Data / Federal awards / NAICS 488190 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 72 federal contract awards, $758.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI LEMLXG994AU3), San Diego, CA, received 72 federal prime contract awards with $758.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($758.6 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, 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
- LEMLXG994AU3
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 72
- Obligated
- $758.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 15 | $395.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $147.8 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $137.4 million |
| 541330 | Engineering Services | 7 | $35.2 million |
| 541511 | Custom Computer Programming Services | 16 | $21.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $17.8 million |
| 513210 | Software Publishers | 9 | $2 million |
| 541512 | Computer Systems Design Services | 6 | $1.8 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $198,309 |
| 511210 | Software Publishers | 2 | $185,532 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 72 | $758.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $314.5 million |
| FY2025 | $289.9 million |
| FY2026 | $154.2 million |
Contract awards
The 50 largest of 72 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA229124FB011 | Department of Defense | Delivery Order | 488190 | BACN PAYLOAD OPERATIONS AND SUSTAINMENT SUPPORT - BOSS IDIQ TASK ORDER 10 | $260,582,737 | $297,725,371 | April 24, 2024 | October 31, 2027 | San Diego, CA | usaspending.gov |
| FA865023C9313 | Department of Defense | Definitive Contract | 541990 | DEFENSE EXPERIMENTATION USING COMMERCIAL SPACE INTERNET CALL 003 MULTI-BAND, MULTI-ORBIT SATELLITE COMMUNICATIONS EXPERIMENTS | $147,764,422 | $180,286,321 | June 2, 2023 | February 25, 2027 | San Diego, CA | usaspending.gov |
| N0002424C6400 | Department of Defense | Definitive Contract | 334511 | JCREW FULL RATE PRODUCTION FOLLOW-ON CONTRACT ENGINEERING SERVICES | $137,366,199 | $252,669,064 | February 1, 2024 | February 18, 2028 | San Diego, CA | usaspending.gov |
| FA229124FB007 | Department of Defense | Delivery Order | 488190 | BATTLEFIELD AIRBORNE COMMUNICATIONS NODE (BACN) OPERATIONS AND SUSTAINMENT SUPPORT 3.3.4 BUILD FOR . | $62,860,429 | $63,181,677 | July 1, 2024 | March 1, 2027 | San Diego, CA | usaspending.gov |
| N0003924C4000 | Department of Defense | Definitive Contract | 541330 | LABOR - TECHNICAL ASSISTANT | $35,216,698 | $36,262,469 | November 6, 2023 | November 5, 2026 | San Diego, CA | usaspending.gov |
| FA229124FB010 | Department of Defense | Delivery Order | 488190 | BATTLEFIELD AIRBORNE COMMUNICATIONS NODE (BACN) OPERATIONS, SUSTAINMENT AND SUPPORT (BOSS) TASK ORDER 13 | $18,180,638 | $18,180,638 | September 18, 2024 | September 17, 2025 | San Diego, CA | usaspending.gov |
| FA229124FB008 | Department of Defense | Delivery Order | 488190 | BATTLEFIELF AIRBORNE COMMUNICATIONS NODE (BACN) PAYLOAD INTEGRATION AIRCRAFT 9048 | $15,600,000 | $15,600,000 | November 22, 2023 | December 11, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA229124FB014 | Department of Defense | Delivery Order | 488190 | THE INTENT OF THIS CONTRACT IS TO RETROFIT ONE (1) BOMBARDIER/LEARJET, GLOBAL 6000 AIRCRAFT WITH THE ENHANCEMENTS NECESSARY FOR OPERATING A | $15,535,477 | $15,535,477 | May 31, 2024 | September 30, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA229124FB009 | Department of Defense | Delivery Order | 488190 | ROLL-ON BEYOND LINE-OF-SIGHT ENHANCEMENT (ROBE) PROVIDING SERVICES AND SUPPORT FOR A NON-INTEGRATED AIRBORNE TACTICAL DATA LINK | $14,311,043 | $14,425,540 | March 10, 2024 | July 31, 2026 | San Diego, CA | usaspending.gov |
| FA872622F0137 | Department of Defense | Delivery Order | 541715 | COMMON TACTICAL EDGE NETWORK - NORTHROP GRUMMAN | $12,574,685 | $16,312,147 | July 11, 2022 | January 22, 2027 | San Diego, CA | usaspending.gov |
| FA229124FB016 | Department of Defense | Delivery Order | 488190 | INTEGRATE AND TEST AN URGENT OPERATIONAL NEED SYSTEM WHICH WILL BE APPLIED ON THE BATTLEFIELD AIRBORNE COMMUNICATIONS NODE (BACN) E-11A GLOB | $11,855,706 | $12,248,129 | June 27, 2024 | September 24, 2026 | San Diego, CA | usaspending.gov |
| M6785425F0140 | Department of Defense | Delivery Order | 541511 | TSOA DEVELOPMENT | $6,334,696 | $6,334,696 | August 1, 2025 | July 31, 2026 | San Diego, CA | usaspending.gov |
| FA229125CB003 | Department of Defense | Definitive Contract | 541715 | NORTHROP GRUMMAN FOR SPOC MFP CSO | $5,230,952 | $5,230,952 | December 21, 2024 | December 20, 2026 | San Diego, CA | usaspending.gov |
| M6785425F0139 | Department of Defense | Delivery Order | 541511 | SOFTWARE MAINTENANCE SUPPORT AND SOFTWARE TECHNICAL AND DEVELOPMENT SUPPORT | $3,861,028 | $3,861,028 | September 13, 2025 | September 12, 2026 | San Diego, CA | usaspending.gov |
| M6785424F0084 | Department of Defense | Delivery Order | 541511 | TACTICAL SERVICE ORIENTED ARCHITECTURE SOFTWARE DEVELOPMENT | $3,688,610 | $3,688,610 | August 1, 2024 | July 31, 2025 | San Diego, CA | usaspending.gov |
| FA872623FB028 | Department of Defense | Delivery Order | 488190 | BATTLEFIELD AIRBORNE COMMUNICATIONS NODE (BACN) | $2,984,974 | $29,910,755 | March 8, 2023 | February 28, 2025 | San Diego, CA | usaspending.gov |
| M6785424F0135 | Department of Defense | Delivery Order | 541511 | CONTRACT CORE SUPPORT, TECHNICAL ASSISTANCE, PROPOSAL COSTS, AND TRAVEL | $1,666,689 | $1,666,689 | September 13, 2024 | September 12, 2025 | San Diego, CA | usaspending.gov |
| FA248724FA001 | Department of Defense | Delivery Order | 541512 | FIFTH GENERATION DATALINKS SUPPORT | $1,542,445 | $1,599,971 | October 1, 2023 | June 29, 2026 | San Diego, CA | usaspending.gov |
| FA872621F0023 | Department of Defense | Delivery Order | 488190 | BATTLEFIELD AIRBORNE COMMUNICATIONS NODE (BACN) DEPLOYED OPERATIONAL SUSTAINMENT | $1,504,467 | $296,836,696 | January 21, 2021 | April 23, 2024 | San Diego, CA | usaspending.gov |
| N0017826PC602 | Department of Defense | Purchase Order | 513210 | TIGER SOFTWARE | $1,497,880 | $1,497,880 | April 2, 2026 | April 1, 2027 | Dahlgren, VA | usaspending.gov |
| M6785423F2006 | Department of Defense | Delivery Order | 541511 | TSOA DEVELOPMENT | $1,460,367 | $4,006,924 | July 1, 2023 | July 31, 2024 | San Diego, CA | usaspending.gov |
| N0017824PC622 | Department of Defense | Purchase Order | 541511 | PART NUMBER:246-A11772 | $1,458,114 | $1,458,114 | September 18, 2024 | June 13, 2025 | San Diego, CA | usaspending.gov |
| M6785424F0136 | Department of Defense | Delivery Order | 541511 | C2PC CYBER PATCHES EVERY 30 DAYS | $901,746 | $901,746 | September 13, 2024 | September 12, 2025 | San Diego, CA | usaspending.gov |
| M6785424F0137 | Department of Defense | Delivery Order | 541511 | TSOA CYBER PATCHES EVERY 30 DAYS | $802,037 | $802,037 | September 13, 2024 | September 12, 2025 | San Diego, CA | usaspending.gov |
| N0017825PC616 | Department of Defense | Purchase Order | 541511 | 0401-01 - NG TIGER SERVER - R1786807475 FOR ORGANIZATION DD-M FY: 2025, AMS: N00178-25-SIMACQ-DD-M-0094 | $702,370 | $702,370 | June 9, 2025 | January 9, 2026 | San Diego, CA | usaspending.gov |
| M6785424F0138 | Department of Defense | Delivery Order | 541511 | C2PC STR FIXES LEVEL 2 | $395,543 | $395,543 | September 13, 2024 | September 12, 2025 | San Diego, CA | usaspending.gov |
| FA248723FA012 | Department of Defense | Delivery Order | 541512 | FIFTH GENERATION DATA LINKS | $284,746 | $3,229,674 | January 25, 2023 | September 30, 2025 | San Diego, CA | usaspending.gov |
| FA480024P0092 | Department of Defense | Purchase Order | 334118 | TIGER SYSTEM | $198,309 | $198,309 | September 20, 2024 | September 21, 2026 | San Diego, CA | usaspending.gov |
| FA872622F0067 | Department of Defense | Delivery Order | 488190 | BATTLEFIELD AIRBORNE COMMUNICATIONS NODE (BACN) | $192,330 | $30,010,235 | September 28, 2022 | November 21, 2023 | San Diego, CA | usaspending.gov |
| N6134024P0056 | Department of Defense | Purchase Order | 541330 | AATT GWM TECHNICAL REFRESH AT NAS OCEANA AND LOCKHEED MARTIN | $187,486 | $187,486 | September 26, 2024 | May 12, 2025 | Orlando, FL | usaspending.gov |
| FA489022P0022 | Department of Defense | Purchase Order | 511210 | GATEWAY MANAGER SOFTWARE SUBSCRIPTIONS | $185,532 | $309,220 | September 29, 2022 | September 28, 2027 | Kirtland Afb, NM | usaspending.gov |
| N6600125P6255 | Department of Defense | Purchase Order | 334111 | TIGER ML TACTICAL DATA LINK SERVER | $134,135 | $134,135 | July 9, 2025 | February 9, 2026 | San Diego, CA | usaspending.gov |
| N6600125P6256 | Department of Defense | Purchase Order | 513210 | TIGER MULTI LINK SOFTWARE SUBSCRIPTION | $132,687 | $132,687 | July 9, 2025 | August 8, 2025 | San Diego, CA | usaspending.gov |
| N6893625P5113 | Department of Defense | Purchase Order | 513210 | LINK MANAGEMENT SYSTEM SOFTWARE LICENSES INCLUDING 1 YEAR OF SOFTWARE SUPPORT. | $113,516 | $113,516 | May 20, 2025 | June 30, 2025 | San Diego, CA | usaspending.gov |
| N0017825P6816 | Department of Defense | Purchase Order | 541511 | NG TIGER SERVER | $95,094 | $95,094 | August 29, 2025 | March 5, 2026 | San Diego, CA | usaspending.gov |
