# Northrop Grumman Systems Corporation Canonical: https://abierto.us/vendors/northrop-grumman-systems-corporation-ghkdjmjnpl13 - UEI: GHKDJMJNPL13 - CAGE: 32143 - Parent: Northrop Grumman Corporation - Location: MC Lean, VA - Awards in window: 21 (98 transactions), $65,536,268 obligated, January 10, 2024 to June 4, 2026 ## Awarding agencies - Department of the Navy: 7 awards, $43,223,690 - Department of the Air Force: 2 awards, $14,826,242 - Federal Aviation Administration: 6 awards, $5,229,896 - Defense Logistics Agency: 1 awards, $3,625,136 - Defense Contract Management Agency: 1 awards, -$6,876 - Defense Threat Reduction Agency: 1 awards, -$97,862 - Department of the Army: 3 awards, -$1,263,958 ## Industries - 541511 Custom Computer Programming Services: $42,062,179 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $12,651,923 - 811219 Other Services (except Public Administration): $5,229,896 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $3,625,136 - 541330 Engineering Services: $2,174,319 - 611430 Professional and Management Development Training: $38,268 - 541712 Professional, Scientific, and Technical Services: -$6,876 - 541512 Computer Systems Design Services: -$29,976 - 541990 All Other Professional, Scientific, and Technical Services: -$97,862 - 517110 Information: -$110,740 ## Competition - Full and Open Competition: 11 awards - Not Competed: 9 awards - Not Competed Under SAP: 1 awards ## Solicitations won - DE01 - Northrop Grumman I-GATE Messaging Gateway Software On-Site Support (N0060424Q4102). https://abierto.us/opportunities/n0060424q4102 - Collaborative Mission Planning Continuum (CMPC) Integration and Scaled Agile Framework (N00019-24-RFPREQ-WPM281-0117), $75,998,590. https://abierto.us/opportunities/n0001924rfpreqwpm2810117 ## Largest awards - N0001924F1850 (delivery order): $24,485,606, Naval Air Systems Command. Ngnmps/Cmpc Integration and Safe. https://www.usaspending.gov/award/CONT_AWD_N0001924F1850_9700_N0001920D0024_9700/ - N0001924F5005 (delivery order): $13,023,639, Naval Air Systems Command. CMPC SW Dev. https://www.usaspending.gov/award/CONT_AWD_N0001924F5005_9700_N0001920D0024_9700/ - FA865018C1020 (definitive contract): $12,651,923, FA8650 USAF AFMC AFRL PZL Afrl/Pzl. Presence. https://www.usaspending.gov/award/CONT_AWD_FA865018C1020_9700_-NONE-_-NONE-/ - 6973GH24F01169 (delivery order): $11,888,697, 6973GH Franchise Acquisition SVCS. 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.. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01169_6920_6973GH20D00051_6920/ - N0001925F2063 (delivery order): $3,657,072, Naval Air Systems Command. CMPC Software Development. https://www.usaspending.gov/award/CONT_AWD_N0001925F2063_9700_N0001920D0024_9700/ - SPRRA224F0136 (delivery order): $3,625,136, DLA Aviation at Huntsville, Al. Air Conditioner. https://www.usaspending.gov/award/CONT_AWD_SPRRA224F0136_9700_SPRRA220D0007_9700/ - FA862820C2268 (definitive contract): $2,174,319, FA8628 AFLCMC WBDK B52. F16 Universal Armament Interface. https://www.usaspending.gov/award/CONT_AWD_FA862820C2268_9700_-NONE-_-NONE-/ - N0001921F0582 (delivery order): $2,049,081, Naval Air Systems Command. Incremental Funding Clins 0001 and 0017.. https://www.usaspending.gov/award/CONT_AWD_N0001921F0582_9700_N0001920D0024_9700/ - N0060424P4110 (purchase order): $38,268, NAVSUP FLT Log CTR Pearl Harbor. I-Gate Gateway ON-SITE Support. https://www.usaspending.gov/award/CONT_AWD_N0060424P4110_9700_-NONE-_-NONE-/ - F415 (delivery order): $0, 0411 Aq HQ Contract Aug. Neo Tracking System Operations. https://www.usaspending.gov/award/CONT_AWD_F415_9700_W91QUZ07D0005_9700/ - 6973GH20D00051: $0, 6973GH Franchise Acquisition SVCS. Bulk Funded PR Information to Provided for Follow-On Contract to Dtfaac-14-D-00068 Repair of Etvs/Stvs Communications Equipment.. https://www.usaspending.gov/award/CONT_IDV_6973GH20D00051_6920/ - N0001920D0024: $0, Naval Air Systems Command. To Remove and Add Clauses to Keep Contract in Compliance to Presidential Memorandums.. https://www.usaspending.gov/award/CONT_IDV_N0001920D0024_9700/ - FA807519F1659 (delivery order): -$6,876, DCMA Southeast. Joint Engineering Data Management Information and Control System, Naval Air Systems Command Aviation Readiness and Resource Analysis Department 6.8.4 Program Management Office. https://www.usaspending.gov/award/CONT_AWD_FA807519F1659_9700_FA807516D0008_9700/ - N0018919FZ999 (delivery order): -$29,976, NAVSUP FLT Log CTR Norfolk. Ncis Linx Labor. https://www.usaspending.gov/award/CONT_AWD_N0018919FZ999_9700_N0018916DZ051_9700/ - HDTRA119C0075 (definitive contract): -$97,862, Defense Threat Reduction Agency. Integrated Data Annotation Recording and Mapping System (Idarms) Training Support. https://www.usaspending.gov/award/CONT_AWD_HDTRA119C0075_9700_-NONE-_-NONE-/ - 6973GH21F01140 (delivery order): -$102,243, 6973GH Franchise Acquisition SVCS. Funding to Be Used for Option Year 1 Etvs/Stvs Repairs.. https://www.usaspending.gov/award/CONT_AWD_6973GH21F01140_6920_6973GH20D00051_6920/ - W91RUS18F0071 (delivery order): -$110,740, W6QK ACC-APG Contr CTR. Non-Personal Information Technology Services for the 2D Cyber Center- Europe. https://www.usaspending.gov/award/CONT_AWD_W91RUS18F0071_9700_W91RUS14D0002_9700/ - 6973GH23F01542 (delivery order): -$831,715, 6973GH Franchise Acquisition SVCS. Funding for Option Year 3 for Etvs/Stvs Assets Repaired on Contract 6973GH-20-D-00051 #. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01542_6920_6973GH20D00051_6920/ - 0001 (delivery order): -$1,153,219, W6QK ACC-RI. Deobligate Excess FY19 Expiring Funds for G-Army. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W91QUZ07D0005_9700/ - 6973GH22F01330 (delivery order): -$2,752,712, 6973GH Franchise Acquisition SVCS. Funding for Option Year 2 for Etvs Repair Contract 6973GH-20-D-00051.. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01330_6920_6973GH20D00051_6920/ - 6973GH21F00162 (delivery order): -$2,972,131, 6973GH Franchise Acquisition SVCS. Funding to Be Used for Etvs/Stvs Repairs.. https://www.usaspending.gov/award/CONT_AWD_6973GH21F00162_6920_6973GH20D00051_6920/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/northrop-grumman-systems-corporation-ghkdjmjnpl13.