Vendor, Saint Augustine, FL, part of Northrop Grumman Corporation
Northrop Grumman Systems Corporation
UEI CVVQTAJH4M68, CAGE 61174
6 awards and -$1,240,258 obligated between May 9, 2024 and February 11, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $13,558 |
| Defense Contract Management Agency | -$1,253,816 |
Industries
NAICS on the awards, by dollars.
| Aircraft ManufacturingNAICS 336411 | $13,558 |
| Other Support Activities for Air TransportationNAICS 488190 | -$1,253,816 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 6 |
| Delivery Order | 4 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0042125F0647Delivery Order, April 11, 2025, Not Competed | Naval Air Warfare Center Air DivDepartment of the Navy | F-5 Engineering and Logistics Support - Lex Crack AnalysisNAICS 336411, PSC R425 | $13,558 |
| N0042123F0989Delivery Order, November 20, 2025, Not Competed | Naval Air Warfare Center Air DivDepartment of the Navy | The Purpose of This Modification Is to Update the Vendor Cage Code from 61174 to 76823, to Update the Pay Office from HQ0338 to HQ0339, to UNAICS 336411, PSC R425 | $0 |
| N0001914D0022May 9, 2024, Not Competed, 1 offers | DCMA Aimo ST AugustineDefense Contract Management Agency | F-5 Depot Maintenance - Firm-Fixed-Price, Cost-Plus-Fixed-Fee, Cost Reimbursement, Indefinite-Delivery, Indefinite-Quantity Contract for theNAICS 488190, PSC J015 | $0 |
| N0042123D0022May 9, 2024, Not Competed, 1 offers | DCMA Aimo ST AugustineDefense Contract Management Agency | F-5 Engineering and Logistics SupportNAICS 336411, PSC R425 | $0 |
| Z503Delivery Order, July 23, 2024, Not Competed | DCMA Aimo ST AugustineDefense Contract Management Agency | F-5 Depot Maintenance - Firm-Fixed-Price, Cost-Plus-Fixed-Fee, Cost Reimbursement, Indefinite-Delivery, Indefinite-Quantity Contract for theNAICS 488190, PSC J015 | -$496,883 |
| Z502Delivery Order, September 16, 2024, Not Competed | DCMA Aimo ST AugustineDefense Contract Management Agency | F-5 Depot Maintenance - Firm-Fixed-Price, Cost-Plus-Fixed-Fee, Cost Reimbursement, Indefinite-Delivery, Indefinite-Quantity Contract for theNAICS 488190, PSC J015 | -$756,933 |
- Places of performance
- Florida
- Product and service codes
- R425 Engineering and Technical ServicesJ015 Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural Components
- Transactions
- 10 across 6 awards