Data / Federal awards / NAICS 336415 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 34 federal contract awards, $1.2 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI LRVQERN7YNH9), Corinne, UT, received 34 federal prime contract awards with $1.2 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($1.1 billion) and its largest code is NAICS 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336415, 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
- LRVQERN7YNH9
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Corinne, UT
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $1.2 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 2 | $1.08 billion |
| 541330 | Engineering Services | 19 | $66.3 million |
| 325920 | Explosives Manufacturing | 12 | $14.7 million |
| 424690 | Other Chemical and Allied Products Merchant Wholesalers | 1 | $174,792 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 2 | $1.08 billion |
| Department of Defense | 32 | $81.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $462.4 million |
| FY2025 | $317.5 million |
| FY2026 | $377.2 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80MSFC20D0008 | National Aeronautics and Space Administration | IDC | 336415 | SPACE LAUNCH SYSTEM (SLS) BOOSTER PRODUCTION AND OPERATIONS CONTRACT (BPOC) | $956,357,007 | $3,472,777,616 | June 29, 2020 | usaspending.gov | ||
| NNM07AA75C | National Aeronautics and Space Administration | Definitive Contract | 336415 | FIRST DDT AND E, ARES I-X, AND FLIGHT TESTS. FIRST STAGE WILL BE A FIVE SEGMENT, SOLID ROCKET BOOSTER DERIVED FROM THE SPACE SHUTTLE PROGRAM | $119,586,257 | $4,458,196,320 | April 17, 2006 | December 31, 2026 | Corinne, UT | usaspending.gov |
| FA821421F0004 | Department of Defense | Delivery Order | 541330 | ENGINEERING, SOFTWARE, AND MAINTENANCE SERVICES FOR SUSTAINMENT, MODIFICATION, DEVELOPMENT, TEST AND EVALUATION, PROCUREMENT,PRODUCTION, REP | $40,170,856 | $77,516,993 | May 4, 2021 | May 5, 2027 | Corinne, UT | usaspending.gov |
| FA821425FB006 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THE PROPOSED EFFORT IS TO DEVELOP THE ABILITY TO PREDICT THE FUNCTIONAL LIFE AND FAILURE RISKS OF MINUTEMAN III (MMIII) STAGE | $8,977,791 | $8,977,791 | September 30, 2025 | September 29, 2026 | Corinne, UT | usaspending.gov |
| FA821326FB019 | Department of Defense | Delivery Order | 325920 | MJU 62 COUNTERMEASURES | $8,976,000 | $8,661,840 | October 10, 2026 | October 10, 2027 | Corinne, UT | usaspending.gov |
| FA821326FB037 | Department of Defense | Delivery Order | 325920 | DELIVERY ORDER #4 | $5,772,380 | $5,772,380 | July 1, 2026 | May 27, 2027 | Corinne, UT | usaspending.gov |
| FA821421F0016 | Department of Defense | Delivery Order | 541330 | MINUTEMAN III MISSILE ARM/DISARM SWITCH REPAIR | $4,614,130 | $10,401,723 | September 29, 2021 | March 28, 2027 | Corinne, UT | usaspending.gov |
| FA821425FB005 | Department of Defense | Delivery Order | 541330 | PSSC SUPPORT EQUIPMENT | $4,437,637 | $4,437,637 | September 30, 2025 | September 29, 2026 | Corinne, UT | usaspending.gov |
| FA821421F0018 | Department of Defense | Delivery Order | 541330 | MINUTEMAN III IGNITER SAFE AND ARM DEVICE REPAIR | $3,401,776 | $7,618,784 | September 29, 2021 | March 28, 2027 | Corinne, UT | usaspending.gov |
| FA821421F0015 | Department of Defense | Delivery Order | 541330 | MINUTEMAN III MISSILE ARM/DISARM SAFE AND ARM SWITCH REPAIR | $2,209,726 | $4,946,816 | September 29, 2021 | March 28, 2027 | Corinne, UT | usaspending.gov |
| FA821321F3725 | Department of Defense | Delivery Order | 325920 | NSNS: 1377-01-658-5870 AND 1377-01-645-7400 | $1,131,147 | $4,960,766 | July 7, 2021 | July 1, 2025 | Corinne, UT | usaspending.gov |
| FA821426FB002 | Department of Defense | Delivery Order | 541330 | GUIDED MISSILE SAFE AND ARM TEST SETS (GMSATS) REPAIR AND REFURBISHMENT. | $908,122 | $908,122 | March 29, 2026 | March 28, 2027 | Corinne, UT | usaspending.gov |
| FA821421F0017 | Department of Defense | Delivery Order | 541330 | MINUTEMAN III GUIDED MISSILE SAFE AND ARM TEST SET (GMSATS) REPAIR | $849,894 | $2,640,262 | September 29, 2021 | March 28, 2026 | Corinne, UT | usaspending.gov |
| N6893626P0006 | Department of Defense | Purchase Order | 325920 | CL-20 | $518,818 | $518,818 | January 22, 2026 | December 31, 2026 | Corinne, UT | usaspending.gov |
