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NORTHROP GRUMMAN SYSTEMS CORPORATION
BUFFALO, NY, 14221
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 93 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 FOR THE JTE PROGRAM, 2 EACH, NSN: 5998015985645FD, 4 EACH, 5998015985644FD | — | $858,700 | Jul 21, 2026 | Apr 22, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR SERVICES FOR THE NOUN: ELECTRONIC COMPONEN, 6 EA. NSN: 5998015985645FD, PN: 903-5G6CJ01-51, AND NOUN: CIRCUIT CARD ASSEMB, 7 EA. NSN: 5998015985644FD, PN: 903-5G4EJ04-51 | — | $1,251,894 | Jul 21, 2026 | Jun 25, 2025 – Apr 26, 2027 |
| Prime | Department of Defense Department of the Air Force | 16TH ELECTRONIC WARFARE SQUADRON (16 EWS), TEST FACILITIES THREAT SIMULATORS SUSTAINING ENGINEERING SUPPORT (SES) SERVICES. | FA248721D0014USAspending | $2,278,619 | Jul 20, 2026 | Jul 21, 2026 – Jan 24, 2028 |
| Prime | Department of Defense Department of the Air Force | GUIDED WEAPONS EVALUATION FACILITY PURCHASE AND SUSTAINMENT OF RADIO FREQUENCY THREAT SIMULATOR | — | $4,456,706 | Jul 20, 2026 | Jul 6, 2022 – Feb 19, 2027 |
| Prime | Department of Defense Department of the Air Force | PREVENTATIVE MAINTENANCE FOR CEESIM | — | $340,496 | Jul 7, 2026 | Feb 1, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | F-35 JSF EWS CEESIM SIMULATOR SUPPORT SERVICES | FA248718D0004USAspending | $596,660 | Jul 2, 2026 | Sep 29, 2022 – Sep 29, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF THE JOINT THREAT EMITTER ENHANCED DELIVERY INITIATIVE CONTRACT. | FA821019D0001USAspending | $74,904,234 | Jul 1, 2026 | Mar 24, 2020 – Nov 1, 2026 |
| Prime | Department of Defense Department of the Air Force | JOINT THREAT EMITTER FOREIGN MILITARY SALES ORDER #2 KINGDOM OF SAUDI ARABIA ENGINEERING CHANGE PROPOSALS | FA821026DB001USAspending | $4,662,791 | Jun 25, 2026 | Jun 25, 2026 – Jan 3, 2028 |
| Prime | Department of Defense Department of the Air Force | COMBAT ELECTROMAGNETIC ENVIRONMENT SIMULATOR (CEESIM) AND NEXT GENERATION ELECTRONIC WARFARE ENVIRONMENT GENERATOR (NEWEG) DEVELOPMENT AND UPGRADES (CENDUP) | FA930422D5002USAspending | $1,501,005 | Jun 22, 2026 | Apr 7, 2023 – Apr 5, 2027 |
| Prime | Department of Defense Department of the Navy | PAX DELIVERY, TIER 1 SW, LL MATERIAL | N0042122G0004USAspending | $5,921,584 | Jun 17, 2026 | Aug 17, 2023 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Air Force | SIMNET TECHNICAL REFRESH FOR MH53 CEESIM | FA852325DB003USAspending | $8,023,972 | Jun 16, 2026 | Apr 10, 2026 – Apr 14, 2028 |
| Prime | Department of Defense Department of the Air Force | SIMNET TECH REFRESH - MH53 CEESIM | FA852325DB003USAspending | $4,011,986 | Jun 15, 2026 | Jun 15, 2026 – Apr 14, 2028 |
| Prime | Department of Defense Department of the Air Force | SIMNET TECH REFRESH - MH53 CEESIM | FA852325DB003USAspending | $4,011,986 | Jun 15, 2026 | Jun 15, 2026 – Apr 14, 2028 |
| Prime | Department of Defense Defense Logistics Agency | THE PURPOSE OF THIS PR IS TO ESTABLISH A REPLENISH SPARES BUY FOR THE JTE PROGRAM. | — | $322,995 | Jun 3, 2026 | Jun 3, 2026 – Jun 8, 2027 |
| Prime | Department of Defense Department of the Air Force | LOGISITICS SUPPORT IN SUPPORT OF THE JOINT THREAT EMITTER FOR THE KINGDOM OF SAUDI ARABIA. | FA821018D0001USAspending | $15,359,465 | May 22, 2026 | Sep 27, 2023 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Air Force | JOINT THREAT EMITTER SOFTWARE / HARDWARE SUPPORT TASK ORDER 1 | FA821026DB002USAspending | $1,676,221 | May 20, 2026 | May 20, 2026 – May 19, 2027 |
| Prime | Department of Defense Defense Logistics Agency | TEUCC COMPUTER | — | $270,429 | May 13, 2026 | Jan 21, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Air Force | EWAISF SIMNET ORDER | FA852325DB003USAspending | $636,473 | Apr 27, 2026 | Jul 8, 2025 – Oct 23, 2026 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SERVICES SUPPORT FOR NORTHROP GRUMMAN AMHERST SYSTEMS PRODUCTS AND RELATED SUPPORT EQUIPMENT IN THE AFLCMC/WNY ELECTRONIC WARFARE AVIONICS INTEGRATION SUPPORT FACILITY (EWAISF). | FA852325DB003USAspending | $2,935,092 | Apr 8, 2026 | Apr 8, 2026 – Oct 8, 2027 |
| Prime | Department of Defense Department of the Air Force | TECHNICAL REFRESH FOR RHEL 8 | FA852325DB003USAspending | $475,869 | Apr 8, 2026 | Apr 8, 2026 – Jan 8, 2027 |
| Prime | Department of Defense Department of the Air Force | 350TH SPECTRUM WARFARE GROUP (350 SWG), TEST FACILITIES THREAT SIMULATORS (TFTS) SUSTAINING ENGINEERING SUPPORT SERVICES (SESS). | FA248721D0014USAspending | $4,040,788 | Apr 7, 2026 | Sep 30, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | TEST FACILITIES THREAT SIMULATORS SUSTAINING ENGINEERING SERVICES (SES) | FA248721D0014USAspending | $3,970,647 | Apr 2, 2026 | Sep 29, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | SIMNET OPTION I TASK ORDER | FA852325DB003USAspending | $792,643 | Mar 19, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | JOINT THREAT EMITTER FOR THE KINGDOM OF SAUDI ARABIA. | FA821018D0001USAspending | $360,609 | Mar 18, 2026 | Dec 19, 2023 – Jun 14, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE PROCUREMENT OF THE CEESIM-VPX, 2 CHANNEL 4 PORT 2-40 GHZ 10U USED WITH IN THE F-16 BLOCK 50 SOFTWARE INTEGRATION LAB IN THEIR EFFORTS TO SUPPORT OPERATIONAL FLIGHT PROGRAM TESTING FOR NEW ELECTRONIC WARFARE SYSTEMS. | — | $8,570,771 | Mar 16, 2026 | Mar 26, 2026 – Mar 26, 2028 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SERVICES IN SUPPORT OF THE ELECTRONIC WARFARE AVIONICS SUPPORT FACILITY | FA852315D0001USAspending | $592,970 | Mar 4, 2026 | Sep 13, 2018 – Mar 31, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | LOGISITICS SUPPORT IN SUPPORT OF THE JOINT THREAT EMITTER FOR THE KINGDOM OF SAUDI ARABIA. | FA821018D0001USAspending | $1,487,569 | Feb 11, 2026 | Nov 14, 2024 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Air Force | JOINT THREAT EMITTER: KINGDOM OF SAUDI ARABIA SPARES | FA821018D0001USAspending | $305,363 | Dec 1, 2025 | Dec 1, 2025 – Nov 23, 2027 |
| Prime | Department of Defense Department of the Air Force | 513TH ELECTRONIC WARFARE SQUADRON, TEST FACILITY THREAT SIMULATOR (TFTS) SUSTAINING ENGINEERING SERVICES (SES). | FA248721D0014USAspending | $860,392 | Sep 30, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | LITHUANIAN JTE LOA. FMS FC2U AND FMS WTEU. | FA821019D0001USAspending | $12,247,465 | Sep 26, 2025 | Apr 25, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 36TH ELECTRONIC WARFARE SQUADRON (36 EWS), TEST FACILITY THREAT SIMULATORS (TFTS) SUSTAINING