NORTHROP GRUMMAN SYSTEMS CORPORATION
MELBOURNE, Florida
Total Received
$19.34B
Total Awards
733
State
Florida
Last Updated
Mar 12, 2026
Yearly Funding Trend
$18.21B24
$1.14B25
Top 50 Awards to NORTHROP GRUMMAN SYSTEMS CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0001918C1037_9700_-NONE-_-NONE- DELETE AND REPLACE ATTACHMENT (4) FRP LOTS 7-11+ STATEMENT OF WORK, ADD ATTACHMENT (21) PERFORMANCE BASED PAYMENT SCHEDULE, ADD ATTACHMENT (112) JAPAN - PERFORMANCE BASED PAYMENT… | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2024 | $8,165,494,577 |
CONT_AWD_N0001913C9999_9700_-NONE-_-NONE- E-2D MULTIYEAR PRODUCTION I | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2024 | $5,344,278,226 |
CONT_AWD_F1962803C0014_9700_-NONE-_-NONE- R&D- DEFENSE OTHER: OTHER (ADVANCED DEVELOPMENT) | Department of Defense Defense Contract Management Agency | — | MELBOURNE, FL-08 | 2024 | $607,121,667 |
CONT_AWD_SPRPA119FE31N_9700_N0001915G0026_9700 COMPUTER,RADAR DATA | Department of Defense Defense Logistics Agency | — | MELBOURNE, FL-08 | 2024 | $438,315,692 |
CONT_AWD_FA852920F0001_9700_F0960300D0210_9700 JSTARS SYSTEM SUPORT OF THE E-8C | Department of Defense Defense Contract Management Agency | — | MELBOURNE, FL-08 | 2025 | $296,176,942 |
CONT_AWD_FA852919F0001_9700_F0960300D0210_9700 IGF | Department of Defense Defense Contract Management Agency | — | MELBOURNE, FL-08 | 2024 | $270,138,936 |
CONT_AWD_N0001913C0135_9700_-NONE-_-NONE- FUNDING A PRE NEGOTIATED FEE AGREEMENT | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2025 | $252,990,380 |
CONT_AWD_N0001915C0091_9700_-NONE-_-NONE- IGF_OT_IGF POST IOC ADDED CAPABILITIES | Department of Defense Defense Contract Management Agency | — | MELBOURNE, FL-08 | 2024 | $188,906,766 |
CONT_AWD_N0002415C6318_9700_-NONE-_-NONE- UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | MELBOURNE, FL-08 | 2024 | $176,961,207 |
CONT_AWD_N0001925C0130_9700_-NONE-_-NONE- E130J ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2025 | $176,300,000 |
CONT_AWD_N0001921F0064_9700_N0001920G0005_9700 EXERCISE CLINS 0401 (AR RETROFIT KITS), 0402 (AR RETROFIT KIT INSTALLATION). 0403 (TECHNICAL DATA), 0404 (O&A), 0405 (O&A MATERIAL) AND 0406 (O&A FUELING AND DEFUELING). | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2024 | $153,964,871 |
CONT_AWD_N0001923F2625_9700_N0001920G0005_9700 ADD INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2024 | $119,218,047 |
CONT_AWD_FA852922F0003_9700_F0960300D0210_9700 JSTARS TOTAL SYSTEM SUPPORT RESPONSIBILITY (TSSR) | Department of Defense Department of the Air Force | — | MELBOURNE, FL-08 | 2024 | $117,650,556 |
CONT_AWD_N0001923F0041_9700_N0001920G0005_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE B5 AND B11 GFX LIST ATTACHMENTS 10(A), 10(B), AND 10(C) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $114,305,355 |
CONT_AWD_FA852923F0001_9700_FA852923D0001_9700 E-8C JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM (JOINT STARS OR JSTARS) WEAPON SYSTEM FOLLOW-ON SUPPORT AND SUSTAINMENT | Department of Defense Department of the Air Force | — | MELBOURNE, FL-08 | 2024 | $86,991,393 |
CONT_AWD_N0001922F2530_9700_N0001920G0005_9700 ADD FUNDS TO CLIN 0106 FOR THE FOLLOWING OVER AND ABOVE WORK REQUESTS OAWR-0106-007 AND ADD NEW TRANSPORTATION CLIN AND DELETE AND REPLACE SUPPLEMENT (1) ELECTRONIC DATA SUBMISSIO… | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2024 | $86,905,983 |
CONT_AWD_0041_9700_N0001915G0026_9700 DEOBLIGATION OF CANCELING FUNDS. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $85,682,539 |
