Data / Federal awards / NAICS 333314 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 28 federal contract awards, $39.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI MZJBM2CV63M1), Apopka, FL, received 28 federal prime contract awards with $39.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($39.4 million) and its largest code is NAICS 333314 Optical Instrument and Lens Manufacturing.
The request: Every federal contract awarded under NAICS 333314, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MZJBM2CV63M1
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Apopka, FL
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $39.4 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333314 | Optical Instrument and Lens Manufacturing | 13 | $39.2 million |
| 334419 | Other Electronic Component Manufacturing | 1 | $147,084 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $98,792 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $36,504 |
| 332510 | Hardware Manufacturing | 1 | $17,533 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 2 | $0 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $0 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $0 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
| 541330 | Engineering Services | 4 | $-50,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $39.4 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.2 million |
| FY2025 | $4.2 million |
| FY2026 | $3 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785424F1036 | Department of Defense | Delivery Order | 333314 | NEXT GENERATION HANDHELD TARGETING SYSTEM PRODUCTION SYSTEMS | $28,821,540 | $28,821,540 | March 1, 2024 | December 31, 2025 | Apopka, FL | usaspending.gov |
| M6785426F1025 | Department of Defense | Delivery Order | 333314 | DELIVERY ORDER TO THE M-CODE/NRE IN SUPPORT OF NEXT GENERATION HANDHELD TARGETING SYSTEM (NGHTS). | $3,053,767 | $6,600,115 | March 25, 2026 | March 24, 2027 | Apopka, FL | usaspending.gov |
| W912CH24F0013 | Department of Defense | Delivery Order | 333314 | DO W912CH-24-F-0013 ON W56HZV-21-D-0027 FOR T&E OF 144 EA RANGE FINDER, LASERS AND REPAIR OF 103 EA | $2,191,853 | $2,191,853 | June 21, 2024 | March 31, 2027 | Apopka, FL | usaspending.gov |
| M6785425F1020 | Department of Defense | Delivery Order | 333314 | GDES | $1,932,852 | $1,932,852 | March 14, 2025 | July 31, 2025 | Apopka, FL | usaspending.gov |
| M6785425F1026 | Department of Defense | Delivery Order | 333314 | PROTOTYE COVER UNITS | $1,764,674 | $1,764,674 | June 18, 2025 | March 13, 2026 | Apopka, FL | usaspending.gov |
| M6785422F1065 | Department of Defense | Delivery Order | 333314 | NGHTS NON-RECURRING ENGINEERING AND PRODUCTION DATA YEAR 2 | $1,431,669 | $6,476,269 | August 31, 2022 | November 29, 2024 | Apopka, FL | usaspending.gov |
| SPE4A524P0340 | Department of Defense | Purchase Order | 334419 | 8510152962!CABLE ASSEMBLY,SPEC | $147,084 | $147,084 | October 11, 2023 | February 28, 2025 | Apopka, FL | usaspending.gov |
| SPE4A524P0774 | Department of Defense | Purchase Order | 333998 | 8510233054!TRIPOD,TARGET DESIG | $98,792 | $98,792 | October 27, 2023 | October 21, 2025 | Apopka, FL | usaspending.gov |
| SPE4A524P1777 | Department of Defense | Purchase Order | 336413 | 8510283122!MAGNET-RETAINER ASS | $36,504 | $36,504 | November 27, 2023 | September 26, 2025 | Apopka, FL | usaspending.gov |
| SPE4A524P2656 | Department of Defense | Purchase Order | 332510 | 8510328065!LEVER,MANUAL CONTRO | $17,533 | $17,533 | December 13, 2023 | February 28, 2025 | Apopka, FL | usaspending.gov |
| HSCG3206CR00019 | Department of Homeland Security | Definitive Contract | 541710 | DETECTION AND UNAMBIGUOUS WARNING SYSTEM (DUWS) | $0 | $3,445,359 | September 6, 2006 | November 6, 2009 | Apopka, FL | usaspending.gov |
