Data / Federal awards / NAICS 541712 / NORTHROP GRUMMAN TECHNICAL SERVICES, INC.
NORTHROP GRUMMAN TECHNICAL SERVICES, INC.: 30 federal contract awards, $-3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHROP GRUMMAN TECHNICAL SERVICES, INC. (UEI QCJNUT2JTAW9), Herndon, VA, received 30 federal prime contract awards with $-3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($-3.6 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
The request: Every federal contract awarded under NAICS 541712, 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
- QCJNUT2JTAW9
- Parent organization
- NORTHROP GRUMMAN CORPORATION
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $-3.6 million
- First action in window
- 2023-12-20
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-7,617 |
| 333319 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $-46,971 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $-67,715 |
| 541330 | Engineering Services | 21 | $-1,662,356 |
| 541519 | Other Computer Related Services | 1 | $-1,863,824 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $-3,648,483 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-2,328,373 |
| FY2025 | $-1,504,405 |
| FY2026 | $184,295 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002418C6412 | Department of Defense | Definitive Contract | 541330 | TRANSITION AND PLANNING | $151,895 | $19,486,806 | June 20, 2018 | August 31, 2023 | Mclean, VA | usaspending.gov |
| 0259 | Department of Defense | Delivery Order | 334511 | DATA (ELINS A001-A004) | $0 | $866,949 | July 24, 2009 | July 23, 2010 | Rolling Meadows, IL | usaspending.gov |
| 0361 | Department of Defense | Delivery Order | 334511 | SEARCH, DETECTION, NVGTN, GUID, AERONAUTICAL,&NAUTICAL SYST&INSTR MFG | $0 | $-1,177,508 | February 28, 2011 | March 31, 2013 | Rolling Meadows, IL | usaspending.gov |
| 0398 | Department of Defense | Delivery Order | 334511 | ON SITE REPAIR | $0 | $81,670 | September 8, 2012 | March 22, 2024 | Rolling Meadows, IL | usaspending.gov |
| 0410 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER FOR ON-SITE REPAIR FOR THE F15 ESTS | $0 | $57,651 | January 31, 2013 | March 22, 2024 | Rolling Meadows, IL | usaspending.gov |
| 0411 | Department of Defense | Delivery Order | 334511 | REPAIR OF TEST SET | $0 | $99,355 | April 10, 2013 | March 22, 2024 | Rolling Meadows, IL | usaspending.gov |
| FA820717F1005 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF NSCCA/PATE ICU-II XRAY IV&V | $-3,237 | $602,409 | June 1, 2017 | May 21, 2018 | Herndon, VA | usaspending.gov |
| FA822018F0005 | Department of Defense | Delivery Order | 541330 | T-38 ENGINEERING SERVICES | $-4,123 | $122,045 | September 30, 2018 | September 29, 2019 | Herndon, VA | usaspending.gov |
| FA822016F0016 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF T-38 ENGINEERING SERVICES STRESS | $-6,419 | $343,241 | September 30, 2016 | September 30, 2020 | Herndon, VA | usaspending.gov |
| FA875015C0042 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF CYBER ASSURANCE TECHNOLOGY TRANSITION | $-7,617 | $1,798,308 | March 4, 2015 | December 13, 2019 | Herndon, VA | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THIS DELIVERY ORDER IS TO PROCURE ENGINEERING SERVICES IN ORDER TO SUPPORT THE STRESS TESTING OF THE T-38 AIRCRAFT. | $-8,390 | $1,071,890 | September 30, 2014 | September 29, 2019 | Herndon, VA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF T-38&F-5 AIRCRAFT ENGINEERING SERVICES | $-11,372 | $965,542 | September 30, 2013 | September 29, 2019 | Clearfield, UT | usaspending.gov |
| FA822018F0001 | Department of Defense | Delivery Order | 541330 | T-38 ENGINEERING SERVICES | $-12,397 | $670,444 | September 30, 2018 | September 29, 2019 | Clearfield, UT | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ENGINEERING SERVICES TO SUPPORT T-38 AIRCRAFT | $-15,874 | $1,256,071 | September 30, 2014 | June 29, 2018 | Herndon, VA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF T-38&F-5 AIRCRAFT ENGINEERING SERVICES | $-18,332 | $962,308 | September 30, 2013 | September 29, 2019 | Clearfield, UT | usaspending.gov |
