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AWARDDELIVERY ORDEROther than small business

Delivery order FA852219F0015NORTHROP GRUMMAN SYSTEMS CORP

Overview

Award facts

Net obligations
$88.22M
$88,218,606
Period of performance
Dec 15, 2018 to Dec 14, 2022
Ended
Modifications
4
Latest action Sep 18, 2025
Contract type
Delivery order
PIID FA852219F0015

Description of requirement

IGF::OT::IGF LAIRCM AAQ-24 REPAIRS

Dates and value

Award date
Signed on Dec 13, 2018
Potential end of performance
Dec 13, 2022
Parent contract vehicle
FA852218D0002 (IDC, single award) — 121 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$2 (de-obligation)
  • FY2022: $4,255,914
  • FY2019: $83,962,694

Total across 3 fiscal years: $88,218,606

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN SYSTEMS CORP
LocationWARNER ROBINS, GA
UEID9SJDK872X57
CAGE code1LTU5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHROP GRUMMAN CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL04 408 SCMS
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Warner Robins, Houston County, Georgia 31088-7409
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 13, 2018Base obligation at award: $83,962,694
Latest action
Sep 18, 2025 — Funding onlyModification A00002; obligation change -$2; funding only: changes obligations, not scope
Latest funding action
Sep 18, 2025 — Funding onlyModification A00002; obligation change -$2; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Other administrative action3
  • Funding only1
6 actions recorded, Dec 13, 2018 to Sep 18, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S1002A
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL04
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment