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Data / Federal awards / NAICS 541330 / NORTHROP GRUMMAN SYSTEMS CORPORATION

NORTHROP GRUMMAN SYSTEMS CORPORATION: 1,128 federal contract awards, $851.6 million obligated (FY2024 to FY2027)

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

NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI LCV2N9FVV739), Sunnyvale, CA, received 1,128 federal prime contract awards with $851.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($851.6 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
LCV2N9FVV739
Parent organization
NORTHROP GRUMMAN CORPORATION
Location
Sunnyvale, CA
Business size
Other Than Small Business
Contract awards
1,128
Obligated
$851.6 million
First action in window
2023-10-03
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services9$725.2 million
336611Ship Building and Repairing20$61.1 million
335313Switchgear and Switchboard Apparatus Manufacturing985$47.3 million
332991Ball and Roller Bearing Manufacturing2$10.4 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing90$4 million
332911Industrial Valve Manufacturing1$1.1 million
332119Metal Crown, Closure, and Other Metal Stamping (except Automotive)1$633,606
333613Mechanical Power Transmission Equipment Manufacturing1$563,901
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing2$407,985
332912Fluid Power Valve and Hose Fitting Manufacturing1$237,114

Buying agencies

AgencyAwardsObligated
Department of Defense1,128$851.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$267 million
FY2025$271.3 million
FY2026$313.3 million

