NORTHROP GRUMMAN TECHNICAL SERVICES, INC.

HERNDON, VA, 20171

Prime contracting experience

48 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 Navy	TRANSITION AND PLANNING N0002418C6412USAspending	—	$19,454,406	Jun 29, 2026	Jun 20, 2018 – Aug 31, 2023
Prime	Department of Defense Defense Contract Management Agency	SEARCH, DETECTION, NVGTN, GUID, AERONAUTICAL,&NAUTICAL SYST&INSTR MFG 0361USAspending	F0960303D0002USAspending	$31,780,808	May 11, 2026	Feb 28, 2011 – Mar 31, 2013
Prime	Department of Defense Defense Contract Management Agency	DATA (ELINS A001-A004) 0259USAspending	F0960303D0002USAspending	$895,655	Apr 29, 2026	Jul 24, 2009 – Jul 23, 2010
Prime	Department of Defense Department of the Air Force	IGF::OT::IGF T-38 ENGINEERING SERVICES STRESS FA822016F0016USAspending	FA821113D0001USAspending	$343,241	Sep 11, 2025	Sep 30, 2016 – Sep 30, 2020
Prime	Department of Defense Department of the Air Force	IGF::OT::IGF T-38&F-5 ENGINEERING SERVICES 0001USAspending	FA821113D0001USAspending	$618,339	Aug 13, 2025	Sep 30, 2013 – Sep 26, 2014
Prime	Department of Defense Department of the Air Force	IGF::OT::IGF ENGINEERING SERVICES TO SUPPORT T-38 AIRCRAFT 0007USAspending	FA821113D0001USAspending	$1,256,071	Aug 13, 2025	Sep 30, 2014 – Jun 29, 2018
Prime	Department of Defense Department of the Air Force	IGF::OT::IGF T-38&F-5 AIRCRAFT ENGINEERING SERVICES 0004USAspending	FA821113D0001USAspending	$294,852	Aug 13, 2025	Sep 30, 2013 – Sep 29, 2014
Prime	Department of Defense Department of the Air Force	IGF::OT::IGF THIS DELIVERY ORDER IS TO PROCURE ENGINEERING SERVICES IN ORDER TO SUPPORT THE STRESS TESTING OF THE T-38 AIRCRAFT. 0006USAspending	FA821113D0001USAspending	$1,071,890	Aug 12, 2025	Sep 30, 2014 – Sep 29, 2019
Prime	Department of Defense Department of the Air Force	IGF::OT::IGF T-38&F-5 AIRCRAFT ENGINEERING SERVICES 0002USAspending	FA821113D0001USAspending	$965,542	Aug 12, 2025	Sep 30, 2013 – Sep 29, 2019
Prime	Department of Defense Department of the Air Force	IGF::OT::IGF T-38&F-5 AIRCRAFT ENGINEERING SERVICES 0003USAspending	FA821113D0001USAspending	$962,308	Aug 12, 2025	Sep 30, 2013 – Sep 29, 2019
Prime	Department of Defense Department of the Air Force	T-38 ENGINEERING SERVICES FA822018F0001USAspending	FA821113D0001USAspending	$658,151	Aug 12, 2025	Sep 30, 2018 – Sep 29, 2019
Prime	Department of Defense Department of the Air Force	IGF::OT::IGF THIS DELIVERY ORDER IS TO PROCURE ENGINEERING SERVICES IN ORDER TO SUPPORT THE RELIABILITY, MAINTAINABILITY,&SUPPORTABILITY OF THE T-38C AIRCRAFT. 0005USAspending	FA821113D0001USAspending	$664,059	Aug 12, 2025	Sep 30, 2014 – Sep 29, 2019
Prime	Department of Defense Department of the Army	BATTLE COMMAND TRAINING PROGRAM SERVICES W911S011C0014USAspending	—	$522,176,400	May 22, 2025	Aug 3, 2011 – Jan 14, 2020
Prime	Department of Defense Defense Contract Management Agency	IGF::CT::IGF DEPOT LEVEL REPAIR OF COMMUNICATIONS / ELECCTRONICS / NAVIGATION COMPONENTS IN SUPPORT OF DOD ORGANIZATIONS WORLDWIDE. 0412USAspending	F0960303D0002USAspending	$3,193,106	Jan 10, 2025	Apr 29, 2013 – Jul 20, 2024
Prime	Department of Defense Defense Contract Management Agency	IGF::CT::IGF NUCLEAR SAFETY CROSS CHECK ANALYSIS (NSCCA) / PERFORMANCE ANALYSIS AND TECHNICAL EVALUATION (PATE) / INDEPENDENT VERIFICATION AND VALIDATION (IV V) OF THE LCCBU PROGRAM FA820718F1011USAspending	FA820415D0001USAspending	$1,752,770	Aug 29, 2024	Mar 8, 2018 – Mar 15, 2021
Prime	Department of Defense Defense Contract Management Agency	IGF::CT::IGF NSCCA/PATE/IV V ENGINEERING SERVICES FOR FT3 FA820717F1004USAspending	FA820415D0001USAspending	$1,981,507	Aug 15, 2024	Jul 17, 2017 – Sep 30, 2020
Prime	Department of Defense Defense Contract Management Agency	IGF::CT::IGF NUCLEAR SAFETY CROSS CHECK ANALYSIS (NSCCA)/PERFORMANCE ANALYSIS AND TECHNICAL EVALUATION (PATE)/INDEPENDENT VERIFICATION AND VALIDATION (IV&V) OF THE ICBM CRYPTOGRAPH UPGRADE II (ICU II) PROGRAM 0003USAspending	FA820415D0001USAspending	$2,629,563	Aug 5, 2024	Nov 1, 2015 – Feb 28, 2021
Prime	Department of Defense Defense Contract Management Agency	NUCLEAR SAFETY CROSS CHECK ANALYSIS (NSCCA)/PERFORMANCE ANALYSIS AND TECHNICAL EVALUATION (PATE)/INDEPENDENT VERIFICATION AND VALIDATION (IV V) OF THE TOOLS PROGRAM FA820720F1018USAspending	FA820415D0001USAspending	$1,089,006	Jul 30, 2024	Sep 30, 2020 – Mar 30, 2021
Prime	Department of Defense Defense Contract Management Agency	NUCLEAR SAFETY CROSS CHECK ANALYSIS (NSCCA)/PERFORMANCE ANALYSIS AND TECHNICAL EVALUATION (PATE)/INDEPENDENT VERIFICATION AND VALIDATION (IV V) OF THE IOSSP PROGRAM FA820720F1017USAspending	FA820415D0001USAspending	$2,205,217	Jul 29, 2024	Sep 30, 2020 – Mar 31, 2021
Prime	Department of Defense Defense Contract Management Agency	NUCLEAR SAFETY CROSS CHECK ANALYSIS (NSCCA)/PERFORMANCE ANALYSIS AND TECHNICAL EVALUATION (PATE)/INDEPENDENT VERIFICATION AND VALIDATION (IV V) OF THE TOOLS SUSTAINMENT PROGRAM FA820719F1016USAspending	FA820415D0001USAspending	$2,067,444	Jul 29, 2024	Sep 30, 2019 – Sep 29, 2020
Prime	Department of Defense Defense Contract Management Agency	NUCLEAR SAFETY CROSS CHECK ANALYSIS (NSCCA)/PERFORMANCE ANALYSIS AND TECHNICAL EVALUATION (PATE)/INDEPENDENT VERIFICATION AND VALIDATION (IV V) OF THE IOSSP PROGRAM FA820719F1015USAspending	FA820415D0001USAspending	$4,216,913	Jul 29, 2024	Sep 30, 2019 – Sep 29, 2020
Prime	Department of Defense Defense Contract Management Agency	IGF::CT::IGF NSCCA/PATE ICU-II XRAY IV&V FA820717F1005USAspending	FA820415D0001USAspending	$599,172	Jul 24, 2024	Jun 1, 2017 – May 21, 2018
Prime	Department of Defense Department of the Army	COMBAT TRAINING CENTER-INSTRUMENTATION SYSTEM (CTC-IS) FOR NATIONAL TRAINING CENTER (NTC) AND JOINT READINESS TRAINING CENTER (JRTC) 0002USAspending	W900KK09D0342USAspending	$222,739,807	Mar 14, 2024	Nov 9, 2012 – Sep 30, 2019
Prime	Department of Defense Defense Contract Management Agency	200511!000511!5700!FA8523!WR-ALC-LSK EW SYSTEMS !F0960303D0002 !A!N! !Y!0067 ! !20050830!20070228!005128988!008255408!016435559!N!NORTHROP GRUMMAN SYSTEMS CORPO!600 HICKS RD !ROLLING MEADOW !IL!60008!65338!031!17!ROLLING MEADOWS !COOK !ILLINOIS !+000000500000!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !S1 !SERVICES !000 !* !541330!E! !5!A!S! ! !C!20130811!B! ! !A! !D!U!Y!1!001!N!1A!Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! 0067USAspending	F0960303D0002USAspending	$500,000	Sep 19, 2023	Aug 30, 2005 – Mar 12, 2007
Prime	Department of Defense Defense Contract Management Agency	IGF::CT::IGF TSER FLIGHT VEHICLE SYSTEMS SUPPORT 5 N6339417F0036USAspending	W9124Q08D0801USAspending	$7,557,770	Aug 11, 2023	May 30, 2017 – Dec 31, 2018
Prime	Department of Defense Defense Contract Management Agency	IGF::OT::IGF REENTRY SURVIVABILITY ASSESSMENT&EVAL N0003015C0037USAspending	—	$6,465,884	Jul 14, 2023	Sep 30, 2015 – Jun 30, 2020
Prime	Department of Defense Department of the Navy	OPERATION AND MAINTENTANCE SERVICES N6339410C5006USAspending	—	$228,732,558	Jun 29, 2023	Apr 8, 2010 – Jul 22, 2014
Prime	Department of Defense Department of the Air Force	IGF::OT::IGF REPAIR ASSETS 0415USAspending	F0960303D0002USAspending	$6,555,378	May 24, 2023	Jun 3, 2013 – Oct 28, 2022
Prime	Department of Defense Defense Contract Management Agency	IGF::CL,CT::IGF KC-10 CONTRACTOR LOGISTICS SUPPORT (CLS) 0058USAspending	FA810610D0001USAspending	$1,140,705	Apr 3, 2023	Feb 23, 2016 – Sep 30, 2018
Prime	Department of Defense Defense Contract Management Agency	IGF::CL,CT::IGF KC-10 CONTRACTOR LOGISTIC SUPPORT (CLS) EFFORT 0050USAspending	FA810610D0001USAspending	$503,731	Apr 3, 2023	Sep 14, 2015 – Sep 30, 2018
Prime	Department of Defense Defense Contract Management Agency	KC-10 CONTRACTOR LOGISTICS SUPPORT (CLS) FA810518F0004USAspending	FA810610D0001USAspending	$46,759,535	Mar 24, 2023	Oct 1, 2017 – Dec 31, 2018
Prime	Department of Defense Defense Contract Management Agency	IGF::CL,CT::IGF CONTRACTOR LOGISTICS SUPPORT (CLS) FA810516F0017USAspending	FA810610D0001USAspending	$309,347	Mar 14, 2023	Jul 5, 2016 – May 31, 2017
Prime	Department of Defense Defense Contract Management Agency	IGF::CL,CT::IGF KC-1O CONTRACTOR LOGISTICS SUPPORT (CLS) 0059USAspending	FA810610D0001USAspending	$4,524,121	Mar 7, 2023	Feb 23, 2016 – May 31, 2017
Prime	Department of Defense Defense Contract Management Agency	IGF::CL,CT::IGF KC-10 CONTRACTOR LOGISTICS SUPPORT (CLS) EFFORT 0041USAspending	FA810610D0001USAspending	$486,844	Mar 2, 2023	Feb 13, 2015 – May 31, 2018
Prime	Department of Defense Defense Contract Management Agency	FMS - BAHRAIN 0001USAspending	FA860408D7954USAspending	$649,255	Feb 23, 2023	Nov 1, 2007 – Mar 31, 2010
Prime	Department of State Department of State	IGF::OT::IGF EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT SAQMMA13F3710USAspending	SAQMMA10D0056USAspending	$8,001,895	Sep 30, 2022	Sep 27, 2013 – Oct 18, 2015
Prime	Department of Defense Defense Contract Management Agency	IGF::OT::IGF KC-10 CONTRACTOR LOGISTICS SUPPORT (CLS) FA810517F0002USAspending	FA810610D0001USAspending	$52,432,004	Sep 6, 2022	Oct 1, 2016 – Sep 30, 2017
Prime	Department of Defense Department of the Navy	EA-6 AIRFRAME SUPPORT 0001USAspending	N6893612D0024USAspending	$260,745	Aug 25, 2022	Aug 29, 2012 – Aug 31, 2016
