Putting the award page together from the records…
Putting the award page together from the records…
THIS TASK ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF THE CMMARS CONTRACT, N61340-19-D-1014.
Up for re-bid: ends 2027-07-10. Recompete brief → · N0001926R0018 C-130 Depot Maintenance Repair and Overhaul (MRO): Request For Proposal (RFP) ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
185 subawards totaling $10.60M (8.5% 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 |
|---|---|---|---|---|---|
| Aerotek Affiliated Services, Inc. | $4.49M | 80 | MD | 2022-11-29 | 2023-06-29 |
| Strom Aviation, Inc | $2.31M | 36 | MN | 2022-10-06 | 2023-06-09 |
| Launch, Technical Workforce Solutions, LLC | $1.11M | 20 | IL | 2023-04-07 | 2023-08-29 |
| Universal Protection Service, Limited Partnership | $815.2K | 10 | CA, PA | 2023-01-30 | 2023-01-30 |
| L3Harris Technologies, Inc | $767.6K | 11 | TX, UT | 2023-10-09 | 2025-03-11 |
| Chipton-Ross Inc | $519.4K | 8 | CA | 2022-10-21 | 2022-10-21 |
| Sterling Computers Corporation | $262.4K | 8 | SD | 2022-10-10 | 2022-10-10 |
| Allegis Group, Inc. | $218.4K | 5 | MD | 2022-11-29 | 2023-01-04 |
| Govsmart, Inc. | $59.6K | 4 | VA | 2025-01-31 | 2025-03-06 |
| Defense Systems and Services LLC | $44.4K | 3 | VA | 2023-03-09 | 2023-03-09 |
| Date | To | Amount | For |
|---|---|---|---|
| 2024-04-11 | L3 Technologies, Inc. | $166.0K | SPECIAL PROCESSING |
| 2023-01-30 | Universal Protection Service, Limited Partnership | $146.1K | SECURITYANDPERSONA |
| 2023-01-30 | Universal Protection Service, Limited Partnership | $124.3K | SECURITY AND PERSONA |
| 2023-01-30 | Universal Protection Service, Limited Partnership | $124.3K | SECURITY AND PERSONA |
| 2022-12-06 | Aerotek Affiliated Services, Inc. | $110.1K | HUMAN RESOURCES SERV |
| 2022-12-06 | Aerotek Affiliated Services, Inc. | $110.1K | HUMAN RESOURCES SERV |
| 2022-10-06 | Strom Aviation, Inc | $109.0K | HUMAN RESOURCES SERV |
| 2022-10-06 | Strom Aviation, Inc | $109.0K | HUMAN RESOURCES SERV |
| 2023-01-30 | Universal Protection Service, Limited Partnership | $107.5K | SECURITY GUARDS AND PATROL SERVICES |
| 2022-12-06 | Aerotek Affiliated Services, Inc. | $100.9K | HUMAN RESOURCES SERV |
| 2023-02-03 | Aerotek Affiliated Services, Inc. | $100.7K | HUMAN RESOURCES SERV |
| 2023-02-03 | Aerotek Affiliated Services, Inc. | $100.7K | HUMAN RESOURCES SERV |
| 2023-02-03 | Aerotek Affiliated Services, Inc. | $100.7K | HUMAN RESOURCES SERV |
| 2023-01-30 | Universal Protection Service, Limited Partnership | $100.0K | SECURITY AND PERSONA |
| 2023-01-05 | Strom Aviation, Inc | $98.0K | HUMAN RESOURCES SERV |
| 2023-01-05 | Strom Aviation, Inc | $98.0K | HUMAN RESOURCES SERV |
| 2023-01-05 | Strom Aviation, Inc | $98.0K | HUMAN RESOURCES SERV |
