NORTHROP GRUMMAN SYSTEMS CORPORATION
Federal contract awards won by NORTHROP GRUMMAN SYSTEMS CORPORATION (UEI YGFEZY19YQR9), 2016–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
23
awards
$48,315,078,193
total value
1
agency
Agencies buying from NORTHROP GRUMMAN SYSTEMS CORPORATION
What NORTHROP GRUMMAN SYSTEMS CORPORATION sells
Awards
SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS
Department of Defense · $1,649,619 · Sep 30, 2025
SPEECIAL AMMUNINTION AND WEAPONS SYSTEMS REQUIREMENTS
Department of Defense · $133,445,277 · Sep 27, 2024
PROCURE AMMUNITION TO SUPPORT SAWS
Department of Defense · $93,407,466 · Sep 27, 2024
PROCURE AMMUNITION TO SUPPORT SAWS
Department of Defense · $160,579,645 · Jul 12, 2024
SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS
Department of Defense · $46,549,900 · Feb 7, 2024
SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS
Department of Defense · $223,972,727 · Jan 3, 2024
SPECIAL AMMUNITION AND WEAPON SYSTEM (SAWS)
Department of Defense · $490,000,000 · Nov 1, 2023
PURCHASE OF AMMUNITION
Department of Defense · $339,737 · Sep 11, 2023
PURCHASE OF AMMUNITION.
Department of Defense · $12,625,913 · Jun 30, 2023
RFP 07 FOR 155MM AMMO
Department of Defense · $119,925,056 · Jan 30, 2023
SAWS RFP 005 REQUIREMENT FOR 30X165MM APFSDS-T
Department of Defense · $1,446,024 · Jan 17, 2023
RFP 003 REQUIREMENTS FOR SAWS
Department of Defense · $41,413,080 · Aug 17, 2022
SAWS RFP 004 REQUIREMENT FOR 155MM NSA
Department of Defense · $130,839,000 · Aug 17, 2022
BLU-111 ECP PRODUCTION 1
Department of Defense · $38,360,000 · Jun 30, 2022
FIRST ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE.
Department of Defense · $46,000,000,000 · Feb 25, 2022
IDIQ FOR SPECIAL AMMUNITION AND WEAPONS SYSTEMS.
Department of Defense · $750,000,000 · Jan 31, 2022
BASE ORDER
Department of Defense · $15,772,341 · Mar 25, 2021
BASE ORDER
Department of Defense · $353,862 · Sep 25, 2020
TAB 2 40% SPLIT OF NON-STANDARD AMMUNITION REQUIRMENT FOR IRAQ
Department of Defense · $5,287,963 · Sep 10, 2020
DELIVERY ORDER W52P1J19F0408 TO CONTRACT W52P1J-16-D-0058 IS TO PROCURE VARIOUS NON STANDARD AMMUNITION AND WEAPONS SYSTEMS.
Department of Defense · $2,402,383 · Jun 21, 2019
THE PURPOSE OF DELIVERY ORDER 0010 TO CONTRACT W52P1J-16-D- 0058 IS TO PROCURE VARIOUS NON-STANDARD AMMUNITION AND MORTAR WEAPON SYSTEMS.
Department of Defense · $3,628,965 · Sep 18, 2017
THE PURPOSE OF DELIVERY ORDER 00008 TO CONTRACT W52P1J-16-D-00058 IS TO PROCURE VARIOUS NON-STANDARD AMMUNITION AND MORTAT WEAPON SYSTEMS.
Department of Defense · $15,768,619 · Apr 28, 2017
NON-STANDARD AMMUNITION - AWARD OF W52P1J-16-D-0058/0003 TO ATK. DO WAS COMPETED IAW FAIR OPPORTUNITY (FAR 16.505).
Department of Defense · $27,310,616 · Sep 20, 2016
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