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Northrop Grumman Systems Corporation received this contract from Dcma Aimo ST Augustine, Defense Contract Management Agency: -$2.16M obligated so far for books and pamphlets. Its period of performance ended 2023-03-28.
Key facts · data as of Oct 26, 2026
- Recipient
- Northrop Grumman Systems Corporation
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Aimo ST Augustine (S1110A)
- Obligated to date
- -$2.16M
- Potential value
- $18.43M
- Ends
- 2023-03-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 0028, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_0028_9700_N0001915G0026_9700
Northrop Grumman Systems Corporation: all federal awards · Department of Defense: spending · Dcma Aimo ST Augustine: what it buys
ILS PRODUCTS AND SUSTAINMENT SUPPORT IGF::OT::IGF
What it is
- Product or service
- Books and Pamphlets (PSC 7610)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Dcma Aimo ST Augustine (S1110A)
- Competition
- Not competed · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Basic ordering agreement (BOA) · under N0001915G0026
- Solicitation
- N0001914R0023
- Where the work is
- Brevard, FL · district FL-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2022-12-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-31 | 1E | Administrative change | -$546.6K | UNDEFINITIZED ORDER |
| 2024-11-12 | 43 | Funding only | -$737.9K | DEOBLIGATION |
| 2024-09-05 | 1D | Administrative change | -$122.5K | ILS PRODUCTS AND SUSTAINMENT SUPPORT IGF_OT_IGF |
| 2023-09-26 | 1C | Administrative change | -$608.1K | ILS PRODUCTS AND SUSTAINMENT SUPPORT IGF_OT_IGF |
| 2023-06-01 | 42 | Administrative change | -$659.7K | THE PURPOSE OF THIS BILATERAL MODIFICATION TO CONTRACT N00001915G0026 0028 IS TO UPDATE THE CONTRACT TO ACCURATELY CAPTURE THE CHANGES MADE VIA DCMA MODIFICATION 1B. |
| 2022-12-14 | 41 | Funding only | $512.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR CLIN 0408 AND EXTEND THE POP TO 31 MARCH 2023. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