FA853921F0044↗
Northrop Grumman Systems Corporation received this contract from Dcma Southern California, Defense Contract Management Agency: $81.0K obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. Its period of performance ended 2025-09-27.
Key facts · data as of Oct 28, 2026
- Recipient
- Northrop Grumman Systems Corporation
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Southern California (S0512A)
- Obligated to date
- $81.0K
- Potential value
- $1.25M
- Ends
- 2025-09-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award FA853921F0044, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_FA853921F0044_9700_FA857619D0001_9700
Northrop Grumman Systems Corporation: all federal awards · Department of Defense: spending · Dcma Southern California: what it buys
REPAIR TO F-16 LN-260 EGI SYSTEM.
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- Dcma Southern California (S0512A)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA857619D0001
- Where the work is
- Los Angeles, CA · district CA-32
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 2023-09-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-22 | A00001 | Supplemental agreement (work within scope) | $0 | MODIFICATION ISSUED TO DELETE CLIN 0001, A TYPOGRAPHICAL ERROR, IN MOD P00012 FOR OVER AND ABOVE WORK. CLIN 0001 WAS INADVERTENTLY INCLUDED IN MOD P00012 AND DOES NOT BELONG IN THIS TASK ORDER. |
| 2025-04-09 | P00012 | Supplemental agreement (work within scope) | $6.9K | REPAIR TO SUPPORT LN260 AND LN100 PLATFORMS |
| 2023-09-14 | P00011 | Supplemental agreement (work within scope) | $74.2K | REPAIR TO F-16 LN-260 EGI SYSTEM |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