Data / Federal awards / NAICS 334511 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 980 federal contract awards, $224.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI PQGNEEY9W5M3), Charlottesville, VA, received 980 federal prime contract awards with $224.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 66 NAICS codes. Its largest buyer is Department of Defense ($222.8 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, 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
- PQGNEEY9W5M3
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Charlottesville, VA
- Business size
- Other Than Small Business
- Contract awards
- 980
- Obligated
- $224.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 105 | $143.4 million |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 105 | $22.4 million |
| 541512 | Computer Systems Design Services | 23 | $14.2 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 26 | $10.8 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 352 | $10.4 million |
| 541330 | Engineering Services | 20 | $5 million |
| 335312 | Motor and Generator Manufacturing | 12 | $3.1 million |
| 334290 | Other Communications Equipment Manufacturing | 31 | $2.2 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 11 | $1.5 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 16 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 953 | $222.8 million |
| Department of Homeland Security | 27 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91.9 million |
| FY2025 | $91.3 million |
| FY2026 | $41.5 million |
Contract awards
The 50 largest of 980 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002424F5201 | Department of Defense | Delivery Order | 334511 | TECHNICAL INSTRUCTION (TI) FOR NPM ECP EDM | $35,252,881 | $35,252,881 | December 20, 2023 | April 30, 2028 | Charlottesville, VA | usaspending.gov |
| N0002423C5234 | Department of Defense | Definitive Contract | 334511 | ENGINEERING SERVICES | $29,967,272 | $69,413,307 | January 1, 2023 | October 26, 2027 | Charlottesville, VA | usaspending.gov |
| N0010426CJA07 | Department of Defense | Definitive Contract | 334511 | CIRCUIT CARD ASSEMB | $22,985,844 | $22,985,844 | May 21, 2026 | October 12, 2028 | Charlottesville, VA | usaspending.gov |
| N0010424CUA22 | Department of Defense | Definitive Contract | 334511 | INERTIAL MEASURING | $17,925,512 | $17,925,512 | September 20, 2024 | June 3, 2030 | Charlottesville, VA | usaspending.gov |
| N0010424CUA09 | Department of Defense | Definitive Contract | 334511 | NOISE ISOLATOR | $12,460,677 | $12,460,677 | December 8, 2023 | April 17, 2031 | Charlottesville, VA | usaspending.gov |
| N0010424FPC14 | Department of Defense | Delivery Order | 333999 | INERTIAL MEASURING | $8,455,580 | $11,684,074 | June 13, 2024 | December 12, 2024 | Charlottesville, VA | usaspending.gov |
| N0002420F6200 | Department of Defense | Delivery Order | 334511 | BPS-16 ENGINEERING&TECHNICAL SERVICES | $6,945,855 | $15,258,770 | December 12, 2019 | July 31, 2026 | Charlottesville, VA | usaspending.gov |
| N0002419C4101 | Department of Defense | Definitive Contract | 334511 | DDG-51 CLASS INTEGRATED BRIDGE&NAVIGATION SYSTEMS | $6,821,488 | $152,573,305 | October 24, 2018 | February 1, 2026 | Charlottesville, VA | usaspending.gov |
| N0002418C5216 | Department of Defense | Definitive Contract | 541512 | NAVY ECDIS SW 1.0 PRODUCTION BUILD | $5,933,115 | $31,129,916 | September 7, 2018 | September 8, 2020 | Charlottesville, VA | usaspending.gov |
| N0010425CFA04 | Department of Defense | Definitive Contract | 334220 | MAST SECTION | $5,835,580 | $5,835,580 | December 19, 2024 | September 14, 2027 | Charlottesville, VA | usaspending.gov |
| N0010425FPC0U | Department of Defense | Delivery Order | 333999 | INERTIAL MEASURING | $4,821,271 | $4,821,271 | July 7, 2025 | February 26, 2027 | Charlottesville, VA | usaspending.gov |
| N0010425CYB31 | Department of Defense | Definitive Contract | 334220 | DRIVE,ANTENNA UNIT | $4,550,461 | $4,550,461 | September 10, 2025 | March 9, 2029 | Charlottesville, VA | usaspending.gov |
| N6449825FX137 | Department of Defense | Delivery Order | 334511 | SIBS SHIPSETS AND INCO SPARE KITS | $2,814,859 | $2,814,859 | September 4, 2025 | March 3, 2026 | Charlottesville, VA | usaspending.gov |
| N6523622F0703 | Department of Defense | Delivery Order | 541330 | CPFF LABOR AND ODCS NAVIGATION GENERAL ENGINEERING SERVICES SUPPORT | $2,683,000 | $4,560,015 | August 31, 2022 | August 30, 2027 | Charlottesville, VA | usaspending.gov |
| N6449825F4170 | Department of Defense | Delivery Order | 334511 | SCALABLE IBS 5 NODE TECH REFRESH 2023 | $1,818,230 | $1,818,230 | April 1, 2025 | February 26, 2026 | Charlottesville, VA | usaspending.gov |
| N6449826FX099 | Department of Defense | Delivery Order | 334511 | SCALABLE IBS 5-NODE TECH REFRESH KIT, PN 4306443-1 @ 4 EACH, MINUS DISPLAYS (PN: 4305915-1 @ 2 EA.) AND MOUNTING ADAPTERS (PN: 4305916-3 @ 2 | $1,816,433 | $1,816,433 | May 1, 2026 | December 31, 2027 | Charlottesville, VA | usaspending.gov |
| N6449826FX116 | Department of Defense | Delivery Order | 541512 | THE CURRENT REQUIREMENT IS FOR A NEW TASK ORDER REQUIRING ENGINEERING AND TECHNICAL SERVICES IN SUPPORT ECDIS SOFTWARE DEVELOPMENT IN SUPPOR | $1,783,866 | $3,224,113 | May 1, 2026 | March 2, 2027 | Philadelphia, PA | usaspending.gov |
| N6523625F0050 | Department of Defense | Delivery Order | 541330 | INCREMENTAL FUNDING | $1,668,610 | $1,668,610 | January 7, 2025 | September 30, 2027 | Charlottesville, VA | usaspending.gov |
| N6449825F4161 | Department of Defense | Delivery Order | 334511 | SCALABLE IBS SYSTEM | $1,657,071 | $1,657,071 | March 28, 2025 | October 9, 2026 | Charlottesville, VA | usaspending.gov |
| N0002423F5207 | Department of Defense | Delivery Order | 334511 | INERTIAL MEASUREMENT UNIT | $1,614,614 | $4,582,447 | October 31, 2022 | September 30, 2026 | Charlottesville, VA | usaspending.gov |
| N6449824F4101 | Department of Defense | Delivery Order | 541512 | HOLDING SLIN FOR CLIN 0001 | $1,385,411 | $1,385,411 | April 5, 2024 | March 2, 2027 | Charlottesville, VA | usaspending.gov |
| 70Z04425FC2PL0011 | Department of Homeland Security | Delivery Order | 513210 | ADAPTIVE MAINTENANCE SUPPORT SERVICES ON A TIME AND MATERIALS BASIS FOR THE VEGA ELECTRONIC CHART DISPLAY AND INFORMATION SYSTEM SOFTWARE. | $1,170,358 | $1,170,358 | September 4, 2025 | September 3, 2027 | Charlottesville, VA | usaspending.gov |
| N6449825FX098 | Department of Defense | Delivery Order | 334511 | C541_NGMS BOA_N6449821G4003_AN/SYN 1 | $1,109,891 | $1,109,891 | September 16, 2025 | September 16, 2025 | Charlottesville, VA | usaspending.gov |
| N0010424CUA06 | Department of Defense | Definitive Contract | 335312 | SYNCHRO,TRANSMITTER | $1,051,767 | $1,051,767 | December 1, 2023 | February 1, 2027 | Charlottesville, VA | usaspending.gov |
| N6449825F4084 | Department of Defense | Delivery Order | 541512 | HOLDING SLIN IN SUPPORT OF CLIN 0001 | $955,983 | $955,983 | January 17, 2025 | September 2, 2026 | Charlottesville, VA | usaspending.gov |
| N0010424CUA10 | Department of Defense | Definitive Contract | 334511 | INERTIAL MEASURING | $902,679 | $902,679 | January 18, 2024 | May 18, 2028 | Charlottesville, VA | usaspending.gov |
| N6449825FX120 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF SIBS SPARE PARTS FOR ECDIS | $777,129 | $777,129 | August 19, 2025 | May 13, 2026 | Charlottesville, VA | usaspending.gov |
| N0010424PUC40 | Department of Defense | Purchase Order | 334419 | BATTERY ASSEMBLY | $731,462 | $731,462 | April 25, 2024 | May 21, 2026 | Charlottesville, VA | usaspending.gov |
| N0002422F5205 | Department of Defense | Delivery Order | 334511 | PRODUCTION RLGN | $731,147 | $12,859,892 | July 14, 2022 | December 31, 2025 | Charlottesville, VA | usaspending.gov |
| N0010424PUD39 | Department of Defense | Purchase Order | 333415 | POWER TRAY ASSY. EAF. | $724,861 | $724,861 | September 12, 2024 | July 3, 2025 | Charlottesville, VA | usaspending.gov |
| N0010424PUD24 | Department of Defense | Purchase Order | 335312 | BATTERY ASSEMBLY | $680,018 | $680,018 | August 23, 2024 | September 11, 2026 | Charlottesville, VA | usaspending.gov |
| N0010426FZJ00 | Department of Defense | Delivery Order | 334290 | COMPASS,GYRO | $668,584 | $668,584 | October 15, 2025 | May 12, 2028 | Charlottesville, VA | usaspending.gov |
| N6449826FX093 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE SYSTEM DESIGN AND TESTING SUPPORT FOR LCS NAVDDS. | $660,922 | $1,337,135 | June 12, 2026 | June 11, 2027 | Charlottesville, VA | usaspending.gov |
| N0010424FPC0X | Department of Defense | Delivery Order | 333999 | CIRCUIT CARD ASSEMB | $659,454 | $659,454 | April 4, 2024 | April 18, 2025 | Charlottesville, VA | usaspending.gov |
| N0010425FPC0R | Department of Defense | Delivery Order | 333999 | INERTIAL MEASURING | $614,951 | $614,951 | April 25, 2025 | April 24, 2026 | Charlottesville, VA | usaspending.gov |
| N0010425FPC0B | Department of Defense | Delivery Order | 333999 | INERTIAL NAVIGATION | $611,334 | $611,334 | February 5, 2025 | April 30, 2026 | Charlottesville, VA | usaspending.gov |
| SPE4A525F6600 | Department of Defense | Delivery Order | 334412 | 8511268773!STEERING WHEEL | $598,396 | $598,396 | March 24, 2025 | April 19, 2027 | Charlottesville, VA | usaspending.gov |
| N0010425PUA31 | Department of Defense | Purchase Order | 335931 | CHARGER,BATTERY | $590,967 | $590,967 | November 15, 2024 | June 18, 2027 | Charlottesville, VA | usaspending.gov |
| SPE4A526F1180 | Department of Defense | Delivery Order | 334412 | 8511730576!TRANSMITTER,RUDDER | $568,345 | $568,345 | October 30, 2025 | November 12, 2027 | Charlottesville, VA | usaspending.gov |
| SPE4A525F2517 | Department of Defense | Delivery Order | 334412 | 8511041998!TRANSMITTER,RUDDER | $564,246 | $564,246 | December 4, 2024 | November 18, 2026 | Charlottesville, VA | usaspending.gov |
| N0010424PJA34 | Department of Defense | Purchase Order | 333914 | PUMP,AXIAL PISTONS | $562,556 | $562,556 | November 22, 2023 | September 30, 2025 | Charlottesville, VA | usaspending.gov |
| SPE4A525F5455 | Department of Defense | Delivery Order | 334412 | 8511199872!STEERING WHEEL | $549,575 | $549,575 | February 20, 2025 | February 25, 2027 | Charlottesville, VA | usaspending.gov |
| N0010425PUA97 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $547,425 | $547,425 | February 14, 2025 | November 13, 2028 | Charlottesville, VA | usaspending.gov |
| N0002424F6240 | Department of Defense | Delivery Order | 334511 | TI-22/24 SPARES: SINGLE BOARD COMPUTER | $518,678 | $518,678 | September 12, 2024 | September 12, 2025 | Charlottesville, VA | usaspending.gov |
| SPE4A525F5433 | Department of Defense | Delivery Order | 334412 | 8511197126!STEERING WHEEL | $507,852 | $507,852 | February 19, 2025 | February 24, 2027 | Charlottesville, VA | usaspending.gov |
| N0010425PUC21 | Department of Defense | Purchase Order | 335910 | BATTERY ASSEMBLY | $503,732 | $1,517,011 | June 11, 2025 | October 19, 2026 | Charlottesville, VA | usaspending.gov |
| N0010424PUD23 | Department of Defense | Purchase Order | 335312 | BATTERY ASSEMBLY | $502,124 | $502,124 | September 6, 2024 | September 25, 2026 | Charlottesville, VA | usaspending.gov |
| N0010423FZJ02 | Department of Defense | Delivery Order | 334290 | DRIVE,ANTENNA UNIT | $498,330 | $2,458,330 | October 12, 2022 | December 11, 2025 | Charlottesville, VA | usaspending.gov |
| N0010425PUA70 | Department of Defense | Purchase Order | 335312 | CIRCUIT CARD ASSEMB | $483,076 | $483,076 | December 19, 2024 | April 29, 2027 | Charlottesville, VA | usaspending.gov |
| SPE4A525F3877 | Department of Defense | Delivery Order | 334412 | 8511110357!STEERING WHEEL | $482,606 | $482,606 | January 7, 2025 | December 29, 2026 | Charlottesville, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541512
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.