ENGINEERING SUPPORT SERVICES (SESS). | FA248721D0014USAspending | $488,661 | Sep 26, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | AMHERST WILL PROVIDE ON-SITE AND OFF-SITE SUPPORT | FA852315D0001USAspending | $590,133 | Sep 22, 2025 | Sep 26, 2019 – May 31, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | INDEFINATE DELIVERY, INDEFINATE QUANTITY CONTRACTOR LOGISITICS SUPPORT CONTRACT IN SUPPORT OF THE JOINT THREAT EMITTER FOR THE KINGDOM OF SAUDI ARABIA. | FA821018D0001USAspending | $4,726,214 | Sep 15, 2025 | Sep 13, 2018 – Oct 31, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | INFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF THE JOINT THREAT EMIITER ENHANCED DELIVERY INITIATIVE CONTRACT. | FA821019D0001USAspending | $1,552,890 | Sep 15, 2025 | Dec 9, 2019 – Apr 30, 2021 |
| Prime | Department of Defense Defense Logistics Agency | 8511610997!NAVIGATION SET,SATE | — | $319,004 | Sep 11, 2025 | Sep 8, 2025 – Sep 8, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | JOINT THREAT EMITTER (JTE) | — | $208,961,946 | Sep 8, 2025 | Sep 9, 2013 – Jun 27, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF THE JOINT THREAT EMITTER ENHANCED DELIVERY INITIATIVE CONTRACT. | FA821019D0001USAspending | $1,808,436 | Sep 4, 2025 | Mar 7, 2019 – Sep 1, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | LOGISTICS SUPPORT OF THE JOINT THREAT EMITTER FOR THE KINGDOM OF SAUDI ARABIA | FA821018D0001USAspending | $4,557,400 | Sep 4, 2025 | Sep 22, 2021 – Sep 21, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | JOINT THREAT EMITTER (JTE) SOFTWARE MAINTENANCE SUPPORT CONTRACT TO COVER UNITED STATES AIR FORCE OWNED AND OPERATED JTE SYSTEMS WITHIN THE FLEET. | — | $4,892,559 | Jul 14, 2025 | Sep 30, 2018 – Mar 29, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | INDEFINATE DELIVERY, INDEFINATE QUANTITY IN SUPPORT OF THE JOINT THREAT EMITTER (JTE) ENHANCED DELIVERY INITIATIVE (JEDI) CONTRACT. | FA821019D0001USAspending | $8,444,790 | Jul 7, 2025 | Dec 7, 2018 – Jun 30, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | 16TH ELECTRONIC WARFARE SQUADRON (16 EWS) TEST FACILITIES THREAT SIMULATORS SUSTAINING ENGINEERING SERVICES (SES) SUPPORT FOR FISCAL YEAR 22 | FA248721D0014USAspending | $850,527 | Jul 7, 2025 | Sep 29, 2022 – Sep 29, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF THE JOINT THREAT EMITTER ENHANCED DELIVERY INITIATIVE CONTRACT. | FA821019D0001USAspending | $46,134,947 | Jun 23, 2025 | Apr 18, 2019 – Sep 18, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | INDEFINATE DELIVERY, INDEFINATE QUANTITY IN SUPPORT OF THE JOINT THREAT EMITTER (JTE) ENHANCED DELIVERY INITIATIVE (JEDI) CONTRACT. | FA821019D0001USAspending | $32,623,909 | Jun 23, 2025 | Dec 21, 2018 – Jun 30, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | CONTRACT AWARD IS IN SUPPORT OF THE DIRECTED ENERGY TEST BROAD AGENCY ANNOUNCEMENT. THE SYNCHRONIZED KILOHERTZ INJECTION AND PROJECTION (SKIP) WILL INTERFACE BETWEEN SCENE GENERATORS AND SCENE PROJECTORS OR SENSORS (DIRECTED INJECTION). | — | $4,323,968 | Jun 2, 2025 | Sep 27, 2019 – Dec 15, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT IN SUPPORT OF THE JOINT THREAT EMITTER ENHANCED DELIVERY INITIATIVE | FA821019D0001USAspending | $8,794,074 | Jun 2, 2025 | Sep 19, 2019 – Mar 26, 2022 |
