W58RGZ25F0073↗
Northrop Grumman Systems Corporation received this contract from W6QK Acc-Rsa, Department of the Army: $10.57M obligated so far for electronic countermeasures, counter-countermeasures and quick reaction capability equipment. It runs to 2027-02-28.
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-Rsa (W58RGZ)
- Obligated to date
- $10.57M
- Potential value
- $10.57M
- Ends
- 2027-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W58RGZ25F0073, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ25F0073_9700_W58RGZ21D0028_9700
Northrop Grumman Systems Corporation: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys · The follow-on: recompete brief
CIRCM REPAIRS YEAR 6
Up for re-bid: ends 2027-02-28. Recompete brief →
What it is
- Product or service
- Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment (PSC 5865)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Competition
- Not competed
- Pricing
- Cost plus incentive fee
- How it was bought
- Single-award IDIQ · under W58RGZ21D0028
- Where the work is
- Cook, IL · district IL-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
4 subawards totaling $7.63M (72.2% 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 |
|---|---|---|---|---|---|
| Leonardo S.P.A. | $7.63M | 4 | 2025-09-10 | 2025-09-10 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-09-10 | Leonardo Uk LTD | $2.99M | HUMAN RESOURCES SERV |
| 2025-09-10 | Leonardo Uk LTD | $2.97M | HUMAN RESOURCES SERV |
| 2025-09-10 | Leonardo Uk LTD | $838.0K | ELEC COMP HDWR |
| 2025-09-10 | Leonardo Uk LTD | $831.8K | ELEC COMP HDWR |
Every action
3 actions since 2025-06-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-25 | P00002 | Supplemental agreement (work within scope) | $2.81M | CIRCM REPAIRS YEAR 6. THIS ACTION IS TO EXTEND PERIOD OF PERFORMANCE OF YEAR 6 BY 8 MONTHS. |
| 2026-02-09 | P00001 | Change order | $0 | CIRCM REPAIRS YEAR 6. THIS ACTION IS TO UPDATE SHIPPING ADDRESS. |
| 2025-06-30 | 0 | $7.76M | CIRCM REPAIRS YEAR 6 |
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 ↗