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W56KGY21F0005↗

Northrop Grumman Systems Corporation received this contract from W6QK Acc-Apg, Department of the Army: $15.62M obligated so far for radar equipment, airborne. Its period of performance ended 2024-08-16.

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
$15.62M
Potential value
$35.22M
Ends
2024-08-16

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award W56KGY21F0005, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W56KGY21F0005_9700_W56KGY20D0012_9700

Northrop Grumman Systems Corporation: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys

LRR MDSS SOFTWARE ENHANCEMENTS TASK ORDER UNDER BASE IDIQ W56KGY-20-D-0012.

Delivery Order · Department of the Army · to Northrop Grumman Systems Corporation (UEI H9M6J1PND9M3) · data as of 2026-10-26

Obligated to date$15.62M21 actions
Current value$35.22Mwith options exercised
Period2021-02-11 → 2024-08-16current end date
Passed on$960.2Kto 5 subcontractors

What it is

Product or service
Radar Equipment, Airborne (PSC 5841)
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 W56KGY20D0012
Where the work is
Anne Arundel, MD · district MD-03

Obligations by fiscal year

FY2023$8.98M
FY2024$6.64M
FY2025$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

10 subawards totaling $960.2K (6.1% 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.

SubcontractorAmountSubawardsWhereFirstLast
Aerotek Affiliated Services, Inc.$272.9K2MD2023-01-112023-01-11
Technology Service Corp$235.0K3VA2022-10-312024-08-06
Padova Technologies, Inc.$187.4K2MD2023-05-182023-05-18
Black River Systems Company, Inc.$170.9K2NY2022-11-182022-11-18
Francisco Partners Management, L.P.$93.9K1TX2024-05-132024-05-13
The largest single subawards
DateToAmountFor
2023-01-11Aerotek Affiliated Services, Inc.$136.4KHUMAN RESOURCES SERV
2023-01-11Aerotek Affiliated Services, Inc.$136.4KHUMAN RESOURCES SERV
2022-10-31Technology Service Corp$100.0KOTHER DIRECT COSTS
2022-10-31Technology Service Corp$100.0KOTHER DIRECT COSTS
2024-05-13Dell Federal Systems L.P$93.9KCOMPUTER SOFTWARE
2023-05-18Padova Technologies, Inc.$93.7KHUMAN RESOURCES SERV
2023-05-18Padova Technologies, Inc.$93.7KHUMAN RESOURCES SERV
2022-11-18Black River Systems Company, Inc.$85.5KMILESTONE EVENT
2022-11-18Black River Systems Company, Inc.$85.5KMILESTONE EVENT
2024-08-06Technology Service Corp$35.0KHUMAN RESOURCES SERV

Every action

21 actions since 2022-10-19. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-12-19P00031Funding only$76.1KLONG RANGE RADAR SOFTWARE ENHANCEMENTS TASK ORDER UNDER BASE IDIQ W56KGY20D0012
2024-12-19P00030Funding only-$76.1KLONG RANGE RADAR SOFTWARE ENHANCEMENTS TASK ORDER UNDER BASE IDIQ W56KGY20D0012.
2024-07-12P00029Option exercised$619.4KFAR 52.217-8 ONE-MONTH EXERCISE FOR REOCCURRING SERVICES TO AVOID A GAP IN SERVICES BEYOND THE CONTROL OF THE CONTRACTING OFFICER.
2024-07-02P00028Supplemental agreement (work within scope)$0COST REALIGNMENT AND PERIOD OF PERFORMANCE EXTENSION FOR WITHIN SCOPE CLINS, NO CHANGE TO TASK ORDER ANTICIPATED COMPLETION DATE.
2024-06-28P00027Administrative change$0NO COST PERIOD OF PERFORMANCE EXTENSION TO CLIN 3001 TO ALLOW NGSC TO CONTINUE WORK
2024-06-04P00026Supplemental agreement (work within scope)$619.4KCOST OVERRUN AND POP EXTENSION
2024-05-23P00025Supplemental agreement (work within scope)$0NO COST POP EXTENSION DUE TO KTR DELAYS
2024-05-02P00024Funding only$575.2KCOST OVERRUN
2024-04-26P00023Funding only$726.1KINCREMENTAL FUNDING TO SLIN 1001AG AND 3001AF
2024-03-29P00022Supplemental agreement (work within scope)$1.28MEXTEND PERIOD OF PERFORMANCE AND INCREASE ESTIMATED COST TO COMPLETE
2024-02-23P00021Supplemental agreement (work within scope)-$73.9KMOD TO DEFINITIZE SIL TRADE STUDY AND EXTEND PERIOD OF PERFORMANCE AT NO ADDITIONAL COST
2024-01-03P00020Supplemental agreement (work within scope)$1.49MNO COST PERIOD OF PERFORMANCE EXTENSION AND INCREMENTAL FUNDING
2023-11-22P00019Funding only$1.40MINCREMENTAL FUNDING
2023-10-03P00018Administrative change$0UPDATE TO MOD P00017 TO ADD CORRECT PWS VERSION
2023-09-28P00017Change order$0CHANGE ORDER TO ADD SIL TRADE STUDY AND ASSOCIATED TASK ORDERS
2023-07-28P00016Funding only$2.40MTO APPLY FUNDING IN THE AMOUNT OF $2,400,000.00 PURSUANT TO FAR 52.232-22 "LIMITATIONS OF FUNDS" AS A RESULT OF THE COST OVERRUN PROPOSAL RECEIVED BY NGSC.
2023-06-28P00015Supplemental agreement (work within scope)$578.8KTO APPLY FUNDING IN THE AMOUNT OF $578,817.10 AND EXTEND THE PERIOD OF PERFORMANCE FROM 30 JUNE 2023 TO JULY 28, 2023, FOR SLIN 1001AC, SLIN 3001 AB, AND SLIN 3001 AC.
2023-03-28P00014Supplemental agreement (work within scope)$3.61MDEFINITIZE THE EFFORT IN MODIFICATION P00006 KNOWN AS MDSS ADDITIONAL SUPPORT SERVICES IN ACCORDANCE WITH DFARS 252.217-7027, AS A COST-PLUS-FIXED FEE (CPFF) EFFORT IN THE AMOUNT OF $8,847,226.63.
2023-02-14P00013Funding only$2.39MINCREMENTAL FUNDING FOR ADDITIONAL SUPPORT SERVICES CLIN.
2022-12-13P00012Change order$0LRR-E MDSS SOFTWARE ENHANCEMENTS TASK ORDER PWS UPDATE TO REMOVE CDRLS
2022-10-19P00011Administrative change$0DD254 ATTACHMENT UPDATED TO INCLUDE SUBCONTRACTOR

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 ↗