01 / Contract Profile
N0042125F0647 Federal Contract Award
Agency code 1700
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM CLIN 0001.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0042125F0647 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 2025 | $13.6K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVAL AIR WARFARE CENTER AIR DIV |
05 / Contractor
Who holds this federal contract?
NORTHROP GRUMMAN SYSTEMS CORPORATION
UEI CVVQTAJH4M68 · CAGE 61174
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336411 | AIRCRAFT MANUFACTURING | $13.6K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $13.6K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAINT AUGUSTINE, SAINT JOHNS, FLORIDA, UNITED STATES
ZIP 320956200
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 29, 2025 | P00001 | -$166.0K | NAVAL AIR WARFARE CENTER AIR DIVOffice code N00421 | 336411 | R425 |
| Apr 11, 2025 | Base action | $179.6K | NAVAL AIR WARFARE CENTER AIR DIVOffice code N00421 | 336411 | R425 |
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.