Data / Federal awards / NAICS 541330 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 195 federal contract awards, $91.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI HUDHMPV9B6M9), Sykesville, MD, received 195 federal prime contract awards with $91.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 35 NAICS codes. Its largest buyer is Department of Defense ($91.1 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
- HUDHMPV9B6M9
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Sykesville, MD
- Business size
- Other Than Small Business
- Contract awards
- 195
- Obligated
- $91.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 3 | $44 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 50 | $8.3 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 7 | $7.9 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 49 | $5.8 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 10 | $4.5 million |
| 334290 | Other Communications Equipment Manufacturing | 5 | $4 million |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 3 | $3.4 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 7 | $1.7 million |
| 335312 | Motor and Generator Manufacturing | 9 | $1.7 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 195 | $91.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.7 million |
| FY2025 | $27.7 million |
| FY2026 | $21.7 million |
Contract awards
The 50 largest of 195 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833523C0248 | Department of Defense | Definitive Contract | 541330 | ARC UPGRADE III | $37,175,150 | $47,407,986 | June 1, 2023 | December 31, 2027 | Sykesville, MD | usaspending.gov |
| N6833524F0423 | Department of Defense | Delivery Order | 541330 | ARC RCV UNITS | $6,042,031 | $6,042,031 | August 30, 2024 | February 16, 2027 | Sykesville, MD | usaspending.gov |
| N0010424CBA45 | Department of Defense | Definitive Contract | 334290 | CCA,DIGITAL CNTRL | $3,906,000 | $3,906,000 | September 24, 2024 | September 25, 2028 | Sykesville, MD | usaspending.gov |
| N6833520F0540 | Department of Defense | Delivery Order | 333995 | LONG TERM DISPLAY - CDR-TRR | $2,799,191 | $10,840,828 | May 13, 2020 | August 31, 2026 | Sykesville, MD | usaspending.gov |
| N0010424CNA62 | Department of Defense | Definitive Contract | 334511 | PWR SPLY,MAG BRG | $2,655,800 | $5,420,000 | September 12, 2024 | March 12, 2026 | Sykesville, MD | usaspending.gov |
| N0010424CDA14 | Department of Defense | Definitive Contract | 333998 | CONTROL ELEC ASSY | $1,798,248 | $1,798,248 | February 28, 2024 | November 23, 2026 | Sykesville, MD | usaspending.gov |
| N0010424CDA32 | Department of Defense | Definitive Contract | 333998 | CCA,RMA OUTPUT ASSY | $1,715,168 | $1,715,168 | September 30, 2024 | October 20, 2026 | Sykesville, MD | usaspending.gov |
| N0010424CDA06 | Department of Defense | Definitive Contract | 333998 | CCA,RMA OUTPUT ASSY | $1,691,326 | $1,691,326 | October 23, 2023 | October 7, 2026 | Sykesville, MD | usaspending.gov |
| N0010424CNA07 | Department of Defense | Definitive Contract | 332994 | AMPLIFIER-MODULATOR | $1,513,250 | $1,513,250 | February 26, 2024 | April 28, 2027 | Sykesville, MD | usaspending.gov |
| N0010424CNA09 | Department of Defense | Definitive Contract | 334412 | CIRCUIT CARD ASSEMB | $1,234,620 | $1,234,620 | February 26, 2024 | June 28, 2027 | Sykesville, MD | usaspending.gov |
| N0010426CYA11 | Department of Defense | Definitive Contract | 333998 | CCA,RELAY | $1,140,462 | $1,140,462 | April 14, 2026 | January 8, 2029 | Sykesville, MD | usaspending.gov |
