NORTHROP GRUMMAN SYSTEMS CORPORATION

Entity uei:E4X3BLZPPPX3 · UEI E4X3BLZPPPX3 · parent: NORTHROP GRUMMAN CORPORATION

About this data

Bounded ingest, not a census: 20,977 contract awards currently loaded (1,294 with full transaction history), per the scope in outlay.config.json. Totals are totals of the ingested set.
Dollar amounts are obligations — money the government has promised to pay, not cash already out the door. Agencies report this data themselves; the Defense Department publishes ~90 days late; the current budget year is still in progress. See methodology.
Source records republish silently; Outlay keeps its own append-only version archive from first pull onward. Post-publication revisions recorded so far: 0 awards (0 revisions). Revisions are routine (spending progresses, errors get corrected) and are not themselves evidence of anything.

Last ingest run #11 (failed) started Aug 5, 2026, 07:42 UTC — 0 awards, 0 details, 0 transactions.

Obligations by fiscal year

$296.8M

$453.7M

$119.7M

Awards (6)


FA852325CB001 ↗ DESIGN, TEST, PRODUCTION, REPAIR, SUPPORT, AND PROGRAM MANAGEMENT TO DEVELOP THE NEW CONFIGURATION AN/ALQ-251 REQUIRED BY THE ROYAL AUSTRALIAN AIR FORCE (RAAF) C-130J-30 PROGRAM. FMS CASE CODES: AT-D-SAI-037; AT-D-SAI-706; AT-D-SAI-004	Department of Defense Department of the Air Force	FY2025	Mar 28, 2025 – Mar 27, 2029	$175.6M	$175.6M
W58RGZ25F0074 ↗ CIRCM B KITS	Department of Defense Department of the Army	FY2025	Nov 14, 2024 – Jul 31, 2027	$165.8M	$165.8M
W58RGZ24F0073 ↗ COMMON INFRARED COUNTERMEASURES (CIRCM) SYSTEM FOR PRODUCTION OF B-KIT HARDWARE - DELIVERY ORDER 04	Department of Defense Department of the Army	FY2024	Nov 15, 2023 – Dec 31, 2026	$150.7M	$150.7M
FA863824FB005 ↗ LARGE AIRCRAFT INFRARED COUNTERMEASURES ACQUISITION SUSTAINMENT AND ENGINEERING REQUIREMENTS CROSS FUNCTIONAL	Department of Defense Department of the Air Force	FY2024	Aug 19, 2024 – Sep 30, 2027	$146.1M	$146.1M
W58RGZ26C0009 ↗ UNDEFINITIZED CONTRACT ACTION FOR COMMON INFRARED COUNTERMEASURE SYSTEM (CIRCM) FULL RATE PRODUCTION 2 (FRP2) AND SERVICES YEAR 1 DELIVERY ORDER	Department of Defense Department of the Army	FY2026	Jan 28, 2026 – Aug 31, 2028	$119.7M	$159.6M
FA863825FB007 ↗ THE PURPOSE OF THIS DELIVERY ORDER IS TO INCORPORATE THE CY25 LAIRCM HARDWARE BASE-BUY DELIVERY ORDER AND RELATED FUNDS OBLIGATION.	Department of Defense Department of the Air Force	FY2025	Jul 1, 2025 – Jun 29, 2026	$112.3M	$112.3M

Raw recipient names from source records that resolved to this entity.