Data / Federal awards / NAICS 541511 / NORTHROP GRUMMAN SYSTEMS CORPORATION
NORTHROP GRUMMAN SYSTEMS CORPORATION: 32 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI ZXNGPY1BLG94), Orlando, FL, received 32 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($7.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZXNGPY1BLG94
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $7.9 million
- First action in window
- 2023-10-13
- Latest action
- 2026-04-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 16 | $8.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $0 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 511210 | Software Publishers | 1 | $0 |
| 333319 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $0 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
| 541512 | Computer Systems Design Services | 3 | $-3,055 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 4 | $-49,800 |
| 541330 | Engineering Services | 3 | $-219,006 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $7.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $-219,006 |
| FY2026 | $-3,055 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA862123F0012 | Department of Defense | Delivery Order | 541511 | CY 23/24 DMON 2.0 ANNUAL ORDER - DISTRIBUTED MISSION OPERATIONS NETWORK | $6,990,856 | $32,255,301 | June 30, 2023 | June 29, 2024 | Herndon, VA | usaspending.gov |
| FA862123F0014 | Department of Defense | Delivery Order | 541511 | FY 23 OES AND CDS | $1,806,195 | $13,989,023 | June 29, 2023 | June 29, 2024 | Herndon, VA | usaspending.gov |
| FA460024P0045 | Department of Defense | Purchase Order | 541511 | THIS PURCHASE ORDER IS TO FACILITATE PAYMENT FOR AN UNPAID INVOICE (BVN0032Z) ON A CLOSED TASK ORDER (FA460016FA022). | $35,801 | $35,801 | May 15, 2024 | June 30, 2024 | Offutt Afb, NE | usaspending.gov |
| FA830712C0005 | Department of Defense | Definitive Contract | 336413 | FMS GERMANY JSS PRODUCTION | $0 | $6,948,965 | February 16, 2012 | June 30, 2018 | Herndon, VA | usaspending.gov |
| FA862120F0008 | Department of Defense | Delivery Order | 541511 | DISTRIBUTED OPERATIONS NETWORK 2.0: CY20 OES/CDS TASK ORDER | $0 | $14,177,957 | June 30, 2021 | June 29, 2024 | Herndon, VA | usaspending.gov |
| FA702210C0005 | Department of Defense | Definitive Contract | 541511 | RESEARCH AND DEVELOPMENT (R&D) | $0 | $4,393,073 | May 25, 2010 | March 31, 2015 | Chantilly, VA | usaspending.gov |
| FA830711C0010 | Department of Defense | Definitive Contract | 541512 | DYNAMIC RETASKING CAPABILITY (DRC) | $0 | $76,655,662 | May 31, 2011 | September 8, 2014 | Herndon, VA | usaspending.gov |
| W31P4Q16C0047 | Department of Defense | Definitive Contract | 541330 | FIELD SUPPORT FOR THE GOVERNMENT OF IRAQ-OWNED FAAD SENSOR C2 AND BATTERY COMMAND POST SYSTEMS CURRENTLY LOCATED IN TAJI, IRAQ FOR A PERIOD | $0 | $3,876,073 | February 18, 2016 | August 10, 2017 | Mclean, VA | usaspending.gov |
| FA862122F0035 | Department of Defense | Delivery Order | 541511 | DISTRIBUTED MISSION OPERATIONS NETWORK 2.0 | $0 | $122,428 | July 8, 2022 | June 15, 2024 | Herndon, VA | usaspending.gov |
| FA872010D0001 | Department of Defense | IDC | 541712 | NORTHROP GRUMMAN - MISSION PLANNING ENTERPRISE CONTRACT II (MPEC II) | $0 | $919,000,000 | June 7, 2010 | usaspending.gov | ||
| N6134011D0005 | Department of Defense | IDC | 333319 | PORTS BASED TRAINER ACQUISITIONS | $0 | $49,900,000 | September 26, 2011 | usaspending.gov | ||
| FA862123F0016 | Department of Defense | Delivery Order | 541511 | VIRTUAL TEST AND TRAINING CENTER (VTTC) NETWORK (VTTC-N) AND THE VIRTUAL BATTLESPACE ENVIRONMENT (VBE) | $0 | $20,759,272 | June 21, 2024 | June 21, 2024 | Herndon, VA | usaspending.gov |
| FA862120F0025 | Department of Defense | Delivery Order | 541511 | DISTRIBUTED MISSION OPERATIONS NETWORK | $0 | $3,160,168 | June 22, 2020 | June 30, 2022 | Herndon, VA | usaspending.gov |
| FA872613C0001 | Department of Defense | Definitive Contract | 488190 | IGF::OT::IGF E-11A PLATFORM MAINTENANCE | $0 | $68,187,703 | November 1, 2012 | January 23, 2014 | Herndon, VA | usaspending.gov |
| FA873014C0024 | Department of Defense | Definitive Contract | 541512 | IGF::CL,CT::IGF DYNAMIC RE-TASKING CAPABILITY (DRC) OPERATIONAL SUPPORT | $0 | $11,721,916 | May 9, 2014 | August 8, 2016 | Herndon, VA | usaspending.gov |
| KX05 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF NEW TASK ORDER AWARD | $0 | $43,598,401 | March 31, 2015 | October 30, 2019 | Herndon, VA | usaspending.gov |
| FA862122F0009 | Department of Defense | Delivery Order | 541511 | DISTRIBUTED MISSION OPERATIONS NETWORK 2.0 | $0 | $64,944 | December 31, 2022 | June 29, 2024 | Herndon, VA | usaspending.gov |
| N0038319PD001 | Department of Defense | Purchase Order | 336413 | NIIN: 01-522-1023 PN: 2100-1020-90 NOM: SOUND RECORDER | $0 | $41,380 | October 3, 2018 | December 11, 2020 | Sarasota, FL | usaspending.gov |
| FA862122F0029 | Department of Defense | Delivery Order | 541511 | CY22 VIRTUAL TEST & TRAINING CENTER NETWORK & BATTLESPACE SE | $0 | $20,017,640 | June 22, 2022 | June 21, 2023 | Herndon, VA | usaspending.gov |
| W56KGU16C0015 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF 1. THIS CONTRACT IS BEING ISSUED IN RESPONSE TO BROAD AGENCY ANNOUNCEMENT (BAA) I2WD 2014, SOLICITATION NO. W56KGU-14-R-0003, I | $0 | $5,224,780 | January 21, 2016 | March 30, 2023 | Mclean, VA | usaspending.gov |
| FA862113D6318 | Department of Defense | IDC | 541511 | IGF::OT::IGF CAF DMO OPERATIONS AND INTEGRATION FOLLOW ON CONTRACT | $0 | $490,000,000 | June 27, 2013 | usaspending.gov | ||
| FA865112D0102 | Department of Defense | IDC | 541712 | THRUST VECTOR CONTROL (TVC) SKIN WIND TUNNEL TEST | $0 | $4,900,000 | December 5, 2011 | usaspending.gov | ||
| FA873014D0011 | Department of Defense | IDC | 511210 | GLOBAL ADAPTIVE PLANNING COLLABORATIVE INFORMATION ENVIRONMENT (GAP CIE) | $0 | $98,000,000 | May 1, 2014 | usaspending.gov | ||
| W15P7T11DA213 | Department of Defense | IDC | 334511 | FIVE-YEAR FIRM-FIXED-PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT UP TO $1.9M FOR REPAIR OF THE FLIGHT DATA RECORDER, INTERCONNEC | $0 | $5,250,000 | August 18, 2011 | usaspending.gov | ||
| W91CRB11D0005 | Department of Defense | IDC | 541330 | SUPPLIES AND SERVICES | $0 | $630,000,000 | November 30, 2010 | usaspending.gov | ||
| N0003913C0035 | Department of Defense | Definitive Contract | 541512 | PROVIDE BLOCK CYCLE UPDATES | $-3,055 | $16,826,943 | August 1, 2013 | July 31, 2018 | Mclean, VA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF RESEARCH AND DEVELOPMENT IN SATELLITE SYSTEM NUCLEAR SURVIVABILITY PROTECTION AND PROTOCOLS. | $-49,800 | $9,406,480 | April 23, 2015 | October 20, 2020 | Herndon, VA | usaspending.gov |
| FA862123F0017 | Department of Defense | Delivery Order | 541511 | DMON 2.0 CY23-24 ANNUAL SITE SURVEYS, INSTALLS, ACTIVATIONS | $-59,160 | $3,310,520 | June 29, 2023 | June 29, 2024 | Herndon, VA | usaspending.gov |
| FA460019FA022 | Department of Defense | Delivery Order | 541511 | AWARD OF NEW TASK ORDER FOR MASS II CONTRACT (INC 5) | $-74,998 | $2,300,688 | April 2, 2019 | November 30, 2021 | Offutt Afb, NE | usaspending.gov |
| FA862122F0002 | Department of Defense | Delivery Order | 541511 | CY22 SIMULATOR COMMON ARCHITECTURE REQUIREMENTS & STANDARDS | $-199,113 | $2,553,874 | March 30, 2023 | March 31, 2023 | Herndon, VA | usaspending.gov |
| N6339410C1201 | Department of Defense | Definitive Contract | 541330 | AEGIS ENGINEERING AND TECHNICAL SERVICES | $-219,006 | $47,396,039 | March 31, 2010 | September 9, 2025 | Orlando, FL | usaspending.gov |
| FA862123F0010 | Department of Defense | Delivery Order | 541511 | SCARS FOR DMON 2.0 | $-343,233 | $413,539 | March 31, 2024 | March 31, 2024 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
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.