| Prime | Department of Defense Department of the Air Force | INDEFINITE DELIVERY, INDEFINITE QUANTITY PRODUCTION ORDER IN SUPPORT OF THE JOINT THREAT EMITTER ENHANCED DELIVERY INITIATIVE CONTRACT. | FA821019D0001USAspending | $26,349,000 | Mar 27, 2025 | Aug 16, 2019 – Aug 18, 2021 |
| Prime | Department of Defense Department of the Air Force | F-35 JSF EWS CEESIM SIMULATOR SUPPORT SERVICES | FA248718D0004USAspending | $615,000 | Mar 21, 2025 | Sep 30, 2020 – Sep 29, 2021 |
| Prime | Department of Defense Department of the Air Force | F-35 JSF EWS CEESIM SIMULATOR SUPPORT SERVICES | FA248718D0004USAspending | $357,210 | Mar 21, 2025 | Sep 30, 2020 – Sep 29, 2021 |
| Prime | Department of Defense Department of the Air Force | CEESIM AND NEWEG DEVELOPMENT AND UPGRADES | FA930422D5002USAspending | $3,816,695 | Mar 11, 2025 | Jul 31, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SERVICES IN SUPPORT OF THE ELECTRONIC WARFARE AVIONICS SUPPORT FACILITY | FA852320D0010USAspending | $730,428 | Mar 10, 2025 | Apr 3, 2024 – Dec 31, 2025 |
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
Showing the 50 most recent of 79 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 | HARDWARE - MISCELLANEOUS P000247631 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: MC2SC View parent award on USAspending | FA872319D0001USAspending | $194,343 | Aug 6, 2026 | — – — |
| Subcontractor | Department of Defense | NG AMHERST NLG BAND 3/4 CEESIM UPGRADE 6580618641 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: DUAL CAPABLE AIRCRAFT UCA AWARD View parent award on USAspending | — | $60,324 | Sep 1, 2025 | — – — |
| Subcontractor | Department of Defense | ACURL SUST25 CL3001 NG AMHERST T&M SPT ACURL SUST25 CL9001 NG AMHERST TIM SPT 6580831292 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: CDS SUSTAINMENT - BASE YEAR AND 5-YEAR SUPPORT FOR ACURL AND NIRL SURROGATE ENCRYPTIONS View parent award on USAspending | — | $210,840 | Aug 1, 2025 | — – — |
| Subcontractor | Department of Defense | CLIN 8098 - USRL REPAIRS 6538749965 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: CDS SUSTAINMENT - BASE YEAR AND 5-YEAR SUPPORT FOR ACURL AND NIRL SURROGATE ENCRYPTIONS View parent award on USAspending | — | $76,861 | Jul 1, 2025 | — – — |
| Subcontractor | Department of Defense | CLIN 3098 USRL YEAR 1 SUPPORT CLIN 6098 USRL YEAR 1 MATERIALS 6580936465 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: CDS SUSTAINMENT - BASE YEAR AND 5-YEAR SUPPORT FOR ACURL AND NIRL SURROGATE ENCRYPTIONS View parent award on USAspending | — | $890,367 | May 1, 2025 | — – — |
| Subcontractor | Department of Defense | NIRL CDS T&M SUPPORT CL1007-NG AMHERST 6580831283 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: CDS SUSTAINMENT - BASE YEAR AND 5-YEAR SUPPORT FOR ACURL AND NIRL SURROGATE ENCRYPTIONS View parent award on USAspending | — | $228,469 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | ACURL SUST25 CL3001 NG AMHERST T&M SPT 6580831292 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: CDS SUSTAINMENT - BASE YEAR AND 5-YEAR SUPPORT FOR ACURL AND NIRL SURROGATE ENCRYPTIONS View parent award on USAspending | — | $450,420 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | APG DRAWER UPGRADE P/N 1344-4N5EJ01-01 6574084865 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: CDS SUSTAINMENT - BASE YEAR AND 5-YEAR SUPPORT FOR ACURL AND NIRL SURROGATE ENCRYPTIONS View parent award on USAspending | — | $261,464 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | VVS2 RFRS CLIN 0001 6574067755 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: TX Parent award description: ACURL PHASE 2 UCA INTEGRATION View parent award on USAspending | — | $130,353 | Feb 1, 2025 | — – — |
| Subcontractor | Department of Defense | NG AMHERST CEESIM CDS T&M - CLIN-2001 6537467597 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: CDS SUSTAINMENT - BASE YEAR AND 5-YEAR SUPPORT FOR ACURL AND NIRL SURROGATE ENCRYPTIONS View parent award on USAspending | — | $343,000 | Jan 1, 2025 | — – — |
| Subcontractor | Department of Defense | CLIN 8098 - USRL REPAIRS 6538749965 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: CDS SUSTAINMENT - BASE YEAR AND 5-YEAR SUPPORT FOR ACURL AND NIRL SURROGATE ENCRYPTIONS View parent award on USAspending | — | $102,051 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | FY24 CLIN 6098-NGMS HARDWARE REPAIR 6538749965 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | -$102,051 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT. PO24-01426 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: ECSTIM TASK ORDER View parent award on USAspending | N0042120D0071USAspending | $576,883 | Oct 18, 2024 | — – — |
| Subcontractor | Department of Defense | CEESIM 214 PROGRAM 1 COST 1223356 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NH Parent award description: SUPPORT AND SUSTAINMENT OF THE U-2 AN/ANQ-221 ELECTRONIC WARFARE SUITE View parent award on USAspending | FA852820D0009USAspending | $41,926 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | CEESIM ASSEMBLY 4900187031 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: IDIQ ENGINEERING AND TECHNICAL SERVICES View parent award on USAspending | N0002419D6200USAspending | $33,373 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | HARDWARE - MISCELLANEOUS P000190631 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: DIGITAL ENGINEERING AND DIGITAL TRANSFORMATION RESEARCH, ANALYSIS, AND DEVELOPMENT FOR THE NAVY DIGITAL INTEGRATION SUPPORT CELL AND NAVAL SURFACE WARFARE CENTER, CRANE DIVISION View parent award on USAspending | FA807518D0006USAspending | $449,540 | Aug 14, 2024 | — – — |
| Subcontractor | Department of Defense | FY24 CLIN 2099-NGMS CEESIM JRE FY24 CLIN 2099-NGMS CEESIM SFT FY24 CLIN 9302-NGMS CEESIM 6538749965 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | -$299,129 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | FY24 USRL SUSTAINMENT PAST JUNE '24 6538749965 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: CDS SUSTAINMENT - BASE YEAR AND 5-YEAR SUPPORT FOR ACURL AND NIRL SURROGATE ENCRYPTIONS View parent award on USAspending | — | $299,129 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | HARDWARE - MISCELLANEOUS P000185821 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: MC2SC View parent award on USAspending | FA872319D0001USAspending | $165,856 | Jun 17, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT PO24-00627 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: ECSTIM TASK ORDER View parent award on USAspending | N0042120D0071USAspending | $86,245 | May 1, 2024 | — – — |
