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AWARDDELIVERY ORDEROther than small business

Delivery order N6893625F0576NORTHROP GRUMMAN SYSTEMS CORP

Overview

Award facts

Net obligations
$743.7K
$743,700of $743.7K potential value
Period of performance
Sep 9, 2025 to Sep 8, 2026
Ended
Modifications
1
Latest action Dec 9, 2025
Contract type
Delivery order
PIID N6893625F0576

Description of requirement

ORDNANCE ASSESSMENT (OA) SUPPORT

Dates and value

Award date
Signed on Sep 8, 2025
Potential end of performance
Sep 7, 2026
Current value
$743,700Base and exercised options
Potential value (if all options are exercised)
$743,700
Parent contract vehicle
N6893620D0004 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $743,700

Total across 1 fiscal year: $743,700

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 Dec 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationKEYSER, WV
UEINYAPEDKLW2A5
CAGE code8LDY5
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)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER

Place of performance

Place of performance
Keyser, Mineral County, West Virginia 26726-9219
Congressional district (place of performance)
WV-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H214EQUIPMENT AND MATERIALS TESTING- GUIDED MISSILES (service)

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
Not reported
Contract pricing
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
N6893618R0032
Solicitation date
Oct 10, 2024
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
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 8, 2025Base obligation at award: $743,700
Latest action
Dec 9, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 8, 2025 to Dec 9, 2025; 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
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD acquisition program
AIM-9X blk ii442
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68936
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68936