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Data / Federal awards / NAICS 336413 / NORTHROP GRUMMAN SYSTEMS CORPORATION

NORTHROP GRUMMAN SYSTEMS CORPORATION: 356 federal contract awards, $4.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI QR9HZJAHYH97), Saint Augustine, FL, received 356 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
QR9HZJAHYH97
Parent organization
NORTHROP GRUMMAN CORPORATION
Location
Saint Augustine, FL
Business size
Other Than Small Business
Contract awards
356
Obligated
$4.7 million
First action in window
2023-10-03
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing354$4.7 million
332216Saw Blade and Handtool Manufacturing1$0
334419Other Electronic Component Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense356$4.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.1 million
FY2025$-3,075,003
FY2026$1.6 million

Contract awards

The 50 largest of 356 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRPA124FRX02Department of DefenseDelivery Order336413DOOR ASSEMBLY$779,921$779,921October 30, 2023July 27, 2026Saint Augustine, FLusaspending.gov
SPRPA124FRX03Department of DefenseDelivery Order336413DOOR ASSEMBLY$738,136$738,136December 22, 2023May 5, 2027Saint Augustine, FLusaspending.gov
SPE4A526F1288Department of DefenseDelivery Order3364138511737008!ACCUMULATOR,HYDRAUL$674,451$674,451November 6, 2025September 11, 2028Sierra Vista, AZusaspending.gov
SPE4A626F0572Department of DefenseDelivery Order3364138511705362!ACCUMULATOR,HYDRAUL$659,905$659,905October 24, 2025April 3, 2028Sierra Vista, AZusaspending.gov
SPE4A524F4896Department of DefenseDelivery Order3364138510376097!SWIVEL,HYDRAULIC$486,783$486,783January 11, 2024November 30, 2026Jacksonville, FLusaspending.gov
SPE4A624F5996Department of DefenseDelivery Order3364138510359964!PANEL,STRUCTURAL,AI$483,610$483,610December 29, 2023November 12, 2026Jacksonville, FLusaspending.gov
SPE4A725F1083Department of DefenseDelivery Order3364138511010287!VALVE ASSEMBLY,FUEL$481,176$481,176December 5, 2024June 28, 2027Saint Augustine, FLusaspending.gov
SPE4A625F286UDepartment of DefenseDelivery Order3364138511515569!ACCUMULATOR,HYDRAUL$476,698$476,698July 24, 2025May 30, 2028Sierra Vista, AZusaspending.gov
SPE4A524F116WDepartment of DefenseDelivery Order3364138510779219!TIP,AIRCRAFT$392,389$392,389July 30, 2024December 22, 2027Stockton, CAusaspending.gov
N0038324FRX01Department of DefenseDelivery Order336413RUDDER,AIRCRAFT$371,061$371,061October 5, 2023November 28, 2024Saint Augustine, FLusaspending.gov
SPE4A526F1847Department of DefenseDelivery Order3364138511764646!ACCUMULATOR,HYDRAUL$317,799$317,799November 21, 2025September 26, 2028Saint Augustine, FLusaspending.gov
SPE4A624F253PDepartment of DefenseDelivery Order3364138510739572!BOLT,SPECIAL,AIRCRA$316,000$316,000July 18, 2024November 15, 2026Jacksonville, FLusaspending.gov
SPE7L524F0002Department of DefenseDelivery Order3364138510236076!GEAR,WORM$232,172$232,172December 1, 2023December 15, 2025Valencia, CAusaspending.gov
SPE4A525F9243Department of DefenseDelivery Order3364138511406629!TIP,AIRCRAFT$223,392$223,392June 10, 2025August 19, 2027Jacksonville, FLusaspending.gov
SPE4A625F373KDepartment of DefenseDelivery Order3364138511592524!SKIN,AIRCRAFT$212,281$212,281August 28, 2025December 28, 2027Sierra Vista, AZusaspending.gov
SPE7L324F0259Department of DefenseDelivery Order3364138510203712!CONNECTING LINK,RIG$176,586$176,586October 24, 2023January 28, 2033Saint Augustine, FLusaspending.gov
SPE4A524F0321Department of DefenseDelivery Order3364138510204172!CAP ASSY$160,213$160,213October 17, 2023October 1, 2026Saint Augustine, FLusaspending.gov
SPE4A524F9323Department of DefenseDelivery Order3364138510597023!SUPPORT,SHAFT$153,804$153,804June 7, 2024November 24, 2026Jacksonville, FLusaspending.gov
SPE4A524F8994Department of DefenseDelivery Order3364138510576248!SENSING UNIT,TEMPER$149,424$149,424April 17, 2024June 25, 2027Jacksonville, FLusaspending.gov
SPE4A524F008EDepartment of DefenseDelivery Order3364138510648408!SENSING UNIT,TEMPER$149,424$149,424May 21, 2024June 25, 2027Jacksonville, FLusaspending.gov
N0038324FRX00Department of DefenseDelivery Order336413TAB,TRIM,AIRCRAFT$148,624$148,624October 5, 2023June 30, 2026Saint Augustine, FLusaspending.gov
SPE4A624F2695Department of DefenseDelivery Order3364138510267449!DUCT ASSEMBLY,BELLO$141,903$141,903November 30, 2023March 19, 2026Wichita, KSusaspending.gov
SPE4A524F1193Department of DefenseDelivery Order3364138510233319!NRP,PANEL ELECTRICA$127,978$127,978November 2, 2023June 19, 2026Denton, TXusaspending.gov
SPE4A624F0881Department of DefenseDelivery Order3364138510208408!BRACKET,EYE,ROTATIN$120,801$120,801October 26, 2023January 30, 2026Shohola, PAusaspending.gov
SPE4A524F213FDepartment of DefenseDelivery Order3364138510899095!ADAPTER SET,MAINTEN$120,002$120,002September 24, 2024August 15, 2026Jacksonville, FLusaspending.gov
SPE4A524F5490Department of DefenseDelivery Order3364138510412878!BOLT,SPECIAL,AIRCRA$118,108$118,108January 30, 2024April 30, 2027Jacksonville, FLusaspending.gov
SPE4A525F1285Department of DefenseDelivery Order3364138510986638!LEAF,HINGE,EXTRUDED$110,668$110,668November 1, 2024May 30, 2027Saint Augustine, FLusaspending.gov
SPE4A524F5487Department of DefenseDelivery Order3364138510412908!SENSING UNIT,TEMPER$106,731$106,731January 30, 2024June 25, 2027Jacksonville, FLusaspending.gov
SPE4AX25F1751Department of DefenseDelivery Order3364138511086583!SWITCH ASSEMBLY,RUD$95,916$95,916December 18, 2024October 9, 2026Jacksonville, FLusaspending.gov
SPE4A524F3356Department of DefenseDelivery Order3364138510311528!BODY ASSY,HYDRAULIC$95,373$95,373December 8, 2023December 27, 2025Deer Park, NYusaspending.gov
SPE4A524F5491Department of DefenseDelivery Order3364138510413015!BOLT,SPECIAL,AIRCRA$89,810$89,810January 30, 2024June 1, 2027Jacksonville, FLusaspending.gov
SPE4A525F5695Department of DefenseDelivery Order3364138511212939!FUSELAGE SECTION$88,227$88,227March 5, 2025November 22, 2027Sierra Vista, AZusaspending.gov
SPE4A724F7635Department of DefenseDelivery Order3364138510623239!TIP CAP ASSEMBLY$82,849$82,849May 24, 2024November 30, 2026Jacksonville, FLusaspending.gov
SPE4A525F046RDepartment of DefenseDelivery Order3364138511514510!BODY ASSY,HYDRAULIC$82,409$82,409August 28, 2025August 23, 2027Sierra Vista, AZusaspending.gov
SPE4A525F028VDepartment of DefenseDelivery Order3364138511487502!SKIN,AIRCRAFT$79,172$79,172July 29, 2025January 9, 2028Jacksonville, FLusaspending.gov
SPE4A524F5135Department of DefenseDelivery Order3364138510390328!SKIN,AIRCRAFT$79,042$79,042January 24, 2024August 16, 2025Long Beach, CAusaspending.gov
SPE4A524F3447Department of DefenseDelivery Order3364138510315946!COLLAR,CABLE ADJUST$77,261$77,261December 13, 2023June 5, 2025Shohola, PAusaspending.gov
SPE4A624F0936Department of DefenseDelivery Order3364138510210993!FIRESEAL,AIRCRAFT$74,646$74,646October 18, 2023November 6, 2025Wichita, KSusaspending.gov
SPE4AX24F0501Department of DefenseDelivery Order3364138510222066!BOLT,SPECIAL,AIRCRA$73,314$73,314October 20, 2023December 5, 2025Saint Augustine, FLusaspending.gov
SPE4A524F4903Department of DefenseDelivery Order3364138510376829!CABLE ASSEMBLY,CONT$68,660$68,660January 12, 2024June 30, 2026Melville, NYusaspending.gov
SPE4A624F0969Department of DefenseDelivery Order3364138510211424!BOLT,SPECIAL,AIRCRA$68,417$68,417October 16, 2023August 30, 2026Saint Augustine, FLusaspending.gov
SPE7L324F4459Department of DefenseDelivery Order3364138510826397!GASKET$67,198$67,198August 23, 2024October 12, 2026Hialeah, FLusaspending.gov
SPE4A526F1429Department of DefenseDelivery Order3364138511743751!ROD ASSEMBLY$65,361$65,361November 12, 2025April 10, 2028Saint Augustine, FLusaspending.gov
SPE4A525F6342Department of DefenseDelivery Order3364138511254683!CONNECTOR,RECEPTACL$64,458$64,458March 21, 2025August 18, 2027Sierra Vista, AZusaspending.gov
SPE4A524F0026Department of DefenseDelivery Order3364138510185930!FITTING,STRUCTURAL$63,008$63,008October 5, 2023January 22, 2026Bethpage, NYusaspending.gov
SPE4A724F6517Department of DefenseDelivery Order3364138510519247!PISTON,LINEAR ACTUA$62,928$62,928March 29, 2024December 19, 2025Whitsett, NCusaspending.gov
SPE4A524F6704Department of DefenseDelivery Order3364138510468213!TIP CAP ASSEMBLY$61,050$61,050March 7, 2024November 30, 2026Jacksonville, FLusaspending.gov
SPE4A524F0148Department of DefenseDelivery Order3364138510194065!NRP,PANEL ELECTRICA$60,655$60,655October 18, 2023June 4, 2026Denton, TXusaspending.gov
SPE4A724F6469Department of DefenseDelivery Order3364138510515345!PANEL ASSEMBLY$59,341$59,341March 29, 2024April 18, 2026Arlington, TXusaspending.gov
SPE4A524F1960Department of DefenseDelivery Order3364138510269268!WINDOW PANEL,AIRCRA$57,062$57,062December 4, 2023September 24, 2025Saint Augustine, FLusaspending.gov

Also on SpecStream

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.