← Back to search
NORTHROP GRUMMAN SYSTEMS CORPORATION
MCCLELLAN, CA, 95652
Unclaimed
Other Than Small Business
Prime contracting experience
10 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 | THE PURPOSE OF THIS ACTION IS TO EXERCISE YEAR 4 TASK ORDER. | W56JSR21D0011USAspending | $1,402,596 | Dec 18, 2025 | Sep 17, 2024 – Jan 16, 2026 |
| Prime | Department of Defense Department of the Air Force | SIL AND CYBER SUPPORT | FA862020D3025USAspending | $21,468,335 | Sep 23, 2025 | Dec 6, 2019 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER (YEAR 3) | W56JSR21D0011USAspending | $1,784,241 | Mar 27, 2025 | Sep 13, 2023 – Sep 17, 2024 |
| Prime | Department of Defense Department of the Army | DEPOT LEVEL SUSTAINMENT REPAIRS FOR GUARDRAIL COMPONENTS FOR ORDERING PERIOD 2. | W56JSR21D0011USAspending | $2,554,586 | Mar 27, 2025 | Sep 17, 2022 – Sep 16, 2023 |
| Prime | Department of Defense Department of the Army | DEPOT LEVEL SUSTAINMENT REPAIRS OF THE GUARDRAIL COMPONENTS. | W56JSR21D0011USAspending | $2,532,284 | Jul 30, 2024 | Sep 17, 2021 – Sep 16, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | 200309!004475!2100!AB07 !USA COMMUNICATIONS-ELECTRONICS !DAAB0703CP401 !A!N! !N! !20030606!20031231!004179453!004179453!016435559!N!NORTHROP GRUMMAN SPACE & MISSI!6377 SAN IGNACIO AVENUE !SAN JOSE !VA!95153!77000!085!06!SUNNYVALE !SANTA CLARA !CALIFORNIA!+000001711537!N!N!000000000000!5841!RADAR EQUIPMENT, AIRBORNE !A7 !ELECTRONICS AND COMMUNICATION !1GHL!AIRBORNE RECON LOW (ARL) !541990!E! !3! ! ! ! ! !99990909!B! ! !A! !D!N!U!1!001!N!1A!A!Y!Z! ! !N!C!N! ! ! !B!B!A!A!000!A!B!N! ! ! ! ! ! !0001! ! | — | $11,159,368 | Feb 13, 2024 | Jun 6, 2003 – Apr 30, 2007 |
| Prime | Department of Defense Defense Logistics Agency | POWER SUPPLY CONTROL NSN: 6130-01-670-3743 | SPRBL120D0002USAspending | $510,963 | Jul 28, 2022 | Sep 14, 2021 – Aug 8, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4 NSNS SPARE PARTS FOR THE GUARDRAIL/COMMON SENSOR MODERNIZATION SYSTEM (GR/CS). | SPRBL120D0002USAspending | $404,560 | Jul 22, 2022 | Sep 21, 2021 – Feb 28, 2023 |
| Prime | Department of Defense Defense Logistics Agency | NSN:6625-01-582-8539 PFR FOR GUARDRAIL | — | $1,516,273 | Jun 29, 2022 | Jul 1, 2021 – Jul 18, 2022 |
| Prime | Department of Defense Defense Logistics Agency | NSN 6605-01-450-3932, P/N LN100-G | SPRBL120D0002USAspending | $1,262,179 | Feb 24, 2022 | Jun 29, 2020 – Mar 2, 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