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Data / Federal awards / NAICS 334511 / NORTHROP GRUMMAN SYSTEMS CORPORATION

NORTHROP GRUMMAN SYSTEMS CORPORATION: 109 federal contract awards, $76.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI Z9TUHQN8QK35), Buffalo, NY, received 109 federal prime contract awards with $76.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($76.5 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
Z9TUHQN8QK35
Parent organization
NORTHROP GRUMMAN CORPORATION
Location
Buffalo, NY
Business size
Other Than Small Business
Contract awards
109
Obligated
$76.5 million
First action in window
2023-10-03
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing20$27 million
541330Engineering Services30$26.9 million
811210Electronic and Precision Equipment Repair and Maintenance11$7.3 million
334111Electronic Computer Manufacturing6$5.9 million
811219Other Electronic and Precision Equipment Repair and Maintenance17$3.7 million
541511Custom Computer Programming Services2$1.9 million
541512Computer Systems Design Services6$1.6 million
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$839,376
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing4$721,673
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)6$527,051

Buying agencies

AgencyAwardsObligated
Department of Defense109$76.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$25.3 million
FY2025$14.4 million
FY2026$36.8 million

Contract awards

The 50 largest of 109 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA821024F0036Department of DefenseDelivery Order334511LITHUANIAN JTE LOA. FMS FC2U AND FMS WTEU.$12,247,465$12,247,465April 25, 2024October 31, 2026Buffalo, NYusaspending.gov
FA822226CB007Department of DefenseDefinitive Contract334511THIS REQUIREMENT IS FOR THE PROCUREMENT OF THE CEESIM-VPX, 2 CHANNEL 4 PORT 2-40 GHZ 10U USED WITH IN THE F-16 BLOCK 50 SOFTWARE INTEGRATION$8,570,771$8,570,771March 26, 2026March 26, 2028Hill Afb, UTusaspending.gov
FA852326FB013Department of DefenseDelivery Order541330SIMNET TECHNICAL REFRESH FOR MH53 CEESIM$8,023,972$8,023,972April 10, 2026April 14, 2028Warner Robins, GAusaspending.gov
FA821020F0004Department of DefenseDelivery Order334511INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF THE JOINT THREAT EMITTER ENHANCED DELIVERY INITIATIVE CONTRACT.$6,550,466$74,904,234March 24, 2020November 1, 2026Buffalo, NYusaspending.gov
N0042123F0031Department of DefenseDelivery Order334111PAX DELIVERY, TIER 1 SW, LL MATERIAL$5,171,584$6,103,980August 17, 2023January 31, 2027Buffalo, NYusaspending.gov
FA821026FB011Department of DefenseDelivery Order811210JOINT THREAT EMITTER FOREIGN MILITARY SALES ORDER #2 KINGDOM OF SAUDI ARABIA ENGINEERING CHANGE PROPOSALS$4,662,791$4,662,791June 25, 2026January 3, 2028Buffalo, NYusaspending.gov
FA248624FB018Department of DefenseDelivery Order541330350TH SPECTRUM WARFARE GROUP (350 SWG), TEST FACILITIES THREAT SIMULATORS (TFTS) SUSTAINING ENGINEERING SUPPORT SERVICES (SESS).$4,040,788$4,040,788September 30, 2024June 30, 2026Eglin Afb, FLusaspending.gov
FA852326FB022Department of DefenseDelivery Order541330SIMNET TECH REFRESH - MH53 CEESIM$4,011,986$4,011,986June 15, 2026April 14, 2028Warner Robins, GAusaspending.gov
FA852326FB021Department of DefenseDelivery Order541330SIMNET TECH REFRESH - MH53 CEESIM$4,011,986$4,011,986June 15, 2026April 14, 2028Warner Robins, GAusaspending.gov
FA852326FB011Department of DefenseDelivery Order541330ENGINEERING SERVICES SUPPORT FOR NORTHROP GRUMMAN AMHERST SYSTEMS PRODUCTS AND RELATED SUPPORT EQUIPMENT IN THE AFLCMC/WNY ELECTRONIC WARFAR$2,935,092$2,935,092April 8, 2026October 8, 2027Buffalo, NYusaspending.gov
FA821026FB005Department of DefenseDelivery Order541512JOINT THREAT EMITTER SOFTWARE / HARDWARE SUPPORT TASK ORDER 1$1,676,221$1,676,221May 20, 2026May 19, 2027Buffalo, NYusaspending.gov
FA821018C0001Department of DefenseDefinitive Contract541511JOINT THREAT EMITTER (JTE) SOFTWARE MAINTENANCE SUPPORT CONTRACT TO COVER UNITED STATES AIR FORCE OWNED AND OPERATED JTE SYSTEMS WITHIN THE $1,588,269$4,894,817September 30, 2018March 29, 2026Buffalo, NYusaspending.gov
FA821023F0034Department of DefenseDelivery Order811219LOGISITICS SUPPORT IN SUPPORT OF THE JOINT THREAT EMITTER FOR THE KINGDOM OF SAUDI ARABIA.$1,581,331$15,359,465September 27, 2023July 1, 2026Buffalo, NYusaspending.gov
FA821025F0616Department of DefenseDelivery Order811219LOGISITICS SUPPORT IN SUPPORT OF THE JOINT THREAT EMITTER FOR THE KINGDOM OF SAUDI ARABIA.$1,487,569$1,487,569November 14, 2024April 1, 2026Buffalo, NYusaspending.gov
FA825025C0011Department of DefenseDefinitive Contract811210REPAIR SERVICES FOR THE NOUN: ELECTRONIC COMPONEN, 6 EA. NSN: 5998015985645FD, PN: 903-5G6CJ01-51, AND NOUN: CIRCUIT CARD ASSEMB, 7 EA. NSN:$1,251,894$1,251,894June 25, 2025April 26, 2027Buffalo, NYusaspending.gov
FA248625FB016Department of DefenseDelivery Order541330513TH ELECTRONIC WARFARE SQUADRON, TEST FACILITY THREAT SIMULATOR (TFTS) SUSTAINING ENGINEERING SERVICES (SES).$860,392$860,392September 30, 2025September 29, 2026Eglin Afb, FLusaspending.gov
FA825026C0007Department of DefenseDefinitive Contract811210REPAIR SERVICES FOR THE JTE PROGRAM, 2 EACH, NSN: 5998015985645FD, 4 EACH, 5998015985644FD$858,700$858,700April 22, 2026March 31, 2027Buffalo, NYusaspending.gov
FA248722CA009Department of DefenseDefinitive Contract334515GUIDED WEAPONS EVALUATION FACILITY PURCHASE AND SUSTAINMENT OF RADIO FREQUENCY THREAT SIMULATOR$839,376$4,516,053July 6, 2022February 19, 2027Buffalo, NYusaspending.gov
FA852326FB008Department of DefenseDelivery Order541330SIMNET OPTION I TASK ORDER$792,643$792,643April 1, 2026March 31, 2027Buffalo, NYusaspending.gov
FA852324F0022Department of DefenseDelivery Order541330ENGINEERING SERVICES IN SUPPORT OF THE ELECTRONIC WARFARE AVIONICS SUPPORT FACILITY$730,428$730,428April 3, 2024December 31, 2025Buffalo, NYusaspending.gov
FA852325FB029Department of DefenseDelivery Order541330EWAISF SIMNET ORDER$636,473$636,473July 8, 2025October 23, 2026Buffalo, NYusaspending.gov
FA248625FB014Department of DefenseDelivery Order54133036TH ELECTRONIC WARFARE SQUADRON (36 EWS), TEST FACILITY THREAT SIMULATORS (TFTS) SUSTAINING ENGINEERING SUPPORT SERVICES (SESS).$488,661$488,661September 30, 2025September 29, 2026Eglin Afb, FLusaspending.gov
FA852326FB012Department of DefenseDelivery Order541330TECHNICAL REFRESH FOR RHEL 8$475,869$475,869April 8, 2026January 8, 2027Buffalo, NYusaspending.gov
W900KK19C0032Department of DefenseDefinitive Contract541715CONTRACT AWARD IS IN SUPPORT OF THE DIRECTED ENERGY TEST BROAD AGENCY ANNOUNCEMENT. THE SYNCHRONIZED KILOHERTZ INJECTION AND PROJECTION (SKI$393,233$4,825,617September 27, 2019December 15, 2024Buffalo, NYusaspending.gov
FA821024F0005Department of DefenseDelivery Order811219JOINT THREAT EMITTER FOR THE KINGDOM OF SAUDI ARABIA.$360,609$360,609December 19, 2023June 14, 2026Lancaster, NYusaspending.gov
FA813924P0003Department of DefensePurchase Order541511PREVENTATIVE MAINTENANCE FOR CEESIM$340,496$340,496February 1, 2024January 31, 2027Oklahoma City, OKusaspending.gov
SPRHA526P0007Department of DefensePurchase Order334111THE PURPOSE OF THIS PR IS TO ESTABLISH A REPLENISH SPARES BUY FOR THE JTE PROGRAM.$322,995$322,995June 3, 2026June 8, 2027Buffalo, NYusaspending.gov
SPE4A725PF057Department of DefensePurchase Order3342208511610997!NAVIGATION SET,SATE$319,004$319,004September 8, 2025September 8, 2026Buffalo, NYusaspending.gov
FA821026FB002Department of DefenseDelivery Order811219JOINT THREAT EMITTER: KINGDOM OF SAUDI ARABIA SPARES$305,363$305,363December 1, 2025November 23, 2027Buffalo, NYusaspending.gov
SPRHA526P0003Department of DefensePurchase Order334111TEUCC COMPUTER$270,429$270,429January 21, 2026December 31, 2027Buffalo, NYusaspending.gov
SPRHA526P0002Department of DefensePurchase Order334220JTE MAST$238,737$238,737January 27, 2026October 12, 2026Buffalo, NYusaspending.gov
N0010424PYC12Department of DefensePurchase Order334417CASREP NSN: 7HH 5999 016163780 0001AA: 1 EA. ITEM NAME: CEESIM ASSEMBLY REF NO: 498-1000002-01$165,815$165,815July 26, 2024June 26, 2026Buffalo, NYusaspending.gov
SPRHA525P0007Department of DefensePurchase Order334111JTE COMPUTER SYSTEM,DIG$149,168$149,168June 2, 2025December 31, 2026Buffalo, NYusaspending.gov
FA248625FB013Department of DefenseDelivery Order541330350TH SPECTRUM WARFARE WING (350 SWW), TEST FACILITIES THREAT SIMULATORS (TFTS) SUSTAINING ENGINEERING SUPPORT SERVICES (SESS).$143,052$143,052September 30, 2025September 29, 2026Eglin Afb, FLusaspending.gov
FA825024C0012Department of DefenseDefinitive Contract811210REPAIR SERVICES FOR THE JTE PROGRAM, 2 EACH, NOUN: COMPRESSOR-DEHYDRATOR, NSN: 4440 01 598 9067 P/N: A29093-000004, T3512-0101$142,724$142,724September 30, 2024July 10, 2026Buffalo, NYusaspending.gov
FA825026P0317Department of DefensePurchase Order811210REPAIR OF 7010017055751 FOR THE JTE PROGRAM$137,978$137,978April 16, 2026September 23, 2027Buffalo, NYusaspending.gov
FA930423F5024Department of DefenseDelivery Order541715COMBAT ELECTROMAGNETIC ENVIRONMENT SIMULATOR (CEESIM) AND NEXT GENERATION ELECTRONIC WARFARE ENVIRONMENT GENERATOR (NEWEG) DEVELOPMENT AND U$133,818$1,501,005April 7, 2023April 5, 2027Buffalo, NYusaspending.gov
FA821023F0005Department of DefenseDelivery Order811219JOINT THREAT EMITTER FOR THE KINGDOM OF SAUDI ARABIA.$112,898$186,056March 21, 2023December 31, 2025Buffalo, NYusaspending.gov
FA825024P0038Department of DefensePurchase Order811210REPAIR OF COMPUTER SYSTEMS FOR THE 415 SCMS/GUMAA JTE PROGRAM$112,623$112,623May 21, 2024May 30, 2025Buffalo, NYusaspending.gov
SPE4A725P4723Department of DefensePurchase Order3342208511143011!NAVIGATION SET,SATE$104,590$104,590January 30, 2025August 1, 2026Buffalo, NYusaspending.gov
FA248623FB016Department of DefenseDelivery Order541330TEST FACILITY THREAT SIMULATORS (TFTS) SUSTAINING ENGINEERING SERVICES (SES)$76,770$1,237,690September 29, 2023September 30, 2024Eglin Afb, FLusaspending.gov
SPE4A724PF377Department of DefensePurchase Order3342208510785387!NAVIGATION SET,SATE$59,342$59,342July 30, 2024July 30, 2025Buffalo, NYusaspending.gov
FA821026FB007Department of DefenseDelivery Order811219BASIC CONTRACT: FA8210-18-D-0001 TASK ORDER #15 LOA: SRDSAP LINE 044 FMS COUNTRY: KINGDOM OF SAUDI ARABIA FMS CASE APPLIES TO ALL CLINS$53,571$53,571April 8, 2026January 4, 2027Buffalo, NYusaspending.gov
FA825025P0064Department of DefensePurchase Order811210REPAIR OF ANTENNA MAST FOR THE JOINT THREAT EMITTER (JTE) PROGRAM. NSN 5985015985631$37,053$37,053August 28, 2025October 2, 2026Buffalo, NYusaspending.gov
FA825023P0029Department of DefensePurchase Order811210REPAIR OF RUGGED, RACK MOUNT, WINDOWS 7, WTEUCC FOR THE JOINT THREAT EMITTER PROGRAM.$31,556$74,683May 24, 2023June 19, 2025Lancaster, NYusaspending.gov
FA825021C0005Department of DefenseDefinitive Contract811219REPAIR OF FOUR ELECTRONIC COMPONENTS ASSEMBLY FOR THE JOINT THREAT EMITTER PROGRAM.$20,862$214,979July 13, 2021December 31, 2024Buffalo, NYusaspending.gov
SPE4A624P3905Department of DefensePurchase Order3364138510255813!LIGHT,WARNING$18,447$18,447November 8, 2023November 1, 2024Buffalo, NYusaspending.gov
FA821026FB001Department of DefenseDelivery Order811210JOINT THREAT EMITTER FMS IDIQ$17,960$17,960February 9, 2026February 1, 2027Buffalo, NYusaspending.gov
FA852323F0025Department of DefenseDelivery Order541330ENGINEERING SERVICES IN SUPPORT OF THE ELECTRONIC WARFARE AVIONICS SUPPORT FACILITY$0$515,875March 30, 2023December 31, 2024Lancaster, NYusaspending.gov
FA852323F0039Department of DefenseDelivery Order541330ENGINEERING SERVICES IN SUPPORT OF THE ELECTRONIC WARFARE AVIONICS SUPPORT FACILITY$0$3,458,475June 16, 2023December 31, 2024Buffalo, NYusaspending.gov

Also on SpecStream

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.