Data / Federal awards / NAICS 334511 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 246 federal contract awards, $486.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI GWFBQY413N79), Woodland Hills, CA, received 246 federal prime contract awards with $486.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($486.0 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, 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
- GWFBQY413N79
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Woodland Hills, CA
- Business size
- Other Than Small Business
- Contract awards
- 246
- Obligated
- $486.1 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 157 | $332.8 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 6 | $100.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 22 | $30.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 11 | $8.4 million |
| 541330 | Engineering Services | 11 | $8 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 29 | $5.7 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $137,760 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $121,320 |
| 335312 | Motor and Generator Manufacturing | 1 | $111,500 |
| 541511 | Custom Computer Programming Services | 1 | $50,044 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 241 | $486 million |
| National Aeronautics and Space Administration | 3 | $76,068 |
| Department of Commerce | 1 | $22,400 |
| Department of the Interior | 1 | $-6,251 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $177.5 million |
| FY2025 | $227.2 million |
| FY2026 | $81.5 million |
Contract awards
The 50 largest of 246 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA854019C0001 | Department of Defense | Definitive Contract | 334511 | ENGINEERING, MANUFACTURING AND DEVELOPMENT (EMD) FOR EMBEDDED GLOBAL POSITIONING SYSTEM/INERTIAL NAVIGATION SYSTEMS | $172,584,701 | $411,744,233 | November 28, 2018 | December 31, 2028 | Woodland Hills, CA | usaspending.gov |
| N0001925F2076 | Department of Defense | Delivery Order | 334220 | LINK 16 UH-1Y/AH-1Z A KITS, B KITS, FTDS AND SPARES | $51,870,520 | $51,870,520 | March 31, 2025 | October 29, 2027 | Woodland Hills, CA | usaspending.gov |
| N0001924F0325 | Department of Defense | Delivery Order | 334220 | LINK 16 UH-1Y/AH-1Z- B KIT | $48,357,881 | $48,357,881 | August 29, 2024 | November 30, 2026 | Woodland Hills, CA | usaspending.gov |
| N6893624F0130 | Department of Defense | Delivery Order | 334511 | H-1 SYSTEM CONFIGURATION SETS | $24,804,203 | $30,481,919 | January 24, 2024 | September 17, 2025 | Woodland Hills, CA | usaspending.gov |
| N6893625F0172 | Department of Defense | Delivery Order | 334511 | SE- SYSTEM CONFIGURATION SETS - TERM NEW TASK ORDER SEPM 4_NG | $24,399,603 | $24,446,814 | January 21, 2025 | September 30, 2026 | Woodland Hills, CA | usaspending.gov |
| N6893626F5053 | Department of Defense | Delivery Order | 334511 | NEW SYSTEM ENGINEERING AND PROGRAM MANAGEMENT SEPM 5 TO | $20,810,867 | $25,204,796 | January 20, 2026 | May 9, 2027 | Woodland Hills, CA | usaspending.gov |
| N0001925C0109 | Department of Defense | Definitive Contract | 336413 | TECHNICAL REFRESH MISSION COMPUTERS | $20,445,600 | $20,445,600 | May 6, 2025 | March 31, 2029 | Woodland Hills, CA | usaspending.gov |
