Data / Federal awards / NAICS 336413 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 855 federal contract awards, $5.2 billion obligated (FY2024 to FY2027)
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI PK8PM2GNVMP8), Melbourne, FL, received 855 federal prime contract awards with $5.2 billion obligated in fiscal years 2024 to 2027, from 1 agency under 25 NAICS codes. Its largest buyer is Department of Defense ($5.2 billion) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- PK8PM2GNVMP8
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Melbourne, FL
- Business size
- Other Than Small Business
- Contract awards
- 855
- Obligated
- $5.2 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 777 | $3.18 billion |
| 336411 | Aircraft Manufacturing | 6 | $1.98 billion |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 9 | $64 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $37.4 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 8 | $1.1 million |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $479,549 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 4 | $352,477 |
| 314910 | Textile Bag and Canvas Mills | 3 | $278,338 |
| 334417 | Electronic Connector Manufacturing | 1 | $150,900 |
| 335312 | Motor and Generator Manufacturing | 2 | $137,403 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 855 | $5.16 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.10 billion |
| FY2025 | $1.46 billion |
| FY2026 | $1.59 billion |
Contract awards
The 50 largest of 855 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001918C1037 | Department of Defense | Definitive Contract | 336411 | E-2D ADVANCED HAWKEYE AIRCRAFT (FRP-7) | $1,907,982,793 | $8,506,847,160 | February 15, 2018 | February 1, 2030 | Melbourne, FL | usaspending.gov |
| N0001925C0130 | Department of Defense | Definitive Contract | 336413 | E130J ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) | $1,167,849,793 | $3,684,385,424 | December 18, 2024 | March 2, 2027 | Melbourne, FL | usaspending.gov |
| SPRPA119FE31N | Department of Defense | Delivery Order | 336413 | COMPUTER,RADAR DATA | $438,315,692 | $8,772,830,701 | September 23, 2019 | May 13, 2029 | Melbourne, FL | usaspending.gov |
| N0001923F2625 | Department of Defense | Delivery Order | 336413 | D6 TCID HARDWARE DEVELOPMENT | $377,064,293 | $240,285,668 | September 12, 2023 | February 1, 2030 | Melbourne, FL | usaspending.gov |
| N0001923F0041 | Department of Defense | Delivery Order | 336413 | THE PURPOSE OF THIS DELIVERY ORDER IS TO RETROFIT B9, B10, MB6P INTO THE IFC4.2 CONFIGURATION. | $137,381,646 | $220,525,477 | August 23, 2023 | June 15, 2029 | San Diego, CA | usaspending.gov |
| N0038326FS50R | Department of Defense | Delivery Order | 336413 | PAM,AIRCRAFT,MATERI | $97,020,008 | $198,000,000 | February 10, 2026 | November 6, 2028 | Melbourne, FL | usaspending.gov |
| N0042125F7048 | Department of Defense | Delivery Order | 336413 | NG AND THEIR SUBS WILL SERVE AS LSI FOR TESTING AND EXPERIMENTATION OF PROVIDENCE SYSTEM TO ENHANCE BLOS CAPABILITY FOR MULTIPLE PLATFORMS | $74,677,423 | $99,128,262 | August 26, 2025 | March 25, 2028 | Gardena, CA | usaspending.gov |
| N0001913C9999 | Department of Defense | Definitive Contract | 336411 | E-2D ADVANCED HAWKEYE AIRCRAFT (FRP-2) | $69,222,735 | $5,378,327,771 | May 13, 2013 | December 31, 2026 | Melbourne, FL | usaspending.gov |
| N0001921F0064 | Department of Defense | Delivery Order | 336413 | E-2D AERIAL REFUELING RETROFIT KITS AND INSTALLATION | $63,219,501 | $155,218,795 | January 19, 2021 | August 31, 2027 | Melbourne, FL | usaspending.gov |
| FA861222FB006 | Department of Defense | Delivery Order | 541715 | DIGITAL INFRASTRUCTURE CONSORTIUM FOR ADVANCED BATTLE MANAGEMENT SYSTEM | $52,083,865 | $85,371,140 | June 10, 2022 | June 5, 2027 | Melbourne, FL | usaspending.gov |
| N0001924F0571 | Department of Defense | Delivery Order | 336413 | DOPLT PRIMARY EFFORT | $48,058,754 | $48,058,754 | June 20, 2024 | July 31, 2029 | Melbourne, FL | usaspending.gov |
| N0001921F0889 | Department of Defense | Delivery Order | 336413 | JAPAN E-2C/E-2D CY21 ISS & TECH SUPPORT | $45,056,677 | $122,150,002 | May 14, 2021 | April 30, 2028 | Melbourne, FL | usaspending.gov |
| N0002422C6418 | Department of Defense | Definitive Contract | 334511 | ALMDS PRODUCTION SUPPORT | $37,658,298 | $78,331,406 | March 31, 2022 | March 31, 2029 | Melbourne, FL | usaspending.gov |
| N0001922F2530 | Department of Defense | Delivery Order | 336413 | LONG LEAD PARTS SUPPORTING THE DSSC4 RETROFIT KITS | $37,356,279 | $91,553,052 | May 26, 2022 | December 18, 2027 | Melbourne, FL | usaspending.gov |
| N0038324FS51H | Department of Defense | Delivery Order | 336413 | SPARE E2D ROTODOME | $36,441,529 | $36,441,529 | July 1, 2024 | March 29, 2027 | Melbourne, FL | usaspending.gov |
| N0001925F0955 | Department of Defense | Delivery Order | 336413 | NRE FOR PALC | $33,117,391 | $33,714,963 | September 15, 2025 | August 31, 2027 | Melbourne, FL | usaspending.gov |
| N0038324FBH00 | Department of Defense | Delivery Order | 336413 | PAM,AIRCRAFT,MATERI | $32,214,900 | $32,214,900 | June 25, 2024 | April 3, 2027 | Melbourne, FL | usaspending.gov |
| N0001923F0029 | Department of Defense | Delivery Order | 336413 | FATIGUE ARTICLE TEST & TEARDOWN | $29,328,543 | $46,671,825 | October 11, 2022 | April 30, 2028 | Melbourne, FL | usaspending.gov |
| N0001924F2597 | Department of Defense | Delivery Order | 336413 | WCS KIT INSTALLATION | $28,117,727 | $28,117,727 | October 31, 2023 | January 31, 2028 | Melbourne, FL | usaspending.gov |
| N0001923F2501 | Department of Defense | Delivery Order | 336413 | SAA SRR PHASE 0C | $25,835,085 | $30,750,020 | May 2, 2023 | July 10, 2026 | San Diego, CA | usaspending.gov |
| N0001926F1093 | Department of Defense | Delivery Order | 336413 | MB2 AND B7 RETROFIT MATERIAL KITS AND INSTALLATIONS. | $23,399,824 | $23,399,824 | June 23, 2026 | April 23, 2030 | Palmdale, CA | usaspending.gov |
| N0001920F5008 | Department of Defense | Delivery Order | 336413 | INTEGRATED TEST TEAM (ITT) SUPPORT FOR THE E-2D | $22,985,778 | $60,280,643 | July 1, 2020 | March 31, 2026 | Melbourne, FL | usaspending.gov |
| N0038326FBH01 | Department of Defense | Delivery Order | 336413 | PAM,AIRCRAFT,MATERI | $21,403,500 | $21,403,500 | January 28, 2026 | February 11, 2027 | Melbourne, FL | usaspending.gov |
| FA852924F0001 | Department of Defense | Delivery Order | 336413 | E-8C JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM (JOINT STARS OR JSTARS) WEAPON SYSTEM FOLLOW-ON SUPPORT AND SUSTAINMENT | $21,086,635 | $21,086,635 | November 1, 2023 | October 31, 2024 | Melbourne, FL | usaspending.gov |
| N0001924F0064 | Department of Defense | Delivery Order | 336413 | HAWKEYE SUSTAINMENT | $20,523,223 | $23,836,107 | May 4, 2024 | April 30, 2027 | Melbourne, FL | usaspending.gov |
| N0001922F0910 | Department of Defense | Delivery Order | 336413 | FULL SCALE FATIGUE TEST | $20,217,587 | $40,651,605 | June 10, 2022 | February 29, 2028 | San Diego, CA | usaspending.gov |
| N0038325FBH05 | Department of Defense | Delivery Order | 336413 | PAM,AIRCRAFT,MATERI | $17,006,962 | $17,006,962 | December 30, 2024 | May 8, 2027 | Melbourne, FL | usaspending.gov |
| N0038325FBH07 | Department of Defense | Delivery Order | 336413 | PAM,AIRCRAFT,MATERI | $16,095,432 | $16,095,432 | December 30, 2024 | January 28, 2027 | Melbourne, FL | usaspending.gov |
| N0001922F2308 | Department of Defense | Delivery Order | 336413 | NON-RECURRING ENGINEERING | $15,891,255 | $35,447,536 | March 31, 2022 | June 30, 2024 | Northridge, CA | usaspending.gov |
| N0001921F0806 | Department of Defense | Delivery Order | 336413 | LAST TIME BUY | $15,171,633 | $27,402,669 | May 26, 2021 | March 20, 2028 | San Diego, CA | usaspending.gov |
| N0001921F0013 | Department of Defense | Delivery Order | 336413 | AN/AAR-47 PRODUCTION | $15,064,709 | $324,086 | April 15, 2021 | May 31, 2022 | Northridge, CA | usaspending.gov |