Contract awards

The 50 largest of 1,128 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0003022C1013Department of DefenseDefinitive Contract541330FY22-FY26 PROGRAM SUPPORT (SCN/UK, CPFF, LOE) FY22-FY26 LAUNCHER PRODUCTION$287,385,544$11,191,609June 17, 2022January 8, 2027Sunnyvale, CAusaspending.gov
N0003025C1010Department of DefenseDefinitive Contract541330FY25 UK DEPLOYED SYSTEMS SUPPORT$197,188,331$42,494,415October 1, 2024September 30, 2026Washington Navy Yard, DCusaspending.gov
N0003026C1013Department of DefenseDefinitive Contract541330LAUNCHER LONG LEAD MATERIAL PROCUREMENT$133,114,946$95,751,970December 17, 2025April 29, 2028Washington Navy Yard, DCusaspending.gov
N0003019C0015Department of DefenseDefinitive Contract541330UK09 DREADNOUGHT HARDWARE PRODUCTION$57,150,382$61,085,346March 12, 2019September 30, 2026Sunnyvale, CAusaspending.gov
N0003021C1010Department of DefenseDefinitive Contract541330UK ULS SUPPORT$51,374,801$19,803,899October 1, 2020July 29, 2026Sunnyvale, CAusaspending.gov
SPE4A525F6417Department of DefenseDelivery Order3353138511257470!VALVE,FLOW CONTROL$9,984,595$9,984,595June 23, 2025August 18, 2028Sunnyvale, CAusaspending.gov
N3225324C0002Department of DefenseDefinitive Contract336611SHIP REPAIR$8,723,322$8,723,322December 19, 2023October 3, 2026Pearl Harbor, HIusaspending.gov
N3225325C1005Department of DefenseDefinitive Contract336611791 DELAWARE AND 782 MISSISSIPPI SSTG NO. 1 AND NO. 2 MATERIAL$8,577,822$8,577,822September 26, 2025December 30, 2027Sunnyvale, CAusaspending.gov
N0010424CNA17Department of DefenseDefinitive Contract332991CB STATOR SLEEVE$8,260,170$8,260,170March 29, 2024June 1, 2027Sunnyvale, CAusaspending.gov
N3225324C0008Department of DefenseDefinitive Contract336611SHIP REPAIR$8,236,666$8,236,666August 7, 2024July 31, 2026Pearl Harbor, HIusaspending.gov
N3225325C0003Department of DefenseDefinitive Contract336611SHIP REPAIR$8,127,154$8,127,154November 26, 2024February 28, 2027Pearl Harbor, HIusaspending.gov
N3904025C0008Department of DefenseDefinitive Contract336611PSE-2718- SSTG LABOR$7,557,420$7,557,420August 4, 2025December 9, 2026Kittery, MEusaspending.gov
N3904025C2845Department of DefenseDefinitive Contract336611SSTG MATERIAL$4,422,523$4,422,523September 25, 2025July 15, 2027Kittery, MEusaspending.gov
N3904025C2844Department of DefenseDefinitive Contract336611SSTG MATERIAL$4,422,523$4,422,523September 25, 2025January 1, 2028Kittery, MEusaspending.gov
N4215824PS092Department of DefensePurchase Order336611VA CLASS SSTG NO. 1 AND NO. 2 MATERIAL$3,954,684$3,954,684September 25, 2024December 30, 2026Portsmouth, VAusaspending.gov
SPE4A526F0125Department of DefenseDelivery Order3353138511682573!VALVE,FLOW CONTROL$3,853,174$3,853,174October 2, 2025October 28, 2027Sunnyvale, CAusaspending.gov
N4215822PS253Department of DefensePurchase Order336611SHIP SERVICE TURBINE GENERATOR (SSTG) NO.1 AND NO.2 MATERIAL$2,852,420$11,438,514September 28, 2022January 31, 2027Sunnyvale, CAusaspending.gov
SPE4A525F129EDepartment of DefenseDelivery Order3353138511641349!WELDMENT,LIFTING BE$2,816,580$2,816,580September 16, 2025March 9, 2027Sunnyvale, CAusaspending.gov
N3904025C0002Department of DefenseDefinitive Contract336611SSTG #1 MATERIAL$2,195,550$2,195,550October 7, 2024July 18, 2026Kittery, MEusaspending.gov
N0010424CNA11Department of DefenseDefinitive Contract332991BEARING,WASHER,THRU$2,095,887$2,095,887March 29, 2024January 30, 2026Sunnyvale, CAusaspending.gov
SPE4AX25F5829Department of DefenseDelivery Order3364138511496925!SEAT,VALVE$1,292,693$1,292,693July 14, 2025March 1, 2027Sunnyvale, CAusaspending.gov
N3904021C0004Department of DefenseDefinitive Contract336611SSTG #1 REPAIRS$1,224,968$7,343,298September 20, 2021December 31, 2024Kittery, MEusaspending.gov
SPE4AX25F5832Department of DefenseDelivery Order3364138511497224!SEAT,VALVE$1,088,275$1,088,275July 11, 2025December 4, 2026Sunnyvale, CAusaspending.gov
N0010425PYD94Department of DefensePurchase Order332911STEM SUBASSEMBLY$1,079,706$1,079,706August 21, 2025May 16, 2028Sunnyvale, CAusaspending.gov
