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Data / Federal awards / NAICS 336411 / NORTHROP GRUMMAN SYSTEMS CORPORATION

NORTHROP GRUMMAN SYSTEMS CORPORATION: 191 federal contract awards, $2.6 billion obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI LALWKM623MU7), San Diego, CA, received 191 federal prime contract awards with $2.6 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($2.6 billion) and its largest code is NAICS 336411 Aircraft Manufacturing.

The request: Every federal contract awarded under NAICS 336411, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
LALWKM623MU7
Parent organization
NORTHROP GRUMMAN CORPORATION
Location
San Diego, CA
Business size
Other Than Small Business
Contract awards
191
Obligated
$2.6 billion
First action in window
2023-10-02
Latest action
2026-09-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336411Aircraft Manufacturing38$1.39 billion
541990All Other Professional, Scientific, and Technical Services6$494.7 million
541330Engineering Services6$450.6 million
811219Other Electronic and Precision Equipment Repair and Maintenance5$143.2 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$65.7 million
488190Other Support Activities for Air Transportation6$64.8 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing123$35.8 million
314910Textile Bag and Canvas Mills1$0
334419Other Electronic Component Manufacturing1$0
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$-37,211

Buying agencies

AgencyAwardsObligated
Department of Defense185$2.58 billion
National Aeronautics and Space Administration6$64.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.14 billion
FY2025$951.5 million
FY2026$547.5 million

