N0016421FW009↗
Northrop Grumman Systems Corporation received this contract from NSWC Crane, Department of the Navy: $17.23M obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. Its period of performance ended 2025-12-03.
Key facts · data as of Oct 25, 2026
- Recipient
- Northrop Grumman Systems Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- NSWC Crane (N00164)
- Obligated to date
- $17.23M
- Potential value
- $33.92M
- Ends
- 2025-12-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0016421FW009, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0016421FW009_9700_N0016421GWS42_9700
Northrop Grumman Systems Corporation: all federal awards · Department of Defense: spending · NSWC Crane: what it buys
AN/ALQ-218 AND AN/ALQ-240 ENGINEERING SERVICES AND REPAIRS
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories (PSC J016)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- NSWC Crane (N00164)
- Competition
- Not competed · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Basic ordering agreement (BOA) · under N0016421GWS42
- Solicitation
- N0016420RWS42
- Where the work is
- Anne Arundel, MD · district MD-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $1.22M (7.1% 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 |
|---|---|---|---|---|---|
| Mti-Milliren Technologies Inc | $1.22M | 2 | MA | 2023-03-23 | 2024-02-23 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-02-23 | Mti-Milliren Technologies Inc | $1.03M | HUMAN RESOURCES SERV |
| 2023-03-23 | Mti-Milliren Technologies Inc | $182.5K | HUMAN RESOURCES SERV |
Every action
22 actions since 2022-11-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-25 | P00036 | Administrative change | $0 | REPAIRS SUPPORTING ALQ-218. |
| 2025-09-25 | P00035 | Administrative change | $0 | REPAIRS SUPPORTING ALQ-218. |
| 2025-06-10 | P00034 | Funding only | $35.8K | REPAIRS SUPPORTING ALQ-218. |
| 2025-05-13 | P00033 | Funding only | $140.0K | REPAIRS AND SUPPLIES. |
| 2025-02-06 | P00032 | Administrative change | -$100.0K | AN/ALQ-218 AND AN/ALQ-240 ENGINEERING SERVICES AND REPAIRS |
| 2024-11-26 | P00031 | Administrative change | $50.0K | AN/ALQ-218 ENGINEERING SERVICES |
| 2024-10-21 | P00030 | Administrative change | $500.0K | MATERIALS: KODIAK DIGITAL CCA MERCURY IMA |
| 2024-09-17 | P00029 | Funding only | $36.5K | AN/ALQ-218 ENGINEERING SERVICES ALQ-240 ESM REPAIRS (10 USC 3133 IS HEREBY INVOKED DE-OBLIGATION |
| 2024-08-07 | P00028 | Funding only | $500.0K | AN/ALQ-218 ENGINEERING SERVICES |
| 2024-07-24 | P00027 | Administrative change | $449.8K | AN/ALQ-218 ENGINEERING SERVICES |
| 2024-03-20 | P00026 | Administrative change | $3.10M | AN/ALQ-218 ENGINEERING SERVICES AND AN/ALQ-240 REPAIRS |
| 2024-01-24 | P00025 | Administrative change | $1.50M | AN/ALQ-218 ENGINEERING SERVICES |
| 2023-12-05 | P00024 | Administrative change | $265.0K | AN/ALQ-218 ENGINEERING SERVICES |
| 2023-10-18 | P00023 | Administrative change | $0 | ENGINEERING SERVICES AND REPAIRS IN SUPPORT OF AN/ALQ-218 AN/ALQ-240. |
| 2023-09-29 | P00022 | Administrative change | $920.2K | KODIAK AND IMA CCAS |
| 2023-08-31 | P00021 | Administrative change | $1.04M | ENGINEERING SERVICES AND REPAIRS IN SUPPORT OF AN/ALQ-218 AND AN/ALQ-240. |
| 2023-08-16 | P00020 | Administrative change | $1.86M | ENGINEERING SERVICES AND REPAIRS IN SUPPORT OF AN/ALQ-218 AND AN/ALQ-240. |
| 2023-05-25 | P00019 | Administrative change | $4.54M | ENGINEERING SERVICES AND REPAIRS IN SUPPORT OF AN/ALQ-218 AND AN/ALQ-240. |
| 2023-04-14 | P00018 | Funding only | $300.0K | ENGINEERING SERVICES AND REPAIRS IN SUPPORT OF AN/ALQ-218 AND AN/ALQ-240. |
| 2023-02-02 | P00017 | Administrative change | $1.52M | ENGINEERING SERVICES AND REPAIRS IN SUPPORT OF AN/ALQ-218 AND AN/ALQ-240 |
| 2022-12-13 | P00016 | Administrative change | $270.0K | EXTEND POP ON SLIN 0002AB. |
| 2022-11-10 | P00015 | Administrative change | $299.6K | REPAIRS IAW WITH THE SOW. |
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 ↗