NORTHROP GRUMMAN SYSTEMS CORPORATION

APOPKA, Florida

Total Received

$110.1M

Total Awards

State

Florida

Last Updated

Sep 29, 2025

Yearly Funding Trend

$106.4M

$3.7M

Top 26 Awards to NORTHROP GRUMMAN SYSTEMS CORPORATION

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 29, 2025.

Download CSV

Top 26 Awards to NORTHROP GRUMMAN SYSTEMS CORPORATION
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_M6785424F1036_9700_M6785422D1011_9700 NEXT GENERATION HANDHELD TARGETING SYSTEM PRODUCTION SYSTEMS	Department of Defense Department of the Navy	—	APOPKA, FL-07	2024	$28,821,540
CONT_AWD_W56HZV16C0051_9700_-NONE-_-NONE- ADMINISTRATIVE MODIFICATION ELRF REPAIR CONTRACT FOR ABRAMS	Department of Defense Defense Contract Management Agency	—	APOPKA, FL-10	2024	$19,405,089
CONT_AWD_M6785423F1009_9700_M6785422D1011_9700 NEXT GENERATION HAND-HELD TARGETING SYSTEM (NGHTS)	Department of Defense Department of the Navy	—	APOPKA, FL-10	2024	$16,664,716
CONT_AWD_W56HZV18C0065_9700_-NONE-_-NONE- ELRFS	Department of Defense Defense Contract Management Agency	—	APOPKA, FL-10	2024	$15,251,768
CONT_AWD_M6785422F1024_9700_M6785422D1011_9700 NEXT GENERATION HANDHELD TARGETING SYSTEM (NGHTS) LOW RATE INITIAL PRODUCTION (LRIP) AND FULL PRODUCTION	Department of Defense Department of the Navy	—	APOPKA, FL-10	2024	$14,983,000
CONT_AWD_M6785422F1065_9700_M6785422D1011_9700 NEXT GENERATION HANDHELD TARGETING SYSTEM FOLLOW-ON PRODUCTION CONTRACT. ADD CLIN 0008 NON-RECURRING ENGINEERING (NRE) UNSCHEDULED.	Department of Defense Department of the Navy	—	APOPKA, FL-10	2024	$6,476,269
CONT_AWD_W912CH24F0013_9700_W56HZV21D0027_9700 CHANGE CLIN 0040AB QUANTITY FROM 103 TO 114	Department of Defense Department of the Army	—	APOPKA, FL-10	2024	$2,191,853
CONT_AWD_M6785425F1020_9700_M6785422D1011_9700 GDES	Department of Defense Department of the Navy	—	APOPKA, FL-07	2025	$1,932,852
CONT_AWD_M6785425F1026_9700_M6785422D1011_9700 PROTOTYE COVER UNITS	Department of Defense Department of the Navy	—	APOPKA, FL-07	2025	$1,764,674
CONT_AWD_FA865006C2604_9700_-NONE-_-NONE- 200606!008341!5700!FA8650!DET 1 AFRL/PK !FA865006C2604 !A!N! !Y! ! !20060228!20070628!139301295!139301295!016435559!N!LITTON SYSTEMS INC…	Department of Defense Defense Contract Management Agency	—	APOPKA, FL-10	2024	$983,625
CONT_AWD_W56JSR19F0082_9700_W56JSR17D0001_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B).	Department of Defense Department of the Army	—	APOPKA, FL-10	2024	$738,167
CONT_AWD_W52H0908C0198_9700_-NONE-_-NONE- AWARD	Department of Defense Defense Contract Management Agency	—	APOPKA, FL-10	2024	$466,947
CONT_AWD_SPE4A524P0340_9700_-NONE-_-NONE- 8510152962!CABLE ASSEMBLY,SPEC	Department of Defense Defense Logistics Agency	—	APOPKA, FL-10	2024	$147,084
CONT_AWD_SPE4A524P0774_9700_-NONE-_-NONE- 8510233054!TRIPOD,TARGET DESIG	Department of Defense Defense Logistics Agency	—	APOPKA, FL-10	2024	$98,792
CONT_AWD_SPE7L724V0224_9700_-NONE-_-NONE- 8510287233!BATTERY BOX	Department of Defense Defense Logistics Agency	—	APOPKA, FL-10	2024	$64,023
CONT_AWD_SPE4A524P1777_9700_-NONE-_-NONE- 8510283122!MAGNET-RETAINER ASS	Department of Defense Defense Logistics Agency	—	APOPKA, FL-10	2024	$40,560
CONT_AWD_SPE7L724V0258_9700_-NONE-_-NONE- 8510300243!BATTERY BOX	Department of Defense Defense Logistics Agency	—	APOPKA, FL-10	2024	$35,468
CONT_AWD_SPE4A524P2656_9700_-NONE-_-NONE- 8510328065!LEVER,MANUAL CONTRO	Department of Defense Defense Logistics Agency	—	APOPKA, FL-10	2024	$17,533
CONT_AWD_SPE4A523V1842_9700_-NONE-_-NONE- 8509866799!MAGNET-RETAINER ASS	Department of Defense Defense Logistics Agency	—	APOPKA, FL-10	2024	$16,164
CONT_AWD_W56JSR23F0070_9700_W56JSR23D0004_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS ON TASK ORDER W56JSR-23-F-0070:	Department of Defense Department of the Army	—	PHOENIX, AZ-03	2024	$0
CONT_IDV_M6785422D1011_9700 NEXT GENERATION HANDHELD TARGETING SYSTEM	Department of Defense Department of the Navy	—	—	2024	$0
CONT_IDV_N0016417GJQ08_9700 FLASH PUMP LASER	Department of Defense Defense Contract Management Agency	—	—	2024	$0
CONT_IDV_SPE4AX19D9428_9700 4610047484!CABLE ASSEMBLY,SPEC	Department of Defense Defense Logistics Agency	—	—	2024	$0
CONT_IDV_W56HZV21D0027_9700 MODIFICATION TO INCORPORATE BYTE DANCE CLAUSE.	Department of Defense Department of the Army	—	—	2024	$0
CONT_IDV_W56JSR17D0001_9700 CORRECT MODIFICATION P00005, CLIN 3017 AMOUNT WHICH REFLECTS $615,533.00. THIS AMOUNT WAS INADVERTENTLY ADDED AND THE CORRECT AMOUNT SHOULD BE $615,534.00.	Department of Defense Defense Contract Management Agency	—	—	2024	$0
CONT_IDV_W56JSR23D0004_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B).	Department of Defense Department of the Army	—	—	2024	$0

Top 26 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.