AWARDDELIVERY ORDEROther than small business
Delivery order FA853921F0053NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- $8.04M
- $8,042,801of $8.04M potential value
- Period of performance
- Sep 27, 2021 to Dec 31, 2025
- Ended
- Modifications
- 8
- Latest action Feb 26, 2026
- Contract type
- Delivery order
- PIID FA853921F0053
Description of requirement
REPAIRS, SPARES, AND ENGINEERING SERVICES RELATING TO THE APY-1/2 SYSTEMS.
Dates and value
- Award date
- Signed on Sep 27, 2021
- Current value
- $8,042,801Base and exercised options
- Potential value (if all options are exercised)
- $8,042,801
- Parent contract vehicle
- FA852421D0006 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2021: $8,042,801
Total across 1 fiscal year: $8,042,801
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationLINTHICUM HEIGHTS, MD
UEIGUVUU89P78Q3
CAGE code97942
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHROP GRUMMAN SYSTEMS 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
- Department of Defense
- Defense Contract Management Agency
- DCMA RADARS AND SENSORS
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8539 AFSC PZABA
Place of performance
- Place of performance
- Linthicum Heights, Anne Arundel County, Maryland 21090-2202
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J040MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS (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
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
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 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 27, 2021Base obligation at award: $8,042,801
- Latest action
- Feb 26, 2026 — Supplemental agreement (within scope)Modification A00007
- Latest substantive action
- Feb 26, 2026 — Supplemental agreement (within scope)Modification A00007
- Latest funding action
- Oct 30, 2024 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Other administrative action2
- Funding only1
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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2103A
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8539