N0001923F0041↗
Northrop Grumman Systems Corporation received this contract from Naval Air Systems Command, Department of the Navy: $220.50M obligated so far for unmanned aircraft. It runs to 2029-06-15.
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
- $220.50M
- Potential value
- $230.66M
- Ends
- 2029-06-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0001923F0041, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0001923F0041_9700_N0001920G0005_9700
Northrop Grumman Systems Corporation: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
THE PURPOSE OF THIS DELIVERY ORDER IS TO RETROFIT B9, B10, MB6P INTO THE IFC4.2 CONFIGURATION.
What it is
- Product or service
- Unmanned Aircraft (PSC 1550)
- 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 N0001920G0005
- Where the work is
- San Diego, CA · district CA-50
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
39 subawards totaling $4.11M (1.9% 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 |
|---|---|---|---|---|---|
| L3Harris Technologies, Inc | $2.23M | 5 | CA, UT | 2022-11-09 | 2025-03-27 |
| United Flexible, Inc. | $530.3K | 1 | GA | 2025-05-30 | 2025-05-30 |
| Ferra Aerospace, Inc | $212.8K | 1 | OK | 2025-05-14 | 2025-05-14 |
| Airpro Corporation of America | $193.5K | 3 | FL | 2024-06-28 | 2025-05-22 |
| Henry Crown and Company | $166.4K | 4 | PA | 2024-11-07 | 2025-05-29 |
| Saline Lectronics Inc | $144.7K | 3 | MI | 2024-08-05 | 2026-02-20 |
| Compucraft Industries, Inc | $113.7K | 5 | CA | 2024-08-21 | 2025-05-08 |
| Coast Precision Enterprises, Inc | $78.0K | 2 | CA | 2024-11-01 | 2025-02-27 |
| Aero Chip, Inc. | $68.3K | 1 | CA | 2024-11-25 | 2024-11-25 |
| Airmar Technology Corp. | $65.3K | 2 | CT | 2025-02-21 | 2025-04-21 |
| Ultra-Tech Aerospace, Inc. | $58.0K | 1 | KS | 2024-12-10 | 2024-12-10 |
| Cox & Company, Inc. | $53.7K | 1 | NY | 2025-01-29 | 2025-01-29 |
| Majestic12 Electronics, Inc. | $48.9K | 2 | CA | 2025-02-24 | 2025-03-05 |
| East Coast Electronics & Data, Inc. | $46.9K | 1 | PA | 2024-11-21 | 2024-11-21 |
| Carthew Electrical Solutions Pty LTD | $38.9K | 1 | 2025-06-12 | 2025-06-12 | |
| Ducommun Labarge Technologies, Inc. | $30.1K | 1 | MO | 2025-05-08 | 2025-05-08 |
| Transdigm Inc | $21.6K | 1 | CA | 2025-02-24 | 2025-02-24 |
| Ata Engineering Inc. | $10.7K | 2 | CA | 2024-08-22 | 2024-09-18 |
| Jackson Aerospace, Inc. | $1.1K | 1 | CA | 2025-03-07 | 2025-03-07 |
| Rolls-Royce Holdings PLC | $64 | 1 | IN | 2026-02-26 | 2026-02-26 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-12-21 | L3 Technologies, Inc. | $699.0K | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| 2023-11-15 | L3 Technologies, Inc. | $537.3K | MAJOR SYS/SUBSYS |
| 2022-11-09 | L3 Technologies, Inc. | $533.7K | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| 2025-05-30 | Qarbon Aerospace Lafayette LLC | $530.3K | AIRCRAFT MANUFACTURING |
| 2025-01-08 | Fisica Applied Technologies, Inc. | $385.9K | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
| 2025-05-14 | Ferra Aerospace, Inc | $212.8K | MACHINE SHOPS |
| 2025-05-22 | Airpro Corporation of America | $124.8K | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-03-27 | L3 Technologies, Inc. | $75.6K | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| 2026-02-16 | Saline Lectronics Inc | $72.6K | PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING |
| 2024-08-05 | Saline Lectronics Inc | $70.6K | PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING |
| 2024-11-25 | Aero Chip, Inc. | $68.3K | OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING (SEE FOOTNOTE 7) |
| 2025-02-27 | Coast Precision Enterprises, Inc | $58.5K | MACHINE SHOPS |
| 2024-12-10 | Ultra-Tech Aerospace, Inc. | $58.0K | MACHINE SHOPS |
| 2024-08-22 | Ata Engineering, Inc. | $56.1K | TECHNICAL SERVICES |
| 2025-02-25 | Amphenol Cable and Interconnect Technologies, Inc. | $55.0K | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-01-29 | Cox & Company, Inc. | $53.7K | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
| 2024-11-26 | Compucraft Industries, Inc | $48.1K | MACHINE SHOPS |
| 2024-06-28 | Airpro Corporation of America | $48.0K | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
| 2024-11-21 | East Coast Electronics & Data, Inc. | $46.9K | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-04-03 | Amphenol Cable and Interconnect Technologies, Inc. | $44.6K | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-06-12 | Ame Systems (Vic) Pty LTD | $38.9K | ELEC/CABLEEQPMTASSY |
| 2024-11-07 | Amphenol Cable and Interconnect Technologies, Inc. | $38.8K | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-02-21 | Times Microwave Systems, Inc | $34.1K | ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING |
| 2024-12-13 | Compucraft Industries, Inc | $33.9K | MACHINE SHOPS |
| 2025-04-21 | Times Microwave Systems, Inc | $31.2K | OTHER ELECTRONIC COMPONENT MANUFACTURING |
Every action
18 actions since 2023-08-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-18 | P00017 | Administrative change | $0 | SECTION J UPDATE TO INCORPORATE RFV FOR DELIVERY OF B10 AV UNDER CLIN 0002. |
| 2026-06-09 | P00016 | Administrative change | $0 | THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO UPDATE THE CONTRACT TYPE ON CLINS 0002, 0009, AND 0010 ADD NEW CLIN 0024 TO DOCUMENT CONSIDERATION UPDATE SECTION I CLAUSES UPDATE SECTION J ATTACHMENTS 3,16,18 |
| 2026-04-15 | P00015 | Administrative change | $0 | THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE OF CLIN 0002. |
| 2025-12-04 | P00014 | Option exercised | $45.75M | EXERCISE OPTION CLIN 0022 (B5 RETROFIT INSTALL) |
| 2025-10-23 | P00013 | Administrative change | $0 | SECTION J UPDATE TO ADD RFV FOR B9 DELIVERY |
| 2025-09-24 | P00012 | Funding only | $193.2K | LIMITATION OF COST FUNDING |
| 2025-08-26 | P00011 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE FOLLOWING SECTION J ATTACHMENTS: 1) ATT (2) CR/ECP LIST 2)ATT (16A) PBP SCHEDULE |
| 2025-08-20 | P00010 | Administrative change | $0 | TO PROCESS A ZERO LOT DD250 AND DOCUMENT PAYBACK VIA GFP LIST. |
| 2025-07-10 | P00009 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION J ATT (11) MATERIAL PARTS LIST AND INCORPORATE ATT (16A) PBP SCHEDULE AND (16B) PBP DICTIONARY |
| 2025-05-14 | P00008 | Additional work (new agreement) | $60.25M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH FFP CLINS 0021 AND 0022 (OPTION) FOR THE IFC 4 RETROFIT INSTALLATIONS FOR AVS B11 AND B5, CLIN 0023 AS AN OPTION TO EXERCISE O&A WORK IN SUPPORT OF B5, AND UPDATE SECTION J ATTACHMENTS |
| 2024-11-21 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE B5 AND B11 GFX LIST ATTACHMENTS 10(A), 10(B), AND 10(C) |
| 2024-08-30 | P00006 | Additional work (new agreement) | $30.69M | PROCUREMENT OF MATERIAL KITS TO SUPPORT THE RETROFIT OF TRITON AVS B5 AND B11 |
| 2024-04-25 | P00005 | Administrative change | $0 | EXTEND POP OF CLIN 0014 AND UPDATE ATT (2) CR/ECP LIST |
| 2024-03-12 | P00004 | Administrative change | $0 | SECTION J UPDATE: UPDATE CDRL A001 |
| 2024-02-23 | P00003 | Additional work (new agreement) | $349.9K | ADD CLIN 0014 FOR ADS-B (OUT) MATERIAL KITS |
| 2024-01-03 | P00002 | Administrative change | $0 | UPDATE SECTION J ATT 3C GFX LIST. |
| 2023-10-31 | P00001 | Supplemental agreement (work within scope) | $150.0K | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE ECP 04666 FROM OPTION CLIN 0005, INCLUDING THE SEPARATELY NEGOTIATED PRICE OF $150,000. ECP 04666 WILL BE COMPLETED UNDER NEW CLIN 0015 AND FUNDED IN THE AMOUNT OF $150,000. |
| 2023-08-23 | 0 | $83.12M | THE PURPOSE OF THIS DELIVERY ORDER IS TO RETROFIT B9, B10, MB6P INTO THE IFC4.2 CONFIGURATION. |
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 ↗