| N0001925F0033 | Department of Defense | Delivery Order | 334511 | LN-100M (PMW/A-170) NEW DELIVERY ORDER. | $16,019,717 | $30,467,098 | February 13, 2026 | October 31, 2029 | Woodland Hills, CA | usaspending.gov |
| N0042124F0475 | Department of Defense | Delivery Order | 334511 | GMOD - NAVAIR (PMA 209) - LN-251M - D | $12,742,299 | $12,742,333 | April 19, 2024 | September 15, 2026 | Woodland Hills, CA | usaspending.gov |
| FA857624F0044 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM / INERTIAL NAVIGATION SYSTEM (EGI), LN-251 REPAIR AND RETURN | $8,573,600 | $8,573,600 | September 20, 2024 | May 20, 2027 | Woodland Hills, CA | usaspending.gov |
| FA857625F0017 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM / INERTIAL NAVIGATION SYSTEM (EGI), LN-251 REPAIR AND RETURN | $8,528,720 | $8,528,720 | April 4, 2025 | April 30, 2027 | Salt Lake City, UT | usaspending.gov |
| FA857625F0031 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM / INERTIAL NAVIGATION SYSTEM (EGI), LN-251 REPAIR AND RETURN | $8,404,640 | $8,404,640 | June 10, 2025 | June 8, 2026 | Salt Lake City, UT | usaspending.gov |
| FA812824F0011 | Department of Defense | Delivery Order | 336413 | REMANUFACTURE OF AIR LAUNCH CRUISE MISSILE INERTIAL NAVIGATION ELEMENT | $6,679,582 | $6,679,582 | April 1, 2024 | April 24, 2028 | Salt Lake City, UT | usaspending.gov |
| FA857624F0010 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM / INERTIAL NAVIGATION SYSTEM (EGI), LN-251 PRODUCTION | $4,351,998 | $4,351,998 | March 5, 2024 | February 28, 2027 | Salt Lake City, UT | usaspending.gov |
| FA857624F0033 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM / INERTIAL NAVIGATION SYSTEM (EGI), LN-251 REPAIR AND RETURN | $4,248,379 | $4,248,379 | June 13, 2024 | March 31, 2026 | Salt Lake City, UT | usaspending.gov |
| N6893626F0072 | Department of Defense | Delivery Order | 334511 | NEW NIGERIA FMS TASK ORDER CONTRACT N6893622D0028 TO N6893626F0072 NEW TASK ORDER ON THE NGH-1 CONTRACT | $3,767,807 | $5,294,886 | December 12, 2025 | December 15, 2026 | Woodland Hills, CA | usaspending.gov |
| FA853925F0017 | Department of Defense | Delivery Order | 334511 | REPAIRS TO SUPPORT LN260 AND LN100 PLATFORMS. | $3,303,880 | $3,303,880 | February 24, 2025 | December 31, 2026 | Salt Lake City, UT | usaspending.gov |
| FA812821F0005 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $2,526,321 | $6,216,476 | May 19, 2021 | March 31, 2026 | Salt Lake City, UT | usaspending.gov |
| FA812825F0010 | Department of Defense | Delivery Order | 541330 | INERTIAL NAVIGATION ELEMENT ENGINEERING SERVICES | $2,210,594 | $2,210,594 | December 16, 2024 | October 30, 2026 | Salt Lake City, UT | usaspending.gov |
| N0038324FWK00 | Department of Defense | Delivery Order | 334412 | COMPUTER,DIGITAL,MI | $2,139,247 | $2,139,247 | March 13, 2024 | September 9, 2025 | Woodland Hills, CA | usaspending.gov |
| N0001423C1024 | Department of Defense | Definitive Contract | 541715 | EGI-M COMMON APPLICATION SPACE (CAS) | $1,965,329 | $2,465,329 | May 12, 2023 | June 30, 2026 | Woodland Hills, CA | usaspending.gov |
| FA812826FB005 | Department of Defense | Delivery Order | 541330 | INE SUPPORTABILITY PHASE I EXECUTION | $1,950,400 | $11,099,820 | May 29, 2026 | May 28, 2027 | Salt Lake City, UT | usaspending.gov |
