AWARDPURCHASE ORDEROther than small business
Purchase order N0038326PMA07NORTHROP GRUMMAN SYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- $221.22K
- $221,222of $221.22K potential value
- Period of performance
- Oct 14, 2025 to Apr 26, 2028
- Ends in 17 months
- Modifications
- 2
- Latest action Dec 3, 2025
- Contract type
- Purchase order
- PIID N0038326PMA07
Description of requirement
MONITOR SYSTEM,AIRC
Dates and value
- Award date
- Signed on Oct 14, 2025
- Potential end of performance
- Apr 25, 2028
- Current value
- $221,222Base and exercised options
- Potential value (if all options are exercised)
- $221,222
Obligations by fiscal year of action
- FY2026: $221,222
Total across 1 fiscal year: $221,222
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 Dec 3, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMELBOURNE, FL
UEIPK8PM2GNVMP8
CAGE code70974
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
As represented in SAM.gov 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
- Palm Bay, Brevard County, Florida 32907-2322
- Congressional district (place of performance)
- FL-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (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
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Service Contract Act labor standards
- No
- 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)
- Other undefinitized actionB
Transaction history
Modification history
- Base award
- Oct 14, 2025Base obligation at award: $221,222
- Latest action
- Dec 3, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
Pricing and financing
- Paid by purchase card
- No
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
- Purchase orderB
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383