Data / Federal awards / NAICS 541330 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 195 federal contract awards, $383.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI PDKLLA6Q11N4), Bethpage, NY, received 195 federal prime contract awards with $383.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($383.5 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.
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
- PDKLLA6Q11N4
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Bethpage, NY
- Business size
- Other Than Small Business
- Contract awards
- 195
- Obligated
- $383.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 167 | $248.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 18 | $132.8 million |
| 334290 | Other Communications Equipment Manufacturing | 6 | $2.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $-15,172 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 195 | $383.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $120.7 million |
| FY2025 | $171.5 million |
| FY2026 | $91.3 million |
Contract awards
The 50 largest of 195 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002417C6311 | Department of Defense | Definitive Contract | 334511 | IGF::OT::IGF GUN MISSION MODULES (GMM) | $133,614,620 | $601,053,194 | March 16, 2017 | May 31, 2027 | Bethpage, NY | usaspending.gov |
| N6893624F0241 | Department of Defense | Delivery Order | 541330 | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $43,204,709 | $44,199,744 | March 25, 2024 | March 24, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625F0262 | Department of Defense | Delivery Order | 541330 | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $25,015,883 | $25,015,883 | March 24, 2025 | November 21, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625F0244 | Department of Defense | Delivery Order | 541330 | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $24,082,291 | $24,082,291 | March 22, 2025 | October 21, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893626F0028 | Department of Defense | Delivery Order | 541330 | AIRBORNE ELECTRONIC ATTACK GROWLER BLOCK II NEXT GENERATION ELECTRONIC ATTACK UNIT SOFTWARE DEVELOPMENT, INTEGRATION AND TEST | $15,118,497 | $15,118,497 | November 6, 2025 | May 5, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0233 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $14,723,466 | $14,723,466 | March 22, 2024 | March 21, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893626F0027 | Department of Defense | Delivery Order | 541330 | AIRBORNE ELECTRONIC ATTACK (AEA) GROWLER BLOCK II PHASE 2 HEAD START HARDWARE AND SOFTWARE/FIRMWARE DEVELOPMENT | $10,801,830 | $29,375,887 | November 6, 2025 | June 5, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625F0175 | Department of Defense | Delivery Order | 541330 | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $7,634,266 | $7,977,553 | January 27, 2025 | January 26, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6893626F5064 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES TO SUPPORT THE INTEGRATION OF THE NEXT GENERATION JAMMER (NGJ) LB POD ON THE EA-18G AIRCRAFT. | $6,820,106 | $8,221,870 | January 27, 2026 | January 26, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| N6893626F0074 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $5,721,367 | $6,492,508 | December 20, 2025 | December 19, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0156 | Department of Defense | Delivery Order | 541330 | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $4,429,172 | $4,429,172 | January 27, 2024 | January 26, 2025 | Camarillo, CA | usaspending.gov |
| N6893625F0192 | Department of Defense | Delivery Order | 541330 | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $3,763,800 | $4,540,813 | February 5, 2025 | February 4, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0305 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $3,213,676 | $5,941,862 | May 9, 2024 | April 10, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0680 | Department of Defense | Delivery Order | 541330 | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $2,916,923 | $3,374,284 | September 6, 2024 | September 5, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893623F0533 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR THE EA-18G GROWLER MODIFICATION & SUPPORT | $2,910,196 | $4,697,777 | June 15, 2023 | June 15, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625F0113 | Department of Defense | Delivery Order | 541330 | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $2,878,580 | $3,134,368 | December 20, 2024 | December 19, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0040 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT FOR THE EA-18G | $2,656,108 | $2,656,110 | November 2, 2023 | November 2, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0158 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $2,590,000 | $2,590,000 | February 5, 2024 | February 4, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625F0413 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $2,544,350 | $2,988,790 | May 15, 2025 | May 14, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6893626F0064 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT FOR THE EA-18G AEA AIRCRAFT. | $2,491,867 | $4,029,189 | December 17, 2025 | December 16, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0157 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $2,250,000 | $3,940,124 | February 29, 2024 | February 28, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0149 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR ELECTRONIC WARFARE TACTICAL INFORMATION AND REPORT MANAGEMENT SYSTEM | $2,175,000 | $3,762,022 | January 23, 2024 | January 22, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893626F5216 | Department of Defense | Delivery Order | 541330 | TO 0172 - THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE ENGINEERING SERVICES FOR THE EA-18G ALQ-218 AIRBORNE ELECTRONIC ATTACK SYSTEM ENHANCEM | $2,159,840 | $2,369,474 | May 14, 2026 | May 14, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| N6893626F5086 | Department of Defense | Delivery Order | 541330 | PROCURING SOFTWARE/FIRMWARE SUPPORT FOR THE ANALYSIS, IMPLEMENTATION, VERIFICATION AND VALIDATION OF ALQ-218 CAPABILITY DEVELOPMENT PROGRAM | $2,010,000 | $2,284,704 | February 18, 2026 | February 17, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0096 | Department of Defense | Delivery Order | 541330 | LABOR SERVICES FOR NGJ SCS INTEGRATION SUPPORT | $2,001,614 | $3,313,821 | December 12, 2023 | December 11, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0568 | Department of Defense | Delivery Order | 541330 | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $1,987,666 | $3,227,758 | August 7, 2024 | August 6, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625F0514 | Department of Defense | Delivery Order | 541330 | AIRBORNE ELECTRONIC ATTACK (AEA) PROGRAM RELATED ENGINEERING (PRE) SUPPORT (FY25/26) | $1,932,990 | $2,165,436 | August 7, 2025 | August 6, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0552 | Department of Defense | Delivery Order | 541330 | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $1,930,585 | $3,165,612 | July 24, 2024 | July 23, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0163 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $1,923,505 | $1,923,505 | March 12, 2024 | March 11, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893626F5079 | Department of Defense | Delivery Order | 541330 | PROCURING SOFTWARE ENGINEERING SUPPORT FOR THE SUITE OF AIRBORNE ELECTRONIC ATTACK MISSION PLANNING SOFTWARE COMPONENTS THAT INTERFACE AND O | $1,922,767 | $4,510,014 | February 5, 2026 | February 4, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625F0163 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SUPPORT SERVICES | $1,918,414 | $3,176,128 | January 22, 2025 | January 22, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625F0097 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $1,917,275 | $2,059,087 | December 12, 2024 | December 11, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625F0487 | Department of Defense | Delivery Order | 541330 | AIRBORNE ELECTRONIC ATTACK (AEA) ENGINEERING SERVICES JOINT ELECTRONIC ATTACK AND COMPATIBILITY OFFICE (JEACO) | $1,898,270 | $2,578,670 | July 24, 2025 | July 23, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0348 | Department of Defense | Delivery Order | 541330 | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $1,848,374 | $2,695,956 | April 29, 2024 | April 28, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0041 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $1,828,871 | $1,828,871 | November 6, 2023 | November 5, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625F0285 | Department of Defense | Delivery Order | 541330 | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $1,702,136 | $1,717,341 | March 25, 2025 | March 24, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6893626F0054 | Department of Defense | Delivery Order | 541330 | LOW BAND DEDICATED RECEIVER (LBDR) SOFTWARE/FIRMWARE SUPPORT | $1,606,000 | $1,908,963 | December 5, 2025 | December 4, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625F0574 | Department of Defense | Delivery Order | 541330 | AIRBORNE ELECTRONIC ATTACK (AEA) DRAGON AEA LIVE VIRTUAL CONSTRUCT (LVC) SUPPORT | $1,601,321 | $1,601,321 | September 11, 2025 | September 10, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0239 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR FMS ROYAL AUSTRALIAN AIR FORCE | $1,524,000 | $2,659,405 | March 21, 2024 | March 20, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0510 | Department of Defense | Delivery Order | 541330 | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $1,472,180 | $2,347,388 | July 1, 2024 | June 30, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0406 | Department of Defense | Delivery Order | 541330 | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $1,269,521 | $1,269,521 | May 21, 2024 | November 30, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625F0368 | Department of Defense | Delivery Order | 541330 | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $1,243,139 | $2,995,259 | April 29, 2025 | April 28, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0455 | Department of Defense | Delivery Order | 541330 | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $1,231,807 | $1,231,807 | June 14, 2024 | June 13, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N0038324FT401 | Department of Defense | Delivery Order | 334290 | GENERATOR,SIGNAL DA | $1,227,011 | $1,227,011 | April 25, 2024 | October 13, 2026 | Bethpage, NY | usaspending.gov |
| N6893623F0905 | Department of Defense | Delivery Order | 541330 | SYSTEMS AND SOFTWARE SUPPORT | $1,223,967 | $1,511,203 | October 2, 2023 | October 1, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6893623F0434 | Department of Defense | Delivery Order | 541330 | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $1,217,711 | $3,086,179 | May 3, 2023 | May 2, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6893623F0659 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR THE JOINT ELECTRONIC ATTACK AND COMPATIBILITY OFFICE | $1,205,000 | $2,689,707 | July 24, 2023 | July 23, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6893626F5056 | Department of Defense | Delivery Order | 541330 | TO PROVIDE SOFTWARE DEVELOPMENT AND ENGINEERING SERVICES FOR EXISTING AND FUTURE CONFIGURATIONS OF THE ELECTRONIC WARFARE TACTICAL INFORMATI | $1,200,000 | $2,704,815 | January 23, 2026 | January 22, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0215 | Department of Defense | Delivery Order | 541330 | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $1,161,356 | $1,161,356 | March 5, 2024 | March 4, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625F0054 | Department of Defense | Delivery Order | 541330 | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $1,100,000 | $1,600,547 | November 25, 2024 | November 24, 2025 | Point Mugu Nawc, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334290
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.