| N6660425FB009 | Department of Defense | Delivery Order | 334511 | MMS SPARES AND REPAIRS | $1,883,401 | $1,883,401 | August 25, 2025 | August 27, 2027 | Newport, RI | usaspending.gov |
| FA857624F0043 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM / INERTIAL NAVIGATION SYSTEM (EGI), LN-251 REPAIR AND RETURN | $1,821,890 | $1,821,890 | September 6, 2024 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| N0038326FNF00 | Department of Defense | Delivery Order | 334412 | COMPUTER,DIGITAL,MI | $1,801,940 | $1,801,940 | October 23, 2025 | October 25, 2027 | Woodland Hills, CA | usaspending.gov |
| HR001124C0440 | Department of Defense | Definitive Contract | 541715 | MACARONI AIMS TO DEVELOP ELECTRICALLY SMALL RECEIVERS AND TRANSMITTERS THAT EXCEED THE CURRENT STATE OF THE ART (SOA). | $1,654,108 | $1,654,108 | May 10, 2024 | November 10, 2025 | Woodland Hills, CA | usaspending.gov |
| FA853924F0031 | Department of Defense | Delivery Order | 334511 | REPAIRS TO SUPPORT LN260 AND LN100 PLATFORMS. | $1,650,592 | $1,738,320 | July 16, 2024 | November 30, 2026 | Woodland Hills, CA | usaspending.gov |
| N0001426C1121 | Department of Defense | Definitive Contract | 541715 | THE CONTRACTOR SHALL PROVIDE A 3RD-PARTY APPLICATION ALTERNATIVE NAVIGATION PROTOTYPE USING EGI-M COMMON APPLICATION SPACE FACILITY AND EXEC | $1,625,980 | $2,781,297 | March 3, 2026 | March 31, 2027 | Woodland Hills, CA | usaspending.gov |
| N0001426C1125 | Department of Defense | Definitive Contract | 541715 | THE WORK PROPOSED HERE WILL DEVELOP A FPGA-BASED EGI-M THAT WILL ALSO BRING TO BEAR THE CAS CAPABILITY FOR FUTURE USE ON NAVAL AVIATION PLAT | $1,600,000 | $3,716,076 | May 8, 2026 | April 17, 2027 | Woodland Hills, CA | usaspending.gov |
| N0038326FNF01 | Department of Defense | Delivery Order | 334412 | COMPUTER,DIGITAL,MI | $1,531,790 | $1,517,496 | December 23, 2025 | June 21, 2027 | Woodland Hills, CA | usaspending.gov |
| FA857625F0008 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM / INERTIAL NAVIGATION SYSTEM (EGI), LN-251 PRODUCTION | $1,470,812 | $1,470,812 | January 15, 2025 | January 14, 2026 | Woodland Hills, CA | usaspending.gov |
| FA857626F0009 | Department of Defense | Delivery Order | 334511 | PRODUCTION LN-260 (SAASM) | $1,396,850 | $1,396,850 | January 1, 2026 | December 31, 2026 | Salt Lake City, UT | usaspending.gov |
| FA857624F0009 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM / INERTIAL NAVIGATION SYSTEM (EGI), LN-251 PRODUCTION | $1,283,380 | $1,283,380 | February 9, 2024 | February 8, 2025 | Salt Lake City, UT | usaspending.gov |
| N6893625F0312 | Department of Defense | Delivery Order | 334511 | CZECH FMS NEW TO & IF 25F0312 | $1,255,873 | $2,511,746 | March 28, 2025 | November 23, 2026 | Woodland Hills, CA | usaspending.gov |
| N6893623F0178 | Department of Defense | Delivery Order | 334511 | H-1 SYSTEM CONFIGURATION SETS | $1,252,517 | $28,261,503 | January 24, 2023 | September 30, 2024 | Woodland Hills, CA | usaspending.gov |
| FA812825F0002 | Department of Defense | Delivery Order | 541330 | INERTIAL NAVIGATION ELEMENT SUPPORTABILITY & RELIABILITY STUDY | $1,166,645 | $1,166,645 | August 21, 2025 | June 30, 2026 | Salt Lake City, UT | usaspending.gov |
