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AWARDDELIVERY ORDEROther than small business

Delivery order W31P4Q24F0003NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Period of performance
Jun 28, 2024 to Jan 27, 2026
Ended
Modifications
2
Latest action Sep 10, 2025
Contract type
Delivery order
PIID W31P4Q24F0003

Description of requirement

AIR DEFENSE RECONFIGURABLE TRAINER FOR IBCS

Dates and value

Award date
Signed on Jun 28, 2024
Parent contract vehicle
W31P4Q22D0004 (IDC, single award) — 4 orders recorded under it

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 Sep 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUNTSVILLE, AL
UEIFNBAMFZ3GD53
CAGE code9F909
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)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DV PEO M & S REDSTONE

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35805-1958
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5840RADAR EQUIPMENT, EXCEPT AIRBORNE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus incentive feeV

Solicitation and notices

Solicitation ID
W31P4Q20R0015(as reported)
Solicitation date
Oct 12, 2023

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 28, 2024Base obligation at award: $15,415,389
Latest action
Sep 10, 2025 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Sep 10, 2025 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award2
  • Supplemental agreement (within scope)1
  • Other administrative action1
4 actions recorded, Jun 28, 2024 to Sep 10, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

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
2100
Contracting office code
W31P4Q
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81TXD