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

NORTHROP GRUMMAN SYSTEMS CORPORATION: 1,095 federal contract awards, $173.0 million obligated (FY2024 to FY2027)

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

NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI T9XKQSKMW4J1), El Segundo, CA, received 1,095 federal prime contract awards with $173.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($171.5 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
T9XKQSKMW4J1
Parent organization
NORTHROP GRUMMAN CORPORATION
Location
El Segundo, CA
Business size
Other Than Small Business
Contract awards
1,095
Obligated
$173.0 million
First action in window
2023-10-02
Latest action
2026-08-04

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing997$130.9 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)18$18 million
541712Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)20$5.9 million
325920Explosives Manufacturing1$4.5 million
488190Other Support Activities for Air Transportation17$3.9 million
541714Research and Development in Biotechnology (except Nanobiotechnology)1$3.7 million
541330Engineering Services6$2.5 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$1.1 million
334290Other Communications Equipment Manufacturing3$1.1 million
335311Power, Distribution, and Specialty Transformer Manufacturing2$911,263

Buying agencies

AgencyAwardsObligated
Department of Defense1,087$171.5 million
National Aeronautics and Space Administration8$1.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$88.1 million
FY2025$67.9 million
FY2026$17 million

Contract awards

The 50 largest of 1,095 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4AX24F3483Department of DefenseDelivery Order3364138510478365!VALVE,SOLENOID$10,853,626$10,853,626March 5, 2024June 29, 2032El Segundo, CAusaspending.gov
SPE4AX25F1953Department of DefenseDelivery Order3364138511117401!COVER,ACCESS,AIRCRA$8,906,551$8,906,551January 15, 2025March 10, 2037El Segundo, CAusaspending.gov
N0038325FTQ16Department of DefenseDelivery Order336413RUDDER,AIRCRAFT$8,333,248$8,333,248May 27, 2025September 7, 2027El Segundo, CAusaspending.gov
HR001124C0327Department of DefenseDefinitive Contract541715SPEED AND RUNWAY INDEPENDENT TECHNOLOGIES (SPRINT)$5,406,094$5,406,094November 1, 2023April 30, 2024El Segundo, CAusaspending.gov
SPE4AX24F7446Department of DefenseDelivery Order3364138510867988!CLAMP,DUCT RETAININ$5,253,231$5,253,231September 26, 2024August 31, 2037El Segundo, CAusaspending.gov
FA875024CB005Department of DefenseDefinitive Contract541715INTEGRATED HARDWARE TEST BENCH FOR NEXT GENERATION CYBER-PHYSICAL TOOLS AND EXPLOITS (IGNITE)$4,784,912$7,927,191December 15, 2023February 22, 2026El Segundo, CAusaspending.gov
SPE4AX24F3265Department of DefenseDelivery Order3364138510455772!DUCT ASSEMBLY,BLEED$4,524,563$4,524,563February 21, 2024June 30, 2028El Segundo, CAusaspending.gov
N0010425CK041Department of DefenseDefinitive Contract325920DODIC: SR95$4,506,227$2,313,998July 29, 2025November 25, 2028El Segundo, CAusaspending.gov
N0038325FTQ1PDepartment of DefenseDelivery Order336413RUDDER,AIRCRAFT,AIR$4,146,720$4,146,720September 18, 2025December 18, 2025El Segundo, CAusaspending.gov
N0038326FTQ02Department of DefenseDelivery Order336413DOOR,ACCESS,AIRCRAF$4,089,028$4,089,028November 28, 2025April 5, 2026El Segundo, CAusaspending.gov
FA865020F2602Department of DefenseDelivery Order541712OPTIMIZED MANAGEMENT OF GENERATION AND ALLOCATION$3,895,859$11,996,077December 5, 2019December 1, 2025El Segundo, CAusaspending.gov
FA865023C5716Department of DefenseDefinitive Contract541715OVERWRAP & VERIFILM ELIMINATION & REDUCTION$3,895,841$7,602,828January 27, 2023December 27, 2027El Segundo, CAusaspending.gov
HR001123C0036Department of DefenseDefinitive Contract541714DARPA RESEARCH PROGRAM$3,668,050$7,736,132November 10, 2022July 31, 2026Redondo Beach, CAusaspending.gov
SPE4AX24F6001Department of DefenseDelivery Order3364138510743994!BRACKET,STRUCTURAL$3,652,614$3,652,614July 12, 2024February 5, 2030El Segundo, CAusaspending.gov
SPE4AX24F7468Department of DefenseDelivery Order3364138510876792!CABLE ASSEMBLY,SPEC$3,605,498$3,605,498September 17, 2024November 3, 2035El Segundo, CAusaspending.gov
SPE4AX25F1627Department of DefenseDelivery Order3364138511075257!DUCT ASSEMBLY,BLEED$3,601,441$3,601,441December 16, 2024June 30, 2028El Segundo, CAusaspending.gov
SPE4AX24F4030Department of DefenseDelivery Order3364138510511919!VALVE,SOLENOID$3,476,194$3,476,194March 27, 2024August 30, 2028El Segundo, CAusaspending.gov
SPE4AX26F019ADepartment of DefenseDelivery Order3364138512036780!MISCELLANEOUS$2,930,325$2,930,325April 10, 2026April 10, 2026El Segundo, CAusaspending.gov
SPEFA324P0206Department of DefensePurchase Order4881908510730794!STRUCTURE ASSY VERTICAL STABI$2,616,292$2,616,292August 16, 2024February 7, 2028El Segundo, CAusaspending.gov
SPE4AX24F4378Department of DefenseDelivery Order3364138510559131!FAIRING,AIRCRAFT,AI$2,594,909$2,594,909April 11, 2024July 21, 2033El Segundo, CAusaspending.gov
SPE4AX24F4019Department of DefenseDelivery Order3364138510511359!VANE ASSY,NOZZLE$2,116,136$2,116,136March 27, 2024June 30, 2028El Segundo, CAusaspending.gov
SPE4AX25F5711Department of DefenseDelivery Order3364138511470889!BOLT,ASSEMBLED SLEE$2,082,207$2,082,207July 1, 2025May 22, 2031El Segundo, CAusaspending.gov
FA865020C5229Department of DefenseDefinitive Contract541715OPERATIONAL INSPECTION OF BOMBER SIZE LO AIRCRAFT$2,000,000$7,391,216March 23, 2020June 27, 2025El Segundo, CAusaspending.gov
FA703724C0008Department of DefenseDefinitive Contract541330GRAY ZERO PHASE 1-COMMERCIAL SOLUTIONS OPENING$1,933,272$1,933,272July 22, 2024September 30, 2025El Segundo, CAusaspending.gov
N0038325FTQ1KDepartment of DefenseDelivery Order336413RUDDER,AIRCRAFT$1,924,652$1,924,652July 28, 2025April 12, 2027El Segundo, CAusaspending.gov
N0038325FTQ0CDepartment of DefenseDelivery Order336413DOOR,ACCESS,AIRCRAF$1,577,184$1,577,184January 14, 2025April 28, 2025El Segundo, CAusaspending.gov
SPE4AX24F5847Department of DefenseDelivery Order3364138510705205!FORMER,AIRCRAFT$1,430,148$1,430,148June 20, 2024June 30, 2028El Segundo, CAusaspending.gov
N0038324FWM09Department of DefenseDelivery Order336413SKIN,AIRCRAFT$1,366,004$1,366,004July 30, 2024November 22, 2024El Segundo, CAusaspending.gov
SPE4AX26F029PDepartment of DefenseDelivery Order3364138512042254!TIP,AIRCRAFT$1,345,864$1,345,864April 23, 2026March 9, 2028El Segundo, CAusaspending.gov
SPE4AX24F5811Department of DefenseDelivery Order3364138510701937!VALVE,SOLENOID$1,339,179$1,339,179June 18, 2024September 30, 2028El Segundo, CAusaspending.gov
N0038324FWM0ADepartment of DefenseDelivery Order336413PANEL,FUEL FLOOR$1,309,530$1,309,530July 30, 2024December 8, 2024El Segundo, CAusaspending.gov
SPE4AX24F5409Department of DefenseDelivery Order3364138510663915!GRILLE,METAL$1,277,382$1,277,382May 29, 2024January 26, 2030El Segundo, CAusaspending.gov
N0038325FWM01Department of DefenseDelivery Order336413DOOR,ACCESS,AIRCRAF$1,245,145$1,245,145October 23, 2024January 30, 2025El Segundo, CAusaspending.gov
N0038325FWM00Department of DefenseDelivery Order336413DOOR,ACCESS,AIRCRAF$1,245,145$1,245,145October 23, 2024August 13, 2026El Segundo, CAusaspending.gov
SPE4AX25F8514Department of DefenseDelivery Order3364138511616667!UPLOCK ASSEMBLY,DOO$1,168,863$1,168,863September 3, 2025June 30, 2028El Segundo, CAusaspending.gov
N0038322PM103Department of DefensePurchase Order336413PYLON,AIRCRAFT$1,110,944$1,355,944July 13, 2022November 19, 2024El Segundo, CAusaspending.gov
N0038322PM099Department of DefensePurchase Order334220PYLON,AIRCRAFT$1,090,595$1,340,594July 12, 2022June 4, 2026El Segundo, CAusaspending.gov
N0038323PM069Department of DefensePurchase Order336413PISTON,LANDING GEAR$1,085,773$1,220,773April 4, 2023September 22, 2025El Segundo, CAusaspending.gov
80GRC026C0013National Aeronautics and Space AdministrationDefinitive Contract541715DAMASCUS - CD$999,973$999,973August 3, 2026February 5, 2027El Segundo, CAusaspending.gov
FA857124C0011Department of DefenseDefinitive Contract541330PROVIDE SUPPORT TO IDENTIFY REQUIREMENTS, TASKS, DATA, DELIVERABLES, AND INFRASTRUCTURE REQUIRED FOR THE 402ND SWEG AT ROBINS AFB, GA, TO ES$995,898$995,898April 1, 2024May 10, 2025Warner Robins, GAusaspending.gov
SPE4AX25F3833Department of DefenseDelivery Order3364138511290603!BOLT,ASSEMBLED SLEE$987,161$987,161April 2, 2025January 22, 2038El Segundo, CAusaspending.gov
FA865021F2500Department of DefenseDelivery Order541712ENABLING QUANTIFICATION OF UNCERTAINTY FOR AEROSPACE TECHNOLOGY EVALUATION (EQUATE)$931,800$2,963,667August 11, 2021May 29, 2025El Segundo, CAusaspending.gov
N0038325FTQ0YDepartment of DefenseDelivery Order336413COMPUTER,DIGITAL DA$923,023$923,023April 15, 2025August 5, 2026El Segundo, CAusaspending.gov
SPE4AX25F8130Department of DefenseDelivery Order3364138511597210!FOAM FILLER KIT 4 T$914,121$913,398August 26, 2025July 13, 2027El Segundo, CAusaspending.gov
N0038325FDL00Department of DefenseDelivery Order336413DOOR,ACCESS,AIRCRAF$908,564$908,564October 15, 2024August 11, 2026El Segundo, CAusaspending.gov
SPE4AX25F3122Department of DefenseDelivery Order3364138511246949!FAIRING,AIRCRAFT$872,412$872,412March 18, 2025August 18, 2028El Segundo, CAusaspending.gov
FA701424C0031Department of DefenseDefinitive Contract541611FA701424C0031 - DAF MPP NORTHROP GRUMMAN & CLICK BOND$836,412$836,412June 14, 2024September 14, 2026El Segundo, CAusaspending.gov
N0038324PM076Department of DefensePurchase Order488190PISTON,LANDING GEAR$809,927$809,927June 26, 2024August 21, 2025El Segundo, CAusaspending.gov
SPE4A525P6817Department of DefensePurchase Order3364138511473930!PARTS KIT,FLAP TRAI$782,633$782,633June 30, 2025March 22, 2027El Segundo, CAusaspending.gov
N0038324FWM08Department of DefenseDelivery Order336413DOOR,ACCESS,AIRCRAF$780,843$780,843June 4, 2024September 10, 2024El Segundo, CAusaspending.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.