| N0038326CMA05 | Department of Defense | Definitive Contract | 334220 | EMBEDDED GLOBAL POS | $1,159,600 | $1,159,600 | February 3, 2026 | June 3, 2027 | Woodland Hills, CA | usaspending.gov |
| FA857625F0014 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM / INERTIAL NAVIGATION SYSTEM (EGI), LN-251 REPAIR AND RETURN | $1,066,090 | $1,066,090 | March 27, 2025 | August 31, 2026 | Salt Lake City, UT | usaspending.gov |
| FA812824F0002 | Department of Defense | Delivery Order | 541330 | INERTIAL NAVIGATION ELEMENT ENGINEERING SERVICES | $981,866 | $981,866 | March 15, 2024 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| FA857625F0039 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM / INERTIAL NAVIGATION SYSTEM (EGI), LN-251 REPAIR AND RETURN | $977,481 | $977,481 | July 7, 2025 | June 30, 2027 | Salt Lake City, UT | usaspending.gov |
| N0038325FWK00 | Department of Defense | Delivery Order | 334412 | COMPUTER,DIGITAL,MI | $966,846 | $966,846 | December 30, 2024 | December 30, 2026 | Woodland Hills, CA | usaspending.gov |
| FA857621F0006 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM (GPS) / INERTIAL NAVIGATION SYSTEM (INS)-MODERNIZED (EGI-M) ENGINEERING TECHNICAL SERVICES TASK ORDER FOR | $950,000 | $6,828,459 | September 30, 2021 | December 31, 2026 | Woodland Hills, CA | usaspending.gov |
| FA857626F0005 | Department of Defense | Delivery Order | 334511 | ENGINEERING TECHNICAL SERVICES TASK ORDER FOR F/A-18 EGI-M 1.5 REQUIREMENT. | $934,823 | $934,823 | December 11, 2025 | December 12, 2026 | Salt Lake City, UT | usaspending.gov |
| N0038325CM008 | Department of Defense | Definitive Contract | 336413 | EMBEDDED GLOBAL POS | $909,858 | $963,851 | February 25, 2025 | November 2, 2026 | Woodland Hills, CA | usaspending.gov |
| FA857624F0040 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM / INERTIAL NAVIGATION SYSTEM (EGI), LN-251 REPAIR AND RETURN | $872,826 | $872,826 | August 13, 2024 | April 1, 2027 | Salt Lake City, UT | usaspending.gov |
| FA857625F0027 | Department of Defense | Delivery Order | 334511 | EMBEDDED GLOBAL POSITIONING SYSTEM / INERTIAL NAVIGATION SYSTEM (EGI), LN-251 REPAIR AND RETURN | $868,872 | $868,872 | June 2, 2025 | May 31, 2027 | Salt Lake City, UT | usaspending.gov |
| FA812826F0002 | Department of Defense | Delivery Order | 541330 | INTERNAL NAVIGATION ELEMENT ENGINEERING SERVICES | $818,217 | $818,217 | March 5, 2026 | March 4, 2027 | Salt Lake City, UT | usaspending.gov |
| HR001123C0040 | Department of Defense | Definitive Contract | 541715 | THE H6 PROGRAM SEEKS TO DEVELOP ULTRA-SMALL, LOW-POWER, FIELDABLE CLOCKS THAT CAN MAINTAIN THEIR TIMING PRECISION FOR ONE WEEK. | $808,404 | $1,737,642 | February 1, 2023 | March 31, 2025 | Woodland Hills, CA | usaspending.gov |
| FA812825F0001 | Department of Defense | Delivery Order | 541330 | INERTIAL NAVIGATION ELEMENT ENGINEERING SERVICES | $795,031 | $795,031 | March 5, 2025 | March 4, 2026 | Salt Lake City, UT | usaspending.gov |
| N0038324CM032 | Department of Defense | Definitive Contract | 336413 | EMBEDDED GLOBAL POS | $745,314 | $745,314 | September 19, 2024 | March 18, 2026 | Woodland Hills, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334220
- 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.