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
Parent companyTHE NORTHROP GRUMMAN DSD MANAGEMENT CLUB
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT OGDEN, UT
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
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