| FA821326FB001 | Department of Defense | Delivery Order | 541330 | FULL MATRIX TEST ON THE SR-129 ROCKET MOTOR | $354,569 | $354,569 | October 30, 2025 | October 30, 2026 | Corinne, UT | usaspending.gov |
| FA821325FB010 | Department of Defense | Delivery Order | 541330 | AGING AND SURVEILLANCE FOR THE SR114 ROCKET MOTOR IAW BOA FA8213-20-G-0002 | $283,849 | $283,849 | July 29, 2025 | July 29, 2026 | Corinne, UT | usaspending.gov |
| FA930024P6023 | Department of Defense | Purchase Order | 424690 | 20 MICRON AMMONIUM PERCHLORATE | $174,792 | $174,792 | September 6, 2024 | December 5, 2024 | Edwards, CA | usaspending.gov |
| FA821423F0003 | Department of Defense | Delivery Order | 541330 | PSSC TASK ORDER FOR BALLISTIC GAS GENERATORS (BGG) TESTING | $169,517 | $600,399 | March 7, 2023 | June 30, 2024 | Corinne, UT | usaspending.gov |
| N6893625P5088 | Department of Defense | Purchase Order | 325920 | MNX-353 DEVELOPMENT IN ACCORDANCE WITH K500-CY25-048/MLG. SDS FOR MATERIAL ATTACHED IN SECTION J. | $77,665 | $77,665 | May 7, 2025 | June 30, 2025 | Corinne, UT | usaspending.gov |
| N6893624P0456 | Department of Defense | Purchase Order | 325920 | TYPE 1 (CL-20) 20 LBS | $50,440 | $50,440 | September 26, 2024 | January 30, 2025 | Corinne, UT | usaspending.gov |
| N0017424P0062 | Department of Defense | Purchase Order | 325920 | CL-20 TYPE 3 (1-3 MICRON) | $49,306 | $49,306 | April 8, 2024 | June 13, 2024 | Corinne, UT | usaspending.gov |
| N6893624P0151 | Department of Defense | Purchase Order | 325920 | TYPE 1 (CL-20) | $41,945 | $41,945 | April 8, 2024 | July 15, 2024 | Corinne, UT | usaspending.gov |
| N0017424P0309 | Department of Defense | Purchase Order | 325920 | AMMONIUM PERCHLORATE 200 MICRON | $26,672 | $26,672 | September 30, 2024 | February 3, 2025 | Corinne, UT | usaspending.gov |
| FA282324P0016 | Department of Defense | Purchase Order | 325920 | 10 LBS. OF TYPE 3 (1-3 MICRON, FINE GROUND) CL-20 EXPLOSIVE MATERIAL. | $24,630 | $24,630 | December 1, 2023 | March 12, 2024 | Eglin Afb, FL | usaspending.gov |
| FA821325FB030 | Department of Defense | Delivery Order | 541330 | PACKAGE AND RETURN OF THE SR-115 ROCKET MOTOR | $6,510 | $6,510 | August 26, 2025 | February 27, 2026 | Corinne, UT | usaspending.gov |
| FA821320G0002 | Department of Defense | BOA | 541330 | ENGINEERING SERVICE FOR ROCKET MOTOR SERVICE LIFE EVALUATION | $0 | $11,655,000 | September 28, 2020 | usaspending.gov | ||
| FA821422F0007 | Department of Defense | Delivery Order | 541330 | MINUTEMAN III MISSILE DIGITAL ENGINEERING | $0 | $2,535,573 | September 28, 2022 | April 30, 2025 | Corinne, UT | usaspending.gov |
| FA821423F0010 | Department of Defense | Delivery Order | 541330 | PSSC 2.0 TASK ORDER MINUTEMAN III STAGE 1 AND 2 MOTOR WASHOUT | $0 | $6,723,040 | September 1, 2023 | September 30, 2024 | Corinne, UT | usaspending.gov |
| FA821321D0002 | Department of Defense | IDC | 325920 | NSNS: 1377-01-658-5870 AND 1377-01-645-7400 | $0 | $62,958,876 | July 7, 2021 | usaspending.gov | ||
| FA821423F0005 | Department of Defense | Delivery Order | 541330 | PSSC TASK ORDER FOR AVTRON SOFTWARE TESTING | $0 | $211,692 | April 1, 2023 | September 30, 2024 | Corinne, UT | usaspending.gov |
| FA821421D0001 | Department of Defense | IDC | 541330 | THIS CONTRACT IS FOR ENGINEERING, SOFTWARE, AND MAINTENANCE SERVICES FOR SUSTAINMENT, MODIFICATION, DEVELOPMENT, TEST AND EVALUATION, PROCUR | $0 | $2,311,900,000 | May 4, 2021 | usaspending.gov | ||
| N0003026D2043 | Department of Defense | IDC | 541330 | FY26 MOTOR DISPOSAL IDIQ | $0 | $32,000,000 | July 1, 2026 | usaspending.gov | ||
| FA821421F0019 | Department of Defense | Delivery Order | 541330 | SUSTAINMENT OF THE PROPULSION SUBSYSTEM OF THE MINUTEMAN III MISSILE | $-74,587 | $6,098,248 | September 29, 2021 | December 31, 2023 | Corinne, UT | usaspending.gov |
| FA821323F3725 | Department of Defense | Delivery Order | 325920 | MJU-62 AND MJU-73 NSNS: 1377-01-658-5870 AND 1377-01-645-7400 | $-1,968,617 | $504,288 | January 9, 2023 | August 31, 2026 | Corinne, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 325920 Explosives Manufacturing
- Open opportunities under NAICS 336415
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 325920
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.