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AWARDDELIVERY ORDEROther than small business

Delivery order SPRHA126F0013NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$24.65M
$24,648,939of $24.65M potential value
Period of performance
Dec 4, 2025 to Dec 31, 2026
Ends in 1 month
Modifications
0
Latest action Dec 4, 2025
Contract type
Delivery order
PIID SPRHA126F0013

Description of requirement

B1 LOA

Dates and value

Award date
Signed on Dec 4, 2025
Potential end of performance
Dec 30, 2026
Current value
$24,648,939Base and exercised options
Potential value (if all options are exercised)
$24,648,939
Parent contract vehicle
SPRHA124D0001 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $24,648,939

Total across 1 fiscal year: $24,648,939

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 Dec 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMCLEAN, VA
UEIDJUCEANK2KP4
CAGE code5FVX5
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. Defense Logistics Agency
  3. DLA AVIATION AT OGDEN, UT
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCAB 848 SCMG GLSC

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-7508
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5985ANTENNAS, WAVEGUIDES, AND RELATED 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
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
SPRHA122R7999(as reported)
Solicitation date
Nov 26, 2025

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 does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 4, 2025Base obligation at award: $24,648,939
Latest action
Dec 4, 2025 — Base awardModification 0; obligation change +$24,648,939
Actions by type
  • Base award1
1 actions recorded, Dec 4, 2025 to Dec 4, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$24,648,939
Latest action: change in base and all options
$24,648,939

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
Walsh-Healey Act (materials and supplies)
Yes

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
97AS
Contracting office code
SPRHA1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCAB