2007 | usaspending.gov | ||
| 0097 | Department of Defense | Delivery Order | 541710 | MARITIME EXPED. SECURITY GRP - 2 FIELD REP AND LOGISTIC, ENGINEERING, TECH SUPPORT. | $0 | $2,781,124 | May 21, 2008 | May 20, 2010 | Herndon, VA | usaspending.gov |
| 0098 | Department of Defense | Delivery Order | 541710 | NEW TASK ORDER 0098 | $0 | $600,000 | May 30, 2008 | November 30, 2009 | Herndon, VA | usaspending.gov |
| 0099 | Department of Defense | Delivery Order | 541710 | NEW TASK ORDER | $0 | $2,010,128 | June 30, 2008 | June 29, 2010 | Herndon, VA | usaspending.gov |
| 0101 | Department of Defense | Delivery Order | 541710 | NEW TASK ORDER FOR ARDEC SYSTEM ENGINEERING SUPPORT | $0 | $2,105,390 | July 29, 2008 | July 28, 2010 | Herndon, VA | usaspending.gov |
| 0102 | Department of Defense | Delivery Order | 541710 | NEW TASK ORDER | $0 | $1,421,869 | July 30, 2008 | December 31, 2010 | Herndon, VA | usaspending.gov |
| 0103 | Department of Defense | Delivery Order | 541710 | NEW TASK ORDER | $0 | $38,004,563 | July 28, 2008 | July 27, 2010 | Herndon, VA | usaspending.gov |
| 0108 | Department of Defense | Delivery Order | 541710 | NEW TASK ORDER CR-2262 | $0 | $3,292,627 | September 17, 2008 | September 17, 2010 | Herndon, VA | usaspending.gov |
| 0111 | Department of Defense | Delivery Order | 541710 | 2ND ID'S WEBSITES, G6 NETWORKS AND SERVER FARM, VTC, AND G2 ANALYSIS AND CONTROL ELEMENT SUPPORT SERVICES | $0 | $2,089,749 | December 24, 2008 | April 23, 2010 | Herndon, VA | usaspending.gov |
| 0112 | Department of Defense | Delivery Order | 541710 | CR-2400, "NASA DEBRIS RADAR (NDR) SUPPORT PROGRAM" | $0 | $3,088,937 | January 16, 2009 | April 15, 2010 | Herndon, VA | usaspending.gov |
| 0113 | Department of Defense | Delivery Order | 541710 | NEW TASK ORDER | $0 | $4,685,007 | January 23, 2009 | January 22, 2011 | Herndon, VA | usaspending.gov |
| W31P4Q09D0018 | Department of Defense | IDC | 541330 | PROVIDE TECHNICAL SUPPORT/EXPERTISE TO PERFORM SYSTEM ENGINEERING AND GENERAL SUPPORT, TEST SUPPORT LOGISTICS SUPPORT, AND TRAINING SUPPORT | $0 | $74,140,931 | September 17, 2009 | usaspending.gov | ||
| FA810505C0001 | Department of Defense | Definitive Contract | 336413 | 200506!000197!5700!FA8105!OC-ALC/LAD 135 !FA810505C0001 !A!N! !Y! ! !20050308!20100212!064683464!008255408!016435559!N!NORTHROP GRUMMAN DEFE | $0 | $0 | March 8, 2005 | September 30, 2008 | Herndon, VA | usaspending.gov |
| N0003907D0013 | Department of Defense | IDC | 541511 | IDIQ | $0 | $34,500,000 | February 1, 2007 | usaspending.gov | ||
| FA875009C0051 | Department of Defense | Definitive Contract | 541712 | POLYMORPHIC CYBER DEFENSE-ACTIVE REPOSITIONING IN CYBERSPACE | $0 | $1,321,903 | March 12, 2009 | September 30, 2011 | Herndon, VA | usaspending.gov |
| FA875006D0001 | Department of Defense | IDC | 541710 | MIGRATED DATA VALUE UNKNOWN | $0 | $0 | October 1, 2005 | usaspending.gov | ||
| W909MY08C0043 | Department of Defense | Definitive Contract | 541712 | AUTONOMOUS COUNTERMINE TECHNOLOGIES | $0 | $1,155,060 | September 16, 2008 | May 30, 2011 | Herndon, VA | usaspending.gov |
| FA825008D0001 | Department of Defense | IDC | 811219 | MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT | $0 | $6,739,614 | September 9, 2008 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541710 Research and Development in the Physical, Engineering, and Life Sciences
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336413
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.