NORTHROP GRUMMAN SYSTEMS CORPORATION
SIERRA VISTA, Arizona
Total Received
$1.02B
Total Awards
84
State
Arizona
Last Updated
Jan 7, 2026
Yearly Funding Trend
$1.01B24
$4.7M25
Top 50 Awards to NORTHROP GRUMMAN SYSTEMS CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 7, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W58RGZ17C0019_9700_-NONE-_-NONE- UAS N-POR HUNTER | Department of Defense Department of the Army | — | SIERRA VISTA, AZ-06 | 2024 | $422,215,073 |
CONT_AWD_FA869021C1001_9700_-NONE-_-NONE- REPUBLIC OF KOREA GLOBAL HAWK CONTRACTOR LOGISTICS SUPPORT 2 | Department of Defense Department of the Air Force | — | SIERRA VISTA, AZ-06 | 2024 | $230,558,675 |
CONT_AWD_FA869021C1000_9700_-NONE-_-NONE- GLOBAL HAWK JAPAN CONTRACTOR LOGISTICS SUPPORT FOREIGN MILITARY SALES | Department of Defense Department of the Air Force | — | SIERRA VISTA, AZ-06 | 2024 | $165,457,090 |
CONT_AWD_W58RGZ19C0033_9700_-NONE-_-NONE- HUNTER UNMANNED AIRCRAFT SYSTEM FLEET SYSTEMS SUPPORT | Department of Defense Department of the Army | — | SIERRA VISTA, AZ-06 | 2024 | $147,547,220 |
CONT_AWD_FA862019C1001_9700_-NONE-_-NONE- SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | SIERRA VISTA, AZ-06 | 2024 | $32,521,448 |
CONT_AWD_FA300221F0089_9700_FA300221D0002_9700 GLOBALHAWK RQ-4 TRAINING FOR KOREA. | Department of Defense Department of the Air Force | — | — | 2024 | $3,786,821 |
CONT_AWD_FA300222F0044_9700_FA300221D0002_9700 GLOBAL HAWK RQ-4 TRAINING FOR JAPAN. | Department of Defense Department of the Air Force | — | — | 2024 | $2,496,533 |
CONT_AWD_FA300222F0082_9700_FA300221D0002_9700 GLOBAL HAWK RQ-4 TRAINING FOR JAPAN. | Department of Defense Department of the Air Force | — | — | 2024 | $2,255,241 |
CONT_AWD_FA300225F0040_9700_FA300221D0002_9700 GLOBAL HAWK RQ-4 TRAINING FOR THE JAPAN AIR SELF DEFENSE FORCE . | Department of Defense Department of the Air Force | — | — | 2025 | $1,105,201 |
CONT_AWD_FA300225F0009_9700_FA300221D0002_9700 AFSAT HAS A REQUIREMENT FOR SERVICES AGAINST CONTRACT NO. FA3002-21-D-0002 FOR GLOBAL HAWK RQ-4 TRAINING FOR THE REPUBLIC OF KOREA AIR FORCE ( ROKAF). | Department of Defense Department of the Air Force | — | — | 2025 | $1,105,201 |
CONT_AWD_N0038323FRU0N_9700_SPE4A122G0003_9700 PDM A080 | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $1,014,568 |
CONT_AWD_SPE4A525F0937_9700_SPE4A122G0003_9700 8510971177!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | SIERRA VISTA, AZ-06 | 2025 | $723,487 |
CONT_AWD_SPE4A525F092P_9700_SPE4A122G0003_9700 8511580153!ELECTRONIC COMPONEN | Department of Defense Defense Logistics Agency | — | SIERRA VISTA, AZ-06 | 2025 | $602,436 |
CONT_AWD_SPE4A725F1664_9700_SPE4A122G0003_9700 8511036403!CONTROL,COMMUNICATI | Department of Defense Defense Logistics Agency | — | SIERRA VISTA, AZ-06 | 2025 | $363,605 |
CONT_AWD_SPE4A525F048U_9700_SPE4A122G0003_9700 8511519023!CABLE ASSY,TEST CON | Department of Defense Defense Logistics Agency | — | SIERRA VISTA, AZ-06 | 2025 | $275,946 |
CONT_AWD_N0038323FRU0V_9700_SPE4A122G0003_9700 CABLE ASSEMBLY | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $245,922 |
CONT_AWD_N0038323FRU0U_9700_SPE4A122G0003_9700 CABLE ASSEMBLY | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $235,023 |
CONT_AWD_N0038323FRU0B_9700_SPE4A122G0003_9700 HARNESS ASSEMBLY | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2025 | $228,294 |
CONT_AWD_N0038322FRU0A_9700_SPE4A122G0003_9700 HARNESS ASSEMBLY | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $218,917 |
CONT_AWD_N0038323FRU0W_9700_SPE4A122G0003_9700 CABLE ASSEMBLY | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $216,182 |
CONT_AWD_N0038323FRU0D_9700_SPE4A122G0003_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | SIERRA VISTA, AZ-06 | 2024 | $178,004 |
CONT_AWD_SPE4A623F337K_9700_SPE4A122G0003_9700 8510057992!DOOR,AIRCRAFT | Department of Defense Defense Logistics Agency | — | SIERRA VISTA, AZ-06 | 2025 | $174,089 |
CONT_AWD_N0038322FRU02_9700_SPE4A122G0003_9700 HARNESS ASSEMBLY | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $138,998 |
