Data / Federal awards / NAICS 541330 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 64 federal contract awards, $72.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI X1MRDHSQMJ58), Chantilly, VA, received 64 federal prime contract awards with $72.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($73.0 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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
- X1MRDHSQMJ58
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 64
- Obligated
- $72.6 million
- First action in window
- 2023-10-10
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 25 | $44 million |
| 517410 | Satellite Telecommunications | 1 | $21 million |
| 541512 | Computer Systems Design Services | 9 | $6.6 million |
| 541511 | Custom Computer Programming Services | 6 | $1.6 million |
| 541519 | Other Computer Related Services | 2 | $0 |
| 541613 | Marketing Consulting Services | 1 | $0 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 7 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $73 million |
| Department of the Treasury | 2 | $0 |
| Department of Homeland Security | 5 | $0 |
| General Services Administration | 2 | $-401,277 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.2 million |
| FY2025 | $21.2 million |
| FY2026 | $22.2 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA880819C0004 | Department of Defense | Definitive Contract | 517410 | ENHANCED POLAR SYSTEM RECAPITALIZATION CONTROL AND PLANNING SEGMENT | $20,961,557 | $120,791,087 | May 2, 2019 | September 30, 2025 | Chantilly, VA | usaspending.gov |
| W911QY25F0080 | Department of Defense | Delivery Order | 541330 | OPERATION AND MAINTENANCE OF INFORMATION TECHNOLOGY EQUIPMENT | $19,869,861 | $19,869,861 | February 22, 2025 | April 21, 2026 | Chantilly, VA | usaspending.gov |
| W911QY24F0024 | Department of Defense | Delivery Order | 541330 | ANALYSIS & SUPPORT | $16,068,000 | $16,673,748 | February 22, 2024 | February 21, 2025 | Chantilly, VA | usaspending.gov |
| W911QY26FA092 | Department of Defense | Delivery Order | 541330 | OPERATIONS AND MAINTENANCE FOR ELECTRONIC EQUIPMENT | $13,053,190 | $17,329,916 | April 22, 2026 | April 21, 2027 | Chantilly, VA | usaspending.gov |
| W911QY26CA022 | Department of Defense | Definitive Contract | 541512 | PROCUREMENT OF ELECTRONIC WARFARE EQUIPMENT. | $7,587,910 | $7,587,910 | April 1, 2026 | March 1, 2028 | Chantilly, VA | usaspending.gov |
| FA460022F0098 | Department of Defense | Delivery Order | 541511 | LEGACY TASK ORDER | $1,605,292 | $11,502,656 | September 1, 2022 | February 29, 2024 | Offutt Afb, NE | usaspending.gov |
| W911QY24F0163 | Department of Defense | Delivery Order | 541330 | RESEARCH & DEVELOPMENT | $1,170,441 | $1,170,441 | August 16, 2024 | July 30, 2026 | Chantilly, VA | usaspending.gov |
| FA872323F0029 | Department of Defense | Delivery Order | 541330 | SUSTAINMENT AND MODIFICATION OF RADAR SENSORS (SMORS) EXTENSION | $260,513 | $8,008,705 | June 18, 2023 | January 25, 2024 | Chantilly, VA | usaspending.gov |
| W911QY23F0065 | Department of Defense | Delivery Order | 541330 | ANALYSIS & SUPPORT | $100,000 | $12,901,462 | February 22, 2023 | February 21, 2024 | Herndon, VA | usaspending.gov |
| FA460019FWX39 | Department of Defense | Delivery Order | 541512 | IGS INSTALLATIONS | $60,405 | $5,688,076 | November 9, 2018 | March 22, 2024 | Offutt Afb, NE | usaspending.gov |
| FA460018FZ009 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF GADSS TECHNICAL SUPPORT | $4,849 | $4,064,727 | November 1, 2017 | February 28, 2023 | Offutt Afb, NE | usaspending.gov |
| TIRNO11D000270004 | Department of the Treasury | Delivery Order | 541519 | IGF::CT::IGF CRITICAL FUNCTIONS - DATA ANALYTICS PROJECTS-TO 4021-TIPSS 4 | $0 | $22,025,272 | March 9, 2012 | June 19, 2017 | Washington, DC | usaspending.gov |
