Data / Federal awards / NAICS 541330 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 14 federal contract awards, $262.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI G7LEFNAN9J74), Hill Air Force Base, UT, received 14 federal prime contract awards with $262.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($262.2 million) 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.
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- UEI
- G7LEFNAN9J74
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Hill Air Force Base, UT
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $262.2 million
- First action in window
- 2023-10-26
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $262.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $262.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $107.2 million |
| FY2025 | $115.6 million |
| FY2026 | $39.3 million |
Contract awards
All 14 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA821421F0008 | Department of Defense | Delivery Order | 541330 | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER | $100,941,195 | $183,575,539 | July 15, 2021 | August 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA821421F0009 | Department of Defense | Delivery Order | 541330 | 625TH STRATEGIC OPERATIONS SQUADRON AND INTERCONTINENTAL BALLISTIC MISSILE OPERATIONAL SOFTWARE SUSTAINMENT PROGRAM/ CONTRACTOR LOGISTICS SU | $59,605,972 | $131,117,580 | September 1, 2021 | August 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA821421F0011 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT | $22,194,699 | $45,197,895 | August 26, 2021 | August 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA821421F0010 | Department of Defense | Delivery Order | 541330 | GROUND SUBSYSTEMS CONTRACT 2.0 (GSSC 2.0) - TASK ORDER FOR HAC/RMPE CLS | $13,399,790 | $33,094,233 | August 26, 2021 | August 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA821421F0012 | Department of Defense | Delivery Order | 541330 | ENGINEERING/TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF GROUND MINUTEMAN AUTOMATIC TEST SYSTEM (GMATS) | $12,750,924 | $30,351,928 | September 1, 2021 | August 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA821421F0013 | Department of Defense | Delivery Order | 541330 | GROUND SUBSYSTEMS SUPPORT CONTRACT (GSSC) 2.0 - STRATEGIC AUTOMATED COMMAND CONTROL SYSTEMS (SACCS) SUSTAINMENT | $12,016,219 | $19,911,775 | September 1, 2021 | August 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA821426FB003 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR MISSILE TRANSPORTER ACQUISITION PROGRAM TASK ORDER UNDER THE GROUND SUBSYSTEMS SUPPORT CONTRACT 2.0 IDIQ | $10,734,454 | $54,256,761 | December 10, 2025 | August 2, 2030 | Roy, UT | usaspending.gov |
| FA821421F0014 | Department of Defense | Delivery Order | 541330 | GROUND SUBSYSTEMS SUPPORT CONTRACT (GSSC) 2.0 - AIRBORNE LAUNCH CONTROL SYSTEM (ALCS) SUSTAINMENT | $9,184,381 | $17,841,285 | September 1, 2021 | August 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA821424F0021 | Department of Defense | Delivery Order | 541330 | ICU II ICS/CTS | $5,350,471 | $5,877,894 | February 29, 2024 | February 29, 2028 | Hill Afb, UT | usaspending.gov |
| FA821423F0020 | Department of Defense | Delivery Order | 541330 | STRATEGIC AUTOMATED COMMAND AND CONTROL SYSTEM REPLACEMENT (SACCS-R) | $4,960,883 | $13,292,860 | August 1, 2023 | July 31, 2024 | Herndon, VA | usaspending.gov |
| F4261098C0001 | Department of Defense | Definitive Contract | 541330 | 200506!000026!5700!FA8214!OO-ALC/PKME/LMKE !F4261098C0001 !A!N! !Y! !P01502!20041213!20050701!001563738!004179453!016435559!N!NORTHROP GRUMM | $4,377,648 | $10,463,648,338 | December 22, 1997 | November 30, 2025 | Roy, UT | usaspending.gov |
| FA821422F0015 | Department of Defense | Delivery Order | 541330 | MOTOR GENERATOR TEST SET 2 (M-GTS2) | $4,047,492 | $8,543,646 | April 4, 2022 | February 28, 2026 | Hill Afb, UT | usaspending.gov |
| N0003020C0013 | Department of Defense | Definitive Contract | 541330 | REENTRY SURVIVABILITY ASSESSMENT&EVAL | $2,623,779 | $8,044,649 | July 1, 2020 | June 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| FA821421D0002 | Department of Defense | IDC | 541330 | GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 TO SUPPORT THE MINUTEMAN III (MMIII) INTERCONTINENTAL BALLASTIC MISSILE (ICBM) GROUND SUBSYSTEM | $0 | $3,860,000,000 | July 15, 2021 | usaspending.gov |
Also on SpecStream
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.