NORTHROP GRUMMAN SYSTEMS CORPORATION

HERNDON, VA, 20171

Unclaimed

Prime contracting experience

Showing the 50 most recent of 66 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	NEW TASK ORDER CR-2262 0108USAspending	DAAB0703DB008USAspending	$3,292,627	May 21, 2026	Sep 17, 2008 – Sep 17, 2010
Prime	Department of Defense Defense Contract Management Agency	CR-2040 0089USAspending	DAAB0703DB008USAspending	$4,852,351	May 21, 2026	Dec 4, 2007 – Nov 10, 2010
Prime	Department of Defense Defense Contract Management Agency	200501!000102!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB008 !A!N! !Y!0027 ! !20041026!20110129!064683464!008255408!016435559!N!NORTHROP GRUMMAN DEFENSE MISSI!12011 SUNSET HILLS ROAD !RESTON !VA!20190!66672!059!51!RESTON !FAIRFAX !VIRGINIA !+000004000000!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !5!B!M! !A! !20200930!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! 0027USAspending	DAAB0703DB008USAspending	$20,557,231	May 21, 2026	Oct 26, 2004 – Feb 25, 2009
Prime	Department of Defense Defense Contract Management Agency	200612!008131!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB008 !A!N! !Y!0062 ! !20060919!20110129!064683464!008255408!016435559!N!NORTHROP GRUMMAN DEFENSE MISSI!12011 SUNSET HILLS ROAD !RESTON !VA!20190!66672!059!51!RESTON !FAIRFAX !VIRGINIA !+000001259680!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! 0062USAspending	DAAB0703DB008USAspending	$5,841,997	May 21, 2026	Sep 19, 2006 – Sep 26, 2010
Prime	Department of Defense Defense Contract Management Agency	2ND ID'S WEBSITES, G6 NETWORKS AND SERVER FARM, VTC, AND G2 ANALYSIS AND CONTROL ELEMENT SUPPORT SERVICES 0111USAspending	DAAB0703DB008USAspending	$1,942,749	May 21, 2026	Dec 24, 2008 – Apr 23, 2010
Prime	Department of Defense Defense Contract Management Agency	200612!008824!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB008 !A!N! !Y!0065 ! !20060929!20090130!064683464!008255408!016435559!N!NORTHROP GRUMMAN DEFENSE MISSI!12011 SUNSET HILLS ROAD !RESTON !VA!20190!66672!059!51!RESTON !FAIRFAX !VIRGINIA !+000008867443!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! 0065USAspending	DAAB0703DB008USAspending	$9,167,228	May 21, 2026	Sep 29, 2006 – Sep 30, 2009
Prime	Department of Defense Defense Contract Management Agency	CR-1792, NG T.O. 0080. T&M WITH 9 MONTH BASE AND 2 12 MONTH OPTIONS. FULLY FUNDED BASE PERIOD. 0080USAspending	DAAB0703DB008USAspending	$1,237,282	May 21, 2026	Jun 12, 2007 – Mar 10, 2010
Prime	Department of Defense Defense Contract Management Agency	"CR-1650 TACTICAL DATA NETWORK (TDN) TRANSFORMATION SUPPORT" 0069USAspending	DAAB0703DB008USAspending	$4,174,858	May 21, 2026	Dec 29, 2006 – Feb 26, 2010
Prime	Department of Defense Defense Contract Management Agency	TASK ORDER AWARDED UNDER DAAB07-03-D-B008 0109USAspending	DAAB0703DB008USAspending	$2,535,459	May 21, 2026	Dec 1, 2008 – Jan 30, 2011
Prime	Department of Defense Defense Contract Management Agency	NEW TASK ORDER 0103USAspending	DAAB0703DB008USAspending	$38,001,227	May 21, 2026	Jul 28, 2008 – Jul 27, 2010
Prime	Department of Defense Defense Contract Management Agency	CR-2400, "NASA DEBRIS RADAR (NDR) SUPPORT PROGRAM" 0112USAspending	DAAB0703DB008USAspending	$2,965,848	May 21, 2026	Jan 16, 2009 – Apr 15, 2010
Prime	Department of Defense Defense Contract Management Agency	US ARMY SPACE PROGRAM OFFICE - NEW TASK ORDER CR-1639 0070USAspending	DAAB0703DB008USAspending	$25,422,576	May 21, 2026	Mar 8, 2007 – Mar 7, 2009
