Data / Federal awards / NAICS 336413 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 131 federal contract awards, $608.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI WTPJHYWAGGX7), Oklahoma City, OK, received 131 federal prime contract awards with $608.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 23 NAICS codes. Its largest buyer is Department of Defense ($608.2 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
- WTPJHYWAGGX7
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 131
- Obligated
- $608.2 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 69 | $584.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $8.5 million |
| 541330 | Engineering Services | 5 | $5.3 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $3.8 million |
| 334419 | Other Electronic Component Manufacturing | 2 | $2 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $865,576 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 10 | $537,448 |
| 332911 | Industrial Valve Manufacturing | 1 | $437,968 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $408,757 |
| 332510 | Hardware Manufacturing | 6 | $385,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 131 | $608.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $237.5 million |
| FY2025 | $11.6 million |
| FY2026 | $359.1 million |
Contract awards
The 50 largest of 131 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRTA126F0020 | Department of Defense | Delivery Order | 336413 | RUDDERS | $264,867,008 | $264,867,008 | December 19, 2025 | July 31, 2034 | El Segundo, CA | usaspending.gov |
| SPRTA124F0325 | Department of Defense | Delivery Order | 336413 | B-2 TAILPIPES PHASE II | $134,103,346 | $134,103,346 | September 26, 2024 | October 31, 2028 | El Segundo, CA | usaspending.gov |
| SPRTA124F0078 | Department of Defense | Delivery Order | 336413 | B-2 TAILPIPE, FORWARD DUCT ASSEMBLIES | $84,836,357 | $84,836,357 | April 30, 2024 | March 16, 2029 | El Segundo, CA | usaspending.gov |
| SPRTA126F0034 | Department of Defense | Delivery Order | 336413 | PIPE, EXHAUST | $64,111,472 | $64,111,472 | December 23, 2025 | March 31, 2031 | Clearfield, UT | usaspending.gov |
| SPRTA126F0003 | Department of Defense | Delivery Order | 336413 | BLEED DUCT ASSEMBLIES | $11,754,730 | $11,754,730 | October 29, 2025 | May 1, 2028 | El Segundo, CA | usaspending.gov |
| SPRTA124F0095 | Department of Defense | Delivery Order | 336413 | B-2 TAILPIPE, AFT LINERS PHASE II | $11,598,076 | $11,598,076 | August 23, 2024 | January 31, 2029 | El Segundo, CA | usaspending.gov |
| FA462523C0003 | Department of Defense | Definitive Contract | 541990 | B-2 MISSION PLANNING | $8,459,042 | $10,879,219 | December 4, 2022 | November 3, 2026 | Whiteman Afb, MO | usaspending.gov |
| SPRHA126C0006 | Department of Defense | Definitive Contract | 336413 | MAGNETIC PICK UP | $5,500,400 | $5,500,400 | July 1, 2026 | October 31, 2027 | El Segundo, CA | usaspending.gov |
| FA811725F0154 | Department of Defense | Delivery Order | 541330 | OBSOLESCENCE AND REPAIR SUPPORTABILITY STUDY FOR B-2 GCU. | $4,718,351 | $4,718,351 | September 22, 2025 | September 21, 2027 | Oklahoma City, OK | usaspending.gov |
| FA811926F0008 | Department of Defense | Delivery Order | 336413 | REPAIR/OVERHAUL OF B2 TAILPIPES DUCTS AND ASSEMBLY. | $4,601,089 | $4,601,089 | December 12, 2025 | April 16, 2026 | El Segundo, CA | usaspending.gov |
| FA462525C0009 | Department of Defense | Definitive Contract | 541614 | B-2 PRODUCT SUPPORT SERVICES. | $3,777,153 | $3,842,303 | January 30, 2025 | January 29, 2027 | Whiteman Afb, MO | usaspending.gov |
| FA811925F0024 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF B-2 TAILPIPES | $2,538,497 | $2,538,497 | December 10, 2024 | June 16, 2026 | El Segundo, CA | usaspending.gov |
