GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HC104723F0033NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$90.88M
$90,881,274of $224.96M potential value
Outlays (paid to date)
$5.97M
$5.97M paid of $90.88M obligated$5,970,295
Period of performance
Sep 1, 2023 to Feb 26, 2027
Ends in 3 months
Modifications
57
Latest action Aug 4, 2026
Contract type
Delivery order
PIID HC104723F0033

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 COMMAND AND CONTROL SYSTEM JOINT SOFTWARE SUSTAINMENT AND MODERNIZATION. MISSION CRITICAL ENGINEERING, SOFTWARE DEVELOPMENT, AND CYBER-SECURITY INFORMATION ASSURANCE SUPPORT.

Dates and value

Award date
Signed on Sep 1, 2023
Potential end of performance
Feb 6, 2029
Current value
$117,635,564Base and exercised options
Potential value (if all options are exercised)
$224,962,918
Parent contract vehicle
HC104718D2012 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $33,379,531
  • FY2025: $34,729,785
  • FY2024: $22,771,957

Total across 3 fiscal years: $90,881,274

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMCLEAN, VA
UEIDJUCEANK2KP4
CAGE code5FVX5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-7508
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
3

Solicitation and notices

Solicitation ID
HC104717R0001(as reported)
Solicitation date
Jan 31, 2022

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Sep 1, 2023
Latest action
Aug 4, 2026 — Funding onlyModification P00057; obligation change +$2,362,250; funding only: changes obligations, not scope
Latest substantive action
Jun 3, 2026 — Supplemental agreement (within scope)Modification P00055; obligation change +$1,090,239
Latest funding action
Aug 4, 2026 — Funding onlyModification P00057; obligation change +$2,362,250; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only24
  • Supplemental agreement (within scope)16
  • Option exercised9
  • Other administrative action8
58 actions recorded, Sep 1, 2023 to Aug 4, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Noncommercial serviceF
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1047
Transactions recorded under this award key
58

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1047
Treasury accounts
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.5: Research and development contracts
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression