Data / Federal awards / NAICS 334511 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 150 federal contract awards, $1.7 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI H9M6J1PND9M3), Linthicum Heights, MD, received 150 federal prime contract awards with $1.7 billion obligated in fiscal years 2024 to 2027, from 1 agency under 24 NAICS codes. Its largest buyer is Department of Defense ($1.7 billion) 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
- H9M6J1PND9M3
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Linthicum Heights, MD
- Business size
- Other Than Small Business
- Contract awards
- 150
- Obligated
- $1.7 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
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 | 40 | $1.50 billion |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 25 | $150.1 million |
| 541330 | Engineering Services | 28 | $30.2 million |
| 334290 | Other Communications Equipment Manufacturing | 8 | $4.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $3.3 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 12 | $1.6 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $521,440 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $519,391 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $420,000 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $378,778 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 150 | $1.69 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $574.4 million |
| FY2025 | $276.4 million |
| FY2026 | $844 million |
Contract awards
The 50 largest of 150 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002420C5519 | Department of Defense | Definitive Contract | 334511 | BLOCK 3 EA SUBSYSTEM HEMISPHERE PRODUCTION | $957,258,357 | $1,722,234,002 | September 30, 2020 | December 19, 2029 | Linthicum Heights, MD | usaspending.gov |
| FA861517C6047 | Department of Defense | Definitive Contract | 334511 | F-16 ACTIVE ELECTRONICALLY SCANNED ARRAY JOINT EMERGENT OPERATIONAL NEED | $275,815,346 | $1,303,834,825 | May 31, 2017 | January 29, 2029 | Linthicum Heights, MD | usaspending.gov |
| N0001925C0010 | Department of Defense | Definitive Contract | 334511 | APG-85 PRODUCTION | $115,759,000 | $145,759,000 | September 24, 2025 | March 30, 2029 | Linthicum Heights, MD | usaspending.gov |
| N0002422C5520 | Department of Defense | Definitive Contract | 334511 | SEWIP BLOCK 3 DESIGN AGENT | $62,274,322 | $102,758,345 | August 11, 2022 | September 29, 2027 | Linthicum Heights, MD | usaspending.gov |
| FA238524CB040 | Department of Defense | Definitive Contract | 541715 | SPECIFICALLY CONSTRAINED LOW-VOLUME AIRCRAFT MULTI-BAND, DIRECTIONAL SATCOM ANTENNAS | $53,500,000 | $56,370,468 | September 16, 2024 | April 30, 2028 | Linthicum Heights, MD | usaspending.gov |
| HR001123C0020 | Department of Defense | Definitive Contract | 541715 | DARPA RESEARCH PROJECT | $49,744,653 | $56,853,067 | January 3, 2023 | April 30, 2027 | Linthicum Heights, MD | usaspending.gov |
| N0016425FW016 | Department of Defense | Delivery Order | 334511 | ENGINEERING, LOGISTIC, AND REPAIR SUPPORT FOR AN/ALQ-218 AND AN/ALQ-240 SYSTEMS. | $24,376,431 | $26,972,074 | December 6, 2024 | December 7, 2026 | Linthicum Heights, MD | usaspending.gov |
| W56KGY25F0098 | Department of Defense | Delivery Order | 334511 | PROVIDE ENGINEERING SUPPORT, PRODUCT SUPPORT, AND CONTRACTOR LOGISTICAL SUPPORT FOR THE LONG RANGE RADAR SYSTEM. | $18,106,882 | $25,141,100 | August 16, 2025 | August 15, 2027 | Linthicum Heights, MD | usaspending.gov |
| W56KGY24F0036 | Department of Defense | Delivery Order | 334511 | TASK ORDER 03 FOR LRR-E SUSTAINMENT UNDER IDIQ W56KGY-20-D-0012 | $11,714,316 | $11,714,316 | August 16, 2024 | August 15, 2025 | Linthicum Heights, MD | usaspending.gov |
| HR001122C0139 | Department of Defense | Definitive Contract | 541715 | DARPA RESEARCH PROJECT | $9,096,874 | $13,831,866 | September 26, 2022 | March 15, 2027 | Linthicum Heights, MD | usaspending.gov |
| FA237723C0002 | Department of Defense | Definitive Contract | 541715 | ADVANCED STARING INFRARED SEARCH AND TRACK TECHNOLOGIES PHASE 3 | $7,519,782 | $11,099,362 | August 16, 2023 | November 13, 2026 | Linthicum Heights, MD | usaspending.gov |
| W56KGY23F0002 | Department of Defense | Delivery Order | 541330 | FIELD SERVICE REPRESENTATIVES, SOFTWARE SUPPORT AND PROGRAM MANAGEMENT FOR THE STARLITE PROGRAM. | $7,000,000 | $24,237,980 | January 25, 2023 | January 31, 2025 | Linthicum Heights, MD | usaspending.gov |
| W56KGY21F0005 | Department of Defense | Delivery Order | 334511 | LRR MDSS SOFTWARE ENHANCEMENTS TASK ORDER UNDER BASE IDIQ W56KGY-20-D-0012. | $6,639,424 | $35,216,586 | February 11, 2021 | August 16, 2024 | Linthicum Heights, MD | usaspending.gov |
| N0016421FW009 | Department of Defense | Delivery Order | 334511 | AN/ALQ-218 AND AN/ALQ-240 ENGINEERING SERVICES AND REPAIRS | $6,477,169 | $33,921,325 | December 2, 2020 | December 3, 2025 | Linthicum Heights, MD | usaspending.gov |
| W56KGY24F0049 | Department of Defense | Delivery Order | 334511 | THIS REQUIREMENT IS TO PROVIDE SMALL TACTICAL RADAR- LIGHTWEIGHT EXTENDED RANGE (STARLITE ER) SUPPORT IN TECHNICAL SERVICES AND TEST & INSPE | $5,967,225 | $6,121,420 | June 6, 2024 | March 16, 2027 | Linthicum Heights, MD | usaspending.gov |
| FA810225F0007 | Department of Defense | Delivery Order | 541330 | E-3 RADAR ENGINEERING SERVICES CONTRACT | $5,827,408 | $2,044,089 | January 16, 2025 | December 31, 2025 | Linthicum Heights, MD | usaspending.gov |
| N0016422CWM28 | Department of Defense | Definitive Contract | 541330 | ENGINEERING AND TECHNICAL, TRAINING, AND REPAIR SERVICES | $5,778,718 | $9,881,048 | July 6, 2022 | December 31, 2026 | Linthicum Heights, MD | usaspending.gov |
| FA810224F0002 | Department of Defense | Delivery Order | 541330 | RECURRING ENGINEERING SERVICES TASK ORDER | $5,065,889 | $1,905,927 | January 1, 2024 | December 31, 2024 | Linthicum Heights, MD | usaspending.gov |
| FA865019C1672 | Department of Defense | Definitive Contract | 541715 | PRECISION REAL-TIME ENGAGEMENT COMBAT IDENTIFICATION SENSOR EXPLOITATION (PRECISE) | $4,913,952 | $20,507,378 | October 25, 2018 | September 30, 2025 | Linthicum Heights, MD | usaspending.gov |
| FA237725CB031 | Department of Defense | Definitive Contract | 541715 | COMBAT IDENTIFICATION AUTOMATIC TARGET RECOGNITION TECHNOLOGY (CATCH) CALL 1 | $4,730,067 | $16,995,686 | June 15, 2025 | September 15, 2030 | Linthicum Heights, MD | usaspending.gov |
| FA810226FB005 | Department of Defense | Delivery Order | 541330 | E-3 RADAR ENGINEERING SERVICES CONTRACT | $4,714,294 | $4,733,885 | January 1, 2026 | December 31, 2026 | Linthicum Heights, MD | usaspending.gov |
| HR001121C0132 | Department of Defense | Definitive Contract | 541715 | FAST EVENT-BASED NEUROMORPHIC CAMERA AND ELECTRONICS (FENCE) AIMS TO DEVELOP AND DEMONSTRATE A LOW LATENCY, LOW POWER, EVENT-BASED CAMERA AN | $4,645,198 | $18,981,699 | June 13, 2021 | January 31, 2027 | Linthicum Heights, MD | usaspending.gov |
| W56KGY26F0037 | Department of Defense | Delivery Order | 334511 | THIS REQUIREMENT IS TO PROVIDE SERVICES FOR THE STARLITE EXTENDED RANGE (STARLITE ER) SYSTEM. | $3,831,891 | $3,831,891 | May 27, 2026 | May 26, 2027 | Linthicum Heights, MD | usaspending.gov |
| W56KGY25F0092 | Department of Defense | Delivery Order | 334511 | LONG RANGE RADAR ENHANCED CONTRACT PROVIDES SUPPORT IN PROJECT MANAGEMENT, SYSTEM ENGINEERING, TEST AND EVALUATION, INTEGRATION, LOGISTICS, | $3,784,281 | $3,784,281 | July 3, 2025 | December 1, 2027 | Linthicum Heights, MD | usaspending.gov |
| N0001422C1067 | Department of Defense | Definitive Contract | 541715 | MULTI-BEAM ARRAY FOR COOPERATIVE ENGAGEMENT (MACE) IS AN ADVANCED ACTIVE ELECTRONIC STEERED APERTURE (AESA) TRANSCEIVER SYSTEM FOR THE SHIPB | $3,779,225 | $15,418,946 | July 10, 2022 | January 15, 2026 | Linthicum Heights, MD | usaspending.gov |
| N0016425FW040 | Department of Defense | Delivery Order | 334511 | NEW MANUFACTURE OF SPQ-9B PARTS | $3,636,551 | $3,636,551 | September 29, 2025 | March 29, 2028 | Linthicum Heights, MD | usaspending.gov |
| HR001125C0312 | Department of Defense | Definitive Contract | 541715 | DARPA RESEARCH PROJECT SECURITY SETUP | $2,965,584 | $2,965,584 | December 17, 2024 | September 17, 2026 | Linthicum Heights, MD | usaspending.gov |
| W56JSR20F0057 | Department of Defense | Delivery Order | 334511 | UCA TASK ORDER AGAINST IDIQ W56JSR-20-D-0006 IN SUPPORT OF THE STARLITE ER SUSTAINMENT SUPPORT SERVICES | $2,941,779 | $28,102,976 | March 27, 2020 | September 25, 2026 | Linthicum Heights, MD | usaspending.gov |
| HR001122C0127 | Department of Defense | Definitive Contract | 541715 | DARPA RESEARCH PROJECT | $2,562,245 | $9,870,783 | August 1, 2022 | May 31, 2024 | Annapolis, MD | usaspending.gov |
| N0001423C1056 | Department of Defense | Definitive Contract | 541715 | BATTLE (TEPE FOLLOW ON) BRIDGE CONTRACT | $2,365,000 | $13,064,490 | July 31, 2023 | January 31, 2027 | Linthicum Heights, MD | usaspending.gov |
| FA237725CB005 | Department of Defense | Definitive Contract | 541715 | ACT-IV ONGOING DEVELOPMENT, INTEGRATION, EXPERIMENTATION, AND VALIDATION FOR ENHANCED LETHALITY | $2,198,814 | $4,626,437 | September 5, 2025 | September 5, 2027 | Linthicum Heights, MD | usaspending.gov |
| N0010424CJA24 | Department of Defense | Definitive Contract | 334290 | SYNTHESIZER,ELECTRI | $1,576,722 | $1,576,722 | September 17, 2024 | April 23, 2026 | Linthicum Heights, MD | usaspending.gov |
| N0010424FV401 | Department of Defense | Delivery Order | 334511 | RECEIVER,RADAR | $1,308,269 | $1,308,269 | June 28, 2024 | July 31, 2026 | Bethpage, NY | usaspending.gov |
| FA868423CB024 | Department of Defense | Definitive Contract | 541715 | ANTI-TAMPER EXECUTIVE AGENT PROGRAM OFFICE BRONX STORAGE | $1,219,726 | $1,405,643 | September 21, 2023 | January 31, 2027 | Linthicum Heights, MD | usaspending.gov |
| N0010424CXA01 | Department of Defense | Definitive Contract | 334511 | COM FREQ GEN ASSY | $1,199,250 | $1,199,250 | June 11, 2024 | November 30, 2026 | Linthicum Heights, MD | usaspending.gov |
