W56JSR20F0057↗
Northrop Grumman Systems Corporation received this contract from W6QK Acc-Apg, Department of the Army: $2.94M obligated so far for maint/repair/rebuild of equipment- communication, detection, and coherent radiation equipment. Its period of performance ended 2026-09-25.
Key facts · data as of Oct 26, 2026
- Recipient
- Northrop Grumman Systems Corporation
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W56KGY)
- Obligated to date
- $2.94M
- Potential value
- $28.10M
- Ends
- 2026-09-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W56JSR20F0057, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W56JSR20F0057_9700_W56JSR20D0006_9700
Northrop Grumman Systems Corporation: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys · The follow-on: recompete brief
UCA TASK ORDER AGAINST IDIQ W56JSR-20-D-0006 IN SUPPORT OF THE STARLITE ER SUSTAINMENT SUPPORT SERVICES
Up for re-bid: ends 2026-09-25. Recompete brief →
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Communication, Detection, and Coherent Radiation Equipment (PSC J058)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- W6QK Acc-Apg (W56KGY)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under W56JSR20D0006
- 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
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
26 actions since 2022-10-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-08 | P00051 | Supplemental agreement (work within scope) | $0 | UCA TASK ORDER AGAINST IDIQ W56JSR-20-D-0006 IN SUPPORT OF THE STARLITE ER SUSTAINMENT SUPPORT SERVICES. |
| 2026-03-26 | P00050 | Administrative change | $0 | UCA TASK ORDER AGAINST IDIQ W56JSR-20-D-0006 IN SUPPORT OF THE STARLITE ER SUSTAINMENT SUPPORT SERVICES. |
| 2026-01-23 | P00049 | Administrative change | $0 | UCA TASK ORDER AGAINST IDIQ W56JSR-20-D-0006 IN SUPPORT OF THE STARLITE ER SUSTAINMENT SUPPORT SERVICES. |
| 2025-05-05 | P00048 | Funding only | -$50.4K | UCA TASK ORDER AGAINST IDIQ W56JSR-20-D-0006 IN SUPPORT OF THE STARLITE ER SUSTAINMENT SUPPORT SERVICES. |
| 2024-09-25 | P00047 | Supplemental agreement (work within scope) | $0 | AUTHORIZE A REQUEST FOR VARIANCE (RFV) AND TO REALIGN COST-FEE ALLOCATION FROM A PREVIOUS MODIFICATION. |
| 2024-08-15 | P00046 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE TWO REQUEST FOR VARIANCES. |
| 2024-06-25 | P00045 | Funding only | -$751.2K | THIS REQUIREMENT IS TO REMOVE EXCESS FUNDING FROM THE CONTRACT. |
| 2024-05-22 | P00044 | Administrative change | $0 | THIS REQUIREMENT IS TO APPROVE THE REQUEST FOR VARIANCE. |
| 2024-04-23 | P00043 | Administrative change | $0 | THIS IS TO CORRECT THE QUANTITY ON THE SLIN 1112AA.. |
| 2024-04-18 | P00042 | Funding only | $0 | THIS MODIFICATION IS TO ADD FUNDING BACK ON TO CORRECT THE ERROR. |
| 2024-04-18 | P00041 | Funding only | $3.74M | THIS REQUIREMENT TO OUT THE ENGINEERING CHANGE PROPOSAL -003(ECP-003) FOR THE SOLUTION OF THE READ HEAD AND ENCODER RING TEMPERATURE TESTING ISSUES AND ADDITIONAL GIMBAL DMS COMPONENT SOLUTIONS. |
| 2024-03-20 | P00040 | Funding only | $0 | THE PURPOSE OF MODIFICATION P00040 AGAINST W56JSR-20-F-0057 CONTRACT W56JSR-20-D-0006 IS TO ADD FUNDING FOR THE RETESTING. |
| 2024-03-18 | P00039 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION, P00039, IS TO PROVIDE DIRECTION ON REQUEST FOR VARIANCE (RFV) UNDER CONTRACT W56JSR-20-D-0006. |
| 2024-03-07 | P00036 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE DIRECTION ON THE RETESTING FOR ENGINEERING CHANGE PROPOSAL 002. |
| 2024-02-08 | P00038 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION, P00038, IS TO PROVIDE DIRECTION ON CONSIDERATION RECEIVED UNDER DLA CONTRACT SPRBL120C0006. |
| 2024-01-05 | P00037 | Funding only | $0 | THIS MODIFICATION IS TO APPROVE THE REQUEST FOR VARIANCE FOR RFV 163. |
| 2023-12-06 | P00035 | Administrative change | $0 | THIS MODIFICATION IS TO APPROVE THE REQUEST FOR VARIANCE FOR CLIN 1022. |
| 2023-10-25 | P00034 | Administrative change | $0 | THIS REQUIREMENT IS TO CORRECT THE PART NUMBERS. |
| 2023-10-12 | P00033 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR(ACC-APG DIVISION E) TO W56KGY(ACC-APG DIVISION C). |
| 2023-09-18 | P00031 | Funding only | $0 | THIS REQUIREMENT IS TO APPROVE THE REQUEST FOR VARIANCE. |
| 2023-08-23 | P00029 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION, P00029, IS TO INCORPORATE DEFENSE FEDERAL ACQUISITION REGULATIONS SUPPLEMENT (DFARS) 252.225- 7007 PROHIBITION ON ACQUISITION OF CERTAIN ITEMS FROM COMMUNIST CHINESE MILITARY COMPANIES. |
| 2023-07-26 | P00028 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS TO APPROVE THE REQUEST FOR VARIANCE. |
| 2023-06-08 | P00027 | Funding only | $0 | THIS AUTHORIZATION RELATES TO THE FOLLOWING ENGINEER CHANGE PROPOSAL, ANTENNA ASSEMBLY SERIAL NUMBERS AND THEIR RESPECTIVE NTE AMOUNTS. THESE ITEMS HAVE UNDERGONE TEST AND INSPECTION (T&I) EFFORTS NECESSARY FOR FAULT ISOLATION AND REPAIR. |
| 2023-03-09 | P00026 | Administrative change | $0 | THIS MODIFICATION IS TO APPROVE THE REQUEST FOR VARIANCES. |
| 2023-01-30 | P00025 | Administrative change | $0 | THIS AUTHORIZATION RELATES TO THE FOLLOWING ANTENNA ASSEMBLY AND SERIAL NUMBERS AND THEIR RESPECTIVE NTE AMOUNTS. THESE ITEMS HAVE UNDERGONE TEST AND INSPECTION (T&I) EFFORTS NECESSARY FOR FAULT ISOLATION AND REPAIR |
| 2022-10-11 | P00024 | Administrative change | $0 | THIS MODIFICATION IS TO CORRECT THE SHIP TO ADDRESS FOR CONTRACT LINE-ITEM NUMBER FOR 1022. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