| 2025-03-04 | L3 Technologies, Inc. | $96.2K | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| 2025-03-04 | L3 Technologies, Inc. | $96.2K | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| 2025-03-04 | L3 Technologies, Inc. | $96.2K | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| 2023-03-09 | Aerotek Affiliated Services, Inc. | $95.0K | HUMAN RESOURCES SERV |
| 2023-03-09 | Aerotek Affiliated Services, Inc. | $95.0K | HUMAN RESOURCES SERV |
| 2023-06-09 | Strom Aviation, Inc | $88.9K | HUMAN RESOURCES SERV |
| 2023-06-09 | Strom Aviation, Inc | $88.9K | HUMAN RESOURCES SERV |
| 2023-06-29 | Launch, Technical Workforce Solutions, LLC | $86.3K | HUMAN RESOURCES SERV |
47 actions since 2022-10-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-06 | P00053 | Supplemental agreement (work within scope) | $0 | UPDATE PWS FOR ADMIN CHANGES, UPDATE ASSOCIATED KTR CLAUSE, ADD 52.222-90 |
| 2026-05-22 | P00052 | Option exercised | $202.3K | THE PURPOSE OF THIS MODIFICATION IS TO RE-ESTABLISH AND EXERCISE CLIN 0471. |
| 2026-05-19 | P00051 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER TO DESCOPE A PORTION OF AFC-192 UNDER CLIN 9009AF AND REDUCE TASKING UNDER PMI SPECIFICATION IN PWS UNDER CLIN 9001. |
| 2026-05-14 | P00050 | Supplemental agreement (work within scope) | $2.39M | ADMIN UPDATES CLIN 0359-0364, 0371, 0372 INCREASE LH & FUNDING FOR CLIN 0459 AND FUNDING FOR CLIN 0456, 0460, 0472 AND POP EXT CLINS 0359-0364, 0371, 0372 |
| 2026-05-04 | P00049 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE UPDATES AND UPDATE SECTION J, ATTACHMENT 11 AND 26. |
| 2026-04-02 | P00048 | Additional work (new agreement) | $23.36M | THE PURPOSE OF THIS MODIFICATION IS TO AWARD AN UNDEFINITIZED CONTRACT ACTION TO SUPPORT MODIFICATION, REPAIR, AND OVERHAUL ACTIVITES FOR 1 AC. |
| 2026-02-27 | P00047 | Option exercised | $922.5K | EXERCISE OPTION, INCREMENTAL FUNDING, AND ADMINISTRATIVE CHANGES. |
| 2026-01-21 | P00046 | Option exercised | $3.49M | EXERCISE AND FUND OPTION CLIN 0451-0456, 0459, 0461, 0462, AND 0464 DFARS CLAUSE 252.232-7007 AND FAR CLAUSE 52.217-9 ADDED LANGUAGE IN SECTION F FOR CLINS 0460, 0463, 0471, AND 0472 TO CLARIFY DETAILS RELATED TO SCHEDULES. |
| 2025-12-08 | P00045 | Funding only | $0 | REALIGN FUNDING FROM CLIN 7005 TO CLIN 0371 AND FUND COST OVERRUN ON CLIN 0371. |
| 2025-09-29 | P00044 | Supplemental agreement (work within scope) | $375.3K | 1.INCREASE CEILING FOR CLIN 0272 AND FUND VIA SLIN 027203 2.FUND CLIN 0351 BY ESTABLISHING AND FUNDING SLIN 035103.3.EXTEND THE POP UNDER CLINS 0019, 0021, 0022, 0032, 0033, 0261, 6002, 6003, 7001-7005. 4.UPDATE SECTION J, ATTACHMENTS 6 AND 26. |
| 2025-07-29 | P00043 | Funding only | $700.0K | INCREMENTALLY FUND CLIN 0359 BY ESTABLISHING AND FUNDING SLIN 035905. |