| N0010425CYB11 | Department of Defense | Definitive Contract | 334412 | CCA, ANALOG I/O | $1,113,000 | $2,226,000 | September 8, 2025 | January 8, 2029 | Sykesville, MD | usaspending.gov |
| N0010424CDA08 | Department of Defense | Definitive Contract | 333998 | CONTROL ELEC ASSY | $1,053,500 | $1,053,500 | October 27, 2023 | October 13, 2026 | Sykesville, MD | usaspending.gov |
| N0010426CBA05 | Department of Defense | Definitive Contract | 334412 | LOW VOLTAGE PWR SU | $894,101 | $894,101 | April 15, 2026 | January 8, 2029 | Sykesville, MD | usaspending.gov |
| N0010424CDA28 | Department of Defense | Definitive Contract | 332919 | CONTROL ELEC ASSY | $840,000 | $840,000 | September 5, 2024 | February 22, 2027 | Sykesville, MD | usaspending.gov |
| N6833524F0019 | Department of Defense | Delivery Order | 541330 | YR 1 ARC TECHNICAL SUPPORT | $817,149 | $1,021,702 | November 8, 2023 | January 7, 2026 | Sykesville, MD | usaspending.gov |
| N0010425PCA31 | Department of Defense | Purchase Order | 335311 | VME POWER SUPPLY AY (EAF) | $799,998 | $799,998 | May 20, 2025 | February 14, 2028 | Sykesville, MD | usaspending.gov |
| N0010425PCB61 | Department of Defense | Purchase Order | 334511 | AVR INPUT ASSY | $750,000 | $750,000 | September 9, 2025 | July 6, 2026 | Sykesville, MD | usaspending.gov |
| N0038322PP147 | Department of Defense | Purchase Order | 336413 | HYD PWR CNTRL ASY | $714,096 | $771,196 | February 17, 2022 | August 13, 2026 | Sykesville, MD | usaspending.gov |
| N0010425PXA41 | Department of Defense | Purchase Order | 334412 | SEPA. CCA, SERVO A7 | $684,470 | $684,470 | November 4, 2024 | December 6, 2027 | Sykesville, MD | usaspending.gov |
| SPE4A525P8563 | Department of Defense | Purchase Order | 334418 | 8511638504!CIRCUIT CARD ASSEMB | $664,915 | $664,915 | September 26, 2025 | July 26, 2028 | Sykesville, MD | usaspending.gov |
| N0038325FP200 | Department of Defense | Delivery Order | 336413 | FAILSAFE CONTROL CC | $635,865 | $635,865 | September 17, 2025 | October 30, 2026 | Sykesville, MD | usaspending.gov |
| N0010425PYB63 | Department of Defense | Purchase Order | 334412 | CCA, SERVO-CONTROL | $625,163 | $625,163 | February 27, 2025 | July 30, 2027 | Sykesville, MD | usaspending.gov |
| N0010424PFA31 | Department of Defense | Purchase Order | 335931 | RECT,HEX OUT ASSY | $621,113 | $621,113 | November 27, 2023 | October 23, 2025 | Sykesville, MD | usaspending.gov |
| N0038326CPA06 | Department of Defense | Definitive Contract | 336413 | CIRCUIT CARD ASSEMB | $606,700 | $606,700 | February 13, 2026 | May 18, 2028 | Sykesville, MD | usaspending.gov |
| N0010424PSA09 | Department of Defense | Purchase Order | 335931 | SEPA NSN: 7HH 6130 014787581 0001AA - 0001AH, 0001AJ - 0001AN ITEM NAME: HEX RECT ASSY (TOTAL: 13 EA) REF NO: 5D89709G01 | $603,314 | $603,314 | June 6, 2024 | March 5, 2027 | Sykesville, MD | usaspending.gov |
| N0010425CBA48 | Department of Defense | Definitive Contract | 333914 | PROCESSOR, CCA | $576,447 | $576,447 | September 22, 2025 | January 19, 2029 | Sykesville, MD | usaspending.gov |
| N0010424PDC67 | Department of Defense | Purchase Order | 335312 | VOLT BAL RES ASSY | $529,246 | $529,246 | September 23, 2024 | March 25, 2027 | Sykesville, MD | usaspending.gov |
| N0010425PYD92 | Department of Defense | Purchase Order | 332919 | VMEBUS PWR SUPPLY | $525,000 | $525,000 | August 21, 2025 | May 16, 2028 | Sykesville, MD | usaspending.gov |
| N0010425PZB01 | Department of Defense | Purchase Order | 335312 | CCA, DIGITAL I/O | $518,632 | $518,632 | June 16, 2025 | October 18, 2027 | Sykesville, MD | usaspending.gov |
| N0038324FPY00 | Department of Defense | Delivery Order | 336413 | HYDRAULIC ACTUATOR, | $513,294 | $513,294 | October 25, 2023 | March 19, 2027 | Sykesville, MD | usaspending.gov |
| N0038324PP194 | Department of Defense | Purchase Order | 336413 | DISPLAY UNIT | $510,815 | $510,815 | September 18, 2024 | June 14, 2027 | Sykesville, MD | usaspending.gov |
| N0010425PZA19 | Department of Defense | Purchase Order | 334412 | SEPA CCA, DIGITAL I/O | $485,832 | $485,832 | December 17, 2024 | September 3, 2027 | Sykesville, MD | usaspending.gov |
| N0010425FUK00 | Department of Defense | Delivery Order | 334412 | EAF BACKPLANE ASSY | $480,996 | $480,996 | January 29, 2025 | August 31, 2026 | Sykesville, MD | usaspending.gov |
| N0010424PDB96 | Department of Defense | Purchase Order | 334511 | CUR INTERRUPT ASSY | $467,504 | $467,504 | September 12, 2024 | March 15, 2027 | Sykesville, MD | usaspending.gov |
| N0010424PDC69 | Department of Defense | Purchase Order | 334413 | COMMON MODE CHOKE | $466,145 | $466,145 | September 19, 2024 | March 22, 2027 | Sykesville, MD | usaspending.gov |
| N0038322PT006 | Department of Defense | Purchase Order | 334220 | BDA,CROSSHEAD,AIRCR | $431,401 | $654,059 | March 7, 2022 | April 6, 2027 | Sykesville, MD | usaspending.gov |
| SPE4A525P3747 | Department of Defense | Purchase Order | 334412 | 8511216356!HOLDER,ELECTRICAL C | $426,820 | $426,820 | February 27, 2025 | June 17, 2027 | Sykesville, MD | usaspending.gov |
| N0010424PDB95 | Department of Defense | Purchase Order | 334412 | CAP PRECHARGE ASSY | $423,439 | $423,439 | September 12, 2024 | May 13, 2027 | Sykesville, MD | usaspending.gov |
| N0010424PCA28 | Department of Defense | Purchase Order | 335312 | DIGITAL CONT CARD | $399,753 | $399,753 | January 18, 2024 | February 28, 2025 | Sykesville, MD | usaspending.gov |
| N0010426PYB27 | Department of Defense | Purchase Order | 333914 | CCA,DIGITAL I O | $383,670 | $783,000 | December 23, 2025 | December 30, 2027 | Sykesville, MD | usaspending.gov |
| N0010425CBA35 | Department of Defense | Definitive Contract | 336612 | NDI CBL SET MNT KIT | $377,600 | $377,600 | August 25, 2025 | April 29, 2027 | Sykesville, MD | usaspending.gov |
| N0010424PDB97 | Department of Defense | Purchase Order | 334511 | SWITCH,ETHERNET | $374,824 | $374,824 | September 12, 2024 | March 15, 2027 | Sykesville, MD | usaspending.gov |
| N0038318FHV03 | Department of Defense | Delivery Order | 336413 | ACTUATOR ASSEMBLY,C | $373,718 | $1,361,063 | February 8, 2018 | February 18, 2027 | Sykesville, MD | usaspending.gov |
| N0038326CPA10 | Department of Defense | Definitive Contract | 334412 | CIRCUIT CARD ASSEMB | $372,800 | $372,800 | May 6, 2026 | February 1, 2027 | Sykesville, MD | usaspending.gov |
| N0038324PP076 | Department of Defense | Purchase Order | 336413 | AG CONTROLLER,AIRCR | $334,767 | $334,767 | March 11, 2024 | September 28, 2027 | Sykesville, MD | usaspending.gov |
| N0038324PP195 | Department of Defense | Purchase Order | 336412 | DISPLAY UNIT | $327,169 | $327,169 | September 18, 2024 | January 15, 2027 | Sykesville, MD | usaspending.gov |
| N6833520F1140 | Department of Defense | Delivery Order | 333995 | FY20 ARC IN-SERVICE SUPPORT | $325,976 | $1,464,665 | July 2, 2020 | February 28, 2025 | Sykesville, MD | usaspending.gov |
| N0010425PDA18 | Department of Defense | Purchase Order | 332312 | PRCH DISC ASSY | $317,522 | $317,522 | October 29, 2024 | April 19, 2027 | Sykesville, MD | usaspending.gov |
| N0038322PP140 | Department of Defense | Purchase Order | 336413 | FSIB,AIRCRAFT,MATER | $302,900 | $360,000 | February 11, 2022 | August 28, 2026 | Sykesville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 333998
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.