CONT_AWD_N0001919F0272_9700_N0001915G0026_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $88,655.48 FROM CLIN 0001, ACRN:AA. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $85,525,496 |
CONT_AWD_N0001914C0036_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO UPDATE HTXT.232-9524 ALLOTMENT OF FUNDS (NAVAIR) (OCT 2005), (FORMERLY 5252.232-9524, ALLOTMENT OF FUNDS (NAVAIR) (OCT 2005)) PER CTR/LTR-20… | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2025 | $80,988,275 |
CONT_AWD_N0001918F0478_9700_N0001915G0026_9700 UPDATED DCMA OFFICE | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $77,270,469 |
CONT_AWD_N0001923F0220_9700_N0001920G0005_9700 FRANCE E-2D SPARES | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2024 | $76,046,196 |
CONT_AWD_N0001921F0889_9700_N0001920G0005_9700 FMS E-2C/E-2D ISS & TECH SUPPORT | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2024 | $73,497,223 |
CONT_AWD_0012_9700_N6833510G0021_9700 FY14 PSE | Department of Defense Defense Contract Management Agency | — | MELBOURNE, FL-08 | 2024 | $68,298,354 |
CONT_AWD_N0001918F2470_9700_N0001915G0026_9700 UPDATE TAC CODE AND INCORPORATE REQUIRED CLAUSES | Department of Defense Department of the Navy | — | LINTHICUM HEIGHTS, MD-03 | 2024 | $67,501,139 |
CONT_AWD_N6833520F0277_9700_N0001915G0026_9700 MOD TO CHANGE SHIP TO ADDRESS FOR CLIN 0027 FROM N68335 TO N65888 | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2024 | $64,258,640 |
CONT_AWD_N0001918F0453_9700_N0001915G0026_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON CLIN 0006, 0207, AND 0208 TO ALLOW FOR CONTRACT CLOSEOUT PROCEDURES TO BE COMPLETE. | Department of Defense Department of the Navy | — | ROLLING MEADOWS, IL-08 | 2024 | $61,993,448 |
CONT_AWD_0045_9700_N0001915G0026_9700 JAPAN E-2C MODE 5 IFF UPGRADE | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2024 | $61,538,232 |
CONT_AWD_N0001920F0088_9700_N0001920G0005_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | MELBOURNE, FL-08 | 2024 | $50,408,376 |
CONT_AWD_N0001920F0025_9700_N0001915G0026_9700 DESCOPE CLIN 0001 RADIO INTERFACE UNITS UPGRADE PER CTRLTR 20240272-JRT AND UPDATE CLIN 0003 PER CTRLTR 20240273-JRT, REVISING CLIN 0106 DELIVERABLES PER CTRLTR20240315-JRT, AND E… | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2024 | $47,104,773 |
CONT_AWD_N0002422C6418_9700_-NONE-_-NONE- CEILING HOLDER | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2024 | $46,128,922 |
CONT_AWD_N0001921F0737_9700_N0001920G0005_9700 JAPAN E-2D MDE-SME SPARES I (JAA1-JAA4) | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2024 | $43,830,377 |
CONT_AWD_N0001920F5008_9700_N0001920G0005_9700 PROVIDE INCREMENT OF FUNDING TO CLIN 0401 AND 0403. | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2024 | $40,620,616 |
CONT_AWD_FA852920F0004_9700_FA852919D0002_9700 JSTARS PROGRAM SUPPORT OF THE E8-C | Department of Defense Defense Contract Management Agency | — | MELBOURNE, FL-08 | 2025 | $38,969,100 |
CONT_AWD_FA861222FB006_9700_FA861220D0018_9700 DI CONSORTIUM THE FOLLOWING IS IN ACCORDANCE WITH THE DI DEPLOYMENTS CLIN 0002 AND THE UNPRICED CHANGE ORDER (UCO). THIS CLIN HAS A PERIOD OF PERFORMANCE (POP) FROM 13 MARCH 2023… | Department of Defense Department of the Air Force | — | MELBOURNE, FL-08 | 2024 | $35,572,678 |
CONT_AWD_0027_9700_N0001915G0026_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SOW, FUND CLIN 0207 AND EXTEND THE PERIOD OF PERFORMANCE ON CLINS 0301, 0306 AND 0307. | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2024 | $35,010,287 |
