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NORTHROP GRUMMAN SYSTEMS CORPORATION
MELVILLE, NY, 11747
Unclaimed
Prime contracting experience
13 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 Contract Management Agency | IGF::OT::IGF AN/SPQ-9B DA/TE SERVICES | — | $25,771,497 | Jul 10, 2025 | Sep 23, 2015 – Sep 30, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | AN/SPQ-9B RADAR PROGRAM DA/TE SERVICES | — | $21,960,167 | Apr 29, 2025 | Oct 30, 2009 – Sep 30, 2014 |
| Prime | Department of Defense Defense Contract Management Agency | — | — | $23,349,687 | Apr 29, 2025 | Jan 27, 2005 – May 10, 2010 |
| Prime | Department of Defense Defense Logistics Agency | TEST SET,TRANSMITTE | N0002415G5354USAspending | $1,252,693 | Mar 4, 2025 | Sep 8, 2020 – Feb 28, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | 200508!048695!1700!N00024!NAVAL SEA SYSTEMS COMMAND !N0002404G4306 !A!N! !N!0001 ! !20050509!20060505!091451302!008255408!016435559!N!NORTHROP GRUMMAN SYSTEMS CORPO!65 MARCUS DR !MELVILLE !NY!11747!46514!103!36!MELVILLE !SUFFOLK !NEW YORK !+000001225000!N!N!000000000000!5840!RADAR EQUIPMENT, EXCEPT AIRBORNE !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !334511!E! !4! ! ! ! ! !20200930!B! ! !A! !D!N!U!1!001!N!1G!Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!A!Y! ! ! !Y!1700!N00024!0001! ! | N0002404G4306USAspending | $1,509,911 | Jan 26, 2024 | May 9, 2005 – Jan 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | COM FREQ GEN ASSY | N0002415G5354USAspending | $780,942 | Apr 4, 2023 | Jul 17, 2020 – Jun 22, 2022 |
| Prime | Department of Defense Defense Logistics Agency | CIRCUIT CARD ASSEMB | N0002415G5354USAspending | $295,175 | Nov 2, 2022 | Sep 8, 2020 – Sep 29, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF EQUIP. CHANGES/ORDALT ALTERATION, REPAIR/MAINTENANCE AND ENGINEERING SERVICES FOR AN/SPQ-9B RADAR. | N0002415G5354USAspending | $633,984 | Sep 22, 2022 | Apr 30, 2019 – Nov 30, 2020 |
| Prime | Department of Defense Defense Logistics Agency | LIMTER REC-TRANS | N0002415G5354USAspending | $875,325 | May 25, 2022 | Sep 8, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | CIRCUIT CARD ASSEMB | N0002415G5354USAspending | $309,475 | May 25, 2022 | Sep 8, 2020 – Aug 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | CIRCUIT CARD ASSEMB | N0002415G5354USAspending | $391,200 | Jan 18, 2022 | Sep 8, 2020 – Jun 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | DISTRIBUTION UNIT,R | N0002415G5354USAspending | $702,835 | Jan 18, 2022 | Sep 8, 2020 – Jul 29, 2022 |
| Prime | Department of Defense Defense Logistics Agency | DISTRIBUTION UNIT,R | N0002415G5354USAspending | $567,805 | Jan 18, 2022 | Sep 8, 2020 – Jul 29, 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