| 2025-07-21 | P00042 | Funding only | $818.5K | THE PURPOSE OF THIS MOD IS TO DEOBLIGATE AND REOBLIGATE FUNDING ON CLIN 0256 AND INCREMENTALLY FUND CLINS 0351, 0359, AND 0360. |
| 2025-05-08 | P00041 | Supplemental agreement (work within scope) | $2.56M | UPDATE SECTION J CORRECT APPROPRIATION PROVIDE FUNDING. |
| 2025-04-16 | P00040 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND RE-OBLIGATE FUNDING FROM CLIN 0362 TO 0359. |
| 2025-04-11 | P00039 | Supplemental agreement (work within scope) | $0 | INCORPORATE UPDATED ATTACHMENT 6 AND ADMIN CHANGES. |
| 2025-03-31 | P00038 | Funding only | $13.24M | INCORPORATE THE SETTLEMENT AND FUND THE REQUEST FOR EQUITABLE ADJUSTMENT (REA) #3, ADD CLINS 8000 TO ENCOMPASS REA COSTS FOR AIRCRAFTS #1-5 |
| 2025-03-26 | P00037 | Funding only | $11.11M | THE PURPOSE OF THIS MOD IS TO EXERCISE OPTIONS TO INDUCT AC #10, #11, AND #12. |
| 2025-02-05 | P00036 | Option exercised | $2.77M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CONTRACT LINE-ITEM NUMBERS 6003 AND 7005. |
| 2025-01-24 | P00035 | Change order definitized | $4.16M | DEFINITIZATION OF 1505 UCA |
| 2025-01-17 | P00034 | Option exercised | $4.76M | EXERCISE OPTION YEAR 3 AND PROVIDE FUNDING, POP EXTENSION, AND SECTION J UPDATES |
| 2024-12-20 | P00033 | Supplemental agreement (work within scope) | $2.38M | THE PURPOSE OF THIS MODIFICATION IS TO FUND A COST OVERRUN UNDER CLINS 0161 AND 0261, RE-ALIGN CEILING FROM 0046 TO 0161/0261/0461, FUND CLIN 0272, AND RE-ALIGN CEILING FROM CLINS 0260/0360 TO 0272/0372, AND ADDITIONAL UPDATES DUE TO THOSE CHANGES. |
| 2024-12-06 | P00032 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD CEILING TO CONTRACT LINE-ITEM NUMBER (CLIN) 0360 AND UPDATE THE APPLICABLE CLAUSES PER ERROR ON P00031. |
| 2024-11-06 | P00031 | Additional work (new agreement) | $3.73M | THE PURPOSE OF THIS MODIFICATION IS TO AWARD A UCA FOR MATERIAL, OVER AND ABOVE DEPOT, AND ADDITIONAL A/CS TO SUPPORT 1505 REPAIR ON THE E-6B. |
| 2024-09-25 | P00030 | Supplemental agreement (work within scope) | $3.89M | THE PURPOSE OF THIS MOD IS TO MOVE CEILING TO FUND REA CLINS, CFT CLINS, AND O&A CLINS. |
| 2024-09-13 | P00029 | Additional work (new agreement) | $2.82M | THE PURPOSE OF THIS MODIFICATION IS TO AWARD A UCA FOR TWO (2) AIRCRAFTS (A/CS) TO SUPPORT 1505 REPAIR ON THE E-6B. |
| 2024-09-06 | P00028 | Additional work (new agreement) | $803.1K | THE PURPOSE OF THIS MODIFICATION IS TO AWARD A UCA FOR MATERIAL TO SUPPORT 1505 REPAIR ON THE E-6B. |
| 2024-08-27 | P00027 | Supplemental agreement (work within scope) | $76.3K | TO FUND NEGOTIATED WD 2015-5185 REV 21 UNDER CLIN 0270, AND ADJUST CEILING ON CLIN 0023. |
| 2024-07-11 | P00026 | Option exercised | $11.72M | EXERCISE OPTION, AND ADD FUNDING |
| 2024-06-06 | P00025 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADDRESS SEVERAL ADMINISTRATIVE UPDATES. |
| 2024-04-30 | P00024 | Option exercised | $4.00M | EXERCISE OF OPTION CLINS 0007, 0021 AND 0032 AND FULLY FUND. |
| 2024-03-04 | A00004 | Administrative change | $0 | THIS TASK ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF THE CMMARS CONTRACT, N61340-19-D-1014. |
| 2024-02-01 | P00023 | Option exercised | $3.38M | EXERCISE AND FUND OPTION YEAR 2 CLINS |
| 2024-01-25 | P00022 | Supplemental agreement (work within scope) | $0 | DELIVERY EXTENSION ON CLINS 0152, 0158, 0165, AND 0169 |
| 2023-10-10 | A00003 | Administrative change | $0 | THIS TASK ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF THE CMMARS CONTRACT, N61340-19-D-1014. |
| 2023-09-28 | P00021 | Administrative change | $0 | TO CORRECT BLOCK 8 UNDER P00020 FOR OMISSION OF CONTRACTOR NAME AND CAGE CODE. |
| 2023-09-27 | P00020 | Option exercised | $10.00M | EX OF OPTIONS 0005, 0006, 0019, 0020, 0030, 0031, ADD FUNDING, EXTEND POP'S 0004, 0018, 0029, CORRECT DATE FOR ATTACHMENT 6 IN SECTION J. |
| 2023-08-27 | P00019 | Administrative change | $4.16M | CODIFICATION OF TD IMPACTS THROUGH P00008. INCREASE CELINGS AND ADD FUNDING TO SUPPORT. |
| 2023-07-13 | P00018 | Funding only | $1.92M | ADD FUNDS TO CLINS 0051, 0060, 0161, AND 0163 DECREASE CEILING ON CLINS 0052, 0054, 0055, 0059, 0064, AND 0363 TO MOVE TO CLINS 0061, 0161, AND 0165 UPDATE 252.232-7006 FOR INSPECTION DODAAC UPDATE ATTACH 6. |
| 2023-05-25 | P00017 | Administrative change | $637.5K | UPDATE ATTACHMENT 6, UPDATE PWS, EXERCISE OPTION AND ADD FUNDING TO CLINS 0158 AND 0165 |
| 2023-05-17 | A00002 | Supplemental agreement (work within scope) | $0 | THIS TASK ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF THE CMMARS CONTRACT, N61340-19-D-1014. |
| 2023-03-30 | P00016 | Funding only | $2.04M | TO EXERCISE OPTION CLINS 0151, 0156, AND 0160 AND ADD FUNDING. UPDATE ATTACHMENT 6. |
| 2023-03-21 | P00015 | Funding only | $0 | TO SET NTP AND MILESTONE DELIVERY DATE, RE-ALIGN FUNDING, EXT POP DATES FOR CLINS 0051, 0060, AND 0063. |
| 2023-02-07 | P00014 | Administrative change | $2.48M | EXERCISE OPTION CLINS 0159, 0161, 0162 AND 0164. ADJ LB HOURS, ADD FUNDING, UPDATE ATTACH 24, AND ATTACH 6. |
| 2022-12-14 | P00013 | Administrative change | $185.0K | ADD INCREMENTAL FUNDING TO CLINS 0060 AND 0063 CODIFY TD DRAWINGS TO CONTRACTOR. |
| 2022-11-14 | A00001 | Administrative change | $0 | THIS TASK ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF THE CMMARS CONTRACT, N61340-19-D-1014. |
| 2022-10-26 | P00012 | Funding only | $199.9K | ADD FUNDING TO CLIN 0061. |
| 2022-10-05 | P00011 | Administrative change | $0 | UPDATE TO ATTACHMENT 6 FOR TECH DOCUMENTS TO CONTRACTOR AND UPDATE TO ATTACHMENT 14 FOR CSDR UPDATES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