GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W519TC24F0236NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$66.21M
$66,211,369of $66.21M potential value
Period of performance
May 29, 2024 to Dec 31, 2027
Ends in 13 months
Modifications
6
Latest action Jun 23, 2026
Contract type
Delivery order
PIID W519TC24F0236

Description of requirement

25MM M910 CARTRIDGE, NSN: 1305-01-426-4359

Dates and value

Award date
Signed on May 29, 2024
Current value
$66,211,369Base and exercised options
Potential value (if all options are exercised)
$66,211,369
Parent contract vehicle
W519TC24D0007 (IDC, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $16,760,783
  • FY2025: $25,024,586
  • FY2024: $24,426,000

Total across 3 fiscal years: $66,211,369

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 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN SYSTEMS CORPORATION
LocationMINNEAPOLIS, MN
UEIULU9F3WMEH66
CAGE code8K4J7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHROP GRUMMAN SYSTEMS CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO
Funded from
Ammo production base spt; Undistributed; ReimbursableProgram activities021-2034Federal accounts (agency financial reports)

Place of performance

Place of performance
Radford, Radford City, Virginia 24143-0006
Congressional district (place of performance)
VA-09As reported at the time of the action

Classification and competition

Classification

NAICS
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Product or service (PSC)
1305AMMUNITION, THROUGH 30MM (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
2

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
May 29, 2024Base obligation at award: $24,426,000
Latest action
Jun 23, 2026 — Supplemental agreement (within scope)Modification P00004
Latest substantive action
Jun 23, 2026 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Other administrative action2
7 actions recorded, May 29, 2024 to Jun 23, 2026; 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)
No
Simplified procedures for commercial items
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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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
Multiple awardM
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
W519TC
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W907EH
Treasury accounts
  • 021-2022/2024-2034-000
  • 021-2023/2025-2034-000
  • 021-2024/2026-2034-000
  • 021-2025/2027-2034-000
  • 021-2026/2028-2034-000
Object classes
  • 26.0: Supplies and materials
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression