NORTHROP GRUMMAN SYSTEMS CORPORATION

Doing business as NORTHROP GRUMMAN SYSTEMS CORP

MC LEAN, VA, 22102

Unclaimed

Prime contracting experience

33 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	PRECISE REFERENCE SENSING FOR COLLABORATIVE ELECTRONIC WARFARE (EW): (PRESENCE) FA865018C1020USAspending	—	$60,372,560	Jul 7, 2026	Jul 2, 2018 – Jun 30, 2027
Prime	Department of Defense Department of the Navy	NGNMPS/CMPC INTEGRATION AND SAFE N0001924F1850USAspending	N0001920D0024USAspending	$24,485,606	Apr 28, 2026	Aug 13, 2024 – Aug 14, 2029
Prime	Department of Transportation Federal Aviation Administration	ADDING FUNDING FOR OPTION YEAR FOUR FOR ETVS-STVS REPAIR CONTRACT 6973GH-20-D-00051. PERIOD OF PERFORMANCE:07/08/2024 TO 07/07/2025. 6973GH24F01169USAspending	6973GH20D00051USAspending	$11,888,697	Apr 21, 2026	Jul 17, 2024 – Oct 7, 2026
Prime	Department of Defense Department of the Navy	CMPC SOFTWARE DEVELOPMENT N0001925F2063USAspending	N0001920D0024USAspending	$3,657,072	Apr 14, 2026	Apr 18, 2025 – Apr 17, 2030
Prime	Department of Defense Department of the Navy	CMPC SW DEV N0001924F5005USAspending	N0001920D0024USAspending	$13,023,639	Feb 15, 2026	Sep 16, 2024 – Sep 29, 2026
Prime	Department of Defense Department of the Navy	NGNMPS PROTOTYPE SOFTWARE DEVELOPMENT N0001921F0582USAspending	N0001920D0024USAspending	$37,796,405	Jan 9, 2026	Aug 1, 2021 – Sep 6, 2024
Prime	Department of Transportation Federal Aviation Administration	FUNDING FOR OPTION YEAR 2 FOR ETVS REPAIR CONTRACT 6973GH-20-D-00051. 6973GH22F01330USAspending	6973GH20D00051USAspending	$2,247,288	Dec 1, 2025	Jul 8, 2022 – Jul 7, 2023
Prime	Department of Transportation Federal Aviation Administration	FUNDING FOR OPTION YEAR 3 FOR ETVS/STVS ASSETS REPAIRED ON CONTRACT 6973GH-20-D-00051 # 6973GH23F01542USAspending	6973GH20D00051USAspending	$4,563,868	Dec 1, 2025	Jul 12, 2023 – Jul 7, 2024
Prime	Department of Defense Department of the Navy	CPFF - NCIS LINX LABOR N0018919FZ999USAspending	N0018916DZ051USAspending	$1,547,695	Sep 24, 2025	Oct 1, 2019 – Sep 30, 2020
Prime	Department of Defense Department of the Air Force	UNIVERSAL ARMAMENT INTERFACE - NORTHROP GRUMMAN FA862820C2268USAspending	—	$13,657,214	Jul 16, 2025	Nov 20, 2019 – Apr 30, 2025
Prime	Department of Defense Department of the Army	NEO TRACKING SYSTEM OPERATIONS IGF::CT::IGF F415USAspending	W91QUZ07D0005USAspending	$3,296,684	Jun 20, 2025	Dec 11, 2015 – Mar 31, 2021
Prime	Department of Transportation Federal Aviation Administration	FUNDING TO BE USED FOR ETVS/STVS REPAIRS. 6973GH21F00162USAspending	6973GH20D00051USAspending	$1,927,869	May 22, 2025	Dec 9, 2020 – Jul 7, 2021
Prime	Department of Transportation Federal Aviation Administration	FUNDING TO BE USED FOR OPTION YEAR 1 ETVS/STVS REPAIRS. 6973GH21F01140USAspending	6973GH20D00051USAspending	$4,999,011	May 22, 2025	Jul 14, 2021 – Jul 7, 2022
Prime	Department of Defense Defense Logistics Agency	AIR CONDITIONER SPRRA224F0136USAspending	SPRRA220D0007USAspending	$3,625,136	Sep 23, 2024	Aug 15, 2024 – Apr 30, 2026
Prime	Department of Defense Department of the Army	GCSS-ARMY (F/T) 0001USAspending	W91QUZ07D0005USAspending	$1,270,490,999	Sep 19, 2024	Dec 5, 2007 – May 15, 2020
Prime	Department of Defense Defense Contract Management Agency	CT 17-1659 JOINT ENGINEERING DATA MANAGEMENT INFORMATION AND CONTROL SYSTEM, NAVAL AIR SYSTEMS COMMAND AVIATION READINESS AND RESOURCE ANALYSIS DEPARTMENT PROGRAM MANAGEMENT OFFICE FA807519F1659USAspending	FA807516D0008USAspending	$21,019,317	Jul 29, 2024	Dec 20, 2018 – Nov 30, 2023
Prime	Department of Defense Department of the Army	NON-PERSONAL INFORMATION TECHNOLOGY SERVICES FOR THE 2D CYBER CENTER- EUROPE W91RUS18F0071USAspending	W91RUS14D0002USAspending	$20,881,092	Jul 25, 2024	Jul 18, 2018 – Jan 18, 2020
Prime	Department of Defense Department of the Army	IGF::CT::IGF NON-PERSONAL INFORMATION TECHNOLOGY (IT) SERVICES FOR THE U.S. ARMY REGIONAL CYBER CENTER-EUROPE -RCC-E, 5TH SIGNAL COMMAND -THEATER MISSION AND ITS SUPPORTED CUSTOMERS. 0005USAspending	W91RUS14D0002USAspending	$14,733,355	Aug 10, 2023	Jul 27, 2017 – Jul 19, 2018
Prime	Department of Defense Defense Contract Management Agency	IGF::OT::IGF CPFF - NCIS LINX LABOR N0018917FZ940USAspending	N0018916DZ051USAspending	$1,444,309	Jul 17, 2023	Sep 27, 2017 – Sep 30, 2018
Prime	Department of Defense Defense Contract Management Agency	CPFF - NCIS LINX LABOR N0018918FZ348USAspending	N0018916DZ051USAspending	$526,209	Jul 17, 2023	Sep 27, 2018 – Sep 27, 2019
Prime	Department of Defense Defense Contract Management Agency	IGF::OT::IGF CPFF - NCIS LINX LABOR N0018918FZ102USAspending	N0018916DZ051USAspending	$1,185,834	Jul 17, 2023	May 9, 2018 – May 8, 2019
Prime	Department of Defense Defense Contract Management Agency	IGF::OT::IGF CPFF - NCIS LINX LABOR N0018918FZ396USAspending	N0018916DZ051USAspending	$850,297	Jul 17, 2023	Sep 26, 2018 – Sep 27, 2019
Prime	Department of Defense Defense Contract Management Agency	IGF::OT::IGF CPFF - NCIS LINX LABOR N0018919FZ003USAspending	N0018916DZ051USAspending	$1,592,922	Jul 17, 2023	Oct 1, 2018 – Sep 30, 2019
Prime	Department of Defense Defense Logistics Agency	DLA SPARES DELIVERY ORDER FOR A QTY OF 38. SPRRA222F0018USAspending	SPRRA220D0007USAspending	$1,164,258	Dec 23, 2022	Apr 27, 2022 – Mar 1, 2023
Prime	Department of Defense Department of the Navy	CPFF - NCIS LINX LABOR N0018922FZ485USAspending	N0018916DZ051USAspending	$1,044,931	Sep 23, 2022	Jun 13, 2022 – Sep 25, 2022
Prime	Department of Defense Department of the Navy	NCIS LINX LABOR N0018922FZ256USAspending	N0018916DZ051USAspending	$642,485	Sep 23, 2022	Apr 1, 2022 – Sep 25, 2022
Prime	Department of Defense Department of the Navy	CPFF - NCIS LINX LABOR N0018922FZ254USAspending	N0018916DZ051USAspending	$583,860	Sep 23, 2022	Apr 1, 2022 – Sep 25, 2022
Prime	Department of Defense Department of the Navy	CPFF - NCIS LINX LABOR N0018922FZ261USAspending	N0018916DZ051USAspending	$933,455	Sep 23, 2022	Apr 1, 2022 – Sep 25, 2022
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	HANDHELD DEVICE HSCEMD17P00113USAspending	—	$397,555	Apr 22, 2022	Sep 19, 2017 – Dec 27, 2017