| TIRNO11D000270017 | Department of the Treasury | Delivery Order | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ACA AIR - LABOR SUPPORT FOR INFLOWSUITE COTS | $0 | $12,865,705 | September 22, 2015 | March 21, 2017 | Lanham, MD | usaspending.gov |
| HSCG2307FDGD069 | Department of Homeland Security | Delivery Order | 541613 | BERTHOLF COMMISIONING CEREMONY | $0 | $333,790 | April 17, 2007 | August 4, 2008 | Alameda, CA | usaspending.gov |
| HSCG2306AMPA000 | Department of Homeland Security | BPA | 541330 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO FACILITATE THE ATTAINMENT OF CONTRACTOR ASSISTANCE IN PROGRAM PLANNING, TECHNICAL | $0 | $0 | September 22, 2006 | usaspending.gov | ||
| DTCG2302AMMM001 | Department of Homeland Security | Delivery Order | 541330 | CLOSE OUT | $0 | $0 | March 29, 2002 | March 28, 2007 | Reston, VA | usaspending.gov |
| FA865011C1043 | Department of Defense | Definitive Contract | 541712 | GOTCHA SPIRAL II RADAR SYSTEM | $0 | $6,662,363 | November 3, 2010 | October 28, 2015 | Chantilly, VA | usaspending.gov |
| HSCG2308FMMP501 | Department of Homeland Security | Delivery Order | 315999 | SECURITY RISK AUDITS, EVALUATE SECURITY IMPROVEMENTS TO PORT CRITICAL INFRASTRUCTURE/KEY RESOURCES, EVALUATE RISK REDUCTION FROM PORT SEURIT | $0 | $2,039,486 | September 26, 2008 | December 4, 2009 | Washington, DC | usaspending.gov |
| FA872320F0019 | Department of Defense | Delivery Order | 541330 | BPP AGILE CAPABILITY | $0 | $26,998,080 | June 1, 2020 | May 31, 2023 | Chantilly, VA | usaspending.gov |
| HSSCHQ04A00408 | Department of Homeland Security | BPA | 541330 | BPA FOR ZERO MONEY | $0 | $0 | February 27, 2004 | usaspending.gov | ||
| FA702211C0008 | Department of Defense | Definitive Contract | 541712 | ANDSAS O&M LABOR/R&D LABOR | $0 | $12,089,188 | February 1, 2011 | May 31, 2016 | Chantilly, VA | usaspending.gov |
| FA862014C3007 | Department of Defense | Definitive Contract | 336413 | ACAT III BIG SAFARI TONTO | $0 | $8,927,217 | April 29, 2014 | May 31, 2015 | Chantilly, VA | usaspending.gov |
| FA865011C7166 | Department of Defense | Definitive Contract | 541712 | SYNTHETICALLY COMBINED APERTURES WITH LIKELIHOOD BASED PRECISON EMITTER LOCATION | $0 | $4,402,000 | September 15, 2011 | December 29, 2012 | Chantilly, VA | usaspending.gov |
| FA865012C7233 | Department of Defense | Definitive Contract | 541712 | ADVANCED HF SIGNAL PROCESSING (THRUST 2) | $0 | $3,006,288 | July 19, 2012 | March 20, 2014 | Chantilly, VA | usaspending.gov |
| FA872318D0001 | Department of Defense | IDC | 541330 | IGF::OT::IGF FIVE YEAR BASIC CONTRACT FOR SUSTAINMENT AND MODIFICATION OF RADAR SENSORS (SMORS) | $0 | $866,000,000 | June 1, 2018 | usaspending.gov | ||
| FA872318F0004 | Department of Defense | Delivery Order | 541330 | SUSTAINMENT AND MODIFICATION OF RADAR SENSORS (SMORS) | $0 | $10,219,438 | June 1, 2018 | October 31, 2023 | Chantilly, VA | usaspending.gov |
| FA872320F0020 | Department of Defense | Delivery Order | 541330 | SUSTAINMENT AND MODIFICATION OF RADAR SENSORS - AGILE SOFTWARE EFFORT | $0 | $9,633,336 | April 20, 2020 | September 30, 2021 | Chantilly, VA | usaspending.gov |
| FA872320F0022 | Department of Defense | Delivery Order | 541330 | SIL FIDELITY | $0 | $11,155,628 | July 24, 2020 | August 30, 2023 | Herndon, VA | usaspending.gov |
| FA460020F0008 | Department of Defense | Delivery Order | 541511 | SOFTWARE DEVELOPMENT | $0 | $44,887,957 | December 16, 2019 | June 30, 2023 | Offutt Afb, NE | usaspending.gov |
| FA872323F0028 | Department of Defense | Delivery Order | 541330 | PARCS SUSTAINMENT EXTENSION | $0 | $604,940 | June 18, 2023 | July 24, 2024 | Chantilly, VA | usaspending.gov |
| FA872323F0030 | Department of Defense | Delivery Order | 541330 | PERIMETER ACQUISITION RADAR ATTACK CHARACTERIZATION SYSTEM (PARCS) HIGH-ALTITUDE ELECTROMAGNETIC PULSE (HEMP) SUSTAINMENT EXTENSION | $0 | $4,316,977 | June 18, 2023 | January 25, 2024 | Chantilly, VA | usaspending.gov |