| M6785422F1024 | Department of Defense | Delivery Order | 333314 | NGHTS LRIP | $0 | $14,983,000 | February 17, 2022 | January 31, 2025 | Apopka, FL | usaspending.gov |
| SPE7L724V0258 | Department of Defense | Purchase Order | 339999 | 8510300243!BATTERY BOX | $0 | $0 | November 30, 2023 | March 31, 2025 | Apopka, FL | usaspending.gov |
| FA865006C2604 | Department of Defense | Definitive Contract | 541710 | 200606!008341!5700!FA8650!DET 1 AFRL/PK !FA865006C2604 !A!N! !Y! ! !20060228!20070628!139301295!139301295!016435559!N!LITTON SYSTEMS INC !27 | $0 | $0 | February 28, 2006 | June 28, 2007 | Apopka, FL | usaspending.gov |
| N0016417GJQ08 | Department of Defense | BOA | 333314 | FLASH PUMP LASER | $0 | $44,500,000 | April 20, 2017 | usaspending.gov | ||
| SPE7L724V0224 | Department of Defense | Purchase Order | 335311 | 8510287233!BATTERY BOX | $0 | $0 | November 24, 2023 | March 31, 2025 | Apopka, FL | usaspending.gov |
| W52H0908C0198 | Department of Defense | Definitive Contract | 335999 | AWARD | $0 | $466,947 | September 23, 2008 | October 31, 2011 | Apopka, FL | usaspending.gov |
| W56HZV16C0051 | Department of Defense | Definitive Contract | 333314 | AWARD FOR ARMY BASE OF ELRFS AND FMS OPTIONS | $0 | $19,405,089 | April 6, 2016 | December 31, 2020 | Apopka, FL | usaspending.gov |
| M6785423F1009 | Department of Defense | Delivery Order | 333314 | NEXT GENERATION HANDHELD TARGETING SYSTEM 51 PRODUCTION UNITS, FIRST ARTICLE TEST (FAT), FAT REFURBISHMENT, OPERATOR TRAINING | $0 | $16,664,716 | December 6, 2022 | December 31, 2024 | Apopka, FL | usaspending.gov |
| M6785422D1011 | Department of Defense | IDC | 333314 | NGHTS FAT, LRIP, FULL RATE PRODUCTION, AND CONTRACTOR SUPPORT. ACTION IS AUTHORIZED UNDER 10 U.S.C. 2371B (F) AS A NONCOMPETITIVE, FOLLOW-ON | $0 | $252,000,000 | February 17, 2022 | usaspending.gov | ||
| SPE4AX19D9428 | Department of Defense | IDC | 336413 | 4610047484! | $0 | $12,600,000 | June 6, 2019 | usaspending.gov | ||
| W56HZV21D0027 | Department of Defense | IDC | 333314 | ELRF REPAIR AND UPGRADE | $0 | $13,369,163 | March 26, 2021 | usaspending.gov | ||
| W56JSR23D0004 | Department of Defense | IDC | 541330 | NATIONAL MAINTENANCE CONTRACT FOR THE LIGHTWEIGHT LASER DESIGNATOR RANGEFINDER (LLDR) CONTRACTOR DEPOT LEVEL REPAIR AN/PED-1, AN/PED-1A, AN/ | $0 | $19,118,800 | July 12, 2023 | usaspending.gov | ||
| W56HZV18C0065 | Department of Defense | Definitive Contract | 333314 | PROCUREMENT OF EYESIGHT LASER RANGE FINDERS | $0 | $15,251,768 | March 16, 2018 | May 30, 2020 | Apopka, FL | usaspending.gov |
| W56JSR19F0082 | Department of Defense | Delivery Order | 541330 | LEVEL OF REPAIR ANALYSIS (LORA) INPUT DATA, IMPLEMENTATION AND EXECUTION OF A PUBLIC PRIVATE PARTNERSHIP (P3) WITH TOBYHANNA ARMY DEPOT (TYA | $0 | $738,167 | June 12, 2019 | February 16, 2022 | Apopka, FL | usaspending.gov |
| SPE4A523V1842 | Department of Defense | Purchase Order | 336413 | 8509866799!MAGNET-RETAINER ASS | $0 | $16,164 | May 1, 2023 | July 19, 2024 | Apopka, FL | usaspending.gov |
| W56JSR17D0001 | Department of Defense | IDC | 541330 | IGF::OT::IGF THIS ACTION IS A SOLE SOURCE, FIVE-YEAR HYBRID FFP/CPFF IDIQ TYPE CONTRACT FOR SUSTAINMENT SERVICES OF THE LLDR. | $0 | $16,959,520 | February 16, 2017 | usaspending.gov | ||
| W56JSR23F0070 | Department of Defense | Delivery Order | 541330 | LIGHTWEIGHT LASER DESIGNATOR RANGEFINDER TEST & INSPECT AND REPAIR TASK ORDER TARGET LOCATOR MODULE II (TLM-2) | $-50,000 | $0 | August 2, 2023 | August 1, 2024 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333314 Optical Instrument and Lens Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 333998
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.