CONT_AWD_N0038322FRU00_9700_SPE4A122G0003_9700 HARNESS ASSEMBLY | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $137,679 |
CONT_AWD_SPE4A523F025U_9700_SPE4A122G0003_9700 8510009513!CAN BUS HUB,AIRCRAF | Department of Defense Defense Logistics Agency | — | SIERRA VISTA, AZ-06 | 2024 | $136,146 |
CONT_AWD_SPE4A620F277E_9700_SPE4AX19D9424_9700 8507623769!TERMINATION FOR CONVENIENCE S | Department of Defense Defense Logistics Agency | — | SIERRA VISTA, AZ-06 | 2024 | $107,567 |
CONT_AWD_SPE4A623F036V_9700_SPE4A122G0003_9700 8509809654!BOLT,MACHINE | Department of Defense Defense Logistics Agency | — | SIERRA VISTA, AZ-06 | 2024 | $99,310 |
CONT_AWD_N0038322FRU04_9700_SPE4A122G0003_9700 HARNESS ASSEMBLY | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $88,989 |
CONT_AWD_N0038322FRU01_9700_SPE4A122G0003_9700 HARNESS ASSEMBLY | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $85,760 |
CONT_AWD_SPE4A525F120F_9700_SPE4A122G0003_9700 8511627537!INSULATION BLANKET, | Department of Defense Defense Logistics Agency | — | SIERRA VISTA, AZ-06 | 2025 | $75,060 |
CONT_AWD_N0038322FRU0D_9700_SPE4A122G0003_9700 CABLE ASSEMBLY | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $72,251 |
CONT_AWD_N0038323FRU01_9700_SPE4A122G0003_9700 CABLE ASSEMBLY | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $71,316 |
CONT_AWD_N0038323FRU0K_9700_SPE4A122G0003_9700 WIRING HARNESS | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $68,316 |
CONT_AWD_N0038323FAJ04_9700_N0038323GAJ01_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | SIERRA VISTA, AZ-06 | 2024 | $62,794 |
CONT_AWD_SPE4A622F9485_9700_SPE4A122G0003_9700 8508950551!CAN BUS HUB,AIRCRAF | Department of Defense Defense Logistics Agency | — | SIERRA VISTA, AZ-06 | 2024 | $48,345 |
CONT_AWD_N0038323FAJ03_9700_N0038323GAJ01_9700 CABLE ASSEMBLY,SPEC | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $39,968 |
CONT_AWD_N0038323FRU0P_9700_SPE4A122G0003_9700 WIRING HARNESS | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $36,049 |
CONT_AWD_N0038322FRU05_9700_SPE4A122G0003_9700 HARNESS ASSEMBLY | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $32,709 |
CONT_AWD_N0038323FRU0R_9700_SPE4A122G0003_9700 WIRING HARNESS | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $32,314 |
CONT_AWD_N0038322FRU08_9700_SPE4A122G0003_9700 HARNESS ASSEMBLY | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $31,605 |
CONT_AWD_SPE4A122F0937_9700_SPE4A122G0003_9700 8509372795!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | SIERRA VISTA, AZ-06 | 2024 | $31,190 |
CONT_AWD_N0038323FRU03_9700_SPE4A122G0003_9700 HARN ASSY, PWR, PDM | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $30,707 |
CONT_AWD_N0038323FAJ01_9700_N0038323GAJ01_9700 HARN ASSY,PWR | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $28,507 |
CONT_AWD_SPE4A524F072M_9700_SPE4A122G0003_9700 8510722621!BOLT,SHEAR | Department of Defense Defense Logistics Agency | — | SIERRA VISTA, AZ-06 | 2024 | $27,719 |
CONT_AWD_N0038322FRU03_9700_SPE4A122G0003_9700 CABLE ASSEMBLY | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $26,440 |
CONT_AWD_N0038323FAJ00_9700_N0038323GAJ01_9700 HARN ASSY,PWR | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $26,436 |
CONT_AWD_SPE4A523F052W_9700_SPE4A122G0003_9700 8510030583!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | SIERRA VISTA, AZ-06 | 2024 | $26,026 |
CONT_AWD_N0038323FRU00_9700_SPE4A122G0003_9700 CABLE ASSEMBLY | Department of Defense Department of the Navy | — | SIERRA VISTA, AZ-06 | 2024 | $25,445 |
CONT_AWD_SPE4A623F0454_9700_SPE4A122G0003_9700 8509464968!BOLT,MACHINE | Department of Defense Defense Logistics Agency | — | SIERRA VISTA, AZ-06 | 2024 | $21,820 |
CONT_AWD_SPE4A623F5031_9700_SPE4A122G0003_9700 8509607788!TERMINAL,LUG | Department of Defense Defense Logistics Agency | — | SIERRA VISTA, AZ-06 | 2024 | $21,750 |
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
View All→Source: USAspending.gov · All Recipients · Arizona