GovChime
IDVOther than small business

IDC (single-award IDV) FA861614D6060NORTHROP GRUMMAN SYSTEMS CORP

Overview

Award facts

Obligated on orders under this IDV
$6.04B
$6,035,736,081 across 118 orders
Period of performance
From May 2, 2014
Modifications
32
Latest action Sep 16, 2025
Contract type
IDC (single-award IDV)
PIID FA861614D6060

Description of requirement

B-2 FAST II (SUSTAINMENT AND MODERNIZATION) IDIQ

Dates and value

Award date
Signed on Jun 3, 2014
Ordering period ends
May 3, 2024
Ceiling
Ceiling (single-award vehicle): $19,800,000,000

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHROP GRUMMAN SYSTEMS CORP
LocationPALMDALE, CA
UEIJRVLDEXMYDK8
CAGE code1W025
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHROP GRUMMAN CORPORATION

Business types and certifications

For-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. Department Of The Air Force
  3. FA8616 AFLCMC WBZK B2
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDAU AFLCMC WBZ WP
Funded from
Field is optional prior to fy21Program activities057-3010, 057-3080, 057-3400, 057-3600Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
336411AIRCRAFT MANUFACTURING
Product or service (PSC)
1510AIRCRAFT, FIXED WING (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed price incentiveL
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
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 uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 3, 2014
Latest action
Sep 16, 2025 — Supplemental agreement (within scope)Modification P00029
Latest substantive action
Sep 16, 2025 — Supplemental agreement (within scope)Modification P00029
Actions by type
  • Base award1
  • Other administrative action17
  • Supplemental agreement (within scope)14
  • Subcontracting plan added1
33 actions recorded, Jun 3, 2014 to Sep 16, 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
Airframes and sparesA1A
Program acronym
B-2 FAST II
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8616
Transactions recorded under this award key
31

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAU
Treasury accounts
  • 057-2013/2015-3010-000
  • 057-2014/2015-3600-000
  • 057-2014/2016-3010-000
  • 057-2015/2015-3400-000
  • 057-2015/2016-3600-000
  • 057-2015/2017-3010-000
Show all 20 accounts
  • 057-2015/2017-3080-000
  • 057-2016/2016-3400-000
  • 057-2016/2017-3600-000
  • 057-2016/2018-3010-000
  • 057-2017/2018-3600-000
  • 057-2017/2019-3010-000
  • 057-2018/2018-3400-000
  • 057-2018/2019-3600-000
  • 057-2018/2020-3010-000
  • 057-2019/2019-3400-000
  • 057-2019/2020-3600-000
  • 057-2019/2021-3010-000
  • 057-2020/2021-3600-000
  • 057-2020/2022-3010-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.5: Research and development contracts
  • 25.7: Operation and maintenance of equipment
  • 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
$1,939,620
COVID-19 supplemental outlays
$10,490,734