GovChime
IDVOther than small business

IDC (single-award IDV) FA822025DB002NORTHROP GRUMMAN SYSTEMS CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$3.84M
$3,835,838 across 3 orders
Period of performance
From Sep 30, 2025
Modifications
3
Latest action Jul 20, 2026
Contract type
IDC (single-award IDV)
PIID FA822025DB002

Description of requirement

THIS REQUIREMENT WILL ESTABLISH A SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT WITH A FIVE YEAR ORDERING PERIOD INCLUDING AN OPTIONAL 5-YEAR ORDERING PERIOD, IF EXERCISED (IAW FAR 52.217-9).

Dates and value

Award date
Signed on Sep 29, 2025
Ordering period ends
Sep 30, 2035
Ceiling
Ceiling (single-award vehicle): $41,000,000

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLEARFIELD, UT
UEIFVW9ABFZGMX3
CAGE code79U29
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)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8220 AFLCMC WNDT
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCCP AFLCMC WND

Classification and competition

Classification

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

Competition

Extent competed
Not competedC
Reason not competed
Patent or data rights (FAR 6.302-1(B)(2))PDR
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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 29, 2025
Latest action
Jul 20, 2026 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Jul 20, 2026 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Sep 29, 2025 to Jul 20, 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
Simplified procedures for commercial items
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8220
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCCP