Federal Awards · NORTHROP GRUMMAN SYSTEMS CORPORATION · Award

THIRD DELIVERY ORDER FOR THE PURCHASE OF TACTICAL UNITS

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: W15QKN25F0307
Contractor: NORTHROP GRUMMAN SYSTEMS CORPORATION
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $11,030,336
Period of performance: Jul 23, 2025 – Jan 31, 2030
NAICS: 332993 — Ammunition (except Small Arms) Manufacturing
PSC: PSC 1345
Place of performance: MINNEAPOLIS, MN, 554422512, USA
Competition: NOT COMPETED
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $11,030,336 · Obligated $11,030,336 · Potential value $11,030,336 · Latest action obligation $509,134
Parent award: W15QKN24D0013

Limited purpose

Most recent · Modification P00002 · Sep 23, 2025 · $509,134 action obligation · MODIFICATION TO ADD TADSS. · W15QKN25F0307

Modification P00001 · Sep 15, 2025 · $-519,949 action obligation · MODIFICATION TO ADD ADDITIONAL FUNDING AND QTY. · W15QKN25F0307

Modification P00001 · Sep 15, 2025 · $2,305,476 action obligation · MODIFICATION TO ADD SAVO BASE PLATE UNITS FOR FMS. · W15QKN25F0307

Modification 0 · Jul 23, 2025 · $11,041,151 action obligation · THIRD DELIVERY ORDER FOR THE PURCHASE OF TACTICAL UNITS · W15QKN25F0307

Modification 0 · Jul 23, 2025 · $0 action obligation · THIRD DELIVERY ORDER FOR THE PURCHASE OF TACTICAL UNITS · W15QKN25F0307

Same agency and NAICS · W15QKN25F0468 — TO MANUFACTURE, INSPECT, TEST, PACKAGE, PRODUCE, AND DELIVERY THE 155MM HIGH EXPLOSIVE, ADVANCED SUBMUNITIO… · TOMER - A GOVERNMENT-OWNED COMPANY LTD · Department of Defense · $210,512,879
Same agency and NAICS · W519TC25F0378 — Federal award — Department of Defense · NORTHROP GRUMMAN SYSTEMS CORPORATION · Department of Defense · $199,779,559
Same agency and NAICS · FA210322F1001 — B-52H CARRIAGE EQUIP PRE-PROD AND PROD REPRESENTATIVE ASSETS · INTEGRATED SOLUTIONS FOR SYSTEMS, INC. · Department of Defense · $170,536,835
Same agency and NAICS · FA867226CB001 — Federal award — Department of Defense · RAYTHEON COMPANY · Department of Defense · $166,945,517
Same agency and NAICS · W15QKN25F0419 — THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. · GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. · Department of Defense · $133,108,433
Same agency and NAICS · W519TC25F0430 — DELIVERY ORDER FOR THE M782 MOFA II · NORTHROP GRUMMAN SYSTEMS CORP · Department of Defense · $116,150,544