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: $448.99M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. It runs to 2027-05-16, or to 2028-05-16 if every option is exercised.
Key facts · data as of Oct 21, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award N0001924C0005, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_N0001924C0005_9700_-NONE-_-NONE-
Northrop Grumman Systems Corporation: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys · The follow-on: recompete brief
TRITON SUSTAINING AND ENGINEERING
Up for re-bid: ends 2027-05-16. Recompete brief → · Mode5/TCAS/Surveillance Cloaking Capability ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
122 subawards totaling $36.13M (8.0% 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 |
|---|---|---|---|---|---|
| L3 Technologies, Inc. | $15.20M | 15 | UT | 2024-06-10 | 2025-12-15 |
| L3Harris Technologies, Inc | $14.08M | 3 | UT | 2024-05-09 | 2026-01-09 |
| Mid-Atlantic Computer Services, LLC | $1.41M | 9 | CA | 2025-07-11 | 2025-08-21 |
| Majestic12 Electronics, Inc. | $642.2K | 11 | CA | 2024-12-04 | 2025-12-17 |
| Peerless Aerospace, LLC | $592.1K | 19 | NY | 2025-06-27 | 2025-09-23 |
| RTX Corp | $590.9K | 10 | NY, OH | 2025-09-30 | 2025-12-10 |
| Rockwell Collins Australia Pty Limited | $586.1K | 4 | NY, OH, VA | 2024-06-25 | 2025-03-17 |
| Heroux-Devtek Inc. | $473.3K | 5 | 2024-06-25 | 2025-10-17 | |
| Aechelon Technology Inc | $438.9K | 2 | CA | 2024-07-29 | 2024-08-01 |
| Curtiss-Wright DS, Inc. | $283.2K | 1 | CA | 2025-05-16 | 2025-05-16 |
| Safran Electrical and Power USA, LLC | $209.3K | 2 | TX | 2025-01-10 | 2025-03-04 |
| Qarbon Aerospace Foundation LLC | $207.3K | 1 | TX | 2025-10-02 | 2025-10-02 |
| Astronautics Corporation of America | $180.2K | 10 | NJ | 2025-08-11 | 2025-10-27 |
| August Schell Enterprises, Inc. | $172.3K | 2 | MD | 2024-10-04 | 2025-10-08 |
| Corporate Computer Centers, Inc. | $133.8K | 2 | CA | 2024-08-19 | 2024-11-19 |
| Eplus Technology, Inc. | $110.7K | 2 | VA | 2024-10-30 | 2024-10-30 |
| PB & J Partners LLC | $106.8K | 2 | AZ | 2024-07-18 | 2024-10-22 |
| Jackson Aerospace, Inc. | $95.8K | 2 | CA | 2024-11-07 | 2024-11-14 |
| Allen Aircraft Products Inc | $88.4K | 2 | OH | 2025-04-10 | 2025-04-10 |
| FDH Aero, LLC | $84.1K | 1 | CA | 2024-08-12 | 2024-08-12 |
| Ametek Inc | $82.3K | 1 | MA | 2024-11-05 | 2024-11-05 |
| Tevet, LLC | $77.9K | 2 | TN | 2025-04-15 | 2025-04-15 |
| Adept Fasteners Inc | $71.0K | 1 | CA | 2024-07-08 | 2024-07-08 |
| Berkshire Hathaway Inc. | $48.0K | 1 | TX | 2026-01-21 | 2026-01-21 |
| Viasat Inc | $45.5K | 1 | CA | 2024-05-23 | 2024-05-23 |
The 25 largest of 29; the rest are on USAspending.gov.
| Date | To | Amount | For |
|---|---|---|---|
| 2024-06-10 | L3 Technologies, Inc. | $15.27M | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| 2024-05-09 | L3 Technologies, Inc. | $14.04M | MAJOR SYS/SUBSYS |
| 2024-07-23 | Raytheon Company | $405.3K | SERVICES |
| 2024-08-01 | Aechelon Technology Inc | $348.2K | ELECTRONIC COMPUTER MANUFACTURING |
| 2025-07-30 | L3 Technologies, Inc. | $345.4K | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| 2025-07-30 | L3 Technologies, Inc. | $345.4K | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| 2025-07-30 | L3 Technologies, Inc. | $345.4K | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| 2025-07-30 | L3 Technologies, Inc. | $345.4K | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| 2025-07-30 | L3 Technologies, Inc. | $345.4K | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| 2025-07-30 | L3 Technologies, Inc. | $345.4K | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| 2025-07-30 | L3 Technologies, Inc. | $345.4K | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| 2025-07-30 | L3 Technologies, Inc. | $345.4K | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| 2025-05-16 | Curtiss-Wright DS, Inc. | $283.2K | ELECTRONIC COMPUTER MANUFACTURING |
| 2025-10-02 | Qarbon Aerospace Foundation LLC | $207.3K | OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING (SEE FOOTNOTE 7) |
| 2024-06-25 | Macrolink, Inc. | $172.4K | MAJOR SYS/SUBSYS |
| 2024-06-28 | Heroux-Devtek Inc. | $168.8K | NLAG/GTS DELIVERABLE |
| 2025-07-11 | Mid-Atlantic Computer Services, LLC | $161.7K | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-07-11 | Mid-Atlantic Computer Services, LLC | $161.7K | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-07-11 | Mid-Atlantic Computer Services, LLC | $161.7K | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-07-11 | Mid-Atlantic Computer Services, LLC | $161.7K | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-07-11 | Mid-Atlantic Computer Services, LLC | $161.7K | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-07-11 | Mid-Atlantic Computer Services, LLC | $161.7K | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-07-11 | Mid-Atlantic Computer Services, LLC | $161.7K | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-07-11 | Mid-Atlantic Computer Services, LLC | $161.7K | OTHER ELECTRONIC COMPONENT MANUFACTURING |
| 2025-03-04 | Safran Electrical and Power USA, LLC | $155.3K | OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING (SEE FOOTNOTE 7) |
39 actions since 2024-05-06. 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 | P00038 | Funding only | $1.57M | INCREMENTALLY FUND CLIN 0202 AND CLIN 0204. |
| 2026-05-15 | P00037 | Option exercised | $80.68M | EXERCISE OPTION YEAR TWO CLINS 0201-2011, 1201, AND 1202. |
| 2026-05-06 | P00036 | Administrative change | $961.5K | SOW UPDATE TO ADD CLIN 1201 TO PARAGRAPH 3.4.4 UPDATE LOE CLAUSE FUND CLIN 0105. |
| 2026-04-29 | P00035 | Administrative change | $0 | USN AND RAAF COST SHARE AND LOE REALIGNMENT BETWEEN CLINS 0101 AND 1101. |
| 2026-04-22 | P00034 | Administrative change | $0 | DE-SCOPE OPTION CLIN 0201 AND REALIGN OPTION CLINS 0202/0302 COST/FIXED FEE CEILINGS AND LOE TO OPTION CLINS 0210/0211/0310/0311. |
| 2026-04-15 | P00033 | Funding only | $3.77M | INCREMENTALLY FUND CLIN 0104 IN THE AMOUNT OF $575,000.00 INCREMENTALLY FUND CLIN 0106 IN THE AMOUNT OF $3,200,000.00 |
| 2026-04-03 | P00032 | Funding only | $7.62M | CEILING REALIGNMENT OF CLIN 0102 AND ESTABLISHMENT OF CLIN 0112. CEILING REALIGNMENT OF CLIN 0303 AND 0305 TO 0103 AND 0105 RESPECTIVELY. DD254 UPDATE. SOW UPDATE. |
| 2026-03-19 | P00031 | Funding only | $23.36M | INCREMENTALLY FUND CLINS 0101, 0106, AND 0107. |
| 2026-03-12 | P00030 | Additional work (new agreement) | $744.3K | CLINS 0103/0203/0303 CEILING INCREASE ADD FUNDS TO CLIN 0103 AND CLIN 0105 INCREMENTAL FUNDING. |
| 2026-02-27 | P00029 | Funding only | $10.80M | INCREMENTAL FUNDING FOR CLINS 0101, 0102, 0106, AND 0107. |
| 2026-01-22 | P00028 | Change order | $1.74M | UCO FOR DAMAGE REPAIR UNDER CLIN 0104. INCREMENTAL FUNDING FOR CLIN 0101. |
| 2025-12-23 | P00027 | Funding only | $125.0K | INCREMENTAL FUNDING |
| 2025-12-15 | P00026 | Change order | $6.34M | NEGOTIATED CHANGE ORDER IN OPTION YEAR 1 CHANGING THE PRIMARY ORBIT 1 LOCATION FROM GUAM TO KADENA JAPAN. |