Prime	Department of Defense Defense Contract Management Agency	CR-1842, "IMAGING, ELECTRONIC WARFARE, AND COMMUNCIATION SYSTEMS TECHNICAL/ENGINEERING SUPPORT" 0082USAspending	DAAB0703DB008USAspending	$13,044,687	May 21, 2026	Sep 14, 2007 – Dec 31, 2010
Prime	Department of Defense Defense Contract Management Agency	200608!004546!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB008 !A!N! !Y!0054 ! !20060524!20110129!064683464!008255408!016435559!N!NORTHROP GRUMMAN DEFENSE MISSI!12011 SUNSET HILLS ROAD !RESTON !VA!20190!66672!059!51!RESTON !FAIRFAX !VIRGINIA !+000000250000!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! 0054USAspending	DAAB0703DB008USAspending	$471,544	May 21, 2026	May 24, 2006 – Aug 1, 2008
Prime	Department of Defense Defense Contract Management Agency	200501!000240!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB008 !A!N! !Y!0028 ! !20041026!20070130!064683464!008255408!016435559!N!NORTHROP GRUMMAN DEFENSE MISSI!12011 SUNSET HILLS ROAD !RESTON !VA!20190!66672!059!51!RESTON !FAIRFAX !VIRGINIA !+000011993399!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !5!B!M! !A! !20200930!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! 0028USAspending	DAAB0703DB008USAspending	$53,346,537	May 21, 2026	Oct 26, 2004 – Oct 25, 2008
Prime	Department of Defense Defense Contract Management Agency	NEW TO, CR-1667, "FLEET COMBAT OPERATIONAL SYSTEMS RMA, INCO, TEMP ALT & FACILITY DESIGN DEVELOPMENT, UPDATE & MAINTENANCE" 0072USAspending	DAAB0703DB008USAspending	$8,725,038	May 21, 2026	Apr 27, 2007 – Dec 31, 2010
Prime	Department of Defense Defense Contract Management Agency	NEW TASK ORDER 0099USAspending	DAAB0703DB008USAspending	$1,543,862	May 21, 2026	Jun 30, 2008 – Jun 29, 2010
Prime	Department of Defense Defense Contract Management Agency	DEFENSE MANPOWER DATA CENTER (DMDC) 0073USAspending	DAAB0703DB008USAspending	$49,020,886	May 21, 2026	Apr 30, 2007 – Nov 30, 2010
Prime	Department of Defense Defense Contract Management Agency	NEW TASK ORDER 0098 0098USAspending	DAAB0703DB008USAspending	$600,000	May 21, 2026	May 30, 2008 – Nov 30, 2009
Prime	Department of Defense Defense Contract Management Agency	NEW TASK ORDER FOR ARDEC SYSTEM ENGINEERING SUPPORT 0101USAspending	DAAB0703DB008USAspending	$2,105,390	May 21, 2026	Jul 29, 2008 – Jul 28, 2010
Prime	Department of Defense Defense Contract Management Agency	200612!008794!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB008 !A!N! !Y!0063 ! !20060927!20110129!064683464!008255408!016435559!N!NORTHROP GRUMMAN DEFENSE MISSI!12011 SUNSET HILLS ROAD !RESTON !VA!20190!66672!059!51!RESTON !FAIRFAX !VIRGINIA !+000000730000!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! 0063USAspending	DAAB0703DB008USAspending	$12,251,300	May 21, 2026	Sep 27, 2006 – Apr 30, 2013
Prime	Department of Defense Defense Contract Management Agency	CR-1942 0088USAspending	DAAB0703DB008USAspending	$28,690,276	May 21, 2026	Oct 18, 2007 – Dec 31, 2010
Prime	Department of Defense Defense Contract Management Agency	CR-1810, COMMON NETWORK PLANNING SOFTWARE SYSTEMS AND SOFTWARE ENGINEERING SUPPORT 0081USAspending	DAAB0703DB008USAspending	$20,343,024	May 21, 2026	Aug 24, 2007 – Jan 30, 2011
Prime	Department of Defense Defense Contract Management Agency	CR 2408. 24 MONTH T&M EFFORT FOR SYSTEM ENGINEERING ACQUISITION & TECHNICAL SUPPORT (SEATS) 0115USAspending	DAAB0703DB008USAspending	$3,402,942	May 21, 2026	Jan 29, 2009 – Jan 30, 2011
Prime	Department of Defense Defense Contract Management Agency	NEW TASK ORDER - PM DCASS SOUTH WEST ASIA (SWA) COMMERCIALIZATION SUPPORT 0095USAspending	DAAB0703DB008USAspending	$42,641,984	May 21, 2026	Apr 11, 2008 – Jan 30, 2011
Prime	Department of Defense Defense Contract Management Agency	CR 1397 - BASIC TASK ORDER 0087USAspending	DAAB0703DB008USAspending	$18,276,268	May 21, 2026	Sep 26, 2007 – Jan 30, 2011
Prime	Department of Defense Defense Contract Management Agency	MARITIME EXPED. SECURITY GRP - 2 FIELD REP AND LOGISTIC, ENGINEERING, TECH SUPPORT. 0097USAspending	DAAB0703DB008USAspending	$2,781,124	May 21, 2026	May 21, 2008 – May 20, 2010
Prime	Department of Defense Defense Contract Management Agency	200508!004501!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB008 !A!N! !Y!0040 ! !20050518!20090130!064683464!008255408!016435559!N!NORTHROP GRUMMAN DEFENSE MISSI!12011 SUNSET HILLS ROAD !RESTON !VA!20190!66672!059!51!RESTON !FAIRFAX !VIRGINIA !+000003844192!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !5!B!M! !A! !20200930!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! 0040USAspending	DAAB0703DB008USAspending	$12,646,680	May 21, 2026	May 18, 2005 – May 17, 2007
Prime	Department of Defense Defense Contract Management Agency	NEW TASK ORDER AWARD FOR MULTI-ROLE TACTICAL COMMON DATA LINK (MR-TCDL) TESTING. CR-1950 0086USAspending	DAAB0703DB008USAspending	$7,554,121	May 21, 2026	Sep 29, 2007 – Sep 28, 2008
Prime	Department of Defense Defense Contract Management Agency	NEW TASK ORDER - ANALYTICAL, TECHNOLOGICAL AND LOGISTICS SUPPORT FOR 1ST AIR FORCE 0094USAspending	DAAB0703DB008USAspending	$16,485,149	May 21, 2026	Mar 24, 2008 – Mar 31, 2010
Prime	Department of Defense Defense Contract Management Agency	NEW TASK ORDER 0113USAspending	DAAB0703DB008USAspending	$4,683,845	May 21, 2026	Jan 23, 2009 – Jan 22, 2011
Prime	Department of Defense Defense Contract Management Agency	ENGINEERING & TECHNICAL SERVICES FOR GLOBAL BROADCAST SERVICE (GBS) THEATER INJECTION POINT(TIP) 0096USAspending	DAAB0703DB008USAspending	$1,319,446	May 21, 2026	May 8, 2008 – Jul 11, 2010
Prime	Department of Defense Defense Contract Management Agency	200504!001674!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB008 !A!N! !Y!0030 ! !20050112!20050930!064683464!008255408!016435559!N!NORTHROP GRUMMAN DEFENSE MISSI!12011 SUNSET HILLS ROAD !RESTON !VA!20190!66672!059!51!RESTON !FAIRFAX !VIRGINIA !+000007128191!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !5!B!M! !A! !20200930!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! 0030USAspending	DAAB0703DB008USAspending	$18,343,038	May 21, 2026	Jan 12, 2005 – Sep 30, 2008
Prime	Department of Defense Defense Contract Management Agency	CR-1927 0093USAspending	DAAB0703DB008USAspending	$4,843,927	May 21, 2026	Jan 22, 2008 – Jan 21, 2011
Prime	Department of Defense Defense Contract Management Agency	NEW TASK ORDER 0102USAspending	DAAB0703DB008USAspending	$1,421,109	May 21, 2026	Jul 30, 2008 – Dec 31, 2010
Prime	Department of Defense Defense Contract Management Agency	200611!007632!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB008 !A!N! !Y!0061 ! !20060830!20110129!064683464!008255408!016435559!N!NORTHROP GRUMMAN DEFENSE MISSI!12011 SUNSET HILLS ROAD !RESTON !VA!20190!66672!059!51!RESTON !FAIRFAX !VIRGINIA !+000002700398!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! 0061USAspending	DAAB0703DB008USAspending	$5,097,959	May 21, 2026	Aug 30, 2006 – Sep 30, 2009
Prime	Department of Defense Department of the Air Force	B-2 MPEC II DO 0004USAspending	FA872010D0001USAspending	$141,233,205	Sep 8, 2025	Sep 6, 2011 – Jul 6, 2021
Prime	Department of Defense Department of the Air Force	FRAMEWORK 1.6 MISSION PLANNING SOFTWARE DEVELOPMENT AND MAINTENANCE FA873018F0001USAspending	FA872010D0001USAspending	$47,749,853	Aug 13, 2025	Oct 11, 2017 – Apr 14, 2021
Prime	Department of Homeland Security U.S. Coast Guard	REQUEST FOR PROPOSAL HSCG23-08-R-ADA011, NAIS INCREMENT 2, PHASE 1 HSCG2309CADP001USAspending	—	$29,797,879	Apr 22, 2025	Dec 22, 2008 – Dec 28, 2016
Prime	Department of Defense Department of the Navy	200608!430907!1700!N65236!SPACE AND NAVAL WARFARE SYSTEMS !N6523605D6853 !A!N! !Y!0004 ! !20060515!20060615!064683464!008255408!016435559!N!NORTHROP GRUMMAN DEFENSE MISSI!12011 SUNSET HILLS ROAD !RESTON !VA!20190!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000000200000!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541511!E! !5!B!S! ! ! !99990909!B!F!Y!A! !D!U!U!1!001!N!1A!Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! !Y!1700!N65236!0001! ! 0004USAspending	N6523605D6853USAspending	$487,813	Apr 2, 2025	May 15, 2006 – Oct 31, 2006
Prime	Department of Defense Defense Contract Management Agency	POLYMORPHIC CYBER DEFENSE-ACTIVE REPOSITIONING IN CYBERSPACE FA875009C0051USAspending	—	$1,321,903	Dec 12, 2024	Mar 12, 2009 – Sep 30, 2011
Prime	Department of Defense Defense Contract Management Agency	AUTONOMOUS COUNTERMINE TECHNOLOGIES W909MY08C0043USAspending	—	$1,155,060	Dec 12, 2024	Sep 16, 2008 – May 30, 2011
Prime	Department of Defense Defense Contract Management Agency	C4ISR TECH SUPPORT TO NET & FIELDING W56HZV08CB014USAspending	—	$1,795,627	Dec 12, 2024	Jun 13, 2008 – Jun 14, 2011
Prime	Department of Defense Defense Contract Management Agency	200506!000197!5700!FA8105!OC-ALC/LAD 135 !FA810505C0001 !A!N! !Y! ! !20050308!20100212!064683464!008255408!016435559!N!NORTHROP GRUMMAN DEFENSE MISSI!12011 SUNSET HILLS ROAD !RESTON !VA!20190!66672!059!51!RESTON !FAIRFAX !VIRGINIA !+000002468500!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A1C!OTHER AIRCRAFT EQUIPMENT !000 !* !336413!E! !3! ! ! ! ! !20200930!B! ! !A! !D!N!J!1!001!N!1D!Z!Y!A! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! FA810505C0001USAspending	—	$5,657,278	Feb 13, 2024	Mar 8, 2005 – Sep 30, 2008
Prime	Department of Defense Department of the Army	IGF::CL,CT::IGF 0028USAspending	W31P4Q11D0019USAspending	$2,215,926	Feb 6, 2024	Aug 14, 2014 – May 8, 2015
Prime	Department of Defense Department of the Army	IGF::CT::IGF NEW TASK ORDER 0019 FOR TRAINING AND TRAINING SUPPORT 0019USAspending	W31P4Q11D0019USAspending	$5,302,613	Feb 1, 2024	Jun 27, 2013 – Apr 3, 2015
Prime	Department of Defense Defense Contract Management Agency	200606!000359!5700!FA8750!AFRL/IFK !FA875006D0026 !A!N! !Y!0002 ! !20060214!20070213!064683464!008255408!016435559!N!NORTHROP GRUMMAN DEFENSE MISSI!12011 SUNSET HILLS ROAD !RESTON !VA!20190!66672!059!51!RESTON !FAIRFAX !VIRGINIA !+000000186000!N!N!000000000000!AD92!RDTE/OTHER DEFENSE-APPLIED RESEARCH !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !541710!E! !3!B!S! ! !D!20101020!B! ! !A! !A!N!U!2!001!B! !Z!Y!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!D!N! ! ! !Y! ! !0001! ! 0002USAspending	FA875006D0026USAspending	$1,906,257	Oct 24, 2023	Feb 14, 2006 – Feb 13, 2008
Prime	Department of Defense Department of the Army	NEW TASK ORDER 22, FSR CONUS AND OUTSIDE THE US 0022USAspending	W31P4Q11D0019USAspending	$8,764,109	Sep 18, 2023	Apr 12, 2013 – Jul 24, 2015
Prime	Department of Defense Department of the Army	IGF::CL,CT::IGF 0025USAspending	W31P4Q11D0019USAspending	$1,110,632	Sep 18, 2023	Jul 12, 2014 – May 10, 2015
Prime	Department of Defense Department of the Army	IGF::CL,CT::IGF 0027USAspending	W31P4Q11D0019USAspending	$1,119,411	Sep 18, 2023	Aug 23, 2014 – Aug 21, 2015

