AWARDDELIVERY ORDEROther than small business
Delivery order N0038326FP200NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- $120.18K
- $120,184of $120.18K potential value
- Period of performance
- Oct 16, 2025 to Mar 16, 2028
- Ends in 16 months
- Modifications
- 1
- Latest action Jan 15, 2026
- Contract type
- Delivery order
- PIID N0038326FP200
Description of requirement
HYDRAULIC ACTUATOR,
Dates and value
- Award date
- Signed on Oct 16, 2025
- Current value
- $120,184Base and exercised options
- Potential value (if all options are exercised)
- $120,184
- Parent contract vehicle
- N0038325DP201 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2026: $120,184
Total across 1 fiscal year: $120,184
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSYKESVILLE, MD
UEIHUDHMPV9B6M9
CAGE code04804
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
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Sykesville, Carroll County, Maryland 21784-7404
- Congressional district (place of performance)
- MD-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1710AIRCRAFT LANDING EQUIPMENT (product)
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
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- 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
- Yes
Transaction history
Modification history
- Base award
- Oct 16, 2025Base obligation at award: $769,179
- Latest action
- Jan 15, 2026 — Terminated for convenienceModification P00001; obligation change -$648,995
- Latest substantive action
- Jan 15, 2026 — Terminated for convenienceModification P00001; obligation change -$648,995
- Actions by type
- Base award1
- Terminated for convenience1
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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$648,995
- Latest action: change in base and all options
- -$648,995
Socio-economic and policy
- 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
- Mfg in U.S.D
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383