| SPE4A524P1293 | Department of Defense | Purchase Order | 334419 | 8510262592!FILTER,RADIO FREQUE | $1,947,366 | $1,947,366 | November 29, 2023 | November 15, 2025 | El Segundo, CA | usaspending.gov |
| FA811924F0027 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF B-2 | $1,803,003 | $1,803,003 | January 30, 2024 | June 19, 2026 | El Segundo, CA | usaspending.gov |
| FA811924C0003 | Department of Defense | Definitive Contract | 336413 | RELAY ELECTRICAL COMPONENT/PANEL | $1,754,414 | $1,754,414 | July 12, 2024 | July 11, 2026 | Oklahoma City, OK | usaspending.gov |
| SPRTA125F0216 | Department of Defense | Delivery Order | 336413 | SUPPORT, STRUCTURAL | $1,669,968 | $1,669,968 | July 9, 2025 | July 1, 2027 | El Segundo, CA | usaspending.gov |
| SPRTA125C0048 | Department of Defense | Definitive Contract | 336413 | CONTROL, INTERCOM | $1,488,129 | $1,488,129 | June 27, 2025 | June 30, 2027 | Oklahoma City, OK | usaspending.gov |
| SPRTA123C0003 | Department of Defense | Definitive Contract | 336413 | AIRCRAFT RUDDER AND AIRCRAFT ELEVON FOR THE B-2 AIRCRAFT | $958,991 | $46,029,774 | December 29, 2022 | November 30, 2028 | Beavercreek, OH | usaspending.gov |
| SPE4A526C0006 | Department of Defense | Definitive Contract | 334412 | 8511758384!ELECTRONIC COMPONEN | $865,576 | $865,576 | November 25, 2025 | July 6, 2027 | Oklahoma City, OK | usaspending.gov |
| FA811924F0040 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF B-2 TAILPIPES | $807,652 | $807,652 | April 18, 2024 | June 3, 2026 | El Segundo, CA | usaspending.gov |
| FA811926F0047 | Department of Defense | Delivery Order | 336413 | REPAIR/OVERHAUL OF B2 TAILPIPES DUCTS AND ASSEMBLY. | $655,302 | $655,302 | June 15, 2026 | June 15, 2027 | El Segundo, CA | usaspending.gov |
| FA810925FB001 | Department of Defense | Delivery Order | 541330 | AIRCRAFT TECHNICAL ENGINEERING SERVICES | $649,452 | $649,452 | September 30, 2025 | September 29, 2026 | Oklahoma City, OK | usaspending.gov |
| FA811925F0015 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE B-2 GROUND HANDLING ADAPTER | $543,624 | $561,257 | November 21, 2024 | June 24, 2026 | El Segundo, CA | usaspending.gov |
| SPRTA125C0141 | Department of Defense | Definitive Contract | 336413 | DOOR, ACCESS, AIRCRAFT | $473,102 | $473,102 | September 30, 2025 | October 1, 2030 | El Segundo, CA | usaspending.gov |
| FA811922F0030 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF B-2 TAILPIPES | $468,026 | $538,894 | May 10, 2022 | June 25, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A525P6232 | Department of Defense | Purchase Order | 332911 | 8511425359!VALVE,SAFETY RELIEF | $437,968 | $437,968 | June 6, 2025 | November 2, 2029 | Oklahoma City, OK | usaspending.gov |
| SPRTA126C0017 | Department of Defense | Definitive Contract | 336413 | DOOR,ACCESS,AIRCRAFT | $412,638 | $412,638 | December 12, 2025 | January 31, 2028 | Oklahoma City, OK | usaspending.gov |
| SPE7L324P8207 | Department of Defense | Purchase Order | 335314 | 8510894192!RELAY ASSEMBLY | $408,757 | $408,757 | September 15, 2024 | February 22, 2026 | Oklahoma City, OK | usaspending.gov |
| SPRTA126C0061 | Department of Defense | Definitive Contract | 336413 | GAIN ACCESS TO THE FUEL TANKS | $397,373 | $397,373 | March 24, 2026 | October 31, 2029 | El Segundo, CA | usaspending.gov |
| FA811922F0046 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF B-2 TAILPIPES | $330,296 | $573,091 | August 11, 2022 | June 30, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A626PV158 | Department of Defense | Purchase Order | 332510 | 8512186523!PIN,STRAIGHT,HEADLE | $155,403 | $155,403 | June 17, 2026 | March 24, 2027 | Oklahoma City, OK | usaspending.gov |
| SPE7M126P7977 | Department of Defense | Purchase Order | 334220 | 8512189392!REFLECTOR,ANTENNA | $151,989 | $151,989 | June 24, 2026 | September 1, 2027 | Pomona, CA | usaspending.gov |
| SPE4A626PR404 | Department of Defense | Purchase Order | 332999 | 8512115099!SPACER,SLEEVE | $141,694 | $141,694 | May 28, 2026 | February 4, 2027 | Gardena, CA | usaspending.gov |
| SPE4A524P8871 | Department of Defense | Purchase Order | 335931 | 8510826451!CABLE ASSEMBLY,SPEC | $141,645 | $141,645 | August 15, 2024 | November 13, 2027 | Oklahoma City, OK | usaspending.gov |
| SPE4A526P1990 | Department of Defense | Purchase Order | 335999 | 8511819065!CONDUIT ASSEMBLY,ME | $131,718 | $131,718 | December 17, 2025 | May 6, 2026 | Gardena, CA | usaspending.gov |
| SPE4A526P0677 | Department of Defense | Purchase Order | 335311 | 8511715983!WIRING HARNESS | $129,198 | $129,198 | October 22, 2025 | April 30, 2027 | Oklahoma City, OK | usaspending.gov |
| SPE4A524P8318 | Department of Defense | Purchase Order | 332510 | 8510779216!PIN,STRAIGHT,HEADLE | $113,549 | $113,549 | July 29, 2024 | June 16, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A525P7955 | Department of Defense | Purchase Order | 335999 | 8511583066!CONDUIT ASSEMBLY,ME | $111,580 | $111,580 | August 21, 2025 | September 17, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A525P3490 | Department of Defense | Purchase Order | 335931 | 8511195936!CONNECTOR,PLUG,ELEC | $107,228 | $107,228 | February 19, 2025 | March 21, 2029 | Knob Noster, MO | usaspending.gov |
| SPE4A625PAE57 | Department of Defense | Purchase Order | 334419 | 8511493765!SWITCH ASSEMBLY | $100,463 | $100,463 | July 11, 2025 | September 11, 2026 | Santa Ana, CA | usaspending.gov |
| SPE4A524P5511 | Department of Defense | Purchase Order | 335999 | 8510537446!CONDUIT ASSEMBLY,ME | $98,357 | $98,357 | March 29, 2024 | December 26, 2025 | Gardena, CA | usaspending.gov |
| FA811924F0028 | Department of Defense | Delivery Order | 336413 | CALIBRATION OF THE B-2 NWCM POWER SUPPLY | $87,471 | $87,471 | February 8, 2024 | December 31, 2024 | Heath, OH | usaspending.gov |
| SPE4A726P5789 | Department of Defense | Purchase Order | 336412 | 8511878026!HANGER,ENGINE EXHAU | $77,869 | $77,869 | January 23, 2026 | December 28, 2026 | Franklin, OH | usaspending.gov |
| FA811920F0062 | Department of Defense | Delivery Order | 336413 | OVERHAUL B-2 TAILPIPES | $65,133 | $223,625 | July 23, 2020 | June 30, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A526P2170 | Department of Defense | Purchase Order | 336412 | 8511836815!EXHAUST SYSTEM,ENGI | $63,614 | $63,614 | December 30, 2025 | November 5, 2026 | Franklin, OH | usaspending.gov |
| FA811925F0126 | Department of Defense | Delivery Order | 336413 | CALIBRATION AND TT E OF THE B-2 NWCM POWER SUPPLY | $62,847 | $62,847 | September 30, 2025 | January 5, 2026 | Heath, OH | usaspending.gov |
| SPE4A625PV355 | Department of Defense | Purchase Order | 336413 | 8511425692!INSULATION,THERMAL, | $60,680 | $60,680 | June 13, 2025 | November 10, 2028 | Oklahoma City, OK | usaspending.gov |
| SPE4A524P8852 | Department of Defense | Purchase Order | 332722 | 8510823486!NUT,PLAIN,BARREL | $59,753 | $59,753 | August 22, 2024 | June 5, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE4A524P1665 | Department of Defense | Purchase Order | 335999 | 8510280498!CONDUIT ASSEMBLY,ME | $59,265 | $59,265 | November 21, 2023 | July 13, 2024 | Gardena, CA | usaspending.gov |
| SPE4A525P2779 | Department of Defense | Purchase Order | 335999 | 8511134249!CONDUIT ASSEMBLY,ME | $58,409 | $58,409 | January 22, 2025 | August 6, 2025 | Gardena, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
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.