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AWARDDELIVERY ORDEROther than small business

Delivery order FA852818F0007NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Outlays (paid to date)
$48.53M
$48,525,597
Period of performance
Jul 1, 2018 to Jun 30, 2019
Ended
Modifications
63
Latest action Aug 20, 2025
Contract type
Delivery order
PIID FA852818F0007

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

GLOBAL HAWK CONTRACTOR LOGISTICS SUPPORT AND SERVICES (CLS S) V

Dates and value

Award date
Signed on Jun 28, 2018
Potential end of performance
Jun 29, 2020
Parent contract vehicle
FA862015D3009 (IDC, single award) — 37 orders recorded under it

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN SYSTEMS CORPORATION
LocationSAN DIEGO, CA
UEILALWKM623MU7
CAGE code78022
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)

As represented in SAM.gov 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 SPECIAL PRGMS UNMANNED SYSTEMS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCAC AFLCMC WIA GLOBAL HAWK
Funded from
Combat aircraft; Operating forces; Administration and service-wide activities; Reimbursable program; Field is optional prior to fy21Program activities057-3010, 057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92127-2412
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
336411AIRCRAFT MANUFACTURING
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
0

Solicitation and notices

Solicitation ID
FA852817R0074(as reported)
Solicitation date
Jun 28, 2018

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
Jun 28, 2018Base obligation at award: $181,808,093
Latest action
Aug 20, 2025 — Supplemental agreement (within scope)Modification P00037
Latest substantive action
Aug 20, 2025 — Supplemental agreement (within scope)Modification P00037
Latest funding action
Jun 25, 2025 — Funding onlyModification P00036; obligation change -$23,874,636; funding only: changes obligations, not scope
Actions by type
  • Base award3
  • Funding only21
  • Supplemental agreement (within scope)20
  • Other administrative action18
  • Option exercised4
66 actions recorded, Jun 28, 2018 to Aug 20, 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)
Yes

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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0303A
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCAC
Treasury accounts
  • 057-2018/2018-3400-000
  • 057-2019/2019-3400-000
  • 057-2019/2021-3010-000
  • 057-2020/2020-3400-000
  • 057-2020/2022-3010-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • E: Emergency P.L. 116-20
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$111,436,980
COVID-19 supplemental outlays
$26,560,467