GovChime
AWARDPURCHASE ORDER

Purchase order N0038326PPA53NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$150K
$149,997of $150K potential value
Period of performance
Jan 26, 2026 to Nov 22, 2027
Ends in 12 months
Modifications
1
Latest action Apr 8, 2026
Contract type
Purchase order
PIID N0038326PPA53

Dates and value

Award date
Signed on Jan 26, 2026
Current value
$149,997Base and exercised options
Potential value (if all options are exercised)
$149,997

Obligations by fiscal year of action

  • FY2026: $149,997

Total across 1 fiscal year: $149,997

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 Apr 8, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLINTHICUM HEIGHTS, MD
UEIGUVUU89P78Q3
CAGE code97942

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
Linthicum Heights, Maryland

Classification and competition

Classification

Product or service (PSC)
5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Jan 26, 2026Base obligation at award: $149,997
Latest action
Apr 8, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 26, 2026 to Apr 8, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Purchase orderB
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