Data / Federal awards / NAICS 541990 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 19 federal contract awards, $158.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI UG5JJDZF27Z3), San Jose, CA, received 19 federal prime contract awards with $158.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($158.1 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UG5JJDZF27Z3
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- San Jose, CA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $158.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 10 | $154.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $5.5 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $-1,614,182 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $158.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.3 million |
| FY2025 | $86.7 million |
| FY2026 | $16.1 million |
Contract awards
All 19 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA852825FB002 | Department of Defense | Delivery Order | 541990 | AN/ASQ-230 SENSOR SUPPORT AND SUSTAINMENT | $57,000,280 | $65,143,177 | June 23, 2025 | August 22, 2026 | San Jose, CA | usaspending.gov |
| FA852824F0014 | Department of Defense | Delivery Order | 541990 | SUPPORT AND SUSTAINMENT FOR AN/ASQ-230 | $49,522,464 | $49,522,464 | June 23, 2024 | May 15, 2026 | San Jose, CA | usaspending.gov |
| FA852823F0014 | Department of Defense | Delivery Order | 541990 | U-2 AN/ASQ-230 AND ASSOCIATED DISTRIBUTED COMMON GROUND STATIONS SUPPORT AND SUSTAINMENT | $21,078,006 | $47,288,966 | June 6, 2023 | March 31, 2026 | San Jose, CA | usaspending.gov |
| FA852824F0007 | Department of Defense | Delivery Order | 541990 | DCGS ASET SUSTAINMENT AND SRMT MODERNIZATION SUPPORT | $11,776,715 | $11,776,715 | December 15, 2023 | January 15, 2025 | San Jose, CA | usaspending.gov |
| FA852725FB002 | Department of Defense | Delivery Order | 541990 | DCGS ASET/SMRT PLANNING INCREMENT (PI) 30-32 | $8,322,529 | $8,322,529 | December 30, 2024 | January 30, 2026 | San Jose, CA | usaspending.gov |
| FA852726FB003 | Department of Defense | Delivery Order | 541990 | DCGS ASET/SRMT PLANNING INCREMENTS (PI) 34-37 | $6,757,085 | $6,757,085 | January 16, 2026 | January 15, 2027 | Mcclellan, CA | usaspending.gov |
| FA489023C0006 | Department of Defense | Definitive Contract | 541611 | THIS CONTRACT SUPPORTS THE DISTRIBUTED COMMON GROUND SYSTEM NETWORK WEAPON SYSTEM AND ALL SUPPORTING ACTIVITIES. | $5,477,734 | $7,939,435 | March 1, 2023 | February 28, 2027 | Hampton, VA | usaspending.gov |
| FA852821F0009 | Department of Defense | Delivery Order | 334511 | U-2 AN/ASQ-230 SUPPORT AND SERVICE | $0 | $57,957,193 | December 23, 2020 | May 31, 2024 | San Jose, CA | usaspending.gov |
| FA852822F0013 | Department of Defense | Delivery Order | 541990 | U-2 AN/ASQ-230 AND ASSOCIATED DISTRIBUTED COMMON GROUND STATIONS SUPPORT AND SUSTAINMENT | $0 | $49,583,660 | June 23, 2022 | August 30, 2025 | Mcclellan, CA | usaspending.gov |
| FA852823F0023 | Department of Defense | Delivery Order | 541990 | U-2 AN/ASQ-230 AND ASSOCIATED DISTRIBUTED COMMON GROUND STATIONS SUPPORT AND SUSTAINMENT TECHNICAL REFRESH | $0 | $2,998,543 | August 24, 2023 | March 31, 2026 | San Jose, CA | usaspending.gov |
| FA852817D0013 | Department of Defense | IDC | 334511 | IGF::OT::IGF SUPPORT AND SUSTAINMENT FOR ASQ-230 SENSOR | $0 | $362,500,000 | December 23, 2016 | usaspending.gov | ||
| FA852822D0013 | Department of Defense | IDC | 541990 | U-2 AN/ASQ-230 AND ASSOCIATED DISTRIBUTED COMMON GROUND STATIONS SUPPORT AND SUSTAINMENT | $0 | $487,200,000 | June 23, 2022 | usaspending.gov | ||
| FA852819F0050 | Department of Defense | Delivery Order | 334511 | U-2 AN/ASQ-230 SUPPORT AND SUSTAINMENT, DIMINISHING MANUFACTURING SUPPLY COMPONENTS | $-353 | $10,700,235 | September 26, 2019 | April 30, 2023 | San Jose, CA | usaspending.gov |
| FA852822F0007 | Department of Defense | Delivery Order | 334511 | U-2 AN/ASQ-230 SUPPORT AND SUSTAINMENT | $-47,545 | $6,837,241 | December 9, 2021 | January 12, 2023 | San Jose, CA | usaspending.gov |
| FA852819F0033 | Department of Defense | Delivery Order | 334511 | AN/ASQ-230 SENSOR EMULATOR&TRAINER | $-76,838 | $4,969,447 | May 31, 2019 | May 30, 2020 | San Jose, CA | usaspending.gov |
| FA852823F0007 | Department of Defense | Delivery Order | 541990 | U-2 AN/ASQ-230 SUPPORT AND SUSTAINMENT | $-230,314 | $9,049,635 | December 12, 2022 | January 11, 2024 | San Jose, CA | usaspending.gov |
| FA852820F0037 | Department of Defense | Delivery Order | 334511 | U-2 AN/ASQ-230 SUPPORT AND SUSTAINMENT, DIMINISHING MANUFACTURING SUPPLY COMPONENTS | $-261,823 | $7,356,993 | September 17, 2020 | July 26, 2024 | San Jose, CA | usaspending.gov |
| FA852819F0010 | Department of Defense | Delivery Order | 334511 | IGF::OT::IGF FY2018 ANNUAL ORDER FOR SUPPORT AND SERVICES FOR THE AN/ASQ-230 SENSOR. | $-275,910 | $41,229,050 | December 17, 2018 | December 16, 2022 | San Jose, CA | usaspending.gov |
| FA852820F0009 | Department of Defense | Delivery Order | 334511 | AN/ASQ-230 SUPPORT AND SUSTAINMENT | $-951,713 | $37,478,836 | December 20, 2019 | March 1, 2024 | Los Gatos, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 334511
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.