Data / Federal awards / NAICS 332993 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 21 federal contract awards, $656.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI YGFEZY19YQR9), Radford, VA, received 21 federal prime contract awards with $656.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($656.4 million) 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.
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- UEI
- YGFEZY19YQR9
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Radford, VA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $656.4 million
- First action in window
- 2023-10-16
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 21 | $656.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $656.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $662.9 million |
| FY2025 | $-2,527,007 |
| FY2026 | $-3,967,241 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F0004 | Department of Defense | Delivery Order | 332993 | SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | $222,197,906 | $222,197,906 | January 3, 2024 | June 30, 2026 | Radford, VA | usaspending.gov |
| W519TC24F0296 | Department of Defense | Delivery Order | 332993 | PROCURE AMMUNITION TO SUPPORT SAWS | $160,257,662 | $160,257,662 | July 12, 2024 | August 23, 2025 | Radford, VA | usaspending.gov |
| W519TC24F0508 | Department of Defense | Delivery Order | 332993 | SPEECIAL AMMUNINTION AND WEAPONS SYSTEMS REQUIREMENTS | $131,286,661 | $131,286,661 | September 27, 2024 | October 30, 2027 | Radford, VA | usaspending.gov |
| W519TC24F0485 | Department of Defense | Delivery Order | 332993 | PROCURE AMMUNITION TO SUPPORT SAWS | $93,407,466 | $93,407,466 | September 27, 2024 | December 28, 2025 | Radford, VA | usaspending.gov |
| W519TC24F0077 | Department of Defense | Delivery Order | 332993 | SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | $46,549,900 | $46,549,900 | February 7, 2024 | November 1, 2024 | Radford, VA | usaspending.gov |
| W519TC25F0420 | Department of Defense | Delivery Order | 332993 | SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | $1,649,619 | $1,649,619 | September 30, 2025 | August 6, 2026 | Radford, VA | usaspending.gov |
| W52P1J20F0569 | Department of Defense | Delivery Order | 332993 | TAB 2 40% SPLIT OF NON-STANDARD AMMUNITION REQUIRMENT FOR IRAQ | $596,250 | $5,884,213 | September 10, 2020 | December 31, 2024 | Radford, VA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 332993 | NON-STANDARD AMMUNITION - AWARD OF W52P1J-16-D-0058/0003 TO ATK. DO WAS COMPETED IAW FAIR OPPORTUNITY (FAR 16.505). | $314,066 | $27,310,616 | September 20, 2016 | December 31, 2024 | Radford, VA | usaspending.gov |
| 0010 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF DELIVERY ORDER 0010 TO CONTRACT W52P1J-16-D- 0058 IS TO PROCURE VARIOUS NON-STANDARD AMMUNITION AND MORTAR WEAPON SYSTEMS. | $135,655 | $3,628,965 | September 18, 2017 | December 31, 2024 | Radford, VA | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF DELIVERY ORDER 00008 TO CONTRACT W52P1J-16-D-00058 IS TO PROCURE VARIOUS NON-STANDARD AMMUNITION AND MORTAT WEAPON SYSTEMS. | $92,846 | $15,768,619 | April 28, 2017 | December 31, 2024 | Radford, VA | usaspending.gov |
| W52P1J22F0348 | Department of Defense | Delivery Order | 332993 | RFP 003 REQUIREMENTS FOR SAWS | $27,600 | $41,440,680 | August 17, 2022 | December 31, 2025 | Radford, VA | usaspending.gov |
| W15QKN24F0005 | Department of Defense | Delivery Order | 332993 | SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS) MINIMUM GUARANTEE | $20,000 | $20,000 | November 3, 2023 | November 1, 2028 | Radford, VA | usaspending.gov |
| W52P1J22F0362 | Department of Defense | Delivery Order | 332993 | SAWS RFP 004 REQUIREMENT FOR 155MM NSA | $0 | $130,839,000 | August 17, 2022 | December 31, 2024 | Radford, VA | usaspending.gov |
| W15QKN24D0002 | Department of Defense | IDC | 332993 | SPECIAL AMMUNITION AND WEAPON SYSTEM (SAWS) | $0 | $490,000,000 | November 1, 2023 | usaspending.gov | ||
| FA865622DA002 | Department of Defense | IDC | 332993 | FIRST ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $92,000,000,000 | February 25, 2022 | usaspending.gov | ||
| W52P1J22D0006 | Department of Defense | IDC | 332993 | IDIQ FOR SPECIAL AMMUNITION AND WEAPONS SYSTEMS. | $0 | $750,000,000 | January 31, 2022 | usaspending.gov | ||
| W52P1J19F0408 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER W52P1J19F0408 TO CONTRACT W52P1J-16-D-0058 IS TO PROCURE VARIOUS NON STANDARD AMMUNITION AND WEAPONS SYSTEMS. | $0 | $2,402,383 | June 21, 2019 | January 31, 2024 | Independence, MO | usaspending.gov |
| W519TC23F0455 | Department of Defense | Delivery Order | 332993 | PURCHASE OF AMMUNITION | $-4,648 | $339,737 | September 11, 2023 | October 20, 2024 | Radford, VA | usaspending.gov |
| W15QKN22F0466 | Department of Defense | Delivery Order | 332993 | RFP 34 SPECIAL AMMUNITION AND WEAPON SYSTEMS REQUIREMENT | $-5,000 | $237,065 | July 26, 2022 | November 18, 2024 | Radford, VA | usaspending.gov |
| W52P1J22F0071 | Department of Defense | Delivery Order | 332993 | MINIMUM GUARANTEE | $-20,000 | $0 | January 31, 2022 | January 6, 2023 | Radford, VA | usaspending.gov |
| W519TC23F0299 | Department of Defense | Delivery Order | 332993 | PURCHASE OF AMMUNITION. | $-61,774 | $12,625,913 | June 30, 2023 | December 31, 2024 | Radford, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- Open opportunities under NAICS 332993
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.