FA821421F0011↗
Northrop Grumman Systems Corporation received this contract from Dcma Salt Lake City, Defense Contract Management Agency: $33.78M obligated so far for technical representative- guided missiles. Its period of performance ended 2026-08-31.
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 Salt Lake City (S4501A)
- Obligated to date
- $33.78M
- Potential value
- $62.08M
- Ends
- 2026-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA821421F0011, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA821421F0011_9700_FA821421D0002_9700
Northrop Grumman Systems Corporation: all federal awards · Department of Defense: spending · Dcma Salt Lake City: what it buys · The follow-on: recompete brief
ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT
Up for re-bid: ends 2026-08-31. Recompete brief →
What it is
- Product or service
- Technical Representative- Guided Missiles (PSC L014)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Dcma Salt Lake City (S4501A)
- Competition
- Full and open competition
- Pricing
- Cost plus award fee
- How it was bought
- Single-award IDIQ · under FA821421D0002
- Where the work is
- Davis, UT · district UT-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $48.2K (0.1% of what was obligated), as Northrop Grumman Systems Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Arraid LLC | $48.2K | 1 | AZ | 2023-07-17 | 2023-07-17 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-07-17 | Arraid, LLC | $48.2K | HARD DISK DRIVES |
Every action
21 actions since 2022-11-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-27 | A00001 | Funding only | -$280.5K | SERVICE CONTRACTS, ENGINEERING SERVICES. MOD ISSUED TO DEOBLIGATE FUNDS AT RISK OF CANCELING (FY26). |
| 2026-05-14 | P00025 | Administrative change | $299.6K | ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT AWARD FEE PERIOD VIIII. |
| 2026-04-01 | P00024 | Administrative change | $64.7K | ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT |
| 2025-12-01 | P00023 | Administrative change | $290.7K | ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT |
| 2025-09-09 | P00022 | Administrative change | $1.79M | ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT |
| 2025-08-05 | P00021 | Administrative change | $0 | ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT |
| 2025-07-30 | P00020 | Administrative change | $9.47M | ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT |
| 2025-06-16 | P00019 | Administrative change | $0 | ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT |
| 2025-05-21 | P00018 | Administrative change | $290.7K | ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT |
| 2024-12-13 | P00017 | Administrative change | $281.4K | ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT |
| 2024-11-13 | P00016 | Administrative change | $281.4K | ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT |
| 2024-08-01 | P00015 | Administrative change | $9.25M | ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT |
| 2024-06-12 | P00014 | Administrative change | $281.4K | ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT |
| 2023-12-05 | P00013 | Administrative change | $0 | ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT |
| 2023-11-17 | P00012 | Additional work (new agreement) | $178.5K | ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT |
| 2023-09-29 | P00011 | Administrative change | $2.28M | TRAINERS CONTRACTOR LOGISTICS SUPPORT/CONTRACTOR MAINTENANCE SUPPORT (CLS/CMS)TASK ORDER |
| 2023-09-28 | P00010 | Additional work (new agreement) | $3.31M | ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT |
| 2023-08-30 | P00009 | Funding only | $5.61M | ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT |
| 2023-07-10 | P00008 | Supplemental agreement (work within scope) | $46.2K | ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT |
| 2023-06-02 | P00007 | Supplemental agreement (work within scope) | $170.0K | ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT |
| 2022-11-07 | P00006 | Funding only | $171.6K | ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT |
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 ↗