← Back to search
NORTHROP GRUMMAN SYSTEMS CORP
WARNER ROBINS, GA, 31088
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Other Electronic Component Manufacturing
- Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Electronic and Precision Equipment Repair and Maintenance
- Other Electronic and Precision Equipment Repair and Maintenance
Prime contracting experience
Showing the 50 most recent of 141 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 Air Force | REPAIR SERVICES TO SUPPORT ALQ-161 AND ALQ-184 REPAIRS. | FA852420D0012USAspending | $706,065 | Jul 16, 2026 | Sep 8, 2023 – Jul 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | CONTROL, INTERCOMMUN | — | $9,771,710 | Jul 6, 2026 | Jul 7, 2023 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | COMMON MUNITIONS BUILT-IN TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT | FA853326D0001USAspending | $253,099 | Jul 1, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | LAIRCM | FA852224D0004USAspending | $6,094,540 | Jun 26, 2026 | Jun 26, 2026 – Jun 25, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF AN/APN 241- LOW POWER COLOR RADAR (LPCR) APPLICABLE TO C-130 | FA853816D0014USAspending | $1,186,125 | Jun 18, 2026 | Jun 11, 2026 – Jun 15, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIRS ALQ-161 | FA852420D0012USAspending | $8,210,213 | Jun 15, 2026 | Jan 8, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | RECEIVER TRANSMITTER | SPRWA125D0004USAspending | $10,645,230 | Jun 11, 2026 | Jun 11, 2026 – Aug 30, 2029 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF AN/APN LOW POWER COLOR RADAR (LPCR) APPLICABLE TO C-130 | FA853816D0014USAspending | $5,318,161 | Jun 3, 2026 | Dec 10, 2024 – Jun 2, 2027 |
| Prime | Department of Defense Department of the Air Force | COMMON MUNITIONS BUILT-IN TEST REPROGRAMMING EQUIPMENT (CMBRE) CONTRACTOR LOGISTICS SUPPORT (CLS) AND PRODUCTION CONTRACT | FA853326D0001USAspending | $4,213,702 | Jun 1, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIRS FOR AN/ALQ 161 | FA852420D0012USAspending | $4,747,199 | May 18, 2026 | Sep 5, 2024 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | LAIRCM AAQ-24 REPAIRS | FA852224D0004USAspending | $35,115,877 | May 11, 2026 | Nov 25, 2025 – Nov 24, 2026 |
| Prime | Department of Defense Department of the Air Force | LAIRCM AAQ-24 REPAIRS | FA852224D0004USAspending | $1,559,814 | Apr 30, 2026 | Apr 30, 2026 – Apr 29, 2027 |
| Prime | Department of Defense Department of the Air Force | CONVERSION OF LPCR RTP LRU | FA853816D0014USAspending | $256,615 | Apr 29, 2026 | Apr 29, 2026 – Apr 28, 2027 |
| Prime | Department of Defense Department of the Air Force | APPLICABLE TO AN/ALQ 155, 161A, AND 184 SYSTEMS. | FA852420D0012USAspending | $2,614,447 | Apr 28, 2026 | Sep 7, 2023 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIRS AND SPARES FOR ALQ-155 | FA852420D0012USAspending | $1,377,201 | Apr 22, 2026 | Apr 22, 2026 – Apr 21, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF AN/APN-241 LOW POWER COLOR RADAR (LPCR) APPLICABLE TO C-130 | FA853816D0014USAspending | $4,594,350 | Apr 20, 2026 | Dec 9, 2024 – Apr 19, 2027 |
| Prime | Department of Defense Department of the Air Force | WARNER ROBINS REPAIR ORDER - SEPTEMBER 2025 | FA852224D0004USAspending | $1,339,151 | Apr 1, 2026 | Sep 16, 2025 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Air Force | WARNER ROBINS REPAIR ORDER-MAY/JUNE 2025 | FA852224D0004USAspending | $888,304 | Mar 27, 2026 | Jun 24, 2025 – Jul 10, 2025 |
| Prime | Department of Defense Department of the Air Force | WARNER ROBINS REPAIR ORDER | FA852224D0004USAspending | $1,094,646 | Mar 27, 2026 | Apr 22, 2025 – Aug 20, 2025 |
| Prime | Department of Defense Department of the Air Force | WARNER ROBINS REPAIR ORDER - JULY 2025 | FA852224D0004USAspending | $378,191 | Mar 27, 2026 | Jul 21, 2025 – Nov 21, 2025 |
| Prime | Department of Defense Department of the Air Force | LAIRCM AAQ-24 REPAIRS | FA852224D0004USAspending | $1,709,163 | Mar 26, 2026 | Nov 27, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | RECEIVER,INFRARED | — | $2,496,718 | Mar 26, 2026 | Mar 26, 2026 – Oct 16, 2028 |
| Prime | Department of Defense Department of the Air Force | LAIRCM AAQ--24 REPAIRS | FA852224D0004USAspending | $1,342,622 | Mar 25, 2026 | Mar 25, 2026 – Mar 24, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIRS AND SPARES FOR ALQ-155 | FA852420D0012USAspending | $3,613,332 | Mar 25, 2026 | Sep 3, 2025 – Sep 2, 2026 |
| Prime | Department of Defense Department of the Air Force | AN/ALQ-135 TACTICAL ELECTRONIC WARFARE SYSTEM (TEWS) BAND 3 SUSTAINMENT IN SUPPORT OF ROYAL SAUDI AIR FORCE (RSAF) | FA857524D0001USAspending | $4,547,974 | Mar 25, 2026 | Sep 12, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | WARNER ROBINS REPAIR ORDER-MARCH 2026 | FA852224D0004USAspending | $1,420,876 | Mar 13, 2026 | Mar 13, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIRS, SPARES, AND ENGINEERING SERVICES FOR ALQ-155, ALQ-161, ALQ-184, AND APN-241 SYSTEMS. | FA852420D0012USAspending | $797,396 | Mar 10, 2026 | Sep 5, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | LAIRCM AAQ-24 REPAIRS | FA852224D0004USAspending | $19,000,171 | Feb 27, 2026 | Feb 27, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF ALQ-135 REPAIR | — | $47,205,110 | Feb 10, 2026 | Jun 26, 2014 – Dec 29, 2022 |
| Prime | Department of Defense Department of the Air Force | LAIRCM AAQ-24 REPAIRS | FA852224D0004USAspending | $22,277,088 | Feb 6, 2026 | Dec 18, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF AN/APN REPAIR OF AN/APN-241 LOW POWER COLOR RADAR 241 LOW POWER COLOR RADAR (LPCR) APPLICABLE TO C (LPCR) APPLICABLE TO C-130 | FA853816D0014USAspending | $1,107,125 | Jan 22, 2026 | Sep 16, 2025 – Jan 22, 2027 |
| Prime | Department of Defense Department of the Air Force | WARNER ROBINS REPAIR ORDER-JANUARY 2026 | FA852224D0004USAspending | $563,147 | Jan 20, 2026 | Jan 20, 2026 – May 30, 2026 |
| Prime | Department of Defense Department of the Air Force | APPLICABLE TO AN/ALQ 155, 161A, 184 SYSTEMS. | FA852420D0012USAspending | $1,835,073 | Dec 22, 2025 | Dec 22, 2025 – Dec 21, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | LAIRCM AAQ-24 REPAIRS | FA852224D0004USAspending | $2,591,433 | Dec 18, 2025 | Aug 12, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | LAIRCM / AAQ-24 REPAIRS | FA852224D0004USAspending | $5,809,245 | Dec 18, 2025 | Jun 9, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | LAIRCM AAQ-24 REPAIRS | FA852224D0004USAspending | $16,912,070 | Dec 18, 2025 | Aug 30, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | LAIRCM AAQ-24 REPAIRS | FA852224D0004USAspending | $5,356,680 | Dec 18, 2025 | Jan 30, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | CONVERSION OF LPCR RTP LRU | FA853816D0014USAspending | $10,690,895 | Nov 13, 2025 | Nov 13, 2025 – Nov 12, 2026 |
| Prime | Department of Defense Department of the Air Force | LAIRCM AAQ-24 REPAIRS | FA852224D0004USAspending | $316,414 | Oct 15, 2025 | Nov 20, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | LAIRCM AAQ-24 REPAIRS | FA852224D0004USAspending | $2,752,940 | Oct 2, 2025 | Oct 31, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SERVICES FOR C-130 APN -241 RADAR GRAPHICS SYSTEM PROCESSOR (GSP) | FA852420D0012USAspending | $2,100,481 | Sep 22, 2025 | Sep 22, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR OF APN--241 APPLICABLE TO C--130 | FA853816D0014USAspending | $274,018 | Sep 18, 2025 | Aug 16, 2024 – Mar 3, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF LAIRCM AAQ-24 REPAIRS | FA852218D0002USAspending | $88,218,606 | Sep 18, 2025 | Dec 15, 2018 – Dec 14, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF THE AN/APN LOW POWER COLOR RADAR (LPCR) APPLICABLE TO C-130 | FA853816D0014USAspending | $1,565,742 | Sep 16, 2025 | Sep 16, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Air Force | LAIRCM AAQ-24 REPAIRS | FA852224D0004USAspending | $1,165,385 | Aug 26, 2025 | Jun 12, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | LAIRCM AAQ-24 REPAIRS | FA852224D0004USAspending | $31,049,140 | Aug 26, 2025 | Aug 26, 2025 – Aug 24, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | LAIRCM AAQ-24 REPAIRS | FA852218D0002USAspending | $39,396,911 | Jul 29, 2025 | Dec 18, 2019 – Nov 12, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIRS, SPARES AND ENGINEERING SERVICES FOR ALQ-155, ALQ-161, ALQ-184 AND APN-241 SYSTEMS. | FA852420D0012USAspending | $515,790 | Jul 17, 2025 | Jul 7, 2022 – Jul 31, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | IN SUPPORT OF ALQ-161 REPAIRS | FA852420D0012USAspending | $1,564,831 | Jul 17, 2025 | Mar 28, 2022 – Jul 8, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF APN-241 APPLICABLE TO C-130 | FA853816D0014USAspending | $5,058,090 | Jul 17, 2025 | Jun 17, 2025 – Sep 29, 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
4 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 | MAJOR STRUCTURES 2673989-02 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: WA Parent award description: JAPAN KC-46A View parent award on USAspending | FA860918G0002USAspending | $412,481 | Feb 19, 2026 | — – — |
| Subcontractor | Department of Defense | ANTENNA 6532424418 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL View parent award on USAspending | FA862520D3000USAspending | $83,357 | Oct 1, 2025 | — – — |
| Subcontractor | Department of Defense | ANTENNA 6532411501 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL View parent award on USAspending | FA862520D3000USAspending | $83,357 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | ANTENNA 6532411558 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: GA Parent award description: SUSTAINMENT SUPPORT FOR FOREIGN GOVERNMENT C-130J'S View parent award on USAspending | FA855321D0001USAspending | $83,761 | Mar 1, 2025 | — – — |
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