Data / Federal awards / NAICS 334511 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 24 federal contract awards, $564,546 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI ZGQ3ANLXB2N4), Saint Rose, LA, received 24 federal prime contract awards with $564,546 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($315,609) 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.
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
- ZGQ3ANLXB2N4
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Saint Rose, LA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $564,546
- First action in window
- 2023-10-05
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $173,682 |
| 336611 | Ship Building and Repairing | 6 | $142,100 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $82,020 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $79,464 |
| 541330 | Engineering Services | 9 | $53,415 |
| 517410 | Satellite Telecommunications | 1 | $22,661 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $11,205 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $315,609 |
| Department of Homeland Security | 4 | $143,664 |
| Department of Transportation | 4 | $105,273 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,966 |
| FY2025 | $264,119 |
| FY2026 | $222,460 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08025P20037B00 | Department of Homeland Security | Purchase Order | 334511 | 6605-01-F25-7025 GYROCOMPASS SYSTEM | $83,264 | $83,264 | February 13, 2025 | September 1, 2025 | Saint Rose, LA | usaspending.gov |
| N6660425P0505 | Department of Defense | Purchase Order | 334515 | SPERRY VISIONMASTER RADAR COMPLETE SYSTEM FOR MISSION CRITICAL TESTING. | $82,020 | $82,020 | September 19, 2025 | October 31, 2025 | Saint Rose, LA | usaspending.gov |
| 6933A226P000011 | Department of Transportation | Purchase Order | 811310 | TSFS FY26 GYRO REPLACEMENT WITH UNINTERRUPTIBLE POWER SUPPLY PURCHASE ORDER TO FUND APPROVED GYRO AND POWER SUPPLY REPLACEMENT BY SPERRY MAR | $79,464 | $79,464 | May 4, 2026 | December 15, 2026 | Piney Point, MD | usaspending.gov |
| N3220526P0007 | Department of Defense | Purchase Order | 334511 | USNS POINT LOMA ECDIS DIRECT CONNECT MATERIAL | $57,228 | $57,228 | March 26, 2026 | June 18, 2026 | Germany | usaspending.gov |
| N0040624P0199 | Department of Defense | Purchase Order | 336611 | RADAR PART | $39,440 | $39,440 | January 19, 2024 | April 30, 2024 | San Diego, CA | usaspending.gov |
| 70Z08024PMECP0257 | Department of Homeland Security | Purchase Order | 336611 | STEERING SYSTEM REPAIR SERVICES | $35,236 | $35,236 | September 16, 2024 | September 20, 2024 | Honolulu, HI | usaspending.gov |
| W912BU26PA013 | Department of Defense | Purchase Order | 336611 | W25PHS53536470 | $31,476 | $31,476 | April 17, 2026 | May 1, 2026 | Philadelphia, PA | usaspending.gov |
| N4044326P0012 | Department of Defense | Purchase Order | 517410 | INSPECT, TROUBLESHOOT AND REPAIR THE TWO FURUNO 3CM X BAND RADAR SYSTEMS ABOARD THE USNS PATUXENT (TAO 201) | $22,661 | $22,661 | February 10, 2026 | February 13, 2026 | San Diego, CA | usaspending.gov |
| N0040625PS005 | Department of Defense | Purchase Order | 334511 | GYROSPHERE, MERC FREE, NAVIGAT X, MK1 | $19,710 | $19,710 | March 12, 2025 | March 21, 2025 | Saint Rose, LA | usaspending.gov |
| N3220525F0188 | Department of Defense | Delivery Order | 541330 | N102 / N7 R. CORSINO TO 28 LARAMIE S RADAR | $18,008 | $18,008 | November 14, 2024 | February 28, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08525PLREP0062 | Department of Homeland Security | Purchase Order | 336611 | 70Z08525PLREP0062 | $16,632 | $16,632 | November 30, 2024 | December 4, 2024 | Alameda, CA | usaspending.gov |
| 6923G226P000189 | Department of Transportation | Purchase Order | 334511 | USMMA TRAINING VESSLE SERVICE FOR KPER | $16,322 | $16,322 | September 30, 2026 | October 30, 2026 | Great Neck, NY | usaspending.gov |
| N3220525F0920 | Department of Defense | Delivery Order | 541330 | TO 31 CLASS BUY GYRO LAY UP | $15,312 | $15,312 | April 22, 2025 | July 1, 2025 | Orange, TX | usaspending.gov |
| N0010426PXA79 | Department of Defense | Purchase Order | 339991 | PROCESSOR,RADAR | $11,205 | $11,205 | February 18, 2026 | May 4, 2026 | Saint Rose, LA | usaspending.gov |
| 6923G224P000001 | Department of Transportation | Purchase Order | 336611 | SPERRY SINGLE GYRO SERVICE FOR KINGSPOINTER | $10,785 | $10,785 | October 16, 2023 | November 3, 2023 | Great Neck, NY | usaspending.gov |
| N3220525F0805 | Department of Defense | Delivery Order | 541330 | TO 29 PEARY SMARTS | $9,856 | $9,856 | March 25, 2025 | June 15, 2025 | Norfolk, VA | usaspending.gov |
| N0040626FS024 | Department of Defense | Delivery Order | 541330 | TROUBLESHOOT AND REPAIR STEERING ALARM FAULTS | $9,775 | $9,775 | February 10, 2026 | March 16, 2026 | Korea, South | usaspending.gov |
| 70Z08024PMECP0179 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $8,531 | $8,531 | May 3, 2024 | May 3, 2024 | Chesapeake, VA | usaspending.gov |
| N3220525F1562 | Department of Defense | Delivery Order | 541330 | TO 34 APPALACHICOLA GYRO LAY UP | $1,762 | $1,762 | August 12, 2025 | October 24, 2025 | Norfolk, VA | usaspending.gov |
| N3220525F1286 | Department of Defense | Delivery Order | 541330 | TO 33 BRUNSWICK VOYAGE DATA RECORDER SERVICES | $0 | $5,668 | June 20, 2025 | November 30, 2025 | Norfolk, VA | usaspending.gov |
| N3220522D0005 | Department of Defense | IDC | 541330 | N7/N102C T.LEWIS NAVIGATIONAL BRIDGE SERVICES. CONTRACTOR WILL SUBMIT INDIVIDUAL PLAN AT ORDER LEVEL IF SUBCONTRACTING POSSIBILITIES EXIST. | $0 | $55,940,500 | December 22, 2021 | usaspending.gov | ||
| N3220524F0686 | Department of Defense | Delivery Order | 541330 | N102 / N7 R. CORSINO USNS PEARY SMARTS | $0 | $0 | February 12, 2024 | April 19, 2024 | Norfolk, VA | usaspending.gov |
| 693JF719P000074 | Department of Transportation | Purchase Order | 541330 | SPERRY MARINE GYRO COMPASS REPAIR | $-1,297 | $11,825 | June 27, 2019 | August 7, 2019 | Great Neck, NY | usaspending.gov |
| N3220515P4280 | Department of Defense | Purchase Order | 334511 | USNS TRENTON (EPF-5) BRIDGE EQUIPMENT | $-2,841 | $158,360 | September 30, 2015 | October 28, 2015 | Harvey, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 334515
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.