01 / Contract Profile
N0010424CNA62 Federal Contract Award
Agency code 1700
PWR SPLY,MAG BRG
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0010424CNA62 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $2.66M | 2 | — |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
05 / Contractor
Who holds this federal contract?
NORTHROP GRUMMAN SYSTEMS CORPORATION
UEI HUDHMPV9B6M9 · CAGE 04804
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334511 | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | $2.66M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6120 | TRANSFORMERS: DISTRIBUTION AND POWER STATION | $2.66M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SYKESVILLE, CARROLL, MARYLAND, UNITED STATES
ZIP 217847404
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00002 | $0 | NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N00104 | 334511 | 6120 |
| Nov 20, 2024 | P00001 | $0 | NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N00104 | 334511 | 6120 |
| Sep 12, 2024 | Base action | $2.66M | NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N00104 | 334511 | 6120 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.