# Northrop Grumman Systems Corporation

Canonical: https://abierto.us/vendors/northrop-grumman-systems-corporation-zgq3anlxb2n4

- UEI: ZGQ3ANLXB2N4
- CAGE: 6MKG6
- Parent: Northrop Grumman Corporation
- Location: Saint Rose, LA
- Awards in window: 22 (34 transactions), $537,440 obligated, January 19, 2024 to May 1, 2026

## Awarding agencies

- Department of the Navy: 15 awards, $284,134
- U.S. Coast Guard: 4 awards, $143,664
- Maritime Administration: 2 awards, $78,167
- Department of the Army: 1 awards, $31,476

## Industries

- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $157,361
- 336611 Ship Building and Repairing: $131,315
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $82,020
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $79,464
- 541330 Engineering Services: $53,415
- 517410 Satellite Telecommunications: $22,661
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $11,205

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Competed Under SAP: 6 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 4 awards

## Solicitations won

- ECDIS DIRECT CONNECT MATERIAL USNS POINT LOMA (T-EPF 15) (N3220526Q0005). https://abierto.us/opportunities/n3220526q0005
- GYROCOMPASS SYSTEM (70Z08025QDL021). https://abierto.us/opportunities/70z08025qdl021

## Largest awards

- 70Z08025P20037B00 (purchase order): $83,264, SFLC Procurement Branch 1. 6605-01-F25-7025 Gyrocompass System. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20037B00_7008_-NONE-_-NONE-/
- N6660425P0505 (purchase order): $82,020, NUWC Div Newport. Sperry Visionmaster Radar Complete System for Mission Critical Testing.. https://www.usaspending.gov/award/CONT_AWD_N6660425P0505_9700_-NONE-_-NONE-/
- 6933A226P000011 (purchase order): $79,464, 6933A2 DOT Maritime Administration. TSFS FY26 Gyro Replacement with Uninterruptible Power Supply Purchase Order to Fund Approved Gyro and Power Supply Replacement by Sperry Marine Which Is Owned by Northrup Grumman.. https://www.usaspending.gov/award/CONT_AWD_6933A226P000011_6938_-NONE-_-NONE-/
- N3220526P0007 (purchase order): $57,228, MSCHQ Norfolk. Usns Point Loma Ecdis Direct Connect Material. https://www.usaspending.gov/award/CONT_AWD_N3220526P0007_9700_-NONE-_-NONE-/
- N0040624P0199 (purchase order): $39,440, NAVSUP FLT Log CTR Puget Sound. Radar Part. https://www.usaspending.gov/award/CONT_AWD_N0040624P0199_9700_-NONE-_-NONE-/
- 70Z08024PMECP0257 (purchase order): $35,236, SFLC Procurement Branch 1. Steering System Repair Services. https://www.usaspending.gov/award/CONT_AWD_70Z08024PMECP0257_7008_-NONE-_-NONE-/
- W912BU26PA013 (purchase order): $31,476, W2SD Endist Philadelphia. W25phs53536470. https://www.usaspending.gov/award/CONT_AWD_W912BU26PA013_9700_-NONE-_-NONE-/
- N4044326P0012 (purchase order): $22,661, Military Sealift Command Bats. Inspect, Troubleshoot and Repair the Two Furuno 3CM X Band Radar Systems Aboard the Usns Patuxent (Tao 201). https://www.usaspending.gov/award/CONT_AWD_N4044326P0012_9700_-NONE-_-NONE-/
- N0040625PS005 (purchase order): $19,710, NAVSUP FLT Log CTR Puget Sound. Gyrosphere, Merc Free, Navigat X, MK1. https://www.usaspending.gov/award/CONT_AWD_N0040625PS005_9700_-NONE-_-NONE-/
- N3220525F0188 (delivery order): $18,008, MSCHQ Norfolk. N102 / N7 R. Corsino to 28 Laramie S Radar. https://www.usaspending.gov/award/CONT_AWD_N3220525F0188_9700_N3220522D0005_9700/
- 70Z08525PLREP0062 (purchase order): $16,632, SFLC Procurement Branch 2. 70z08525plrep0062. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0062_7008_-NONE-_-NONE-/
- N3220525F0920 (delivery order): $15,312, MSCHQ Norfolk. To 31 Class Buy Gyro Lay Up. https://www.usaspending.gov/award/CONT_AWD_N3220525F0920_9700_N3220522D0005_9700/
- N0010426PXA79 (purchase order): $11,205, NAVSUP Weapon Systems Support Mech. Processor,radar. https://www.usaspending.gov/award/CONT_AWD_N0010426PXA79_9700_-NONE-_-NONE-/
- N3220525F0805 (delivery order): $9,856, MSCHQ Norfolk. To 29 Peary Smarts. https://www.usaspending.gov/award/CONT_AWD_N3220525F0805_9700_N3220522D0005_9700/
- N0040626FS024 (delivery order): $9,775, NAVSUP FLT Log CTR Puget Sound. Troubleshoot and Repair Steering Alarm Faults. https://www.usaspending.gov/award/CONT_AWD_N0040626FS024_9700_N3220522D0005_9700/
- 70Z08024PMECP0179 (purchase order): $8,531, SFLC Procurement Branch 1. Service Performed. https://www.usaspending.gov/award/CONT_AWD_70Z08024PMECP0179_7008_-NONE-_-NONE-/
- N3220525F1562 (delivery order): $1,762, MSCHQ Norfolk. To 34 Appalachicola Gyro Lay Up. https://www.usaspending.gov/award/CONT_AWD_N3220525F1562_9700_N3220522D0005_9700/
- N3220524F0686 (delivery order): $0, MSCHQ Norfolk. N102 / N7 R. Corsino Usns Peary Smarts. https://www.usaspending.gov/award/CONT_AWD_N3220524F0686_9700_N3220522D0005_9700/
- N3220525F1286 (delivery order): $0, MSCHQ Norfolk. To 33 Brunswick Voyage Data Recorder Services. https://www.usaspending.gov/award/CONT_AWD_N3220525F1286_9700_N3220522D0005_9700/
- N3220522D0005: $0, MSCHQ Norfolk. Navigational Bridge Services. https://www.usaspending.gov/award/CONT_IDV_N3220522D0005_9700/
- 693JF719P000074 (purchase order): -$1,297, 693JF7 DOT Maritime Administration. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $1296.96 and to Close Out This Purchase Order Iaw FAR 4.804. for Sperry Marine Gyro Compass Repair. This Decreases the Obligated Amount from $13,122.29 to $11,825.33.. https://www.usaspending.gov/award/CONT_AWD_693JF719P000074_6938_-NONE-_-NONE-/
- N3220515P4280 (purchase order): -$2,841, MSCHQ Norfolk. N104B2 / PM4 / C. Edick / De-Obligate Funds.. https://www.usaspending.gov/award/CONT_AWD_N3220515P4280_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/northrop-grumman-systems-corporation-zgq3anlxb2n4.