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AWARDDELIVERY ORDEROther than small business

Delivery order FA852920F0001NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$296.18M
$296,176,942of $296.18M potential value
Outlays (paid to date)
$29.16M
$29.16M paid of $296.18M obligated$29,162,067
Period of performance
Nov 1, 2019 to Dec 30, 2024
Ended
Modifications
26
Latest action Sep 11, 2025
Contract type
Delivery order
PIID FA852920F0001

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

JSTARS PROGRAM SUPPORT OF THE E-8C

Dates and value

Award date
Signed on Nov 27, 2019
Potential end of performance
Dec 29, 2024
Current value
$296,176,942Base and exercised options
Potential value (if all options are exercised)
$296,176,942
Parent contract vehicle
F0960300D0210 (IDC, single award) — 148 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$24,848,936 (de-obligation)
  • FY2020: $321,025,877

Total across 2 fiscal years: $296,176,942

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN SYSTEMS CORPORATION
LocationMELBOURNE, FL
UEIPK8PM2GNVMP8
CAGE code70974
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNORTHROP GRUMMAN SYSTEMS CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA AIMO ST AUGUSTINE
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8529 AFLCMC C3IBK
Funded from
Operating forces; Field is optional prior to fy21Program activities057-3400, 057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Melbourne, Brevard County, Florida 32904-2322
Congressional district (place of performance)
FL-08As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (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
Cost plus fixed feeU

Contract details

Subcontracting plan
Plan required - incentive includedD
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
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
Nov 27, 2019Base obligation at award: $27,422,500
Latest action
Sep 11, 2025 — Other administrative actionModification A00002; obligation change -$13,114,415; administrative: no change in scope or value
Latest substantive action
Oct 25, 2022 — Supplemental agreement (within scope)Modification P00026
Latest funding action
Apr 14, 2021 — Funding onlyModification P00015; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action12
  • Funding only11
  • Supplemental agreement (within scope)3
27 actions recorded, Nov 27, 2019 to Sep 11, 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
Latest action: change in base and exercised options
-$13,114,415
Latest action: change in base and all options
-$13,114,415

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
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

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
S1110A
Transactions recorded under this award key
27

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8529
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2020/2020-3840-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression