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NORTHROP GRUMMAN SYSTEMS CORPORATION
Doing business as NORTHROP GRUMMAN SYSTEMS CORP
MINNEAPOLIS, MN, 55442
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 90 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | EGYPT COPRODUCTION OF 120MM TANK TRAINING AMMUNITION FOR THE GOVT OF EGYPT M831A1 AND M865 CARTRIDGES | — | $20,268,494 | Jul 23, 2026 | Dec 17, 2021 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | 30MM GUNS AND ASSOCIATED SPARE PARTS/TOOLING | N0016423GJN16USAspending | $6,616,422 | Jul 22, 2026 | Dec 21, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | 50X228MM XM1202 TARGET PRACTICE - TRACER (TP-T) CARTRIDGE FOR MEDIUM CALIBER FAMILY BUY 3 IDIQ. | W519TC24D0007USAspending | $13,779,598 | Jul 21, 2026 | May 21, 2025 – May 31, 2028 |
| Prime | Department of Defense U.S. Special Operations Command | RECOIL ADAPTORS | H9224124D0002USAspending | $458,264 | Jul 20, 2026 | Jun 30, 2026 – Dec 30, 2027 |
| Prime | Department of Defense Department of the Army | M242 REMANUFACTURE | — | $10,010,794 | Jul 15, 2026 | Jul 11, 2023 – Sep 16, 2025 |
| Prime | Department of Defense Department of the Army | 20MM M940 JOINT URGENT OPERATIONAL NEEDS STATEMENT (JUONS) MULTIPURPOSE TRACER-SELF DESTRUCT (MPT-SD) CARTRIDGES, DODIC: AC34, NSN: 1305-01-668-9908. | W519TC24D0007USAspending | $30,756,701 | Jul 14, 2026 | Apr 30, 2024 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Army | 30X173MM MK310 MOD 0 PROGRAMMABLE AIRBURST MUNITION - TRACER (PABM-T) CARTRIDGE, NSN:1305-01-673-4130 AND 30X173MM SETTER VERIFICATION DEVICE, NSN: 1305-01-675-2918 | W52P1J18D0092USAspending | $33,930,616 | Jul 13, 2026 | Aug 23, 2019 – Nov 30, 2021 |
| Prime | Department of Defense Department of the Army | LIGHT WEIGHT 30 M788 TARGET PRACTICE CARTRIDGE | W519TC24D0007USAspending | $26,392,000 | Jul 13, 2026 | Jun 10, 2025 – Dec 31, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | LIGHTWEIGHT 30 XM1211 HIGH EXPLOSIVE PROXIMITY (HEP) CARTRIDGES. THE LIGHTWEIGHT (LW) 30MM XM1211 HIGH EXPLOSIVE PROXIMITY (HEP) URGENT MATERIEL RELEASE CARTRIDGE SUPPORTS GROUND-BASED PLATFORMS UTILIZING THE XM914 CHAIN GUN. | W519TC24D0007USAspending | $273,530,052 | Jul 8, 2026 | May 14, 2024 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | M789 HEDP CARTRIDGE | W519TC24D0007USAspending | $86,640,107 | Jul 8, 2026 | Apr 30, 2024 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Army | MEDIUM CALIBER AMMUNITION | W52P1J18D0092USAspending | $130,975,569 | Jun 30, 2026 | Sep 24, 2018 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | 30X173MM PGU-15A/B TARGET PRACTICE BULK PACK CARTRIDGES AND FIRST ARTICLE TEST, NSN: 1305-01-462-8733 | W519TC24D0007USAspending | $21,219,882 | Jun 30, 2026 | Aug 27, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | 20MM PGU-30 A/B TP-T BULK PACK (BP) CARTRIDGE (AA28) MEDIUM CALIBER AMMUNITION DELIVERY ORDER AWARD. | W52P1J18D0092USAspending | $8,540,713 | Jun 29, 2026 | Sep 24, 2018 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | 20MM M55A2 TARGET PRACTICE (TP) CARTRIDGES, DODIC: AC18, NSN: 1305-01-662-4268 | W519TC24D0007USAspending | $14,701,430 | Jun 29, 2026 | Apr 30, 2024 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | MK244 ARMOR PIERCING DISCARDING SABOT (APDS) PROCUREMENT ON THE FAMILY BUY 3 IDIQ. | W519TC24D0007USAspending | $17,246,187 | Jun 29, 2026 | May 28, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | PGU-28 A/B SEMI-ARMOR PIERCING HIGH EXPLOSIVE INCENDIARY (SAPHEI) BULK PACK (BP) PROCUREMENT ON THE FAMILY BUY 3 IDIQ | W519TC24D0007USAspending | $33,322,925 | Jun 29, 2026 | Jul 30, 2024 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | FIRST DELIVER ORDER FOR THE PURCHASE OF PCA, FAT AND TACTICAL UNITS. | W15QKN24D0013USAspending | $19,156,757 | Jun 26, 2026 | Feb 28, 2024 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | SOLE SOURCE 5 YEAR FIRM FIXED PRICE CONTRACT TO PURCHASE 17 XM914E1, SPARE PARTS KITS, TRAINING, AND LOGISTICS FOR FMS CASE BU-B-UCP. | — | $7,987,203 | Jun 26, 2026 | Mar 25, 2026 – Sep 30, 2029 |
| Prime | Department of Defense Department of the Army | 30MM MK239 TP-T DELIVERY ORDER AWARD NSN: 1305-01-524-0220 | W519TC24D0007USAspending | $29,801,912 | Jun 25, 2026 | Dec 30, 2024 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | 30MM XM1173 TP-T CARTRIDGE ADD-ON | W519TC24D0007USAspending | $37,167,805 | Jun 24, 2026 | Aug 28, 2024 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Army | 25MM M910 CARTRIDGE, NSN: 1305-01-426-4359 | W519TC24D0007USAspending | $66,211,369 | Jun 23, 2026 | May 29, 2024 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | MEDIUM CALIBER AMMUNITION | W52P1J18D0092USAspending | $51,819,832 | Jun 23, 2026 | Sep 6, 2018 – Mar 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | ITEM: RECEIVER CARTRIDGE NSN: 1005-01-386-2769 QTY: 16 | — | $358,499 | Jun 16, 2026 | Jun 16, 2026 – Nov 15, 2027 |
| Prime | Department of Defense Department of the Army | 25MM PGU-23/U AMMUNITION NSN: 1305-01-210-6802 | W52P1J18D0092USAspending | $8,553,944 | Jun 15, 2026 | Sep 26, 2019 – Nov 30, 2021 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR THE XM343 SAVO | W15QKN24D0013USAspending | $6,886,159 | Jun 11, 2026 | Jun 11, 2026 – Jan 31, 2029 |
| Prime | Department of Defense Department of the Army | ESTABLISH DELIVERY ORDER W519TC-23-F-0229 FOR THE PURPOSE OF ORDERING 20MM M55A2 TP MK7 LINK (DODIC AC18). NSN 1305-01-662-4268 TO FILL ARMY REQUIREMENTS. AWARD QUANTITY 240,000 EACH $18.85 WITH FAT RESULTING IN AWARD AMOUNT OF $4,832,479.00. | W52P1J18D0092USAspending | $4,832,479 | Jun 11, 2026 | May 25, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | AWARD OF ADDITIONAL QUANTITY OF PGU-28 | W52P1J18D0092USAspending | $12,737,230 | Jun 11, 2026 | Jul 23, 2021 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | XM914E1 PRODUCTION/DELIVERY | M6785421D0055USAspending | $8,265,728 | Jun 11, 2026 | Dec 10, 2024 – Oct 10, 2026 |
| Prime | Department of Defense Department of the Army | PRODUCTION FOR XM813 CANNON UNDER STRYKER 30MM ECP PROGRAM. THIS DELIVERY ORDER ESTABLISHES AN FMS DELIVERY ORDER FOR ORDERING PERIOD 4 FOR 92 XM813 CANNONS. | W56HZV20D0108USAspending | $29,191,273 | Jun 10, 2026 | Sep 19, 2024 – May 1, 2027 |
| Prime | Department of Defense Department of the Army | 25MM PGU-24 DUMMY CARTRIDGE | W519TC24D0007USAspending | $3,023,233 | Jun 8, 2026 | Jun 8, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR THE PROCUREMENT OF M88S, M89S AND VLSAS, FOR THE AWARD OF AN UNDEFINITIZED CONTRACT ACTION. | — | $66,327,310 | Jun 4, 2026 | Jul 31, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | TO AWARD PRODUCTION EFFORT FOR THE PRECISION GUIDANCE KIT (PGK)TO INCLUDE ARMY, MARINES, FMS QUANTITIES, FFP, BASE WITH 2 OPTIONS INCLUDING SPECIAL LICENSE RIGHTS (TDP). | — | $1,490,864,784 | Jun 2, 2026 | Aug 30, 2013 – Dec 1, 2025 |
| Prime | Department of Defense Department of the Army | 30X173MM PGU-13D/B HIGH EXPLOSIVE INCENDIARY LINKED CARTRIDGES AND FIRST ARTICLE TEST, NSN: 1305-01-633-0903 | W519TC24D0007USAspending | $34,119,267 | May 28, 2026 | Aug 27, 2024 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF MK7 AND M29 LINKS | W15QKN21D0023USAspending | $1,580,260 | May 27, 2026 | Mar 6, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | XM914E1 DRY CYCLE KIT FY26 | M6785421D0055USAspending | $422,023 | May 27, 2026 | Apr 22, 2026 – Aug 23, 2027 |
| Prime | Department of Defense Department of the Army | 120 MM TANK TRAINING AMMUNITION | — | $377,728,772 | May 18, 2026 | May 26, 2022 – Dec 6, 2028 |
| Prime | Department of Defense Department of the Navy | MK44 MOD 4, 30MM, GUNS WITH SPARES/SPECIAL TOOLING | N0016423GJN16USAspending | $32,643,720 | Apr 27, 2026 | Sep 26, 2025 – Aug 20, 2027 |
| Prime | Department of Defense Department of the Navy | MK44S STRETCH 30MM GUN, AUTOMATIC | — | $8,382,414 | Mar 27, 2026 | Dec 18, 2023 – Nov 19, 2026 |
| Prime | Department of Defense Department of the Army | 120MM, ADVANCED MULTI-PURPOSE (AMP) M1147 HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) CARTRIDGE | W15QKN26D0003USAspending | $159,161,173 | Mar 27, 2026 | Mar 27, 2026 – May 31, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8510673844!DRIVE,CONSTANT SPEE | — | $518,595 | Mar 20, 2026 | Jun 17, 2024 – Apr 16, 2026 |
| Prime | Department of Defense Department of the Navy | FULL RATE PRODUCTION LOT 4 XM914E1 30MM CANNON PRODUCTION/DELIVERY | M6785421D0055USAspending | $9,015,984 | Feb 17, 2026 | Jan 8, 2026 – May 28, 2027 |
| Prime | Department of Defense Department of the Army | 20MM M940 DELIVERY ORDER AWARD FOR ATK IDIQ CONTRACT W52P1J-18-D-0092. | W52P1J18D0092USAspending | $16,161,870 | Feb 5, 2026 | Feb 14, 2019 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | DO MOD TO BASE IDIQ W52P1J18D0092 | W52P1J18D0092USAspending | $1,979,825 | Jan 15, 2026 | Jul 25, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | MAINTENANCE AND REPAIR ORDER FOR COSTS ASSOCIATED WITH REPAIRS RMA-1699/RETROFIT OUT OF SCOPE, RETROFIT OF THE 5 REMAINING CANNONS, AND PROJECTED REPAIRS/HELP DESK SUPPORT EXPECTED TO SUPPORT THE FIELDING OF SYSTEMS | M6785421D0055USAspending | $500,000 | Jan 7, 2026 | Feb 13, 2025 – May 30, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER AWARD OF LW30 XM950 PRACTICE CARTRIDGES | W519TC24D0007USAspending | $13,193,972 | Jan 6, 2026 | Apr 30, 2024 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | 5 YEAR REQUIREMENTS LONG TERM CONTRACT FOR FIRING PIN ASSEMBLY, NSN: 1005-01-368-8280 | W56HZV23D0026USAspending | $2,834,780 | Dec 29, 2025 | Aug 22, 2023 – Jul 12, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510837447!ROLLER CHAIN | — | $867,520 | Dec 18, 2025 | Sep 20, 2024 – Jan 26, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | 25MM M792 CARTRIDGE | W519TC24D0007USAspending | $99,889,779 | Dec 9, 2025 | Sep 25, 2025 – Sep 29, 2028 |
| Prime | Department of Defense Department of the Army | LW30 XM1198 HIGH EXPLOSIVE DUAL PURPOSE-SELF DESTRUCT CARTRIDGES: NSN" 1305-01-677-3767 | W52P1J18D0092USAspending | $27,537,766 | Dec 8, 2025 | Jul 28, 2022 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | 30MM MK 44 MOD 3 GUNS WITH ASSOCIATED SPARE PARTS AND SPECIAL TOOLING | N0016423GJN16USAspending | $8,077,632 | Dec 8, 2025 | Sep 23, 2025 – Dec 23, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
40 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ELECTRICAL 27941690 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $42,918 | Dec 1, 2025 | — – — |
| Subcontractor | Department of Defense | XM1202 PROPELLANT 116048-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: 50X228MM XM1202 TARGET PRACTICE - TRACER (TP-T) CARTRIDGE FOR MEDIUM CALIBER FAMILY BUY 3 IDIQ. View parent award on USAspending | W519TC24D0009USAspending | $3,835,489 | Sep 23, 2025 | — – — |
| Subcontractor | Department of Defense | COMPONENTS 27861859 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $2,392,440 | Apr 25, 2025 | — – — |
| Subcontractor | Department of Defense | COMPONENTS 27861856 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $119,867 | Apr 25, 2025 | — – — |
| Subcontractor | Department of Defense | COMPONENTS 27861864 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $1,928,336 | Apr 25, 2025 | — – — |
| Subcontractor | Department of Defense | AMMO 11P0054852 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: MO Parent award description: M-LIDS TO 14 View parent award on USAspending | W31P4Q20D0031USAspending | $36,807 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Defense | GUN SYSTEM & EQUIPMENT 90789-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: 25 MILLIMETER (MM) M919 ARMOR PIERCING FIN STABILIZED DISCARDING SABOT WITH TRACER (APFSDS-T) CARTRIDGE View parent award on USAspending | W519TC24D0009USAspending | $1,331,057 | Jan 16, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40453085 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: STRYKER WHOLESALE SUPPLY PBL- FUNDING OP1 TASK ORDER FOR FY24. View parent award on USAspending | W56HZV24D0031USAspending | $179,262 | Sep 11, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40450000 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: PHASE 3 AND 4 DEVELOPMENT WITH 7 PROTOTYPE DELIVERABLES OF THE OPTIONALLY MANNED FIGHTING VEHICLE. View parent award on USAspending | — | $1,133,111 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES 27712651 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. View parent award on USAspending | W56HZV21D0017USAspending | $267,881 | May 16, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40443851 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: FUNDING TASK ORDER FOR THE FY23 WHOLESALE SUPPLY PBL ORDERING PERIOD View parent award on USAspending | W56HZV19D0054USAspending | $1,544,592 | Apr 11, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40443867 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: FUNDING TASK ORDER FOR THE FY23 WHOLESALE SUPPLY PBL ORDERING PERIOD View parent award on USAspending | W56HZV19D0054USAspending | $711,140 | Apr 11, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40442121 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: STRYKER WHOLESALE SUPPLY PBL- FUNDING OP1 TASK ORDER FOR FY24. View parent award on USAspending | W56HZV24D0031USAspending | $48,870 | Mar 20, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40442121 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: FUNDING TASK ORDER FOR THE FY23 WHOLESALE SUPPLY PBL ORDERING PERIOD View parent award on USAspending | W56HZV19D0054USAspending | $130,140 | Mar 20, 2024 | — – — |
| Subcontractor | Department of Defense | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING 40405938 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: FY21 CALL UP - ORDERING PERIOD #3 View parent award on USAspending | W56HZV19D0054USAspending | $309,915 | Jan 10, 2024 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES 27653520 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $2,259,702 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES 27653521 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $1,988,417 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES 27653509 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: TASK ORDER FOR THE SPALL LINER WORK DIRECTIVE. View parent award on USAspending | W56HZV21D0017USAspending | $575,606 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Defense | > VENDOR FINANCING - LIQUIDATION QUALIFIED
> VENDOR FINANCING - PAYMENT QUALIFED 47336-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: THIS DO IS FOR THE PROCUREMENT OF 30MM PGU-13 D/B LINKED CARTRIDGES (AMMUNITION). NSN: 1305-01-633-0903. View parent award on USAspending | W52P1J18D0093USAspending | $1,827,077 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | MK15 LINK 47024-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: AWARD OF 30X173MM PGU-15A/B TARGET PRACTICE CARTRIDGES, NSN: 1305-01-644-0756 View parent award on USAspending | W52P1J18D0093USAspending | $2,049,759 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | COMPONENTS 27619100 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. View parent award on USAspending | W56HZV21D0017USAspending | $487,474 | Sep 19, 2023 | — – — |
| Subcontractor | Department of Defense | COMPONENTS 27619098 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. View parent award on USAspending | W56HZV21D0017USAspending | $436,706 | Sep 19, 2023 | — – — |
| Subcontractor | Department of Defense | COMPONENTS 27619101 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. View parent award on USAspending | W56HZV21D0017USAspending | $420,807 | Sep 19, 2023 | — – — |
| Subcontractor | Department of Defense | COMPONENTS 27619096 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. View parent award on USAspending | W56HZV21D0017USAspending | $455,846 | Sep 19, 2023 | — – — |
| Subcontractor | Department of Defense | COMPONENTS 27619103 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. View parent award on USAspending | W56HZV21D0017USAspending | $387,384 | Sep 19, 2023 | — – — |