| N6600125P6030 | Department of Defense | Purchase Order | 334220 | NORTHROP GRUMMAN TACTICAL DATA LINK (TDL) SERVER AND INTERFACE LINK | $91,653 | $91,653 | December 18, 2024 | July 18, 2025 | San Diego, CA | usaspending.gov |
| N6600126P6008 | Department of Defense | Purchase Order | 513210 | TIGER MULTI LINK SW | $84,934 | $84,934 | November 6, 2025 | December 1, 2026 | San Diego, CA | usaspending.gov |
| N0042125P1296 | Department of Defense | Purchase Order | 513210 | OVERALL REQUIREMENT FOR 2 EACH 172-DSS-DL, TIGER DUAL LINK SOFTWARE SUBSCRIPTION | $72,408 | $72,408 | September 25, 2025 | September 25, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125P1083 | Department of Defense | Purchase Order | 513210 | TIGER MULTI LINK SOFTWARE SUBSCRIPTION | $42,467 | $42,467 | June 25, 2025 | May 24, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124P0213 | Department of Defense | Purchase Order | 513210 | MS FY24 TIGER LINK16 SOFTWARE RENEWAL | $42,467 | $42,467 | April 16, 2024 | April 12, 2025 | Patuxent River, MD | usaspending.gov |
| SPE8E724P7069 | Department of Defense | Purchase Order | 333413 | 8510902534!FAN ASSEMBLY,CENTRI | $29,687 | $29,687 | September 19, 2024 | September 19, 2025 | San Diego, CA | usaspending.gov |
| HC102824P0062 | Department of Defense | Purchase Order | 513210 | GATEWAY MANAGER SOFTWARE SUBSCRIPTION | $15,461 | $15,461 | August 12, 2024 | August 11, 2025 | San Diego, CA | usaspending.gov |
| HC102825P0063 | Department of Defense | Purchase Order | 513210 | NORTHROP GRUMMAN GATEWAY MANAGER SOFTWARE SUBSCRIPTION | $15,461 | $15,461 | September 3, 2025 | August 11, 2026 | Fort George G Meade, MD | usaspending.gov |
| FA872621F0105 | Department of Defense | Delivery Order | 488190 | BATTLEFIELD AIRBORNE COMMUNICATIONS NODE (BACN) OPERATIONS, SUSTAINMENT AND SUPPORT (BOSS) | $0 | $8,927,227 | July 29, 2022 | July 29, 2022 | San Diego, CA | usaspending.gov |
| FA872622F0001 | Department of Defense | Delivery Order | 488190 | BOSS REQUEST FOR PROPOSAL | $0 | $18,138,157 | December 3, 2021 | May 20, 2023 | San Diego, CA | usaspending.gov |
| N0001917C0009 | Department of Defense | Definitive Contract | 336413 | MR-TCDL A-KITS, SPARES, AND MAST A&B KITS AND INSTALL | $0 | $49,350,017 | December 21, 2016 | May 31, 2023 | San Diego, CA | usaspending.gov |
| M6785422F2113 | Department of Defense | Delivery Order | 541511 | C2PC SECURITY MANAGER UPDATE | $0 | $296,525 | September 13, 2022 | November 12, 2023 | San Diego, CA | usaspending.gov |
| M6785423F2074 | Department of Defense | Delivery Order | 541511 | CONTRACT CORE SUPPORT, TECHNICAL ASSISTANCE, PROPOSAL COSTS, AND TRAVEL | $0 | $1,576,629 | September 13, 2023 | September 12, 2024 | San Diego, CA | usaspending.gov |
| N0003922C4001 | Department of Defense | Definitive Contract | 511210 | TIGER SOFTWARE SUBSCRIPTION/LICENSES AND ASSOCIATED TRAINING FOR FMS CASE | $0 | $2,961,791 | September 13, 2022 | June 27, 2027 | Germany | usaspending.gov |
| M6785423F2077 | Department of Defense | Delivery Order | 541511 | C2PC STR FIXES LEVEL 1 AND 2 | $0 | $385,786 | September 13, 2023 | September 12, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 541990
- 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.