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AWARDDELIVERY ORDERSmall business

Delivery order W911W617F0009JOHN H. NORTHROP & ASSOCIATES, INC.

Overview

Award facts

Net obligations
$17.74M
$17,738,616of $18.75M potential value
Outlays (paid to date)
$622.03K
$622.03K paid of $17.74M obligated$622,029
Period of performance
Sep 22, 2019 to Nov 30, 2023
Ended
Modifications
33
Latest action Mar 18, 2026
Contract type
Delivery order
PIID W911W617F0009

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::CT::IGF MISSION SYSTEMS SUPPORT TO AVIATION DEVELOPMENT DIRECTORATE

Dates and value

Award date
Signed on Sep 22, 2017
Current value
$18,753,485Base and exercised options
Potential value (if all options are exercised)
$18,753,485
Parent contract vehicle
GS10F0168T (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$236,509 (de-obligation)
  • FY2024: $69,917
  • FY2023: $2,655,652
  • FY2022: $3,880,096
  • FY2021: $2,438,018
  • FY2020: $3,413,432
  • FY2019: $2,527,099
  • FY2018: $2,240,911
Show all 9 years
  • FY2017: $750,000

Total across 9 fiscal years: $17,738,616

Net de-obligation in that fiscal year (obligations withdrawn).

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 Mar 18, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameJOHN H. NORTHROP & ASSOCIATES, INC.
LocationCLIFTON, VA
UEIK3W6V7GFVHQ4
CAGE code1ULT5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJOHN H. NORTHROP & ASSOCIATES, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1DF CCDC AV MISSILE CENTER
Funded from
Software and digital technology pilot programs; Undistributed; Reimbursable; Field is optional prior to fy21Program activities021-2040, 097-0300Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Eustis, Newport News City, Virginia 23604-5577
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 22, 2017Base obligation at award: $750,000
Latest action
Mar 18, 2026 — Funding onlyModification A00001; obligation change -$236,509; funding only: changes obligations, not scope
Latest substantive action
Jun 28, 2023 — New work added (outside scope)Modification P00030; obligation change +$1,427,422
Latest funding action
Mar 18, 2026 — Funding onlyModification A00001; obligation change -$236,509; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Supplemental agreement (within scope)8
  • Change order6
  • Option exercised5
  • Other administrative action4
  • New work added (outside scope)1
34 actions recorded, Sep 22, 2017 to Mar 18, 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)
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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
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
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2404A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90BWX
Treasury accounts
  • 021-2017/2018-2040-000
  • 021-2018/2019-2040-000
  • 021-2019/2020-2040-000
  • 021-2020/2021-2040-000
  • 021-2021/2022-2040-000
  • 021-2022/2023-2040-000
Show all 8 accounts
  • 021-2023/2024-2040-000
  • 097-2019/2021-0300-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.5: Research and development contracts
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$1,859,160