Skip to the page

Data / Federal awards / NAICS 811310 / NORTHROP GRUMMAN SYSTEMS CORPORATION

NORTHROP GRUMMAN SYSTEMS CORPORATION: 20 federal contract awards, $41.5 million obligated (FY2024 to FY2027)

NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI VRFSS3NN1CQ3), Magna, UT, received 20 federal prime contract awards with $41.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($41.5 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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
VRFSS3NN1CQ3
Parent organization
NORTHROP GRUMMAN CORPORATION
Location
Magna, UT
Business size
Other Than Small Business
Contract awards
20
Obligated
$41.5 million
First action in window
2023-10-16
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance5$25.8 million
541330Engineering Services15$15.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense20$41.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.3 million
FY2025$13.6 million
FY2026$13.7 million

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0003024C2038Department of DefenseDefinitive Contract811310FY24 NIROP CAPITAL MAINTENANCE (NCM)$17,245,171$17,245,171May 8, 2024April 2, 2028Magna, UTusaspending.gov
N0003026C2038Department of DefenseDefinitive Contract811310FY26 NIROP CAPITAL MAINTENANCE$9,894,043$9,894,043March 26, 2026March 31, 2030Magna, UTusaspending.gov
N0003024F2001Department of DefenseDelivery Order541330PROGRAM MANAGEMENT SUPPORT - UK$4,841,462$414,569July 14, 2024July 13, 2025Magna, UTusaspending.gov
HQ085925F0010Department of DefenseDelivery Order541330ORION AGING AND SURVEILLANCE$4,217,018$5,708,923March 1, 2025June 30, 2027Magna, UTusaspending.gov
N0003025F2001Department of DefenseDelivery Order541330PROGRAM MANAGEMENT SUPPORT - O&MN/UK$4,031,952$2,941,555July 14, 2025August 13, 2026Magna, UTusaspending.gov
N0003026C2027Department of DefenseDefinitive Contract541330PROPULSION PERFORMANCE ASSESS. AND EVAL.$2,269,759$3,134,452June 30, 2025June 29, 2027Washington Navy Yard, DCusaspending.gov
HQ085922F0001Department of DefenseDelivery Order541330RMTS INFRASTRUCTURE PROGRAM MANAGEMENT$789,633$6,398,106April 18, 2022December 31, 2025Magna, UTusaspending.gov
HQ085922F0006Department of DefenseDelivery Order541330ROCKET MOTOR TECHNICAL SERVICES$596,969$1,757,227September 22, 2022September 21, 2025Magna, UTusaspending.gov
HQ085922F0005Department of DefenseDelivery Order541330ROCKET MOTOR DEMILITARIZATION AND DISP.$340,269$810,594July 14, 2022December 31, 2025Magna, UTusaspending.gov
HQ085922F0004Department of DefenseDelivery Order541330ROCKET MOTOR TECHNICAL SERVICES$95,404$275,502July 8, 2022December 31, 2025Magna, UTusaspending.gov
HQ085923F0007Department of DefenseDelivery Order541330ROCKET MOTOR TECHNICAL SERVICES$42,899$197,221December 20, 2022May 14, 2025Magna, UTusaspending.gov
HQ085922D0002Department of DefenseIDC541330ROCKET MOTOR TECHNICAL SERVICES$0$37,903,360April 13, 2022usaspending.gov
N0003021D2043Department of DefenseIDC541330D5 MOTOR DISPOSAL$0$42,463,000June 24, 2021usaspending.gov
N0003023C2038Department of DefenseDefinitive Contract811310FY23 NIROP CAPITAL MAINTENANCE (NCM)$0$5,714,132March 31, 2023May 31, 2026Magna, UTusaspending.gov
HQ085923F0008Department of DefenseDelivery Order541330ROCKET MOTOR TECHNICAL SERVICES$-2,585$375,979January 25, 2023October 31, 2023Magna, UTusaspending.gov
N0003023F2001Department of DefenseDelivery Order541330PROGRAM MANAGEMENT SUPPORT$-257,731$395,873July 14, 2023July 13, 2024Magna, UTusaspending.gov
N0003022F2002Department of DefenseDelivery Order541330MOTOR DISPOSAL$-508,130$381,943July 13, 2022July 14, 2023Magna, UTusaspending.gov
N0003021C2038Department of DefenseDefinitive Contract811310FY21 NIROP CAPITAL MAINTENANCE (NCM)$-514,832$6,878,062July 30, 2021December 30, 2025Magna, UTusaspending.gov
HQ085922F0003Department of DefenseDelivery Order541330ORION 50 XL ROCKET MOTOR TECHNICAL SERVICES$-711,420$6,363,802April 19, 2022February 28, 2025Magna, UTusaspending.gov
N0003022C2038Department of DefenseDefinitive Contract811310FY22 NIROP CAPITAL MAINTENANCE (NCM)$-844,246$4,666,632March 21, 2022July 27, 2025Magna, UTusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.