| FA862012C3012 | Department of Defense | Definitive Contract | 541990 | ACAT III, BIG SAFARI, BLOS | $0 | $3,430,499 | November 1, 2011 | September 30, 2013 | Chantilly, VA | usaspending.gov |
| N0017310C6028 | Department of Defense | Definitive Contract | 541712 | PR 74-2431-10 MULTI-BAND SYNTHETIC APERTURE RADAR SYSTEM FOR ADVANCED RADAR RESEARCH | $0 | $15,921,800 | September 29, 2010 | December 31, 2014 | Chantilly, VA | usaspending.gov |
| FA862015C4012 | Department of Defense | Definitive Contract | 336413 | ACAT III BIG SAFARI TONTO | $0 | $17,364,947 | January 30, 2015 | November 17, 2017 | Herndon, VA | usaspending.gov |
| W911QY21D0003 | Department of Defense | IDC | 541330 | IDIQ CONTRACT | $0 | $93,000,000 | November 10, 2020 | usaspending.gov | ||
| W911QY26DA003 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ELECTRONIC EQUIPMENT | $0 | $97,500,000 | April 22, 2026 | usaspending.gov | ||
| W15P7T10DD408 | Department of Defense | IDC | 541330 | THE RAPID RESPONSE THIRD GENERATION (R2-3G) CONTRACT WILL PROVIDE SUPPORT TO THE DEPARTMENT OF DEFENSE (DOD), OTHER FEDERAL AGENCIES, AND IF | $0 | $16,400,000,000 | July 29, 2010 | usaspending.gov | ||
| W5J9CQ11D0010 | Department of Defense | IDC | 541370 | S120C0 LABOR - FIRM FIXED PRICE | $0 | $5,000,000 | April 27, 2011 | usaspending.gov | ||
| N0003910D0028 | Department of Defense | IDC | 541512 | SYSTEM DEVELOPMENT AND DEMONSTRATION | $0 | $1,022,607,124 | March 4, 2010 | usaspending.gov | ||
| W56JSR16D0003 | Department of Defense | IDC | 811213 | IGF::CL,CT::IGF TO PROCURE SERVICES UNDER AN EFFORT ENTITLED GUARDRAIL COMMON SENSORS PAYLOAD SUPPORT. | $0 | $24,587,690 | April 14, 2016 | usaspending.gov | ||
| FA875007D0027 | Department of Defense | IDC | 541710 | DATABASES FOR THE 21ST CENTURY III: INFO, INTEL, AND IW | $0 | $0 | September 12, 2007 | usaspending.gov | ||
| FA872323F0026 | Department of Defense | Delivery Order | 541330 | MODIFIED AGILE PERIMETER ACQUISITION RADAR ATTACK CHARACTERIZATION SYSTEM LENGTHENED EFFORT (MAPLE) | $0 | $23,468,020 | April 19, 2023 | January 25, 2024 | Chantilly, VA | usaspending.gov |
| FA872323F0027 | Department of Defense | Delivery Order | 541330 | SUSTAINMENT AND MODIFICATION OF RADAR SENSORS (SMORS) EXTENSION | $0 | $15,198,832 | June 18, 2023 | July 24, 2024 | Chantilly, VA | usaspending.gov |
| W52P1J22A0061 | Department of Defense | BPA | 541511 | JOINT ARTIFICIAL INTELLIGENCE CENTER (JAIC) TEST & EVALUATION (T&E) BLANKET PURCHASE AGREEMENT (BPA). | $0 | $249,000,000 | January 28, 2022 | usaspending.gov | ||
| FA875015C0278 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF TSGS:AGILE ENCLAVE'S DCGS SIGINT PED | $0 | $1,114,666 | September 28, 2015 | September 28, 2017 | Chantilly, VA | usaspending.gov |
| FA880813C0001 | Department of Defense | Definitive Contract | 517919 | EPS CAPS DEVELOPMENT CONTRACT | $0 | $215,561,462 | November 30, 2012 | January 31, 2020 | Herndon, VA | usaspending.gov |
| FA875011D0157 | Department of Defense | IDC | 541511 | DEFENSE INTELLIGENCE MODERNIZED INTEGRATED DATABASE (MIDB) ENTERPRISE (DIME) | $0 | $49,800,000 | July 14, 2011 | usaspending.gov | ||
| H9222212D0017 | Department of Defense | IDC | 339999 | FFP PROJECTS | $0 | $989,000,000 | June 19, 2012 | usaspending.gov | ||
| N6600112C2015 | Department of Defense | Definitive Contract | 541712 | PURPOSE IS TO DETERMINE, DEVELOP, AND DEMONOSTRATE CIRCUITS FOR NON-FOSTER IMPEDANCE MATCHING NETWORKS FOR ELECTRICALLY SMALL MONOPOLE ANTEN | $0 | $534,635 | September 26, 2012 | June 25, 2013 | Chantilly, VA | usaspending.gov |
| W5J9CQ10C0028 | Department of Defense | Definitive Contract | 541511 | S120EC0 GEOSPATIAL ACQUISITION SUPPORT | $0 | $518,292 | September 22, 2010 | September 26, 2012 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 541512
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.