| FA820719F1016 | Department of Defense | Delivery Order | 541330 | NUCLEAR SAFETY CROSS CHECK ANALYSIS (NSCCA)/PERFORMANCE ANALYSIS AND TECHNICAL EVALUATION (PATE)/INDEPENDENT VERIFICATION AND VALIDATION (IV | $-20,265 | $2,087,709 | September 30, 2019 | September 29, 2020 | Herndon, VA | usaspending.gov |
| FA822017F0036 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF T-38 ENGINEERING SERVICES | $-22,936 | $236,297 | September 30, 2017 | September 30, 2020 | Herndon, VA | usaspending.gov |
| FA820718F1011 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF NUCLEAR SAFETY CROSS CHECK ANALYSIS (NSCCA) / PERFORMANCE ANALYSIS AND TECHNICAL EVALUATION (PATE) / INDEPENDENT VERIFICATION A | $-27,015 | $1,766,278 | March 8, 2018 | March 15, 2021 | Herndon, VA | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THIS DELIVERY ORDER IS TO PROCURE ENGINEERING SERVICES IN ORDER TO SUPPORT THE RELIABILITY, MAINTAINABILITY,&SUPPORTABILITY OF | $-35,627 | $664,059 | September 30, 2014 | September 29, 2019 | Herndon, VA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 333319 | COMBAT TRAINING CENTER-INSTRUMENTATION SYSTEM (CTC-IS) FOR NATIONAL TRAINING CENTER (NTC) AND JOINT READINESS TRAINING CENTER (JRTC) | $-46,971 | $227,594,808 | November 9, 2012 | September 30, 2019 | Fort Polk, LA | usaspending.gov |
| FA820720F1018 | Department of Defense | Delivery Order | 541330 | NUCLEAR SAFETY CROSS CHECK ANALYSIS (NSCCA)/PERFORMANCE ANALYSIS AND TECHNICAL EVALUATION (PATE)/INDEPENDENT VERIFICATION AND VALIDATION (IV | $-61,108 | $1,150,114 | September 30, 2020 | March 30, 2021 | Herndon, VA | usaspending.gov |
| 0412 | Department of Defense | Delivery Order | 334511 | IGF::CT::IGF DEPOT LEVEL REPAIR OF COMMUNICATIONS / ELECCTRONICS / NAVIGATION COMPONENTS IN SUPPORT OF DOD ORGANIZATIONS WORLDWIDE. | $-67,715 | $3,193,106 | April 29, 2013 | July 20, 2024 | Linthicum Heights, MD | usaspending.gov |
| FA820720F1017 | Department of Defense | Delivery Order | 541330 | NUCLEAR SAFETY CROSS CHECK ANALYSIS (NSCCA)/PERFORMANCE ANALYSIS AND TECHNICAL EVALUATION (PATE)/INDEPENDENT VERIFICATION AND VALIDATION (IV | $-152,512 | $2,357,729 | September 30, 2020 | March 31, 2021 | Herndon, VA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF T-38&F-5 AIRCRAFT ENGINEERING SERVICES | $-162,398 | $294,852 | September 30, 2013 | September 29, 2014 | Clearfield, UT | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF NUCLEAR SAFETY CROSS CHECK ANALYSIS (NSCCA)/PERFORMANCE ANALYSIS AND TECHNICAL EVALUATION (PATE)/INDEPENDENT VERIFICATION AND V | $-200,000 | $3,396,163 | November 1, 2015 | February 28, 2021 | Herndon, VA | usaspending.gov |
| FA820719F1015 | Department of Defense | Delivery Order | 541330 | NUCLEAR SAFETY CROSS CHECK ANALYSIS (NSCCA)/PERFORMANCE ANALYSIS AND TECHNICAL EVALUATION (PATE)/INDEPENDENT VERIFICATION AND VALIDATION (IV | $-201,335 | $4,418,249 | September 30, 2019 | September 29, 2020 | Herndon, VA | usaspending.gov |
| FA822018F0006 | Department of Defense | Delivery Order | 541330 | T-38 ENGINEERING SERVICES | $-211,589 | $134,429 | September 30, 2018 | September 29, 2019 | Herndon, VA | usaspending.gov |
| FA820717F1004 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF NSCCA/PATE/IV V ENGINEERING SERVICES FOR FT3 | $-284,749 | $2,272,224 | July 17, 2017 | September 30, 2020 | Herndon, VA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF T-38&F-5 ENGINEERING SERVICES | $-354,572 | $618,339 | September 30, 2013 | September 26, 2014 | Clearfield, UT | usaspending.gov |
| W911S011C0014 | Department of Defense | Definitive Contract | 541519 | BATTLE COMMAND TRAINING PROGRAM SERVICES | $-1,863,824 | $529,001,464 | August 3, 2011 | January 14, 2020 | Fort Leavenworth, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 333319 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334511
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.