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

7 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	COMPLETE LYNXOS PORTING SCOPE T & M FUNDING FOR SWPI 2 DW683032 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: NY Parent award description: NONRECURRING ENGINEERING View parent award on USAspending	N0001914G0019USAspending	-$8,678	Jul 14, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010268869-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF::OT::IGF - PASSIVE RADIO FREQUENCY IDENTIFICATION ENVIRONMENT - PRIDE View parent award on USAspending	—	$96,770	Mar 4, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010268869-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF::OT::IGF - PASSIVE RADIO FREQUENCY IDENTIFICATION ENVIRONMENT - PRIDE View parent award on USAspending	—	$996,770	Mar 4, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010268869-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF::OT::IGF - PASSIVE RADIO FREQUENCY IDENTIFICATION ENVIRONMENT - PRIDE View parent award on USAspending	—	$500,000	Mar 4, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 5/1/2022-5/30/2022 IN SUPPORT OF CONTRACT SOW. P010268869-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF::OT::IGF - PASSIVE RADIO FREQUENCY IDENTIFICATION ENVIRONMENT - PRIDE View parent award on USAspending	—	$500,000	Mar 4, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 4/1/2022-4/30/2022 IN SUPPORT OF CONTRACT SOW. P010268869-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF::OT::IGF - PASSIVE RADIO FREQUENCY IDENTIFICATION ENVIRONMENT - PRIDE View parent award on USAspending	—	$400,000	Mar 4, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010268869-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF::OT::IGF - PASSIVE RADIO FREQUENCY IDENTIFICATION ENVIRONMENT - PRIDE View parent award on USAspending	—	$96,770	Mar 4, 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
Department of Homeland SecurityGov-sourced

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Identifiers

UEI: FXJVRWCS64T7

NAICS codes

541710NAICS 541710(definition)
541712NAICS 541712(definition)
541511Custom Computer Programming Services(definition)
519190All Other Information Services(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
541330Engineering Services(definition)
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(definition)
541690Other Scientific and Technical Consulting Services(definition)
541611Administrative Management and General Management Consulting Services(definition)

Data sources

USAspending.gov
ID recipient:FXJVRWCS64T7 · fetched Oct 26, 2026 · source

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

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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.