| FA248624CB011 | Department of Defense | Definitive Contract | 541330 | SUSTAINING ENGINEERING AND SUPPORT (SES) SERVICES FOR THE 513 EWS USRL AND F-35 PSC NIRL HARDWARE-IN-THE-LOOP (HITL) TEST FACILITIES | $1,064,343 | $1,064,343 | September 30, 2024 | September 29, 2027 | Eglin Afb, FL | usaspending.gov |
| N0010426PJB07 | Department of Defense | Purchase Order | 334412 | SYNTHESI ER ASSY. | $1,000,000 | $1,000,000 | February 19, 2026 | October 4, 2027 | Linthicum Heights, MD | usaspending.gov |
| N0002419C5508 | Department of Defense | Definitive Contract | 334511 | DESIGN AGENT SERVICES FOR FY19 | $998,476 | $34,913,911 | May 31, 2019 | September 30, 2024 | Linthicum Heights, MD | usaspending.gov |
| N0010425CJA06 | Department of Defense | Definitive Contract | 334290 | SYNTHESIZER,ELECTRI | $993,049 | $1,066,489 | July 15, 2025 | June 30, 2027 | Linthicum Heights, MD | usaspending.gov |
| N0001424C1120 | Department of Defense | Definitive Contract | 541715 | MACE ACCELERATION FOR TACTICAL (MACE ATAC) | $938,267 | $938,267 | April 4, 2024 | December 28, 2026 | Linthicum Heights, MD | usaspending.gov |
| FA810224F0007 | Department of Defense | Delivery Order | 541330 | RECURRING ENGINEERING SERVICES TASK ORDER | $876,833 | $876,833 | March 1, 2024 | December 31, 2024 | Linthicum Heights, MD | usaspending.gov |
| FA825126F0003 | Department of Defense | Delivery Order | 811210 | ADVANCED PROGRAMMABLE SIGNAL PROCESSOR LINE REPLACEABLE UNIT REPAIR | $745,338 | $745,338 | November 17, 2025 | November 17, 2026 | Linthicum Heights, MD | usaspending.gov |
| FA825124F0073 | Department of Defense | Delivery Order | 811210 | ADVANCED PROGRAMMABLE SIGNAL PROCESSOR LINE REPLACEABLE UNIT REPAIR | $706,878 | $706,878 | July 30, 2024 | December 31, 2025 | Linthicum Heights, MD | usaspending.gov |
| FA825125F0050 | Department of Defense | Delivery Order | 811210 | ADVANCED PROGRAMMABLE SIGNAL PROCESSOR LINE REPLACEABLE UNIT REPAIR | $633,981 | $633,981 | July 1, 2025 | January 30, 2026 | Linthicum Heights, MD | usaspending.gov |
| FA825124F0047 | Department of Defense | Delivery Order | 811210 | ADVANCED PROGRAMMABLE SIGNAL PROCESSOR LINE REPLACEABLE UNIT REPAIR | $621,976 | $621,976 | March 11, 2024 | December 31, 2025 | Linthicum Heights, MD | usaspending.gov |
| FA825125F0002 | Department of Defense | Delivery Order | 811210 | ADVANCED PROGRAMMABLE SIGNAL PROCESSOR LINE REPLACEABLE UNIT REPAIR | $609,683 | $609,683 | November 20, 2024 | January 5, 2026 | Linthicum Heights, MD | usaspending.gov |
| N0010426PX076 | Department of Defense | Purchase Order | 334290 | AT-P-P-MGW PATJE4403858505895/016196038 53711-6868058-1NRP,SYNTHESIZER ASS | $607,423 | $607,423 | June 25, 2026 | January 26, 2029 | Linthicum Heights, MD | usaspending.gov |
| N0010425PJB19 | Department of Defense | Purchase Order | 334290 | COMPUTER SUBASSEMBL | $595,876 | $595,876 | March 28, 2025 | April 24, 2028 | Linthicum Heights, MD | usaspending.gov |
| HR001122C0021 | Department of Defense | Definitive Contract | 541715 | MANTA RAY PHASE 2 - NEW CLASS OF LONG DURATION AUTONOMOUS UNDERSEA VEHICLES | $595,542 | $41,774,161 | December 17, 2021 | June 30, 2024 | Linthicum Heights, MD | usaspending.gov |
| N0010425FV400 | Department of Defense | Delivery Order | 334511 | RECEIVER,RADAR | $582,725 | $582,725 | February 26, 2025 | April 6, 2026 | Linthicum Heights, MD | 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 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541715
- 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.