Putting the award page together from the records…
Putting the award page together from the records…
Northrop Grumman Systems Corporation received this contract from Naval Air Systems Command, Department of the Navy: $404.65M obligated so far for electronic countermeasures, counter-countermeasures and quick reaction capability equipment. It runs to 2028-12-29.
Key facts · data as of Oct 22, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award N0001922C0042, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_N0001922C0042_9700_-NONE-_-NONE-
Northrop Grumman Systems Corporation: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
DON LAIRCM FY22 PRODUCTION WRA, ASSOCIATED SEPM, AND TECHNICAL STUDIES. THIS CONTRACT ALSO ESTABLISHES OPTION YEAR 1 CLINS FOR FY23 DON LAIRCM PRODUCTION WRAS AND ASSOCIATED SEPM
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
148 subawards totaling $9.20M (2.3% 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 |
|---|---|---|---|---|---|
| The Captor Corporation | $12.75M | 24 | OH | 2025-07-02 | 2025-07-07 |
| Ametek Inc | $3.60M | 8 | NY | 2025-07-31 | 2025-07-31 |
| Empowerment Partners LLC | $3.24M | 8 | MD | 2025-07-09 | 2025-07-09 |
| Symbolic Displays, Inc | $1.85M | 8 | CA | 2025-07-28 | 2025-07-28 |
| Qualastat Electronics, LLC | $793.0K | 16 | PA | 2025-07-01 | 2025-07-31 |
| Glenair, Inc. | $547.3K | 8 | CA | 2025-07-01 | 2025-07-01 |
| Extreme Engineering Solutions, Inc. | $184.0K | 1 | WI | 2024-11-25 | 2024-11-25 |
| Era Industries, LLC | $173.8K | 8 | IL | 2025-07-11 | 2025-07-11 |
| M-1 Tool Works, Inc. | $167.3K | 8 | IL | 2025-07-02 | 2025-07-02 |
| Heilind Mil-Aero LLC | $124.8K | 8 | NJ | 2025-07-09 | 2025-07-09 |
| Astro-Craft, Inc. | $85.8K | 8 | IL | 2025-07-17 | 2025-07-17 |
| Atlas Tool & Die Works Inc | $60.5K | 8 | IL | 2025-07-31 | 2025-07-31 |
| Eagle Precision Inc | $43.2K | 1 | MD | 2025-07-10 | 2025-07-10 |
| Teledyne Technologies Incorporated | -$20.2K | 1 | TN | 2025-08-28 | 2025-08-28 |
| Bae Systems Space & Mission Systems Inc. | -$5.52M | 9 | CO | 2025-02-12 | 2025-07-09 |
| Oncore Manufacturing LLC | -$8.88M | 24 | CO | 2025-07-07 | 2025-07-15 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-07-07 | The Captor Corporation | $1.47M | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-07-07 | The Captor Corporation | $1.47M | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-07-07 | The Captor Corporation | $1.47M | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-07-07 | The Captor Corporation | $1.47M | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-07-07 | The Captor Corporation | $1.47M | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-07-07 | The Captor Corporation | $1.47M | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-07-07 | The Captor Corporation | $1.47M | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-07-07 | The Captor Corporation | $1.47M | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-07-31 | Rotron Incorporated | $450.5K | INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING |
| 2025-07-31 | Rotron Incorporated | $450.5K | INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING |
| 2025-07-31 | Rotron Incorporated | $450.5K | INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING |
| 2025-07-31 | Rotron Incorporated | $450.5K | INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING |
| 2025-07-31 | Rotron Incorporated | $450.5K | INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING |
| 2025-07-31 | Rotron Incorporated | $450.5K | INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING |
| 2025-07-31 | Rotron Incorporated | $450.5K | INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING |
| 2025-07-31 | Rotron Incorporated | $450.5K | INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING |
| 2025-07-09 | Empowerment Partners LLC | $404.5K | RELAY AND INDUSTRIAL CONTROL MANUFACTURING |
| 2025-07-09 | Empowerment Partners LLC | $404.5K | RELAY AND INDUSTRIAL CONTROL MANUFACTURING |
| 2025-07-09 | Empowerment Partners LLC | $404.5K | RELAY AND INDUSTRIAL CONTROL MANUFACTURING |
| 2025-07-09 | Empowerment Partners LLC | $404.5K | RELAY AND INDUSTRIAL CONTROL MANUFACTURING |
| 2025-07-09 | Empowerment Partners LLC | $404.5K | RELAY AND INDUSTRIAL CONTROL MANUFACTURING |
| 2025-07-09 | Empowerment Partners LLC | $404.5K | RELAY AND INDUSTRIAL CONTROL MANUFACTURING |
| 2025-07-09 | Empowerment Partners LLC | $404.5K | RELAY AND INDUSTRIAL CONTROL MANUFACTURING |
| 2025-07-09 | Empowerment Partners LLC | $404.5K | RELAY AND INDUSTRIAL CONTROL MANUFACTURING |
| 2025-02-12 | Bae Systems Space & Mission Systems Inc. | $300.0K | PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING |
31 actions since 2023-02-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-25 | P00028 | Funding only | $0 | UPDATE UNIT PRICES ON CLINS 0401, 0402, 0404, 0407, 0411, 0417, 0431, 0432, 0435, 0437, 0438 & CORRECT QTYS UNDER CLINS 0404 & 0407. REALIGN FUNDS ON CLINS 0401, 0404, 0407, 0411, 0417, 0431, 0435, 0438, 0446, & UPDATES EXHIBITS D & E UNDER SECTION J |
| 2026-04-20 | P00027 | Administrative change | $0 | UPDATE CLAUSE H-2 IN SECTION H, UPDATE EXHIBIT B AND ATTACHMENTS 14, 15, AND 19 IN SECTION J, AND CHANGE THE PAYMENT OFFICE FROM HQ0338 TO HQ0339 |
| 2026-03-27 | P00026 | Option exercised | $96.13M | THIS MODIFICATIONWILL EXERCISE AND FUND FY26 OPTION CLINS 0401, 0402, 0404, 0407, 0411, 0417, 0419, 0420, 0431, 0432, 0435, 0436, 0437, 0438, 0446, 0447, 0448, AND 0452, AS W ELL AS UPDATE SECTION B, C, AND D FOR THESE EXERCISED CLINS. |
| 2025-09-30 | P00025 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION E AND F FOR CLINS 0247, 0252, 0352, AND 0452, AND UPDATE EXHIBIT C, D, AND E IN SECTION J ALONG WITH ATTACHMENTS 3 AND 16 |
| 2025-09-19 | P00024 | Administrative change | $0 | GFP UPDATE UNDER SECTION J, TPOC UPDATE UNDER SECTION G, PHONE NUMBER AND ZIP CODE UPDATED ON ALL CLINS WITH DODAAC/CAGE EY2109. |
| 2025-06-09 | P00023 | Administrative change | $0 | ADMIN CHANGES |
| 2025-05-23 | P00022 | Option exercised | $86.22M | THIS MODIFICATION EXERCISED FY25 OPTION CLINS 0301,0302, 0304, 0307, 0308, 0311, 0317, 0318,0319, 0320, 0321, 0331, 0335, 0336, 0338, 0346, 0347, AND 0352. |
| 2024-12-19 | P00021 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CIUR -0401 NSN 5865-01-720-6558 ON CLINS 0001, 0002, 0101, 0102, 0050, AND 0150. |
| 2024-12-19 | P00020 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DELIVERY SCHEDULE TO FACILITATE THE BORROW-PAYBACK WITH THE AIRFORCE. THE MODIFICATION WILL ALSO INCLUDE UPDATES TO SECTION B (CLIN 0207) AND J. |
| 2024-10-08 | P00019 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE NSN'S ON CERTAIN PROCESSORS. |
| 2024-09-23 | P00018 | Additional work (new agreement) | $127.56M | ADDING FY24-26 NEGOTIATED CLINS AND FUNDING FOR DON LAIRCM PRODUCTION |
| 2024-09-19 | A00007 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ALLOW RENT-FREE NON-INTERFERENCE USE TO THE R2B PROGRAM N0001920G0005 N0001924F1082. |
| 2024-08-28 | P00017 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION J WITH THE CORRECT SMALL BUSINESS PLAN. |
| 2024-06-05 | P00016 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0001, 0002, AND 0050. IT IS ALSO ADDING 2 RFV'S AND AN UPDATED SMALL BUSINESS PLAN IN SECTION J. |
| 2024-04-17 | P00015 | Administrative change | $0 | EXTEND THE POP ON CLIN 0047 |
| 2024-03-25 | P00014 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE UPDATED RFV'S |
| 2024-02-28 | P00013 | Administrative change | $0 | UPDATE THE DELIVERY DATE FOR CLINS 0001 AND 0002 |
| 2024-02-23 | A00005 | Supplemental agreement (work within scope) | $0 | ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT |
| 2024-02-16 | A00004 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER ACCOUNTABILITY OF 5 DLPU WRAS FROM BONDED STORES TO N0001922C0042. |
| 2024-02-13 | A00003 | Supplemental agreement (work within scope) | $0 | ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT |
| 2023-12-21 | A00002 | Supplemental agreement (work within scope) | $0 | DON LAIRCM FY22 PRODUCTION WRA, ASSOCIATED SEPM, AND TECHNICAL STUDIES. THIS CONTRACT ALSO ESTABLISHES OPTION YEAR 1 CLINS FOR FY23 DON LAIRCM PRODUCTION WRAS AND ASSOCIATED SEPM |
| 2023-10-05 | P00012 | Additional work (new agreement) | $56.8K | THE PURPOSE OF THIS MODIFICATION TO THE FY23 PRODUCTION CONTRACT IS TO PURCHASE 25 BATTERY KITS. |
| 2023-09-27 | P00011 | Administrative change | $309.5K | THE PURPOSE OF THIS MODIFICATION IS TO REOBLIGATE THE BATTERY CLINS 0017, 0018, 0052, 0117, 0118, AND 0152 TO CONTRACT N00019-22-C-0042. |
| 2023-09-15 | P00010 | Administrative change | -$8.5K | DEOBLIGATE 5 BATTERIES FROM CLIN 0157 IN THE AMOUNT OF -$8,465. |
| 2023-08-23 | P00009 | Administrative change | $0 | TO UPDATE THE DELIVERY SCHEDULE FOR CLIN 0001 CIURS. |
| 2023-08-17 | P00008 | Funding only | -$536.8K | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER BATTERY CLINS (0038, 0039, 0138, 0139), SCOPE AND FUNDING, TO DLPU CLINS (0017, 0018, 0052, 0117, 0118) AND TO DEOBLIGATE AFTER THE INCLUSION OF WRAS. |
| 2023-07-10 | P00007 | Administrative change | $0 | UPDATE THE PRODUCTION CONTRACT FOR ADMIN CHANGES AND UPDATE THE NECESSARY ATTACHMENTS. |
| 2023-05-02 | P00006 | Administrative change | $2.93M | REVISE THE DELIVERY SCHEDULE AND A 90 DAY QUANTITY ADD. |
| 2023-03-21 | A00001 | Supplemental agreement (work within scope) | $0 | DON LAIRCM FY22 PRODUCTION WRA, ASSOCIATED SEPM, AND TECHNICAL STUDIES. THIS CONTRACT ALSO ESTABLISHES OPTION YEAR 1 CLINS FOR FY23 DON LAIRCM PRODUCTION WRAS AND ASSOCIATED SEPM |
| 2023-03-01 | P00005 | Administrative change | $0 | IN ACCORDANCE WITH PID N00019-23-NORFP-TPM272-0144, THIS ADMINISTRATIVE MODIFICATION TO CONTRACT N0001922C0042 INCORPORATES REVISED ATTACHMENT 3, COST AND SOFTWARE DATA REPORTING (CSDR) PLAN. |
| 2023-02-03 | P00004 | Option exercised | $92.00M | TO EXERCISE OPTION CLINS 0101-0149. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