| N0001924F0074 | Department of Defense | Delivery Order | 336413 | PROCURE MOTOR CONTROLLERS, N-VOICE AND DATA RECORDER (NVADR) AND STD AUTOMATIC FLIGHT CTRL SYSTEM (SAFCS) | $13,874,569 | $13,874,569 | June 17, 2024 | December 31, 2027 | Melbourne, FL | usaspending.gov |
| N0001925F0036 | Department of Defense | Delivery Order | 336413 | WAFER, SILICON CARBIDE | $13,676,106 | $13,676,106 | October 2, 2024 | February 28, 2027 | Durham, NC | usaspending.gov |
| N0038325FBH06 | Department of Defense | Delivery Order | 336413 | PAM,AIRCRAFT,MATERI | $13,129,144 | $13,129,144 | December 30, 2024 | October 29, 2026 | Melbourne, FL | usaspending.gov |
| N0038324FBH08 | Department of Defense | Delivery Order | 336413 | LAY IN MATERIAL | $12,482,583 | $12,482,583 | September 24, 2024 | February 17, 2027 | Melbourne, FL | usaspending.gov |
| N0001923F0387 | Department of Defense | Delivery Order | 336413 | BQM-34S 3D MODEL | $12,412,980 | $20,249,887 | September 27, 2023 | September 28, 2026 | San Diego, CA | usaspending.gov |
| N0001924F0284 | Department of Defense | Delivery Order | 336413 | RPCS CONTROLLER | $11,237,695 | $11,237,695 | August 22, 2024 | February 28, 2028 | Melbourne, FL | usaspending.gov |
| N0001924F2581 | Department of Defense | Delivery Order | 336413 | GROUP 3 NRE ECPS AND PROGRAM MANAGEMENT | $9,862,935 | $9,862,935 | January 30, 2024 | April 30, 2027 | Palmdale, CA | usaspending.gov |
| N6852023F0001 | Department of Defense | Delivery Order | 336413 | CETS SOLE SOURCE | $9,730,248 | $14,026,533 | March 16, 2023 | March 31, 2027 | San Diego, CA | usaspending.gov |
| N0001424C1132 | Department of Defense | Definitive Contract | 541715 | ENHANCED CAPABILITY & OPERABILITY | $8,165,000 | $9,751,813 | June 17, 2024 | October 16, 2026 | Melbourne, FL | usaspending.gov |
| N6833524F0009 | Department of Defense | Delivery Order | 336413 | PSE FOR E2D JAPAN FMS | $7,278,107 | $7,278,107 | October 22, 2023 | June 1, 2026 | Melbourne, FL | usaspending.gov |
| N0001925F2095 | Department of Defense | Delivery Order | 336413 | NRE - NON-RECURRING ENGINEERING | $7,046,859 | $7,046,859 | April 23, 2025 | April 22, 2027 | Melbourne, FL | usaspending.gov |
| N0001924F1082 | Department of Defense | Delivery Order | 336413 | THE PURPOSE OF THIS PROCUREMENT IS TO PERFORM THE NONRECURRING ENGINEERING (NRE) REQUIRED TO DEVELOP AND IMPLEMENT THE R2B BIT. | $5,948,340 | $5,948,340 | August 13, 2024 | February 12, 2027 | Rolling Meadows, IL | usaspending.gov |
| N0001926F0262 | Department of Defense | Delivery Order | 336413 | INTEGRATED TEST TEAM (ITT) OPERATIONS IN EXECUTING ADVANCED DEVELOPMENT EXPERIMENTATION FLIGHTS AND DEVELOPMENTAL TESTING IN SUPPORT OF FUTU | $5,698,270 | $9,704,396 | April 1, 2026 | March 31, 2027 | Melbourne, FL | usaspending.gov |
| N0038325FBH03 | Department of Defense | Delivery Order | 336413 | HVPS | $5,395,665 | $5,395,665 | November 4, 2024 | April 8, 2027 | Panama City, FL | usaspending.gov |
| N0001925F0194 | Department of Defense | Delivery Order | 336413 | JAPAN E-2D AIRCRAFT +5 SPARES | $5,129,429 | $5,129,429 | December 18, 2024 | April 30, 2029 | Melbourne, FL | usaspending.gov |
| N0001922F0014 | Department of Defense | Delivery Order | 336413 | DON LAIRCM ROR 6 BASE AND 2 OPTION YEARS FOR REPAIR OF TEST ASSETS | $4,663,216 | $16,456,590 | May 1, 2022 | September 30, 2027 | Rolling Meadows, IL | usaspending.gov |
| N0001424C1507 | Department of Defense | Definitive Contract | 541715 | USN E-2D ADVANCED HAWKEYE IMPROVED LANDING MODE (ILM A.K.A. MAGIC PROP) | $4,413,456 | $4,457,338 | February 9, 2024 | July 8, 2025 | Melbourne, FL | usaspending.gov |
| N0038326FS50U | Department of Defense | Delivery Order | 336413 | 2-CH PRE-AMP LRM,AI | $3,890,496 | $3,890,496 | June 17, 2026 | June 25, 2027 | Melbourne, FL | usaspending.gov |
| SPRPA126FCU08 | Department of Defense | Delivery Order | 336413 | 2-CH PRE-AMP LRM,AI | $3,887,724 | $3,887,724 | June 17, 2026 | May 30, 2030 | Melbourne, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 541715
Updated October 6, 2026. Read from USAspending.gov. 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.