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NORTHROP GRUMMAN SYSTEMS CORPORATION
Doing business as NORTHROP GRUMMAN SYSTEMS CORP
OKLAHOMA CITY, OK, 73135
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 52 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 Defense Logistics Agency | 8511758384!ELECTRONIC COMPONEN | — | $865,576 | Jul 23, 2026 | Nov 25, 2025 – Jul 6, 2027 |
| Prime | Department of Defense Defense Logistics Agency | RUDDERS | SPRTA119D0001USAspending | $264,867,008 | Jul 21, 2026 | Dec 19, 2025 – Sep 13, 2030 |
| Prime | Department of Defense Defense Logistics Agency | 8509261929!VALVE,LINEAR,DIRECT | — | $446,581 | Jul 15, 2026 | Sep 15, 2022 – Jun 1, 2027 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SERVICES FOR B-2 ATTITUDE MOTION SENSOR SET (AMSS) | — | $9,209,659 | Jul 15, 2026 | Sep 28, 2022 – Jul 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | MAGNETIC PICK UP | — | $5,500,400 | Jul 1, 2026 | Jul 1, 2026 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF THE B-2 GROUND HANDLING ADAPTER | FA811924D0004USAspending | $543,624 | Jun 24, 2026 | Nov 21, 2024 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Air Force | OVERHAUL OF B-2 TAILPIPES | FA811920D0003USAspending | $2,538,497 | Jun 16, 2026 | Dec 10, 2024 – Jun 16, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR/OVERHAUL OF B2 TAILPIPES DUCTS AND ASSEMBLY. | FA811926D0001USAspending | $655,302 | Jun 15, 2026 | Jun 15, 2026 – Jun 15, 2027 |
| Prime | Department of Defense Department of the Air Force | OVERHAUL OF B-2 TAILPIPE | FA811920D0003USAspending | $1,368,855 | Jun 15, 2026 | Sep 24, 2020 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Air Force | B-2 PRODUCT SUPPORT SERVICES. | — | $3,777,153 | Jun 12, 2026 | Jan 30, 2025 – Jan 29, 2027 |
| Prime | Department of Defense Defense Logistics Agency | BLEED DUCT ASSEMBLIES | SPRTA119D0001USAspending | $11,754,730 | Jun 11, 2026 | Oct 29, 2025 – May 1, 2028 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 1560-01-456-4272 FW TRAILING EDGE, AIRCRAFT | SPE4AX16D9479USAspending | $141,405,496 | Jun 11, 2026 | Sep 29, 2016 – Jul 10, 2029 |
| Prime | Department of Defense Defense Logistics Agency | AIRCRAFT, HOT TRAILING EDGE AIRCRAFT, HOT TRAILING EDGE | SPRTA119D0001USAspending | $42,838,512 | Jun 11, 2026 | Sep 13, 2019 – May 21, 2030 |
| Prime | Department of Defense Department of the Air Force | B-2 MISSION PLANNING | — | $10,868,168 | Jun 9, 2026 | Dec 4, 2022 – Nov 3, 2026 |
| Prime | Department of Defense Department of the Air Force | OVERHAUL OF B-2 TAILPIPES | FA811920D0003USAspending | $807,652 | Jun 3, 2026 | Apr 18, 2024 – Jun 3, 2026 |
| Prime | Department of Defense Defense Logistics Agency | PIPE, EXHAUST AND PIPE, EXHAUST | SPRTA119D0001USAspending | $246,428,549 | May 29, 2026 | Dec 29, 2020 – May 29, 2026 |
| Prime | Department of Defense Department of the Air Force | OVERHAUL OF B-2 | FA811920D0003USAspending | $1,803,003 | May 19, 2026 | Jan 30, 2024 – Jun 19, 2026 |
| Prime | Department of Defense Defense Logistics Agency | GAIN ACCESS TO THE FUEL TANKS | — | $397,373 | Apr 27, 2026 | Mar 24, 2026 – Oct 31, 2029 |
| Prime | Department of Defense Department of the Air Force | REPAIR/OVERHAUL OF B2 TAILPIPES DUCTS AND ASSEMBLY. | FA811926D0001USAspending | $4,601,089 | Apr 2, 2026 | Dec 12, 2025 – Apr 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | PANEL, CONTROL, ELECT | — | $7,145,462 | Mar 10, 2026 | Mar 2, 2017 – Nov 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | OVERHAUL OF B-2 TAILPIPES | FA811920D0003USAspending | $1,185,607 | Mar 10, 2026 | Sep 23, 2022 – Aug 1, 2025 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT TECHNICAL ENGINEERING SERVICES | FA810925DB002USAspending | $649,452 | Mar 3, 2026 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | AIRCRAFT RUDDER AND AIRCRAFT ELEVON FOR THE B-2 AIRCRAFT | — | $46,029,774 | Feb 18, 2026 | Dec 29, 2022 – Nov 30, 2028 |
| Prime | Department of Defense Department of the Air Force | OBSOLESCENCE AND REPAIR SUPPORTABILITY STUDY FOR B-2 GCU. | FA810925DB002USAspending | $4,718,351 | Dec 23, 2025 | Sep 22, 2025 – Sep 21, 2027 |
| Prime | Department of Defense Defense Logistics Agency | PIPE, EXHAUST | SPRTA119D0001USAspending | $64,111,472 | Dec 23, 2025 | Dec 23, 2025 – Mar 31, 2031 |
| Prime | Department of Defense Defense Logistics Agency | DOOR,ACCESS,AIRCRAFT | — | $412,638 | Dec 12, 2025 | Dec 12, 2025 – Jan 31, 2028 |