N0003016C0015Department of DefenseDefinitive Contract541330IGF::OT::IGF UK SUCCESSOR SUPPORT$897,989$19,863,040November 10, 2015December 30, 2025Sunnyvale, CAusaspending.gov
N4523A23C0802Department of DefenseDefinitive Contract336611MAIN REDUCTION GEAR$827,293$5,931,157September 13, 2023June 30, 2024Bremerton, WAusaspending.gov
N0010425PNA84Department of DefensePurchase Order332119PLUG,MACHINE THREAD$633,606$633,606April 25, 2025June 4, 2027Sunnyvale, CAusaspending.gov
N0010423PDB90Department of DefensePurchase Order333613SHAFT,SHOULDERED$563,901$601,572April 3, 2023October 15, 2026Sunnyvale, CAusaspending.gov
SPE7M124F0326Department of DefenseDelivery Order3353138510238203!FILTER,FLUID$547,926$547,926November 2, 2023January 9, 2025Sunnyvale, CAusaspending.gov
SPE4AX25F5830Department of DefenseDelivery Order3364138511497117!SEAT,VALVE$523,984$523,984July 11, 2025December 4, 2026Sunnyvale, CAusaspending.gov
SPE4A525F3751Department of DefenseDelivery Order3353138511102419!ROTOR GUIDE$469,144$469,144December 31, 2024October 1, 2026Sunnyvale, CAusaspending.gov
SPE4AX25F3694Department of DefenseDelivery Order3364138511270253!SPRING,SPIRAL,TORSI$452,846$452,846March 24, 2025January 4, 2027Sunnyvale, CAusaspending.gov
N0010425PNA53Department of DefensePurchase Order332722NUT,SELF-LOCKING,HE, EAF$401,471$401,471March 20, 2025August 6, 2026Sunnyvale, CAusaspending.gov
SPE4A525F9625Department of DefenseDelivery Order3353138511430580!SEAL RING,EXHAUST$396,204$396,204June 10, 2025March 23, 2027Sunnyvale, CAusaspending.gov
SPE4A526F2004Department of DefenseDelivery Order3353138511773946!TURNBUCKLE$384,792$384,792November 25, 2025August 3, 2027Sunnyvale, CAusaspending.gov
N3904025C0015Department of DefenseDefinitive Contract811310REDUCTION GEAR SERVICES$384,224$384,224December 23, 2024February 17, 2025San Diego, CAusaspending.gov
SPE4A525F7828Department of DefenseDelivery Order3353138511334708!RETAINER,SEAL$366,689$366,689April 23, 2025November 25, 2026Sunnyvale, CAusaspending.gov
SPE7L325F1484Department of DefenseDelivery Order3353138511206171!CLUTCH HALF POSITIV$316,710$316,710April 7, 2025August 24, 2026Sunnyvale, CAusaspending.gov
N3225322C0003Department of DefenseDefinitive Contract336611SHIP REPAIR$304,848$7,224,281March 8, 2022June 24, 2024Pearl Harbor, HIusaspending.gov
SPE4A526F3706Department of DefenseDelivery Order3353138511884350!SEAL RING,INLET$290,451$290,451January 27, 2026December 14, 2027Sunnyvale, CAusaspending.gov
SPE4A525F9368Department of DefenseDelivery Order3353138511415894!STEM,FLUID VALVE$288,145$288,145June 2, 2025January 4, 2027Sunnyvale, CAusaspending.gov
SPE4A626F4704Department of DefenseDelivery Order3353138511843484!BOOT,DUST AND MOIST$287,682$287,682January 6, 2026August 24, 2027Sunnyvale, CAusaspending.gov
SPE4A525F2478Department of DefenseDelivery Order3353138511039650!SEAT,VALVE$285,306$285,306November 25, 2024April 20, 2026Sunnyvale, CAusaspending.gov
SPE4A626F4432Department of DefenseDelivery Order3353138511827304!LIFTING APPARATUS,S$282,720$282,720December 19, 2025June 18, 2027Sunnyvale, CAusaspending.gov
SPE4AX25F5835Department of DefenseDelivery Order3364138511497370!SEAT,VALVE$270,565$270,565July 11, 2025August 14, 2026Sunnyvale, CAusaspending.gov
SPE4A525F9610Department of DefenseDelivery Order3353138511429990!LIFTING APPARATUS,S$269,644$269,644June 10, 2025August 25, 2026Sunnyvale, CAusaspending.gov
SPE4A525F7481Department of DefenseDelivery Order3353138511315095!LIFTING APPARATUS,S$264,944$264,944April 14, 2025April 15, 2026Sunnyvale, CAusaspending.gov
SPE4A526F0025Department of DefenseDelivery Order3353138511677943!SPACER,SPECIAL SHAP$255,900$255,900October 16, 2025December 3, 2026Sunnyvale, CAusaspending.gov
SPE4A626F0224Department of DefenseDelivery Order3353138511686830!NOZZLE,VALVE$248,205$248,205October 6, 2025May 10, 2027Sunnyvale, CAusaspending.gov
SPE4A625F5278Department of DefenseDelivery Order3353138511107508!RING,RETAINING$238,712$238,712January 10, 2025July 10, 2026Sunnyvale, 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.