N0001919F4033↗
Northrop Grumman Systems Corporation received this contract from Naval Air Systems Command, Department of the Navy: $1.07M obligated so far for electronic countermeasures, counter-countermeasures and quick reaction capability equipment. Its period of performance ended 2026-05-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Northrop Grumman Systems Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Systems Command (N00019)
- Obligated to date
- $1.07M
- Potential value
- $17.50M
- Ends
- 2026-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0001919F4033, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0001919F4033_9700_N0001915G0026_9700
Northrop Grumman Systems Corporation: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
THIS DELIVERY ORDER IS FOR THE PURCHASE OF 24 DIGITAL RECEIVER PROCESSORS (DRPS).
What it is
- Product or service
- Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment (PSC 5865)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Naval Air Systems Command (N00019)
- 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
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
13 actions since 2023-01-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-26 | P00019 | Administrative change | $26.4K | ADD NSP CLIN 0009 HARDWARE, INCREASE CLIN 0006 BY ($26,400.00, FMS), UPDATE SECTION E FOR CLIN 0001, UPDATE SECTION F CLIN 0009 DELIVERY INFORMATION, AND UPDATE SECTION J TO ADD GFP LIST |
| 2025-04-14 | P00018 | Administrative change | $0 | GFP TRANSFER TO FRP3 CONTRACT |
| 2024-11-07 | P00017 | Administrative change | $0 | EXTEND THE POP DATE |
| 2024-09-09 | P00016 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP ON CLINS 0001, 0004, AND 0005 TO 30 SEPTEMBER 2024 AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2024-03-22 | ARZ998 | Supplemental agreement (work within scope) | $0 | SERVICE CONTRACTS |
| 2024-03-10 | P00015 | Funding only | $344.6K | POP EXT AND OVERRUN |
| 2024-03-04 | P00014 | Funding only | $100.0K | POP EXT & COST OVERRUN $100K |
| 2024-02-22 | P00013 | Funding only | $1 | ADD FUNDING TO CLIN 0007 OF 68 CENTS |
| 2024-02-12 | P00012 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON CLIN 0006 |
| 2024-01-24 | P00011 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION WAS TO DEOBLIGATE $32,440 FROM CLIN 0007, AND TO OBLIGATE THE SAME AMOUNT TO CLIN 0006. |
| 2023-08-31 | P00010 | Additional work (new agreement) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE PERIOD OF PERFORMANCE OF CLIN 0006 THROUGH A NO-COST EXTENSION. THERE IS NO CONSIDERATION REQUESTED FOR THIS EXTENSION. |
| 2023-04-28 | P00009 | Funding only | $0 | POP EXTENSION |
| 2023-01-26 | P00008 | Supplemental agreement (work within scope) | $600.0K | POP EXTENSION AND COST GROWTH |
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 ↗