M6785425F0065↗
Northrop Grumman Systems Corporation received this contract from Commander, Department of the Navy: $500.0K obligated so far for support- professional: engineering/technical. It runs to 2027-05-30.
Key facts · data as of Oct 28, 2026
- Recipient
- Northrop Grumman Systems Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Commander (M67854)
- Obligated to date
- $500.0K
- Potential value
- $500.0K
- Ends
- 2027-05-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award M6785425F0065, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_M6785425F0065_9700_M6785421D0055_9700
Northrop Grumman Systems Corporation: all federal awards · Department of Defense: spending · Commander: what it buys · The follow-on: recompete brief
MAINTENANCE AND REPAIR ORDER FOR COSTS ASSOCIATED WITH REPAIRS RMA-1699/RETROFIT OUT OF SCOPE, RETROFIT OF THE 5 REMAINING CANNONS, AND PROJECTED REPAIRS/HELP DESK SUPPORT EXPECTED TO SUPPORT THE FIELDING OF SYSTEMS
Up for re-bid: ends 2027-05-30. Recompete brief → · PM MAGTF C2 PMO Support Services Engineering and Logistics ↗
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Small Arms, Ordnance, and Ordnance Accessories Manufacturing (NAICS 332994)
- Contracting office
- Commander (M67854)
- Competition
- Not available for competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under M6785421D0055
- Solicitation
- M6785421R0006
- Where the work is
- Dougherty, GA · district GA-02
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
2 actions since 2025-02-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-07 | P00001 | Supplemental agreement (work within scope) | $0 | POP EXTENSION OF CLIN 0005 TRAVEL AND OTHER DIRECT COSTS AND CLIN 0012 MAINTENANCE AND REPAIR TO 30 MAY 2027 |
| 2025-02-13 | 0 | $500.0K | MAINTENANCE AND REPAIR ORDER FOR COSTS ASSOCIATED WITH REPAIRS RMA-1699/RETROFIT OUT OF SCOPE, RETROFIT OF THE 5 REMAINING CANNONS, AND PROJECTED REPAIRS/HELP DESK SUPPORT EXPECTED TO SUPPORT THE FIELDING OF SYSTEMS |
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 ↗