Data / Federal awards / NAICS 332993 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 294 federal contract awards, $1.7 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI ULU9F3WMEH66), Plymouth, MN, received 294 federal prime contract awards with $1.7 billion obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($1.7 billion) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
The request: Every federal contract awarded under NAICS 332993, 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
- ULU9F3WMEH66
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Plymouth, MN
- Business size
- Other Than Small Business
- Contract awards
- 294
- Obligated
- $1.7 billion
- First action in window
- 2023-10-13
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 51 | $1.27 billion |
| 332992 | Small Arms Ammunition Manufacturing | 1 | $195.4 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 157 | $131.6 million |
| 325920 | Explosives Manufacturing | 2 | $85.2 million |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 2 | $879,389 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $860,207 |
| 332111 | Iron and Steel Forging | 1 | $468,303 |
| 332216 | Saw Blade and Handtool Manufacturing | 21 | $326,043 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 4 | $303,021 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 12 | $280,293 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 294 | $1.68 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $614.5 million |
| FY2025 | $814.5 million |
| FY2026 | $255.1 million |
Contract awards
The 50 largest of 294 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F0158 | Department of Defense | Delivery Order | 332993 | LIGHTWEIGHT 30 XM1211 HIGH EXPLOSIVE PROXIMITY (HEP) CARTRIDGES. THE LIGHTWEIGHT (LW) 30MM XM1211 HIGH EXPLOSIVE PROXIMITY (HEP) URGENT MATE | $273,530,052 | $273,530,052 | May 14, 2024 | March 31, 2030 | Minneapolis, MN | usaspending.gov |
| W15QKN13C0074 | Department of Defense | Definitive Contract | 332992 | TO AWARD PRODUCTION EFFORT FOR THE PRECISION GUIDANCE KIT (PGK)TO INCLUDE ARMY, MARINES, FMS QUANTITIES, FFP, BASE WITH 2 OPTIONS INCLUDING | $195,373,004 | $154,399,938 | August 30, 2013 | December 1, 2025 | Minneapolis, MN | usaspending.gov |
| W52P1J22C0024 | Department of Defense | Definitive Contract | 332993 | 120 MM TANK TRAINING AMMUNITION | $172,272,647 | $451,391,018 | May 26, 2022 | December 6, 2028 | Minneapolis, MN | usaspending.gov |
| W15QKN26F0108 | Department of Defense | Delivery Order | 332993 | 120MM, ADVANCED MULTI-PURPOSE (AMP) M1147 HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) CARTRIDGE | $159,161,173 | $7,486,965 | March 27, 2026 | May 31, 2028 | Minneapolis, MN | usaspending.gov |
| W519TC25F0378 | Department of Defense | Delivery Order | 332993 | 25MM M792 CARTRIDGE | $99,889,779 | $99,889,779 | September 25, 2025 | September 29, 2028 | Minneapolis, MN | usaspending.gov |
| W519TC24F0190 | Department of Defense | Delivery Order | 332993 | M789 HEDP CARTRIDGE | $86,640,107 | $10,838,755 | April 30, 2024 | March 31, 2028 | Minneapolis, MN | usaspending.gov |
| W519TC24F0406 | Department of Defense | Delivery Order | 332993 | 30MM XM1182 HEAB-T CARTRIDGE AWARD | $78,537,303 | $78,537,303 | September 26, 2024 | August 31, 2028 | Minneapolis, MN | usaspending.gov |
| W15QKN24C0041 | Department of Defense | Definitive Contract | 325920 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF M88S, M89S AND VLSAS, FOR THE AWARD OF AN UNDEFINITIZED CONTRACT ACTION. | $66,327,310 | $6,784,636 | July 31, 2024 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| W519TC24F0236 | Department of Defense | Delivery Order | 332993 | 25MM M910 CARTRIDGE, NSN: 1305-01-426-4359 | $66,211,369 | $66,211,369 | May 29, 2024 | December 31, 2027 | Radford, VA | usaspending.gov |
| W519TC24F0368 | Department of Defense | Delivery Order | 332993 | 30MM XM1173 TP-T CARTRIDGE ADD-ON | $37,167,805 | $34,368,476 | August 28, 2024 | September 30, 2028 | Minneapolis, MN | usaspending.gov |
| W519TC24F0404 | Department of Defense | Delivery Order | 332993 | 30X173MM PGU-13D/B HIGH EXPLOSIVE INCENDIARY LINKED CARTRIDGES AND FIRST ARTICLE TEST, NSN: 1305-01-633-0903 | $34,119,267 | $34,119,267 | August 27, 2024 | March 31, 2027 | Radford, VA | usaspending.gov |
| W519TC24F0335 | Department of Defense | Delivery Order | 332993 | PGU-28 A/B SEMI-ARMOR PIERCING HIGH EXPLOSIVE INCENDIARY (SAPHEI) BULK PACK (BP) PROCUREMENT ON THE FAMILY BUY 3 IDIQ | $33,322,925 | $13,958,735 | July 30, 2024 | December 31, 2027 | Minneapolis, MN | usaspending.gov |
| N0016425FJ654 | Department of Defense | Delivery Order | 332994 | MK44 MOD 4, 30MM, GUNS WITH SPARES/SPECIAL TOOLING | $32,643,720 | $32,643,720 | September 26, 2025 | August 20, 2027 | Mesa, AZ | usaspending.gov |
| W519TC25F0050 | Department of Defense | Delivery Order | 332993 | 30MM MK239 TP-T DELIVERY ORDER AWARD NSN: 1305-01-524-0220 | $29,801,912 | $3,416,912 | December 30, 2024 | September 30, 2027 | Minneapolis, MN | usaspending.gov |
| W912CH24F0244 | Department of Defense | Delivery Order | 332994 | PRODUCTION FOR XM813 CANNON UNDER STRYKER 30MM ECP PROGRAM. THIS DELIVERY ORDER ESTABLISHES AN FMS DELIVERY ORDER FOR ORDERING PERIOD 4 FOR | $29,191,273 | $586,274 | September 19, 2024 | May 1, 2027 | Minneapolis, MN | usaspending.gov |
| W519TC25F0272 | Department of Defense | Delivery Order | 332993 | LIGHT WEIGHT 30 M788 TARGET PRACTICE CARTRIDGE | $26,392,000 | $17,094,115 | June 10, 2025 | June 30, 2028 | Minneapolis, MN | usaspending.gov |
| W519TC24F0402 | Department of Defense | Delivery Order | 332993 | 30X173MM PGU-15A/B TARGET PRACTICE BULK PACK CARTRIDGES AND FIRST ARTICLE TEST, NSN: 1305-01-462-8733 | $21,219,882 | $21,219,882 | August 27, 2024 | September 30, 2026 | Radford, VA | usaspending.gov |
| W15QKN24F0156 | Department of Defense | Delivery Order | 332993 | FIRST DELIVER ORDER FOR THE PURCHASE OF PCA, FAT AND TACTICAL UNITS. | $19,156,757 | $19,156,757 | February 28, 2024 | April 30, 2027 | Minneapolis, MN | usaspending.gov |
| W519TC24F0108 | Department of Defense | Delivery Order | 332993 | XM1198 | $18,882,500 | $18,882,500 | March 29, 2024 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| W15QKN25C0031 | Department of Defense | Definitive Contract | 325920 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF 424 VLSAS CANISTERS IN SUPPORT OF THE GOVERNMENT OF LITHUANIA. | $18,851,235 | $18,851,235 | September 26, 2025 | November 26, 2027 | Minneapolis, MN | usaspending.gov |
| W15QKN25F0159 | Department of Defense | Delivery Order | 332993 | SECOND DELIVERY ORDER FOR THE PURCHASE OF TACTICAL UNITS. | $17,564,211 | $17,564,211 | March 11, 2025 | October 31, 2028 | Minneapolis, MN | usaspending.gov |
| W519TC24F0213 | Department of Defense | Delivery Order | 332993 | MK244 ARMOR PIERCING DISCARDING SABOT (APDS) PROCUREMENT ON THE FAMILY BUY 3 IDIQ. | $17,246,187 | $40,516,355 | May 28, 2024 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| W519TC24F0193 | Department of Defense | Delivery Order | 332993 | 20MM M55A2 TARGET PRACTICE (TP) CARTRIDGES, DODIC: AC18, NSN: 1305-01-662-4268 | $14,701,430 | $14,701,430 | April 30, 2024 | December 31, 2027 | Minneapolis, MN | usaspending.gov |
| W519TC25F0236 | Department of Defense | Delivery Order | 332993 | 50X228MM XM1202 TARGET PRACTICE - TRACER (TP-T) CARTRIDGE FOR MEDIUM CALIBER FAMILY BUY 3 IDIQ. | $13,779,598 | $13,779,598 | May 21, 2025 | May 31, 2028 | Minneapolis, MN | usaspending.gov |
| W15QKN25F0307 | Department of Defense | Delivery Order | 332993 | THIRD DELIVERY ORDER FOR THE PURCHASE OF TACTICAL UNITS | $13,335,812 | $11,030,336 | July 23, 2025 | January 31, 2030 | Minneapolis, MN | usaspending.gov |
| W519TC24F0189 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER AWARD OF LW30 XM950 PRACTICE CARTRIDGES | $13,193,972 | $13,193,972 | April 30, 2024 | January 31, 2026 | Minneapolis, MN | usaspending.gov |
| W519TC24F0194 | Department of Defense | Delivery Order | 332993 | 20MM M940 JOINT URGENT OPERATIONAL NEEDS STATEMENT (JUONS) MULTIPURPOSE TRACER-SELF DESTRUCT (MPT-SD) CARTRIDGES, DODIC: AC34, NSN: 1305-01- | $12,324,662 | $30,756,701 | April 30, 2024 | June 30, 2027 | Minneapolis, MN | usaspending.gov |
| M6785426F0038 | Department of Defense | Delivery Order | 332994 | FULL RATE PRODUCTION LOT 4 XM914E1 30MM CANNON PRODUCTION/DELIVERY | $9,015,984 | $9,015,984 | January 8, 2026 | May 28, 2027 | Quantico, VA | usaspending.gov |
| N0016424CJ001 | Department of Defense | Definitive Contract | 332994 | MK44S STRETCH 30MM GUN, AUTOMATIC | $8,382,414 | $8,382,414 | December 18, 2023 | November 19, 2026 | Mesa, AZ | usaspending.gov |
| M6785425F0022 | Department of Defense | Delivery Order | 332994 | XM914E1 PRODUCTION/DELIVERY | $8,265,728 | $8,265,728 | December 10, 2024 | October 10, 2026 | Quantico, VA | usaspending.gov |
| N0016425FJ656 | Department of Defense | Delivery Order | 332994 | 30MM MK 44 MOD 3 GUNS WITH ASSOCIATED SPARE PARTS AND SPECIAL TOOLING | $8,077,632 | $8,077,632 | September 23, 2025 | December 23, 2026 | Mesa, AZ | usaspending.gov |
| W15QKN26C0008 | Department of Defense | Definitive Contract | 332994 | SOLE SOURCE 5 YEAR FIRM FIXED PRICE CONTRACT TO PURCHASE 17 XM914E1, SPARE PARTS KITS, TRAINING, AND LOGISTICS FOR FMS CASE BU-B-UCP. | $7,987,203 | $7,987,203 | March 25, 2026 | September 30, 2029 | Minneapolis, MN | usaspending.gov |
| W15QKN26F0174 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER FOR THE XM343 SAVO | $6,886,159 | $1,581,367 | June 11, 2026 | January 31, 2029 | Minneapolis, MN | usaspending.gov |
| N0016424FJ012 | Department of Defense | Delivery Order | 332994 | 30MM GUNS AND ASSOCIATED SPARE PARTS/TOOLING | $6,563,214 | $6,616,422 | December 21, 2023 | August 31, 2026 | Mesa, AZ | usaspending.gov |
| M6785424F0051 | Department of Defense | Delivery Order | 332994 | XM914E1 PRODUCTION/DELIVERY | $6,522,841 | $6,522,841 | March 4, 2024 | August 29, 2025 | Quantico, VA | usaspending.gov |
| W519TC26F0131 | Department of Defense | Delivery Order | 332993 | 25MM PGU-24 DUMMY CARTRIDGE | $3,023,233 | $3,023,233 | June 8, 2026 | December 31, 2027 | Radford, VA | usaspending.gov |
| N0016424FJ143 | Department of Defense | Delivery Order | 332994 | MK44 MOD 4 GUNS WITH ASSOCIATED SPARE PARTS AND FREIGHT | $1,920,666 | $1,920,666 | September 23, 2024 | November 24, 2025 | Mesa, AZ | usaspending.gov |
| W15QKN25F0117 | Department of Defense | Delivery Order | 332993 | PROCUREMENT OF MK7 AND M29 LINKS | $1,580,260 | $1,580,260 | March 6, 2025 | October 31, 2026 | Minneapolis, MN | usaspending.gov |
| W912CH25F0106 | Department of Defense | Delivery Order | 332994 | DELIVERY ORDER FOR BASE W56HZV23D0026. | $1,024,195 | $1,024,195 | December 10, 2024 | April 23, 2028 | Minneapolis, MN | usaspending.gov |
| SPE7L524C0003 | Department of Defense | Definitive Contract | 333612 | 8510837447!ROLLER CHAIN | $867,520 | $867,520 | September 20, 2024 | January 26, 2026 | Minneapolis, MN | usaspending.gov |
| SPE7L424P1383 | Department of Defense | Purchase Order | 332994 | 8510586336!BOLT,BREECH | $792,870 | $792,870 | April 22, 2024 | April 12, 2026 | Minneapolis, MN | usaspending.gov |
| SPE7LX24F488C | Department of Defense | Delivery Order | 332994 | 8510421080!BARREL,AUTOMATIC GU | $568,660 | $568,660 | February 2, 2024 | October 15, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7L124C0036 | Department of Defense | Definitive Contract | 336413 | 8510673844!DRIVE,CONSTANT SPEE | $518,595 | $518,595 | June 17, 2024 | April 16, 2026 | Minneapolis, MN | usaspending.gov |
| M6785425F0065 | Department of Defense | Delivery Order | 332994 | MAINTENANCE AND REPAIR ORDER FOR COSTS ASSOCIATED WITH REPAIRS RMA-1699/RETROFIT OUT OF SCOPE, RETROFIT OF THE 5 REMAINING CANNONS, AND PROJ | $500,000 | $500,000 | February 13, 2025 | May 30, 2027 | Albany, GA | usaspending.gov |
| SPE4A624PE309 | Department of Defense | Purchase Order | 332111 | 8510418977!PIN,STRAIGHT,HEADED | $468,303 | $468,303 | February 2, 2024 | March 2, 2027 | Minneapolis, MN | usaspending.gov |
| M6785426F0119 | Department of Defense | Delivery Order | 332994 | XM914E1 DRY CYCLE KIT FY26 | $422,023 | $422,023 | April 22, 2026 | August 23, 2027 | Albany, GA | usaspending.gov |
| SPRDL126C0110 | Department of Defense | Definitive Contract | 332994 | ITEM: RECEIVER CARTRIDGE NSN: 1005-01-386-2769 QTY: 16 | $358,499 | $358,499 | June 16, 2026 | November 15, 2027 | Minneapolis, MN | usaspending.gov |
| M6785424F0032 | Department of Defense | Delivery Order | 332994 | SPARE PARTS PACKAGE FOR 30MM | $344,271 | $344,271 | March 19, 2024 | August 29, 2025 | Quantico, VA | usaspending.gov |
| SPE7LX25F989Y | Department of Defense | Delivery Order | 332994 | 8511325810!BARREL,AUTOMATIC GU | $256,680 | $256,680 | April 17, 2025 | October 9, 2026 | Minneapolis, MN | usaspending.gov |
| SPE7L324F1613 | Department of Defense | Delivery Order | 336350 | 8510384888!SPROCKET WHEEL | $249,945 | $249,945 | January 16, 2024 | December 15, 2024 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 332992
- Open opportunities under NAICS 332994
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.