Data / Federal awards / NAICS 541511 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 22 federal contract awards, $71.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI GHKDJMJNPL13), Mc Lean, VA, received 22 federal prime contract awards with $71.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($66.2 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GHKDJMJNPL13
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $71.5 million
- First action in window
- 2023-10-25
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 7 | $47.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $12.7 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $5.4 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $3.6 million |
| 541330 | Engineering Services | 1 | $2.7 million |
| 611430 | Professional and Management Development Training | 1 | $38,268 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-6,876 |
| 541512 | Computer Systems Design Services | 1 | $-29,976 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-97,862 |
| 517110 | Wired Telecommunications Carriers | 1 | $-110,740 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $66.2 million |
| Department of Transportation | 6 | $5.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.4 million |
| FY2025 | $25.6 million |
| FY2026 | $19.5 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001924F1850 | Department of Defense | Delivery Order | 541511 | NGNMPS/CMPC INTEGRATION AND SAFE | $24,485,606 | $61,442,499 | August 13, 2024 | August 14, 2029 | Mclean, VA | usaspending.gov |
| N0001924F5005 | Department of Defense | Delivery Order | 541511 | CMPC SW DEV | $13,023,639 | $20,987,024 | September 16, 2024 | September 29, 2026 | Mclean, VA | usaspending.gov |
| FA865018C1020 | Department of Defense | Definitive Contract | 541715 | PRECISE REFERENCE SENSING FOR COLLABORATIVE ELECTRONIC WARFARE (EW): (PRESENCE) | $12,651,923 | $96,497,779 | July 2, 2018 | June 30, 2027 | Linthicum Heights, MD | usaspending.gov |
| 6973GH24F01169 | Department of Transportation | Delivery Order | 811219 | ADDING FUNDING FOR OPTION YEAR FOUR FOR ETVS-STVS REPAIR CONTRACT 6973GH-20-D-00051. PERIOD OF PERFORMANCE:07/08/2024 TO 07/07/2025. | $11,888,697 | $11,888,697 | July 17, 2024 | October 7, 2026 | Elkridge, MD | usaspending.gov |
| N0001921F0582 | Department of Defense | Delivery Order | 541511 | NGNMPS PROTOTYPE SOFTWARE DEVELOPMENT | $7,349,081 | $38,035,196 | August 1, 2021 | September 6, 2024 | Mclean, VA | usaspending.gov |
| N0001925F2063 | Department of Defense | Delivery Order | 541511 | CMPC SOFTWARE DEVELOPMENT | $3,657,072 | $9,689,121 | April 18, 2025 | April 17, 2030 | Mclean, VA | usaspending.gov |
| SPRRA224F0136 | Department of Defense | Delivery Order | 333415 | AIR CONDITIONER | $3,625,136 | $3,625,136 | August 15, 2024 | April 30, 2026 | Mclean, VA | usaspending.gov |
| FA862820C2268 | Department of Defense | Definitive Contract | 541330 | UNIVERSAL ARMAMENT INTERFACE - NORTHROP GRUMMAN | $2,724,319 | $19,348,687 | November 20, 2019 | April 30, 2025 | Mclean, VA | usaspending.gov |
| N0060424P4110 | Department of Defense | Purchase Order | 611430 | I-GATE GATEWAY ON-SITE SUPPORT | $38,268 | $38,268 | September 23, 2024 | March 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N0001920D0024 | Department of Defense | IDC | 541511 | SOFTWARE AND HARDWARE DEVELOPMENT RDT&E | $0 | $497,500,000 | April 20, 2020 | usaspending.gov | ||
| SPRRA220D0007 | Department of Defense | IDC | 333415 | AIR CONDITIONER | $0 | $5,840,872 | November 5, 2019 | usaspending.gov | ||
| 6973GH20D00051 | Department of Transportation | IDC | 811219 | BULK FUNDED PR INFORMATION TO PROVIDED FOR FOLLOW-ON CONTRACT TO DTFAAC-14-D-00068 REPAIR OF ETVS/STVS COMMUNICATIONS EQUIPMENT. | $0 | $25,758,630 | July 9, 2020 | usaspending.gov | ||
| F415 | Department of Defense | Delivery Order | 541511 | NEO TRACKING SYSTEM OPERATIONS IGF::CT::IGF | $0 | $3,296,684 | December 11, 2015 | March 31, 2021 | Korea, South | usaspending.gov |
| FA807519F1659 | Department of Defense | Delivery Order | 541712 | CT 17-1659 JOINT ENGINEERING DATA MANAGEMENT INFORMATION AND CONTROL SYSTEM, NAVAL AIR SYSTEMS COMMAND AVIATION READINESS AND RESOURCE ANALY | $-6,876 | $57,218,799 | December 20, 2018 | November 30, 2023 | Herndon, VA | usaspending.gov |
| N0018919FZ999 | Department of Defense | Delivery Order | 541512 | CPFF - NCIS LINX LABOR | $-29,976 | $1,577,670 | October 1, 2019 | September 30, 2020 | Mclean, VA | usaspending.gov |
| HDTRA119C0075 | Department of Defense | Definitive Contract | 541990 | INTEGRATED DATA ANNOTATION RECORDING MAPPING SYSTEM. CONTRACTOR SHALL PROVIDE ALL FACILITIES, SERVICES, EQUIPMENT AND MATERIAL REQUIRED TO D | $-97,862 | $239,086 | September 25, 2019 | September 24, 2021 | Redondo Beach, CA | usaspending.gov |
| 6973GH21F01140 | Department of Transportation | Delivery Order | 811219 | FUNDING TO BE USED FOR OPTION YEAR 1 ETVS/STVS REPAIRS. | $-102,243 | $4,999,011 | July 14, 2021 | July 7, 2022 | Elkridge, MD | usaspending.gov |
| W91RUS18F0071 | Department of Defense | Delivery Order | 517110 | NON-PERSONAL INFORMATION TECHNOLOGY SERVICES FOR THE 2D CYBER CENTER- EUROPE | $-110,740 | $20,881,092 | July 18, 2018 | January 18, 2020 | Germany | usaspending.gov |
| 6973GH23F01542 | Department of Transportation | Delivery Order | 811219 | FUNDING FOR OPTION YEAR 3 FOR ETVS/STVS ASSETS REPAIRED ON CONTRACT 6973GH-20-D-00051 # | $-691,715 | $4,563,868 | July 12, 2023 | July 7, 2024 | Elkridge, MD | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541511 | GCSS-ARMY (F/T) | $-1,153,219 | $1,478,032,419 | December 5, 2007 | May 15, 2020 | Mclean, VA | usaspending.gov |
| 6973GH22F01330 | Department of Transportation | Delivery Order | 811219 | FUNDING FOR OPTION YEAR 2 FOR ETVS REPAIR CONTRACT 6973GH-20-D-00051. | $-2,752,712 | $2,247,288 | July 8, 2022 | July 7, 2023 | Elkridge, MD | usaspending.gov |
| 6973GH21F00162 | Department of Transportation | Delivery Order | 811219 | FUNDING TO BE USED FOR ETVS/STVS REPAIRS. | $-2,972,131 | $1,927,869 | December 9, 2020 | July 7, 2021 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541511
- 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.