| Subcontractor | Department of Defense | MINI-SCS SUPPORT - NG AMHERST 6574074134 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: DUAL CAPABLE AIRCRAFT UCA AWARD View parent award on USAspending | — | $39,036 | May 1, 2024 | — – — |
| Subcontractor | Department of Defense | NG AMHERST CEESIM CDS T&M - CLIN-2001 NG AMHERST FY23 - CEESIM OPTION 2 6537467597 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: CDS SUSTAINMENT - BASE YEAR AND 5-YEAR SUPPORT FOR ACURL AND NIRL SURROGATE ENCRYPTIONS View parent award on USAspending | — | $452,585 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | ECA 1P6T BIT SW PL 6539055800 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: CDS SUSTAINMENT - BASE YEAR AND 5-YEAR SUPPORT FOR ACURL AND NIRL SURROGATE ENCRYPTIONS View parent award on USAspending | — | $76,965 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | NG AMHERST CEESIM/SCS T&M SPT CLIN-2002 6535242972 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: TX Parent award description: F-35 DEVELOPMENTAL FOUNDATION CONTRACT 3 - THIS CONTRACT PROVIDES A FOUNDATION, IN SUPPORT OF F-35 DEVELOPMENTAL FLIGHT TEST AT EDWARDS AIR FORCE BASE, NAVAL AIR STATION PATUXENT RIVER, AND F-35 DEVELOPMENTAL LABORATORY FACILITIES. View parent award on USAspending | — | $1,052,109 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | FY24 CLIN 2099-NGMS CEESIM JRE FY24 CLIN 2099-NGMS CEESIM SFT FY24 CLIN 3037-NGMS CEESIM CM FY24 CLIN 3037-NGMS CEESIM QM FY24 CLIN 6098-NGMS HARDWARE REPAIR FY24 CLIN 9302-NGMS CEESIM 6538749965 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | $963,276 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | FY24 CLIN 3037-NGMS CEESIM CM 3.3.1 FY24 CLIN 3037-NGMS CEESIM QM 2.4.1 FY24 CLIN 2099-NGMS CEESIM CDS 8.4.1.1 FY24 CLIN 2099 NGMS CEESIM SFT 8.4.2.1 FY24 CLIN 6098-NGMS CEESIM 6.3.1.C.1 FY24 CLIN 9002C-NGMS CEESIM 2.1.1 FY24 CLIN 3037-NGMS CEESIM CM 3.3.1 FY24 CLIN 3037-NGMS CEESIM QM 2.4.1 FY24 CLIN 3098-NGMS CEESIM CDS 8.4.1.1 FY24 CLIN 3098-NGMS CEESIM SFT 8.4.2.1 FY24 CLIN 9002C-NGMS CEESIM 2.1.1 FY24 CLIN 3037-NGMS CEESIM CM 3.3.1 FY24 CLIN 3037-NGMS CEESIM QM 2.4.1 FY24 CLIN 3098-NGMS CEESIM CDS 8.4.1.1 FY24 CLIN 3098-NGMS CEESIM SFT 8.4.2.1 FY24 CLIN 9002C-NGMS CEESIM 2.1.1 NGMS HARDWARE REPAIR - CLIN 6098 6538749965 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | -$260,034 | Feb 1, 2024 | — – — |
| Subcontractor | Department of Defense | NGSC NIRL CDS REACHBACK SUPPORT 6574071528 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: CDS SUSTAINMENT - BASE YEAR AND 5-YEAR SUPPORT FOR ACURL AND NIRL SURROGATE ENCRYPTIONS View parent award on USAspending | — | $102,129 | Feb 1, 2024 | — – — |
| Subcontractor | Department of Defense | FY24 CLIN 2099-NGMS CEESIM CDS 8.4.1.1 FY24 CLIN 2099 NGMS CEESIM SFT 8.4.2.1 FY24 CLIN 3037-NGMS CEESIM CM 3.3.1 FY24 CLIN 3037-NGMS CEESIM QM 2.4.1 FY24 CLIN 6098-NGMS CEESIM 6.3.1.C.1 FY24 CLIN 9002C-NGMS CEESIM 2.1.1 6538749965 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | $260,034 | Jan 1, 2024 | — – — |
| Subcontractor | Department of Defense | MSIL T&M SUPPORT 6535242972 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: TX Parent award description: F-35 DEVELOPMENTAL FOUNDATION CONTRACT 3 - THIS CONTRACT PROVIDES A FOUNDATION, IN SUPPORT OF F-35 DEVELOPMENTAL FLIGHT TEST AT EDWARDS AIR FORCE BASE, NAVAL AIR STATION PATUXENT RIVER, AND F-35 DEVELOPMENTAL LABORATORY FACILITIES. View parent award on USAspending | — | $195,185 | Jan 1, 2024 | — – — |
| Subcontractor | Department of Defense | NG AMHERST FY23 - CEESIM OPTION 2 6537467597 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: CDS SUSTAINMENT - BASE YEAR AND 5-YEAR SUPPORT FOR ACURL AND NIRL SURROGATE ENCRYPTIONS View parent award on USAspending | — | $155,149 | Jan 1, 2024 | — – — |
| Subcontractor | Department of Defense | SUSTAINMENT ACTION REQUEST CLIN 1098 SUSTAINMENT CLIN 1098 6536904382 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | -$58,301 | Dec 1, 2023 | — – — |
| Subcontractor | Department of Defense | NGSC NIRL CDS SUSTAINMENT - CLIN-1007 6574071528 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: CDS SUSTAINMENT - BASE YEAR AND 5-YEAR SUPPORT FOR ACURL AND NIRL SURROGATE ENCRYPTIONS View parent award on USAspending | — | $442,451 | Dec 1, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR CLIN 4098 6536904382 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | -$40,483 | Oct 1, 2023 | — – — |
| Subcontractor | Department of Defense | FOLLOW-ON MOD MONITORING-NG AMHERST PHASE 1 MOD2 MATERIAL-NG AMHERST PHASE 1 MOD 2 NRE-NG AMHERST VVS1 CEESIM MOD2 UPGRADE-NG AMHERST VVS2 FCA/PCA-NG AMHERST VVS2 PHASE 2 CEESIM FOC-NG AMHERST VVS2 PHASE 2 CEESIM IOC-NG AMHERST VVS2 PHASE 2 CEESIM NRE FOC-NG AMHERST VVS2 PHASE 2 CEESIM NRE IOC-NG AMHERST VVS2 PHASE 2 MATERIALS-NG AMHERST VVS2 PHASE 2 SCS-NG AMHERST VVS2 SUPPORT THROUGH FW FAT-NG AMHERST VVS2 TRAINING-NG AMHERST 6574062611 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: TX Parent award description: ACURL PHASE 2 UCA INTEGRATION View parent award on USAspending | — | $3,204,196 | Oct 1, 2023 | — – — |
| Subcontractor | Department of Defense | OPERATIONS SPPT & VOL./SANITIZATION SPPT SOFTWARE MAINTENANCE SUPPORT 6574047943 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | -$98,106 | Sep 1, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR CLIN 4098 6536904382 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | $40,483 | Aug 1, 2023 | — – — |
| Subcontractor | Department of Defense | 4WPD 2.0-18.0 GHZ ADAPTER 2.4MM AMP 2-18GHZ +20DBM AMP +25DB +22DBM AMP 5-15GHZ 9DB FAN DC 12V 120 CFM FAN DC 12V 215 CFM FAN DC 12V 90 CFM POWER SENSOR 25' PWR DIST UNIT RACKMNT 1U 6574068298 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: CDS SUSTAINMENT - BASE YEAR AND 5-YEAR SUPPORT FOR ACURL AND NIRL SURROGATE ENCRYPTIONS View parent award on USAspending | — | $86,148 | Aug 1, 2023 | — – — |
| Subcontractor | Department of Defense | CEESIM 4900172418 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NY Parent award description: DESIGN AGENT SERVICES FOR FY18 View parent award on USAspending | — | $36,810 | Jul 26, 2023 | — – — |
| Subcontractor | Department of Defense | NGC AMH SCS CEESIM & SMS SUST SPPT. 6537467597 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: CDS SUSTAINMENT - BASE YEAR AND 5-YEAR SUPPORT FOR ACURL AND NIRL SURROGATE ENCRYPTIONS View parent award on USAspending | — | $55,000 | Jul 1, 2023 | — – — |
| Subcontractor | Department of Defense | PRE-DD250 SUPPORT CLIN 0001 TECHNICAL T&M SUPPORT TRAVEL T&M 6534351998 · Prime awardUSAspending | — | -$32,294 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | NG AMHERST FY23 - CEESIM OPTION 2 6537467597 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: CDS SUSTAINMENT - BASE YEAR AND 5-YEAR SUPPORT FOR ACURL AND NIRL SURROGATE ENCRYPTIONS View parent award on USAspending | — | $341,301 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | RFRS CSI CLIN 0004 VVS1 RFRS CLIN 1001 VVS2 RFRS CLIN 0001 VVS2 RFRS HW CLIN 0003 VVS2 RFRS TRAINING CLIN 0010 6574067755 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: TX Parent award description: ACURL PHASE 2 UCA INTEGRATION View parent award on USAspending | — | $31,992,789 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | BOA2021DMSM MONITORING CLIN0002. BOA2021DMSM (Y1) 1ST J0534 CLIN0002. BOA2021DMSM (Y1) 2ND J0534 CLIN0002. 6574067924 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: DMS MANAGEMENT JUL2021-DEC2022 View parent award on USAspending | N0001919G0008USAspending | $87,000 | Jun 1, 2023 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR - SERVICES / LABOR P000158164 · Prime awardUSAspending | GS00Q14OADU309USAspending | $440,263 | May 16, 2023 | — – — |
| Subcontractor | Department of Defense | CEESIM 214 CAPITAL PROGRAM A COST 1176280 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NH Parent award description: SUPPORT AND SUSTAINMENT OF THE U-2 AN/ALQ-221 ELECTRONIC WARFARE SUITE. View parent award on USAspending | FA852820D0009USAspending | $49,318 | May 3, 2023 | — – — |
| Subcontractor | Department of Defense | NGC AMH SCS CEESIM & SMS SUST SPPT. 6537467597 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: FL Parent award description: CDS SUSTAINMENT - BASE YEAR AND 5-YEAR SUPPORT FOR ACURL AND NIRL SURROGATE ENCRYPTIONS View parent award on USAspending | — | -$31 | May 1, 2023 | — – — |
| Subcontractor | Department of Defense | FY23 CLIN 2037-NGC CEESIM CM 3.3.1.A FY23 CLIN 2037-NGC CEESIM QM 2.4.1.A FY23 CLIN 2098-NGC CEESIM CDS 8.4.1.1 FY23 CLIN 9202-NGC CEESIM 2.1 6537837573 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | $61,969 | May 1, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR CLIN 4098 SUSTAINMENT SOFTWARE SUPPORT CLIN 1098 6536904382 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | $119,232 | May 1, 2023 | — – — |
| Subcontractor | Department of Defense | MSIL T&M SUPPORT 6535242972 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: TX Parent award description: F-35 DEVELOPMENTAL FOUNDATION CONTRACT 3 - THIS CONTRACT PROVIDES A FOUNDATION, IN SUPPORT OF F-35 DEVELOPMENTAL FLIGHT TEST AT EDWARDS AIR FORCE BASE, NAVAL AIR STATION PATUXENT RIVER, AND F-35 DEVELOPMENTAL LABORATORY FACILITIES. View parent award on USAspending | — | $66,263 | Apr 1, 2023 | — – — |
| Subcontractor | Department of Defense | DELETED LI 130 6537069736 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: LRIP 10 NA SUSTAINMENT FMS View parent award on USAspending | — | -$1,900 | Apr 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.
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