Data / Federal awards / NAICS 541512 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 10 federal contract awards, $17.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI LAHZNLNSANJ7), Mclean, VA, received 10 federal prime contract awards with $17.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($20.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LAHZNLNSANJ7
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $17.8 million
- First action in window
- 2023-10-05
- Latest action
- 2025-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $17.8 million |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541511 | Custom Computer Programming Services | 2 | $-5,373 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $20 million |
| Social Security Administration | 1 | $0 |
| Department of Defense | 4 | $-5,373 |
| Department of Justice | 1 | $-2,252,842 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20 million |
| FY2025 | $-2,258,066 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC24F0051 | Department of Health and Human Services | Delivery Order | 541512 | MEDICARE ENROLLMENT AND PREMIUM BILLING SYSTEM (MEPBS)OPERATIONS AND MAINTENANCE (O&M) | $12,996,304 | $12,996,304 | March 1, 2024 | October 31, 2024 | Herndon, VA | usaspending.gov |
| 75FCMC19F0001 | Department of Health and Human Services | Delivery Order | 541512 | CMS IS SEEKING TO MAINTAIN AND ALSO MODERNIZE MEPBS APPLICATIONS. IN ADDITION, CMS IS AUTOMATING MANUAL BUSINESS PROCESSES AND REPLACING BAT | $6,515,685 | $95,304,191 | March 1, 2019 | February 29, 2024 | Windsor Mill, MD | usaspending.gov |
| 75D30121F00003 | Department of Health and Human Services | Delivery Order | 541512 | OTHER FUNCTIONS | $529,122 | $2,597,460 | August 19, 2021 | August 18, 2025 | Atlanta, GA | usaspending.gov |
| FA873014C0003 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF FMS PPSII O&M CLS | $0 | $1,677,432 | November 1, 2013 | June 30, 2016 | Mclean, VA | usaspending.gov |
| SS001760017 | Social Security Administration | IDC | 541519 | IGF::CL::IGF MULTIPLE AWARD 10 YEAR (BASE AND OPTIONS) INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR INFORMATION TECHNOLOGY SUPPORT S | $0 | $3,077,036,021 | August 21, 2017 | usaspending.gov | ||
| HHSM500201600023I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | June 13, 2016 | usaspending.gov | ||
| FA930215C0001 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF REHOST ATC FY15 | $0 | $2,535,265 | October 1, 2014 | September 30, 2019 | Mclean, VA | usaspending.gov |
| SP700016C0007 | Department of Defense | Definitive Contract | 541511 | IGF::OT::IGF TECHNICAL SERVICES TO SUPPORT DSP AUTOMATION INITIATIVES AND INFORMATION TECHNOLOGY (IT) PLANNING FOR ASSIST, ASSIST QUICK SEAR | $-149 | $9,973,560 | April 1, 2016 | March 31, 2022 | Mclean, VA | usaspending.gov |
| 0001 | Department of Defense | BPA Call | 541511 | IGF::CL,CT::IGF!8503251555! | $-5,224 | $2,794,165 | May 18, 2016 | May 17, 2017 | Battle Creek, MI | usaspending.gov |
| DJJ21620001 | Department of Justice | Delivery Order | 541512 | OTHER FUNCTION - IT SECURITY SUPPORT FOR JMD/INFORMATION TECHNOLOGY AND SECURITY STAFF | $-2,252,842 | $93,800,773 | November 16, 2011 | March 31, 2022 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- 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.