6973GH24F01169↗

Name: 6973GH24F01169: 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.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Northrop Grumman Systems Corporation received this contract from 6973Gh Franchise Acquisition Svcs, Federal Aviation Administration: $11.89M obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. Its period of performance ended 2026-10-07.

Key facts · data as of Oct 25, 2026

Recipient: Northrop Grumman Systems Corporation
Awarding agency: Federal Aviation Administration (Department of Transportation)
Contracting office: 6973Gh Franchise Acquisition Svcs (6973GH)
Obligated to date: $11.89M
Potential value: $11.89M
Ends: 2026-10-07

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 6973GH24F01169, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_6973GH24F01169_6920_6973GH20D00051_6920

Northrop Grumman Systems Corporation: all federal awards · Department of Transportation: spending · 6973Gh Franchise Acquisition Svcs: what it buys · The follow-on: recompete brief

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.

Delivery Order · Federal Aviation Administration · to Northrop Grumman Systems Corporation (UEI GHKDJMJNPL13) · data as of 2026-10-25

Obligated to date$11.89M6 actions

Current value$11.89Mwith options exercised

Period2024-07-17 → 2026-10-07current end date

Up for re-bid: ends 2026-10-07. Recompete brief →

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
Industry: Other Electronic and Precision Equipment Repair and Maintenance (NAICS 811219)
Contracting office: 6973Gh Franchise Acquisition Svcs (6973GH)
Competition: Not competed
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under 6973GH20D00051
Where the work is: Howard, MD · district MD-03

Obligations by fiscal year

FY2024$5.00M

FY2025$3.07M

FY2026$3.81M

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 2024-07-17. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-04-21	P00005	Administrative change	$0	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.
2025-12-02	P00004	Funding only	$3.81M	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.
2025-07-25	P00003	Administrative change	$0	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.
2025-06-02	P00002	Funding only	$3.07M	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.
2024-07-18	P00001	Administrative change	$0	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.
2024-07-17	0		$5.00M	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.

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 ↗