GovChime
AWARDPURCHASE ORDER

Purchase order SPRHA526P0003NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$270.43K
$270,429of $270.43K potential value
Period of performance
Jan 21, 2026 to Dec 31, 2027
Ends in 13 months
Modifications
3
Latest action May 13, 2026
Contract type
Purchase order
PIID SPRHA526P0003

Dates and value

Award date
Signed on Jan 21, 2026
Current value
$270,429Base and exercised options
Potential value (if all options are exercised)
$270,429

Obligations by fiscal year of action

  • FY2026: $270,429

Total across 1 fiscal year: $270,429

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBUFFALO, NY
UEIZ9TUHQN8QK35
CAGE code1L4J7

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. F2DCCW ALC CSAG S

Place of performance

Place of performance
Buffalo, New York

Classification and competition

Classification

Product or service (PSC)
7K20IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Not competed under SAPG
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 21, 2026Base obligation at award: $270,429
Latest action
May 13, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Jan 21, 2026 to May 13, 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
97AS
Contracting office code
SPRHA5
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCCW