0502↗
Northrop Grumman Systems Corporation received this contract from Dcma Great Lakes, Defense Contract Management Agency: -$776.6K obligated so far for r&d- defense system: electronics/communication equipment (operational systems development). Its period of performance ended 2022-11-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Northrop Grumman Systems Corporation
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Great Lakes (S1403A)
- Obligated to date
- -$776.6K
- Potential value
- $13.28M
- Ends
- 2022-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 0502, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_0502_9700_N0001915G0026_9700
Northrop Grumman Systems Corporation: all federal awards · Department of Defense: spending · Dcma Great Lakes: what it buys
IGF::OT::IGF CV-22 AN/AAQ-24 UPGRADE
What it is
- Product or service
- R&D- Defense System: Electronics/Communication Equipment (Operational Systems Development) (PSC AC65)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Dcma Great Lakes (S1403A)
- 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
- Cook, IL · district IL-08
- Topics
- v22
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
3 actions since 2022-10-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-08-08 | 1C | Supplemental agreement (work within scope) | -$776.6K | CV-22 AN/AAQ-24 UPGRADES, NRE |
| 2022-10-19 | 1B | Supplemental agreement (work within scope) | $0 | TRANSFERRING THE ATTACHED GFP INVENTORY LIST FROM (LOSING) CONTRACT N0001915G0026, DELIVERY ORDER 0502 TO N0001920G0005, DELIVERY ORDER N0001922F0014. |
| 2022-10-12 | 16 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD ATTACHMENT 6 MATERIAL DISPOSITION FOR (CAM) AND CLIN 0007 (CAP). |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