| Prime | Department of Defense Defense Contract Management Agency | OVERHAUL OF B-2 TAILPIPES | FA811920D0003USAspending | $921,495 | Dec 1, 2025 | Sep 15, 2023 – May 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | SUPPORT, STRUCTURAL | SPRTA119D0001USAspending | $1,669,968 | Oct 30, 2025 | Jul 9, 2025 – Jul 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DOOR, ACCESS, AIRCRAFT | — | $473,102 | Oct 28, 2025 | Sep 30, 2025 – Oct 1, 2030 |
| Prime | Department of Defense Defense Logistics Agency | PIPE, EXHAUST PIPE, EXHAUST | SPRTA119D0001USAspending | $40,725,593 | Oct 27, 2025 | Mar 12, 2020 – Sep 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | CONTROL, INTERCOM | — | $1,488,129 | Aug 7, 2025 | Jun 27, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | RELAY ELECTRICAL COMPONENT/PANEL | — | $1,754,414 | Jun 24, 2025 | Jul 12, 2024 – Jul 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511425359!VALVE,SAFETY RELIEF | — | $437,968 | Jun 6, 2025 | Jun 6, 2025 – Nov 2, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8510894192!RELAY ASSEMBLY | — | $408,757 | May 29, 2025 | Sep 15, 2024 – Feb 22, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510262592!FILTER,RADIO FREQUE | — | $1,947,366 | May 13, 2025 | Nov 29, 2023 – Nov 15, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF B-2 NWCM POWER SUPPLY | FA811923D0004USAspending | $261,087 | Mar 18, 2025 | Sep 29, 2023 – Mar 25, 2025 |
| Prime | Department of Defense Department of the Air Force | OVERHAUL OF B-2 TAILPIPES | FA811920D0003USAspending | $715,588 | Feb 21, 2025 | Jun 9, 2022 – Jun 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | B-2 TAILPIPES PHASE II | SPRTA119D0001USAspending | $134,103,346 | Nov 6, 2024 | Sep 26, 2024 – Oct 31, 2028 |
| Prime | Department of Defense Defense Logistics Agency | B-2 TAILPIPE, FORWARD DUCT ASSEMBLIES | SPRTA119D0001USAspending | $84,836,357 | Oct 10, 2024 | Apr 30, 2024 – Mar 16, 2029 |
| Prime | Department of Defense Defense Logistics Agency | B-2 TAILPIPE, AFT LINERS PHASE II | SPRTA119D0001USAspending | $11,598,076 | Aug 23, 2024 | Aug 23, 2024 – Jan 31, 2029 |
| Prime | Department of Defense Department of the Air Force | OVERHAUL OF B-2 TAILPIPES | FA811917D0003USAspending | $378,030 | Aug 13, 2024 | Aug 19, 2021 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | OVERHAUL OF B-2 TAILPIPES | FA811917D0003USAspending | $538,894 | Aug 12, 2024 | May 10, 2022 – Jun 25, 2025 |
| Prime | Department of Defense Department of the Air Force | OVERHAUL OF B-2 TAILPIPES | FA811917D0003USAspending | $573,091 | Jun 10, 2024 | Aug 11, 2022 – Jun 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | EXHAUST, PIPE | SPRTA119D0001USAspending | $8,561,587 | May 31, 2024 | Apr 8, 2022 – Dec 26, 2025 |
| Prime | Department of Defense Department of the Air Force | OVERHAUL/REPAIR OF B-2 TAILPIPES | FA811920D0003USAspending | $1,830,540 | Jan 31, 2024 | Feb 3, 2023 – Feb 5, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | B-2 FUEL VENT VALVE OBSOLESCENCE SOLUTION ANALYSIS (PHASE II) | — | $2,839,993 | Oct 10, 2023 | May 15, 2020 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Air Force | FLIGHT CONTROL COMPUTER ENGINEERING SERVICES | — | $7,146,464 | Aug 29, 2023 | Apr 9, 2020 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Air Force | OVERHAUL OF B-2 TAILPIPES | FA811920D0003USAspending | $299,798 | Aug 1, 2023 | Aug 30, 2021 – Nov 5, 2021 |
| Prime | Department of Defense Department of the Air Force | OVERHAUL OF B-2 TAILPIPE | FA811920D0003USAspending | $600,623 | Mar 20, 2023 | Sep 25, 2020 – May 15, 2023 |
| Prime | Department of Defense Department of the Air Force | B-2 AIRBORNE TIME TRANSFER UNIT CRYSTAL OSCILLATOR REPLACEMENT ENGINEERING SERVICES | — | $9,352,742 | Jan 6, 2023 | Sep 30, 2019 – Apr 30, 2023 |
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
2 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 | B-2 AIRCREW INSTRUCTION/COURSEWARE DEVELOPMENT
CO31- B-2 AIRCREW ACADEMIC INSTRUCTION AND OPERATIONS SUPPORT/COURSEWARE DEVELOPMENT/TRAVEL (AOT CLIN) KD-1002077 CO31 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: B-2 TRAINING SYSTEM View parent award on USAspending | FA862115D6273USAspending | $16,889,011 | Apr 23, 2025 | — – — |
| Subcontractor | Department of Defense | ASES KICK OFF MEETING,
ASES TIM #1,
ASES TIM #2,
ASES TIM #3,
ASES TIM #4,
ASES TIM #5,
ASES TIM #6,
ASES TIM #7,
ASES CLOSEOUT MEETING,
ASES CSWG,
ASES CSWG TRAVEL,
ASES FMPS/FPA BASIC TASKS SUBTASK 3.1,
ADMINISTRATIVE CORRECTION 4508739090 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: IA Parent award description: C/KC 135 AVIONICS SUSTAINING ENGINEERING SERVICES (ASES) View parent award on USAspending | FA810523DB001USAspending | $4,570,592 | Dec 1, 2023 | — – — |
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
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.