| Subcontractor | Department of Defense | COMPONENTS 27619105 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. View parent award on USAspending | W56HZV21D0017USAspending | $339,137 | Sep 19, 2023 | — – — |
| Subcontractor | Department of Defense | COMPONENTS 27619106 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. View parent award on USAspending | W56HZV21D0017USAspending | $387,585 | Sep 19, 2023 | — – — |
| Subcontractor | Department of Defense | COMPONENTS 27619099 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. View parent award on USAspending | W56HZV21D0017USAspending | $477,017 | Sep 19, 2023 | — – — |
| Subcontractor | Department of Defense | COMPONENTS 27619104 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. View parent award on USAspending | W56HZV21D0017USAspending | $494,511 | Sep 19, 2023 | — – — |
| Subcontractor | Department of Defense | COMPONENTS 27619102 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. View parent award on USAspending | W56HZV21D0017USAspending | $480,517 | Sep 19, 2023 | — – — |
| Subcontractor | Department of Defense | COMPONENTS 27619097 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: STRYKER 30MM ECP MEDIUM CALIBER WEAPON SYSTEM UPGRADE FIRST D.O. FOR PRODUCTION AND MANUALS. View parent award on USAspending | W56HZV21D0017USAspending | $490,385 | Sep 19, 2023 | — – — |
| Subcontractor | Department of Defense | 1 EA GUN CONTROL UNIT 435-1002-4
1 EA GCU/GUN FIRING-CONTROL ASSEMBLY 435-1806-1
1 EA GCU TO CONTROL PANEL CABLE ASSEMBLY 435-1805-6
1 EA GUN DRIVE CABLE 435-1401-15
1 EA POWER CABLE ASSEMBLY 435-1404
1 EA ERROR CODE READER (ECR) OUTLINE 435-1819-1
1 EA INDEX DRIVE COVER ASSEMBLY 465-4048 M230011 POC #1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 6 - LABOR & ODC View parent award on USAspending | W91CRB17D0009USAspending | $48,192 | Aug 18, 2023 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES 27500881 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: SECOND DELIVERY ORDER OFF REQUIREMENTS CONTRACT W56HZV-21-D-0017 FOR RISK MANAGEMENT TESTING, SUPPORT SERVICES LABOR AND MATERIAL. View parent award on USAspending | W56HZV21D0017USAspending | $43,956 | Jan 30, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010201598-0 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541511 Parent award performance state: MD Parent award description: IGF::OT::IGF View parent award on USAspending | — | $56,000 | Jan 26, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010268869-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF::OT::IGF - PASSIVE RADIO FREQUENCY IDENTIFICATION ENVIRONMENT - PRIDE View parent award on USAspending | — | $125,000 | Jan 25, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010282469-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: ENERGETICS RESEARCH AND DEVELOPMENT View parent award on USAspending | FA807518D0009USAspending | $250,376 | Jan 12, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010237845-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SENSORS SUPPORT SERVICES. View parent award on USAspending | W15P7T12DE001USAspending | $340,000 | Dec 16, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010268869-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF::OT::IGF - PASSIVE RADIO FREQUENCY IDENTIFICATION ENVIRONMENT - PRIDE View parent award on USAspending | — | $100,000 | Dec 13, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. P010280315-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: THIS TASK ORDER IS CREATED FOR OPERATION AND SUSTAINMENT OF THE STAMP FOLLOW-ON REQUIREMENT. View parent award on USAspending | W15P7T19D0174USAspending | $59,766 | Nov 17, 2022 | — – — |
| Subcontractor | Department of Defense | SEARCH, DETECTION, NAVIGATION & GUIDANCE SYSTEM MANUFACTURING INDUSTRY 40393905 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: OMFV PHASE 2 CONCEPT DESIGN EFFORT View parent award on USAspending | — | $100,000 | Nov 24, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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