Data / Federal awards / NAICS 811213 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 19 federal contract awards, $26.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI KV8YDNS7VMT9), Elkridge, MD, received 19 federal prime contract awards with $26.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($26.4 million) and its largest code is NAICS 811213 Communication Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811213, 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
- KV8YDNS7VMT9
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Elkridge, MD
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $26.5 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811213 | Communication Equipment Repair and Maintenance | 1 | $15.2 million |
| 517919 | All Other Telecommunications | 1 | $8.6 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $2.6 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 12 | $91,469 |
| 541511 | Custom Computer Programming Services | 2 | $-13,087 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 7 | $26.4 million |
| Department of Defense | 12 | $91,469 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.6 million |
| FY2025 | $2.4 million |
| FY2026 | $8.5 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA821C00009 | Department of Transportation | Definitive Contract | 811213 | THE PURPOSE IS TO AWARD A VOICE SWITCH MAINTENANCE CONTRACT. | $15,159,854 | $29,738,906 | May 12, 2021 | November 11, 2026 | Elkridge, MD | usaspending.gov |
| DTFAWA17C00023 | Department of Transportation | Definitive Contract | 517919 | IGF::OT::IGF NORTHRUP GRUMMAN MISSION SYSTEMS (NGMS)SUPPORT FOR RAPID DEPLOYMENT VOICE SWITCH IIA (RDVS IIA), ENHANCED TERMINAL VOICE SWITCH | $8,630,896 | $55,766,020 | June 8, 2017 | June 8, 2027 | Elkridge, MD | usaspending.gov |
| 6973GH26F01449 | Department of Transportation | Delivery Order | 334511 | BASE YEAR FUNDING FOR AC-26-04889 REPAIR CONTRACT. FOR SUPPORT OF ETVS/STVS IN ACCORDANCE WITH THE STATEMENT OF WORK. ENHANCED TERMINAL VOIC | $2,500,000 | $2,500,000 | September 23, 2026 | October 7, 2027 | Elkridge, MD | usaspending.gov |
| 697DCK23C00272 | Department of Transportation | Definitive Contract | 334511 | ARSR-4 ANTENNA | $111,880 | $941,972 | July 28, 2023 | December 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA302224F0005 | Department of Defense | Delivery Order | 334418 | REPAIR THE FOLLOWING FOUR SDVS PARTS FOR VAFB: 1.) POWER SUPPLY P/N 400290-001 S/N TDM0413-00065 QTY. 1 2.) PIP MODULE P/N 110997-007 S/N K0 | $18,852 | $18,852 | January 10, 2024 | September 28, 2024 | Columbus, MS | usaspending.gov |
| FA302225F0001 | Department of Defense | Delivery Order | 334418 | REPAIR THE FOLLOWING THREE SDVS PARTS FOR VANCE AFB: (A) CLIN #4013 TED - P/N 259253-002,. S/N 23-1433(B) CLIN #4010 PIP - P/N 110997-010,. | $14,098 | $14,098 | February 3, 2025 | June 2, 2025 | Columbus, MS | usaspending.gov |
| FA302225F0005 | Department of Defense | Delivery Order | 334418 | REPAIR THE FOLLOWING THREE SDVS PARTS FOR COLUMBUS AFB: (A) CLIN #4010 PIP - P/N 110997-007,. S/N G4614(B) CLIN #4010 PIP - P/N 110997-007,. | $13,089 | $13,089 | May 22, 2025 | September 28, 2025 | Columbus, MS | usaspending.gov |
| FA302226F0001 | Department of Defense | Delivery Order | 334418 | REPAIR THE FOLLOWING THREE SDVS PARTS FOR COLUMBUS AFB: (A) CLIN #5010 PIP - P/N 110997-007,. S/N G5175 (B) CLIN #5010 PIP - P/N 110997-007, | $13,089 | $13,089 | December 2, 2025 | March 31, 2026 | Columbus, MS | usaspending.gov |
| FA302226F0004 | Department of Defense | Delivery Order | 334418 | ORDER PIP MODULES FOR COLUMBUS AFB - DELIVERY ORDER #32 IAW IDIQ: 1) PART NUMBER 110997-007 / SERIAL NUMBER G5189 2) PART NUMBER 110997-007 | $8,726 | $8,726 | February 20, 2026 | April 24, 2026 | Columbus, MS | usaspending.gov |
| FA302224F0004 | Department of Defense | Delivery Order | 334418 | REPAIR THE FOLLOWING SDVS PARTS FOR CAFB: NOMENCLATURE: OPERATOR PROCESSOR PART NUMBER: 110997-007 SERIAL NUMBER: G5175, G1352 CONTRACT ITEM | $8,561 | $8,561 | December 12, 2023 | September 28, 2024 | Columbus, MS | usaspending.gov |
| FA302224F0006 | Department of Defense | Delivery Order | 334418 | REPAIR THE FOLLOWING PART FOR COLUMBUS AFB: NOMENCLATURE: OPERATOR PROCESSOR PART NUMBER: 110997-007 SERIAL NUMBER: K02795 CONTRACT ITEM#: 3 | $4,281 | $4,281 | January 8, 2024 | September 28, 2024 | Columbus, MS | usaspending.gov |
| FA302224F0003 | Department of Defense | Delivery Order | 334418 | SERVICE ONE (1) SDVS PART FOR COLUMBUS AFB. (OPERATOR PROCESSOR, 110997-007, G5063) | $4,281 | $4,281 | October 26, 2023 | December 15, 2023 | Columbus, MS | usaspending.gov |
| FA302224F0009 | Department of Defense | Delivery Order | 334418 | REPAIR AND OR SERVICE PIP MODULE FOR CAFB. | $4,281 | $4,281 | February 28, 2024 | September 28, 2024 | Columbus, MS | usaspending.gov |
| FA302224F0012 | Department of Defense | Delivery Order | 334418 | REPAIR THE FOLLOWING PIP MODULE FOR CAFB: NOMENCLATURE: PIP MODULEPART NUMBER: 110997010 SERIAL NUMBER: K03608CONTRACT ITEM#: 3012 REPAIR CO | $4,281 | $4,281 | June 6, 2024 | October 6, 2024 | Columbus, MS | usaspending.gov |
| 6973GH26D00051 | Department of Transportation | IDC | 334511 | ETVS-STVS CONTRACTOR REPAIR SERVICE CONTRACT | $0 | $28,595,000 | September 22, 2026 | usaspending.gov | ||
| FA302220D0002 | Department of Defense | IDC | 334418 | PROVIDE ALL LABOR, EQUIPMENT, TOOLS, RETURN SHIPPING, AND TRANSPORTATION REQUIRED TO PROVIDE MAINTENANCE, DIAGNOSTIC SERVICE, RE-MANUFACTURE | $0 | $4,333,171 | September 25, 2020 | usaspending.gov | ||
| DTFACT13D00001 | Department of Transportation | IDC | 541511 | NASE WEB PORTAL CONTRACT TAS:: ::TAS | $0 | $866,591,943 | October 19, 2012 | usaspending.gov | ||
| FA302223F0014 | Department of Defense | Delivery Order | 334418 | SERVICE ONE (1) SDVS PART FOR COLUMBUS AFB. | $-2,069 | $7,783 | August 1, 2023 | September 28, 2023 | Columbus, MS | usaspending.gov |
| DTFACT13D00001CALL0001 | Department of Transportation | Delivery Order | 541511 | VENDOR: NORTHROP GRUMMAN IT TECHNOLOGIES CONTRACT #: DTFACT-13-D-00001 LINE ITEM 1: NASE FOLLOW-ON SUPPORT ASSIGN TO HARRY LUTZ TAS::69 1301 | $-13,087 | $3,230,786 | January 3, 2013 | March 4, 2024 | Elkridge, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334511
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.