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
Parent companyNORTHROP GRUMMAN SYSTEMS CORPORATION
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
- 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
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