01 / Contract Profile
N6660417C0204 Federal Contract Award
Agency code 1700
FABRICATION, ASSEMBLY, TESTING, INSPECTION, PACKAGING, AND DELIVERY OF FIRST ARTICLE AND PRODUCTION TRANSDUCER ARRAY/NOSE SHELL ASSEMBLIES FOR THE MK48 HEAVYWEIGHT TORPEDOES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6660417C0204 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.
Latest fiscal year obligations$573.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $17.41M | 6 | — |
| FY 2018 | -$62.7K | 3 | −100.4% |
| FY 2019 | $6.03M | 4 | +9,708.7% |
| FY 2020 | $0 | 4 | −100.0% |
| FY 2021 | $342.0K | 3 | — |
| FY 2022 | $1.21M | 3 | +254.0% |
| FY 2023 | $504.0K | 7 | −58.4% |
| FY 2024 | $248.5K | 3 | −50.7% |
| FY 2025 | $573.8K | 1 | +130.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NUWC DIV NEWPORT |
05 / Contractor
Who holds this federal contract?
NORTHROP GRUMMAN SYSTEMS CORPORATION
UEI EPSYXPS5MK39 · CAGE 31442
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334419 | OTHER ELECTRONIC COMPONENT MANUFACTURING | $26.26M | 34 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1260 | FIRE CONTROL DESIGNATING AND INDICATING EQUIPMENT | $26.26M | 34 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANNAPOLIS, ANNE ARUNDEL, MARYLAND, UNITED STATES
ZIP 214096107
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00036 | $573.8K | NUWC DIV NEWPORTOffice code N66604 | 334419 | 1260 |
| Sep 18, 2024 | P00035 | $0 | NUWC DIV NEWPORTOffice code N66604 | 334419 | 1260 |
| Mar 5, 2024 | P00034 | $0 | NUWC DIV NEWPORTOffice code N66604 | 334419 | 1260 |
| Feb 7, 2024 | P00033 | $248.5K | NUWC DIV NEWPORTOffice code N66604 | 334419 | 1260 |
| Dec 15, 2023 | P00032 | $0 | NUWC DIV NEWPORTOffice code N66604 | 334419 | 1260 |
| Nov 3, 2023 | P00031 | $0 | NUWC DIV NEWPORTOffice code N66604 | 334419 | 1260 |
| Sep 20, 2023 | P00030 | $0 | NUWC DIV NEWPORTOffice code N66604 | 334419 | 1260 |
| Sep 7, 2023 | P00029 | $0 | NUWC DIV NEWPORTOffice code N66604 | 334419 | 1260 |
| Jul 18, 2023 | P00028 | $504.0K | NUWC DIV NEWPORTOffice code N66604 | 334419 | 1260 |
| Feb 6, 2023 | P00027 | $0 | NUWC DIV NEWPORTOffice code N66604 | 334419 | 1260 |
| Jan 9, 2023 | P00026 | $0 | NUWC DIV NEWPORTOffice code N66604 | 334419 | 1260 |
| Jul 1, 2022 | P00025 | $1.21M | NUWC DIV NEWPORTOffice code N66604 | 334419 | 1260 |
| Mar 31, 2022 | P00023 | $0 | NUWC DIV NEWPORTOffice code N66604 | 334419 | 1260 |
| Mar 31, 2022 | P00024 | $0 | NUWC DIV NEWPORTOffice code N66604 | 334419 | 1260 |
| Nov 23, 2021 | P00022 | $292.0K | NUWC DIV NEWPORTOffice code N66604 | 334419 | 1260 |
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.