01 / Contract Profile
W519TC24F0393 Federal Contract Award
Agency code 2100
UCA DEFINITIZATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC24F0393 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$11.45M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $133.20M | 2 | — |
| FY 2025 | $11.45M | 1 | −91.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
NORTHROP GRUMMAN SYSTEMS CORPORATION
UEI NYAPEDKLW2A5 · CAGE 8LDY5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332993 | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | $144.65M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1390 | FUZES AND PRIMERS | $144.65M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KEYSER, MINERAL, WEST VIRGINIA, UNITED STATES
ZIP 267269219
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00002 | $11.45M | W6QK ACC-RIOffice code W519TC | 332993 | 1390 |
| Dec 2, 2024 | P00001 | $0 | W6QK ACC-RIOffice code W519TC | 332993 | 1390 |
| Sep 26, 2024 | Base action | $133.20M | W6QK ACC-RIOffice code W519TC | 332993 | 1390 |
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.