Prime	Department of Defense Department of the Navy	E-2 PROGRAM SUPPORT 0002USAspending	N6893612D0024USAspending	$278,600	Aug 25, 2022	Aug 29, 2012 – Aug 31, 2013
Prime	Department of Defense Department of the Navy	IGF::CT::IGF CETS EF01USAspending	N6893612D0024USAspending	$297,888	Aug 25, 2022	Sep 1, 2013 – Aug 31, 2014
Prime	Department of Defense Defense Contract Management Agency	IGF::OT::IGF KC-10 CONTRACTOR LOGISTICS SUPPORT (CLS) FA810517F0003USAspending	FA810610D0001USAspending	$189,998,284	Aug 23, 2022	Oct 1, 2016 – Sep 30, 2017
Prime	Department of Defense Defense Contract Management Agency	IGF::OT::IGF KC-10 CONTRACTOR LOGISTICS SUPPORT (CLS) FA810517F0004USAspending	FA810610D0001USAspending	$1,272,554	Aug 1, 2022	Oct 1, 2016 – Jan 31, 2017
Prime	Department of Defense Defense Contract Management Agency	IGF::OT::IGF KC-10 CONTRACTOR LOGISTICS SUPPORT (CLS) FA810517F0041USAspending	FA810610D0001USAspending	$16,755,813	Aug 1, 2022	Mar 16, 2017 – Sep 30, 2017
Prime	Department of Defense Defense Contract Management Agency	IGF::OT::IGF KC-10 CONTRACTOR LOGISTICS SUPPORT (CLS) FA810517F0083USAspending	FA810610D0001USAspending	$779,698	Aug 1, 2022	Aug 8, 2017 – Sep 30, 2017
Prime	Department of Defense Defense Contract Management Agency	IGF::CL,CT::IGF KC-10 CONTRACT LOGISTICS SUPPORT (CLS) 0046USAspending	FA810610D0001USAspending	$1,302,058	Jul 13, 2022	Jul 15, 2015 – Sep 30, 2018
Prime	Department of Homeland Security U.S. Customs and Border Protection	PASSENGER SYSTEMS PROGRAM DIRECTORATE SOFTWARE APPLICATION DEVELOPMENT, MODERNIZATION, ENHANCEMENT, OPERATIONS AND MAINTENANCE IGF::OT::IGF HSBP1014C00049USAspending	—	$336,270,952	Mar 31, 2022	Sep 18, 2014 – Dec 26, 2019
Prime	Department of Defense Department of the Air Force	IGF::OT::IGF T-38 ENGINEERING SERVICES FA822017F0035USAspending	FA821113D0001USAspending	$880,255	Mar 3, 2022	Sep 30, 2017 – Sep 29, 2018
Prime	Department of Defense Department of the Air Force	IGF::OT::IGF T-38 ENGINEERING SERVICES FA822017F0038USAspending	FA821113D0001USAspending	$334,274	Mar 1, 2022	Sep 8, 2017 – Sep 29, 2018

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

1 record from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	THE CONTRACTOR HAS UNDERTAKEN CERTAIN EFFORTS FOR THE UNITED STATES AIR FORCE. D9696-S2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: GA Parent award description: ALQ 161A DSU BAND 8 REACTIVATION View parent award on USAspending	—	$9,191,990	Nov 8, 2021	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of DefenseGov-sourced
Department of Homeland SecurityGov-sourced
Department of StateGov-sourced

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Identifiers

UEI: QCJNUT2JTAW9

NAICS codes

334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(definition)
541330Engineering Services(definition)
541519Other Computer Related Services(definition)
333319NAICS 333319(definition)
488190Other Support Activities for Air Transportation(definition)
541690Other Scientific and Technical Consulting Services(definition)

Data sources

USAspending.gov
ID recipient:QCJNUT2JTAW9 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.