Prime	Department of Defense Department of the Navy	IGF::OT::IGF CPFF - NCIS LINX LABOR N0018918FZ164USAspending	N0018916DZ051USAspending	$993,619	Apr 12, 2022	Jan 4, 2017 – Jan 4, 2019
Prime	Department of Defense Department of the Army	IGF::OT::IGF THIS EFFORT IS TO MAINTAIN AND PROVIDE TRAINING FOR THE DOD ABIS. THE ABIS SYSTEM IS A SCALABLE, ENTERPRISE-LEVEL MATERIEL SOLUTION UTILIZING MULTIPLE BIOMETRIC MODALITIES AND INCORPORATES BOTH GOVERNMENT-OFF-THE-SHELF (GOTS) AND COMMERCIAL-OFF-THE SHELF (COTS) BASED TECHNOLOGIES FOR THE ACHIEVEMENT OF IDENTITY DOMINANCE BY THE DOD. THE SYSTEM ULTIMATELY DELIVERS A SCALABLE, STANDARS-BASED SOLUTION THAT PROVIDES AN INTEROPERABLE INTERFACE FOR SHARING OF BIOMETRIC DATA TO MEET CRITICAL MISSION NEEDS THROUGH THE OPTIMIZATION OF BUSINESS FLOWS, ENTERPRISE-LEVEL SERVER PERFORMANCE AND MATCHING CAPABILITIES, ROBUST DATA MANAGEMENT AND INFORMATION ASSURANCE FUNCTIONS. BD01USAspending	W91QUZ07D0005USAspending	$8,767,476	Mar 11, 2022	Feb 28, 2017 – Aug 31, 2017
Prime	Department of Defense Department of the Army	SERVICES FOR INDEPENDENT VERIFICATION AND VALIDATION. BG08USAspending	W91QUZ07D0005USAspending	$12,054,095	Feb 2, 2022	Feb 29, 2012 – Aug 30, 2014
Prime	Department of Defense U.S. Special Operations Command	BIOSLED SOFTWARE MAINTENANCE H9240419P0005USAspending	—	$1,297,200	Feb 1, 2022	Jun 28, 2019 – Jun 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.

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	General Services Administration	BASE YEAR LABOR CLIN 0003 - TRAVEL LABOR - OY1 LABOR - OY2 LABOR - OY3 TRAVEL - OY1 TRAVEL - OY2 TRAVEL - OY3 41-7034921 REL 0 MOD 23 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending	GS00Q14OADU103USAspending	$600,000	Oct 13, 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 TransportationGov-sourced
Department of DefenseGov-sourced
Department of Homeland SecurityGov-sourced

Identifiers

UEI: GHKDJMJNPL13
CAGE: 32143
Website: https://www.northropgrumman.com/

NAICS codes

336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(definition)
423490Other Professional Equipment and Supplies Merchant WholesalersPrimary(definition)
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561410Document Preparation Services(definition)
611430Professional and Management Development Training(definition)
811219Other Electronic and Precision Equipment Repair and Maintenance(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
541511Custom Computer Programming Services(definition)
541330Engineering Services(definition)
541512Computer Systems Design Services(definition)
541712NAICS 541712(definition)
517110Wired and Wireless Telecommunications Carriers(definition)
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing(definition)
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing(definition)

Data sources

SAM.gov monthly extract
ID GHKDJMJNPL13 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:GHKDJMJNPL13 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026