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NORTHROP GRUMMAN SYSTEMS CORPORATION
RADFORD, VA, 24141
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
21 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 | SPEECIAL AMMUNINTION AND WEAPONS SYSTEMS REQUIREMENTS | W52P1J22D0006USAspending | $131,286,661 | Jul 23, 2026 | Sep 27, 2024 – Oct 30, 2027 |
| Prime | Department of Defense Department of the Army | PROCURE AMMUNITION TO SUPPORT SAWS | W52P1J22D0006USAspending | $93,407,466 | Apr 20, 2026 | Sep 27, 2024 – Dec 28, 2025 |
| Prime | Department of Defense Department of the Army | PROCURE AMMUNITION TO SUPPORT SAWS | W52P1J22D0006USAspending | $160,257,662 | Mar 3, 2026 | Jul 12, 2024 – Aug 23, 2025 |
| Prime | Department of Defense Department of the Army | SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | W52P1J22D0006USAspending | $222,197,906 | Feb 27, 2026 | Jan 3, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | W52P1J22D0006USAspending | $1,649,619 | Dec 18, 2025 | Sep 30, 2025 – Aug 6, 2026 |
| Prime | Department of Defense Department of the Army | RFP 003 REQUIREMENTS FOR SAWS | W52P1J22D0006USAspending | $41,440,680 | Jul 29, 2025 | Aug 17, 2022 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | PURCHASE OF AMMUNITION | W52P1J22D0006USAspending | $892,001 | Mar 14, 2025 | Sep 11, 2023 – Oct 20, 2024 |
| Prime | Department of Defense Department of the Army | SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | W52P1J22D0006USAspending | $46,549,900 | Feb 25, 2025 | Feb 7, 2024 – Nov 1, 2024 |
| Prime | Department of Defense Department of the Army | PURCHASE OF AMMUNITION. | W52P1J22D0006USAspending | $12,625,913 | Dec 18, 2024 | Jun 30, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | TAB 2 40% SPLIT OF NON-STANDARD AMMUNITION REQUIRMENT FOR IRAQ | W52P1J16D0058USAspending | $5,884,213 | Sep 27, 2024 | Sep 10, 2020 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF DELIVERY ORDER 00008 TO CONTRACT W52P1J-16-D-00058 IS TO PROCURE VARIOUS NON-STANDARD AMMUNITION AND MORTAT WEAPON SYSTEMS. | W52P1J16D0058USAspending | $15,768,619 | Feb 27, 2024 | Apr 28, 2017 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | NON-STANDARD AMMUNITION - AWARD OF W52P1J-16-D-0058/0003 TO ATK. DO WAS COMPETED IAW FAIR OPPORTUNITY (FAR 16.505). | W52P1J16D0058USAspending | $27,310,616 | Feb 27, 2024 | Sep 20, 2016 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF DELIVERY ORDER 0010 TO CONTRACT W52P1J-16-D- 0058 IS TO PROCURE VARIOUS NON-STANDARD AMMUNITION AND MORTAR WEAPON SYSTEMS. | W52P1J16D0058USAspending | $3,628,965 | Feb 26, 2024 | Sep 18, 2017 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | SAWS RFP 004 REQUIREMENT FOR 155MM NSA | W52P1J22D0006USAspending | $130,839,000 | Dec 5, 2023 | Aug 17, 2022 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER W52P1J19F0408 TO CONTRACT W52P1J-16-D-0058 IS TO PROCURE VARIOUS NON STANDARD AMMUNITION AND WEAPONS SYSTEMS. | W52P1J16D0058USAspending | $2,402,383 | Oct 16, 2023 | Jun 21, 2019 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | RFP 07 FOR 155MM AMMO | W52P1J22D0006USAspending | $119,925,056 | Sep 21, 2023 | Jan 30, 2023 – May 24, 2024 |
| Prime | Department of Defense Department of the Air Force | BLU-111 ECP PRODUCTION 1 | FA865622DA002USAspending | $38,360,000 | May 22, 2023 | Jun 30, 2022 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Army | SAWS RFP 005 REQUIREMENT FOR 30X165MM APFSDS-T | W52P1J22D0006USAspending | $1,446,024 | Jan 17, 2023 | Jan 17, 2023 – Mar 17, 2025 |
| Prime | Department of Defense Department of the Army | BASE ORDER | W52P1J16D0058USAspending | $16,494,052 | Sep 26, 2022 | Mar 25, 2021 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | BASE ORDER | W52P1J16D0058USAspending | $7,994,089 | Apr 6, 2022 | Jul 30, 2020 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Army | BASE ORDER | W52P1J16D0058USAspending | $13,969,494 | Apr 6, 2022 | Sep 25, 2020 – Aug 31, 2022 |
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 | DETECTOR FOR DDG 51 00047AQYWG Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: ME Parent award description: PROVISIONED ITEMS ORDERS (PIO) View parent award on USAspending | — | $46,250 | Mar 1, 2022 | — – — |
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.