Contract awards

The 50 largest of 191 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0001919C0008Department of DefenseDefinitive Contract336411MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA.$880,356,233$1,834,740,439May 29, 2019January 31, 2029San Diego, CAusaspending.gov
N0001924C0005Department of DefenseDefinitive Contract541990TRITON SUSTAINING AND ENGINEERING$448,990,470$580,630,558May 1, 2024May 16, 2027San Diego, CAusaspending.gov
FA857823F0001Department of DefenseDelivery Order336411CONTRACTOR LOGISTICS SUPPORT AND SERVICES (CLS VII) FOR THE RG-4 GLOBAL HAWK PLATFORM.$443,641,285$681,827,232January 1, 2023December 31, 2027San Diego, CAusaspending.gov
FA869024CB001Department of DefenseDefinitive Contract541330SUSTAINMENT- CONTRACTOR LOGISTICS SUPPORT FOR JAPAN, REPUBLIC OF KOREA (ROK), AND NORTH ATLANTIC TREATY ORGANIZATION (NATO).$428,963,952$593,403,408May 1, 2024April 30, 2027San Diego, CAusaspending.gov
FA869023FB001Department of DefenseDelivery Order336411ENTERPRISE SERVICES III$79,737,274$111,980,741June 15, 2023June 14, 2027San Diego, CAusaspending.gov
FA853924F0001Department of DefenseDelivery Order811219REPAIR AND SUSTAINMENT OF THE RQ-4 GLOBAL HAWK AND MQ-4C TRITON SYSTEMS$71,296,121$75,114,620January 1, 2024December 31, 2025San Diego, CAusaspending.gov
W900KK26CA002Department of DefenseDefinitive Contract541715RANGEHAWK (RH) PROTOTYPE DEVELOPMENT AND DEMONSTRATION RH UNIVERSAL PAYLOAD ARCHITECTURE PROTOTYPE IS A NOVEL, HIGH-ALTITUDE LONG ENDURANCE $65,657,001$114,007,582May 15, 2026May 14, 2031San Diego, CAusaspending.gov
80AFRC21F0031National Aeronautics and Space AdministrationDelivery Order488190PROVIDE AIRCRAFT AND GROUND CONTROL STATION (GCS) SPARE PARTS AND PROVIDE ENGINEERING, MAINTENANCE TECHNICIAN, LOGISTICS TECHNICIAN AND PILO$64,428,844$107,313,439January 16, 2021October 29, 2026Edwards, CAusaspending.gov
FA853925F0009Department of DefenseDelivery Order811219REPAIR AND SUSTAINMENT OF THE RQ-4 GLOBAL HAWK AND MQ-4C TRITON SYSTEMS$62,101,706$75,701,801January 1, 2025December 31, 2025San Diego, CAusaspending.gov
N0001921C0060Department of DefenseDefinitive Contract541990TRITON SUSTAINING AND ENGINEERING$48,468,608$340,542,452March 10, 2021March 27, 2025San Diego, CAusaspending.gov
FA853926F0001Department of DefenseDelivery Order811219REPAIR AND SUSTAINMENT OF THE RQ-4 GLOBAL HAWK AND MQ-4C TRITON SYSTEMS$32,000,000$72,280,233January 1, 2026December 31, 2026San Diego, CAusaspending.gov
FA869022C1000Department of DefenseDefinitive Contract336411NORTH ALLIANCE TREATY ORGANIZATION ALLIANCE GROUND SURVEILLANCE$31,184,200$63,696,938August 31, 2023April 30, 2029San Diego, CAusaspending.gov
N0001917C0018Department of DefenseDefinitive Contract336411IGF::OT::IGF MQ-4C TRITON LRIP 3 LONG LEAD ITEMS$18,714,272$404,031,432May 22, 2017June 30, 2024San Diego, CAusaspending.gov
FA869021F1001Department of DefenseDelivery Order336411MISSION PLANNING$14,030,781$30,251,013January 1, 2021December 31, 2026San Diego, CAusaspending.gov
FA869023C1001Department of DefenseDefinitive Contract541330GH ROK CLS-2V1$13,015,661$177,941,874March 31, 2026August 31, 2026San Diego, CAusaspending.gov
N0001923C0002Department of DefenseDefinitive Contract541330FOLLOW-ON MQ-8 SOFTWARE SUSTAINMENT CONTRACT FOR CY23-CY25$8,901,344$33,784,603December 22, 2022December 22, 2025San Diego, CAusaspending.gov
FA869023FB002Department of DefenseDelivery Order336411GLOBAL HAWK INTERIM COMMUNICATION SECURITY (COMSEC) SOLUTION 1B$8,890,772$18,363,560September 29, 2023March 27, 2026San Diego, CAusaspending.gov
FA869024FB001Department of DefenseDelivery Order336411MEDIUM/ HIGH COMPLEXITY CLOSEOUT THE TERMS AND CONDITIONS OF THE EPIC II ID/IQ CONTRACT REMAIN IN FULL FORCE AND EFFECT AS A RESULT OF THIS $7,500,531$7,500,531June 14, 2024September 30, 2026San Diego, CAusaspending.gov
FA869024FB002Department of DefenseDelivery Order336411COMBINES VARIOUS MAINTENANCE LAPTOPS INTO A NEW, SINGLE LAPTOP THAT CAN BE USED TO PERFORM APPLICABLE MAINTENANCE FUNCTIONS FOR THE USAF BLO$6,205,512$6,205,512October 1, 2024June 26, 2026San Diego, CAusaspending.gov
FA862015C3001Department of DefenseDefinitive Contract336411GLOBAL HAWK, ACAT 1, FMS ROK$2,912,400$636,634,686December 16, 2014August 31, 2026San Diego, CAusaspending.gov
N0038325FN32DDepartment of DefenseDelivery Order336413DOOR,AIRCRAFT$2,822,537$2,822,537September 30, 2025June 14, 2027San Diego, CAusaspending.gov
N0038324FN301Department of DefenseDelivery Order336413FAIRING,WING,AIRCRA$1,800,745$1,800,745September 25, 2024December 10, 2027San Diego, CAusaspending.gov
N0038325FN313Department of DefenseDelivery Order336413LEADING EDGE,LEFT$1,683,488$1,683,488April 1, 2025July 6, 2027San Diego, CAusaspending.gov
N0038325FN31KDepartment of DefenseDelivery Order336413RADOME$1,646,741$1,646,741May 13, 2025December 14, 2026San Diego, CAusaspending.gov
N0038325FN31ADepartment of DefenseDelivery Order336413RUDDER,AIRCRAFT$1,604,315$1,604,315April 24, 2025April 9, 2027San Diego, CAusaspending.gov
N0038325FN31JDepartment of DefenseDelivery Order336413WING SECTION,OUTER$1,538,648$1,538,648June 12, 2025January 19, 2027San Diego, CAusaspending.gov
N0038325FN31HDepartment of DefenseDelivery Order336413WING SECTION,OUTER$1,538,648$1,538,648June 12, 2025January 19, 2027San Diego, CAusaspending.gov
N0038325FN31UDepartment of DefenseDelivery Order336413AILERON$1,454,102$1,452,102July 7, 2025May 7, 2026San Diego, CAusaspending.gov
N0038325FN31DDepartment of DefenseDelivery Order336413AILERON-RUDDERVATOR$1,198,960$1,198,960May 30, 2025June 3, 2027San Diego, CAusaspending.gov
N0038326FN306Department of DefenseDelivery Order336413POWER CONTROL ASSEM$1,173,013$1,173,013November 25, 2025October 18, 2027San Diego, CAusaspending.gov
N0038325FN30CDepartment of DefenseDelivery Order336413MODIFICATION KIT,AI$864,645$864,645December 19, 2024March 2, 2027San Diego, CAusaspending.gov
N0038325FN31BDepartment of DefenseDelivery Order336413SHIELD,ELECTRONIC C$673,795$673,795April 22, 2025April 22, 2027San Diego, CAusaspending.gov
N0038325FN31XDepartment of DefenseDelivery Order336413ANTENNA$650,842$650,842July 8, 2025January 29, 2027San Diego, CAusaspending.gov
N0038325FN320Department of DefenseDelivery Order336413ACTUATOR,ELECT-MECH$643,938$643,938July 21, 2025October 12, 2027San Diego, CAusaspending.gov
N0038325FN316Department of DefenseDelivery Order336413SPOILER,WING,AIRCRA$627,676$627,676April 3, 2025April 5, 2027San Diego, CAusaspending.gov
N0038325FN31WDepartment of DefenseDelivery Order336413PROCESSOR,GATEWAY$627,473$627,473June 23, 2025June 14, 2027San Diego, CAusaspending.gov
N0038325FN30XDepartment of DefenseDelivery Order336413SPOILER,WING,AIRCRA$588,609$588,609March 6, 2025October 6, 2026San Diego, CAusaspending.gov
N0038325FN306Department of DefenseDelivery Order336413POWER CONTROL ASSEM$547,213$547,213December 11, 2024February 3, 2027San Diego, CAusaspending.gov
N0038325FN30QDepartment of DefenseDelivery Order336413LIMITER,ELECTRICAL$515,847$315,084February 25, 2025December 30, 2027San Diego, CAusaspending.gov
N0038325FN31YDepartment of DefenseDelivery Order336413DOOR,AIRCRAFT$503,109$503,109July 10, 2025February 10, 2027San Diego, CAusaspending.gov
N0038324FV40CDepartment of DefenseDelivery Order336413INTERFACE UNIT,DATA$490,540$490,540February 20, 2024February 19, 2026San Diego, CAusaspending.gov
N0038325FN30YDepartment of DefenseDelivery Order336413RUDDER,AIRCRAFT$478,176$478,176March 6, 2025July 6, 2027San Diego, CAusaspending.gov
80AFRC21F0149National Aeronautics and Space AdministrationDelivery Order488190THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE NASA WITH BLOCK 20 GLOBAL HAWK AIRCRAFT SUPPORT AND ADDITIONAL TECHNICAL SUPPORT FOR GROUND/FLI$475,651$8,825,856September 2, 2021April 30, 2024Edwards, CAusaspending.gov
N0038325FN30KDepartment of DefenseDelivery Order336413PROCESSOR,GATEWAY$455,118$455,118January 23, 2025December 23, 2026San Diego, CAusaspending.gov
N0038325FN301Department of DefenseDelivery Order336413FAIRING,WING,AIRCRA$450,311$450,311October 9, 2024December 21, 2026San Diego, CAusaspending.gov
N0038325FN30MDepartment of DefenseDelivery Order336413WORKSTATION SUB-ASS$440,908$440,908February 19, 2025November 21, 2025San Diego, CAusaspending.gov
N0038325FN31QDepartment of DefenseDelivery Order336413PROCESSOR,GATEWAY$419,829$419,829May 14, 2025November 13, 2026San Diego, CAusaspending.gov
N0038325FN314Department of DefenseDelivery Order336413DOOR,AIRCRAFT$369,115$369,115March 25, 2025November 3, 2026San Diego, CAusaspending.gov
N0038325FN30EDepartment of DefenseDelivery Order336413BASE,CHASSIS$363,029$363,029December 19, 2024August 19, 2026San Diego, CAusaspending.gov
N0038325FN300Department of DefenseDelivery Order336413MODIFICATION KIT,AI$362,419$362,419October 2, 2024November 30, 2026San Diego, CAusaspending.gov

Also on SpecStream

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.