CONT_AWD_N0001921F0013_9700_N0001920G0005_9700 EXERCISE OPTION YEAR 4 | Department of Defense Department of the Navy | — | NORTHRIDGE, CA-32 | 2024 | $34,502,631 |
CONT_AWD_N0001913C2023_9700_-NONE-_-NONE- NRE FOR INTERROGATOR | Department of Defense Defense Contract Management Agency | — | MELBOURNE, FL-08 | 2024 | $34,424,761 |
CONT_AWD_N6833518F0461_9700_N0001915G0026_9700 MOD TO CHANGE DELIVER ADDRESSES FOR CLINS 8,15, AND 16. | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2024 | $32,958,618 |
CONT_AWD_N0001923F0080_9700_N0001920G0005_9700 JAPAN E-2D WOWP SPARE SHIPSETS | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2024 | $32,458,804 |
CONT_AWD_N0038324FBH00_9700_N0038324DBH01_9700 PAM,AIRCRAFT,MATERI | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2024 | $32,330,783 |
CONT_AWD_N0038324FS51H_9700_N0038322GS501_9700 THE TOTAL OBLIGATED DOLLAR AMOUNT ON THIS CONTRACT IS INCREASED FROM 49% TO 75% OF THE NOT TO EXCEED (NTE) DOLLAR AMOUNT OF $41,009,379.00 FOR THIS CONTRACT. | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2024 | $30,757,034 |
CONT_AWD_N6833518F0333_9700_N0001915G0026_9700 PECULIAR SUPPORT EQUIPMENT (PSE) NRE | Department of Defense Defense Contract Management Agency | — | MELBOURNE, FL-08 | 2024 | $30,431,129 |
CONT_AWD_N0001923F2501_9700_N0001920G0005_9700 THE PURPOSES OF THIS MODIFICATION ARE TO 1)DEFINITIZE THE $4.9M CHANGE ORDER 2) INCORPORATE NEW SCOPE FOR PHASE 0C CDR AND 3) FUND SLIN 000105 IN THE AMOUNT OF $20,343,129. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $30,422,301 |
CONT_AWD_FA852920F0002_9700_F0960300D0210_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | MELBOURNE, FL-08 | 2025 | $26,948,614 |
CONT_AWD_N0001923F0029_9700_N0001920G0005_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | MELBOURNE, FL-08 | 2024 | $25,180,661 |
CONT_AWD_N0001922F2308_9700_N0001920G0005_9700 PROVIDE ADDITIONAL FUNDING FOR CLIN 0001 AND 0002 AS A RESULT OF A COST OVERRUN | Department of Defense Department of the Navy | — | NORTHRIDGE, CA-32 | 2024 | $24,020,792 |
CONT_AWD_N6833522F0144_9700_N0001920G0005_9700 XX | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2024 | $23,241,500 |
CONT_AWD_N0001922F0910_9700_N0001920G0005_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $578,000 OF FY24 BASELINE DEVELOPMENT FUNDING FROM CLIN 0001 AND OBLIGATE $1,495,000 OF FY25 BASELINE DEVELOPMENT FUNDING ON CLI… | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $22,589,763 |
CONT_AWD_N0001925F0955_9700_N0001925G0003_9700 NRE FOR PALC | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2025 | $22,270,706 |
CONT_AWD_N0001922F0979_9700_N0001920G0005_9700 UPDATE SECTION J TO INCORPORATE ATTACHMENT 10. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $21,858,244 |
Top 50 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.
Funding Agencies
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AIRCRAFT MANUFACTURING$13.96B
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$3.59B
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$830.9M
ENGINEERING SERVICES$789.4M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$82.8M
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING$35.1M
BARE PRINTED CIRCUIT BOARD MANUFACTURING$28.1M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$8.1M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES$5.0M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$4.5M
Source: USAspending.gov · All Recipients · Florida