| 2025-12-10 | P00025 | Funding only | $5.29M | THE PURPOSE OF THE MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CLINS 0101, 0105, AND 0106. |
| 2025-12-04 | P00024 | Funding only | $17.38M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CLINS 0102, 0104, 0105, AND 1101. |
| 2025-11-24 | P00023 | Change order | $4.25M | CHANGE ORDER FOR THE RESET OF ORBIT 2 FROM NAS SIGONELLA TO MAYPORT, FL. |
| 2025-09-30 | P00022 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE CLIN 0105 TO PROCURE ADDITIONAL FLEET MATERIAL SUPPORT TO UPDATE SECTION J ATTACHMENTS 1, 4 (A,B,C), AND 12). |
| 2025-09-22 | P00021 | Supplemental agreement (work within scope) | $3.84M | TWO MONTH SHIFT IN LOCATION FOR PERFORMANCE UNDER CLIN 0107. INCREMENTAL FUNDING IN SUPPORT OF CLIN 0101. |
| 2025-08-28 | P00020 | Administrative change | -$1.25M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM CLIN 1002 AND UPDATE SECTION A TO REFLECT AN ADMINISTRATIVE CHANGE. |
| 2025-08-22 | P00019 | Funding only | $25.26M | INCREMENTAL FUNDING FOR CLINS 0003, 0101, 0102, 0103, 0104, 0106, AND 0107. ADMIN SOW UPDATE. |
| 2025-08-06 | P00018 | Funding only | $0 | DEOBLIGATION AND REOBLIGATION OF O&MN FUNDS UNDER CLIN 0004. |
| 2025-07-16 | P00017 | Funding only | $16.39M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLINS 0101, 0103, 0104, 0106, 0107, AND 1101 AND TO UPDATE CLAUSES. |
| 2025-06-13 | P00016 | Funding only | $39.83M | THE PURPOSES OF THIS MODIFICATION ARE TO PROVIDE INCREMENTAL FUNDING TO CLINS 0101, 0103, 0104, 0107 AND TO UPDATE CDRL S025 INTO SECTION J. |
| 2025-06-05 | P00015 | Additional work (new agreement) | $0 | INCREASE THE ESTIMATED/MAX COST, FIXED FEE, AND TOTAL COST UNDER CLIN 0102 AND OY CLINS 0202, 0302, AND 1301 FOR ADDITIONAL ITT SUPPORT. UPDATE SECTION I CLAUSES & SECTION J TO INCLUDE CDRLS S016 AND S033. |
| 2025-05-15 | P00014 | Option exercised | $33.18M | EXERCISE OPTION YEAR 1 |
| 2025-04-15 | P00013 | Funding only | $4.98M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLINS 0002, 0006, AND 0007, AND TO UPDATE ATTACHMENTS TO SECTION J. |
| 2025-03-20 | P00012 | Funding only | $470.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 0007, INCREASE COST/FUNDING OF CLIN 0004, AND UPDATE CLAUSES. |
| 2025-03-06 | P00011 | Funding only | $1.69M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLIN 0001, INCREMENTALLY FUND CLIN 0001, AND UPDATE NAVAIR CLAUSES. |
| 2025-01-30 | P00010 | Funding only | $21.80M | INCREMENTAL FUNDING MOD |
| 2025-01-14 | P00009 | Change order definitized | $0 | DEFINITIZE THE FINAL PRICE OF THE DIRECTED CHANGE ORDER UNDER P00002 FOR THE ADDITIONAL ITT AIRCREW HOURS ON CLIN 0002 AND CLIN 1001 AND INCLUDE THE UPDATED GFX LIST ATT. (4A), (4B), AND (4C) INTO SECTION J. |
| 2024-12-20 | P00008 | Funding only | $2.50M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLINS 0001, 0003, AND 0004, S//W UPDATE, AND TO INCREASE CLIN 0004 COST AND FEE TO ACCOUNT FOR THE REPAIR TO AIRCRAFT B20/805 SCOPE. |
| 2024-11-14 | P00007 | Administrative change | $0 | REALIGN THE CLIN VALUES BY DECREASING THE CEILING IN OPTION YEAR CLIN 0303 BY $200,000 AND INCREASING THE CEILING IN BASE YEAR CLIN 0003 BY $200,000 AND UPDATE SOW TO INCORPORATE CHANGES IN PARA. 1/3.7. |
| 2024-11-04 | P00006 | Funding only | $32.60M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLINS 0001, 0002, 0003, 0007, AND 1001 AND UPDATE THE TAC CODES. |
| 2024-10-22 | P00005 | Administrative change | $0 | REALIGN THE CLIN VALUES BY DECREASING THE CEILING IN OPTION YEAR CLIN 0303 BY $600,000 AND INCREASING THE CEILING IN BASE YEAR CLIN 0003 BY $600,000 AND UPDATE SOW TO INCORPORATE CHANGES IN PARAGRAPH 3.7. |
| 2024-09-12 | P00004 | Funding only | $15.90M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLINS 0001, 0003, AND 0007 UPDATE ATT. 1 OF THE SOW AND INCORPORATE AN UPDATED COPY OF NG'S DD FORM 254, ALONG WITH SUBCONTRACTORS. |
| 2024-08-09 | P00003 | Funding only | $14.57M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLINS 0001,0002,0004, AND 0006. UPDATE ATT. 1 SOW TO REFLECT CHANGES TO SOW PARAGRAPH 3.1.5 TITLE AND TO EXTEND POP TO CLINS 0206 AND 0207. |
| 2024-06-18 | P00002 | Change order | $0 | DIRECTED CHANGE FOR ITT SUPPORT |
| 2024-05-31 | P00001 | Funding only | $10.19M | SES IV INCREMENTAL FUNDING MOD |
| 2024-05-06 | 0 | $62.37M | TRITON SUSTAINING AND ENGINEERING |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