01 / Contract Profile
W52P1J18F0071 Federal Contract Award
Agency code 2100
REVISE PAY OFFICE FROM HQ0338 TO HQ0490
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J18F0071 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-$105.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $3.75M | 1 | — |
| FY 2019 | $0 | 1 | −100.0% |
| FY 2020 | $0 | 1 | — |
| FY 2025 | -$105.7K | 2 | — |
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 EHBBTWLFSMW1 · CAGE 0RBN7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $3.65M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7021 | INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $3.65M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MCLEAN, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 221027508
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 11, 2025 | P00004 | $0 | W6QK ACC-RIOffice code W519TC | 334220 | 7021 |
| Sep 29, 2025 | P00003 | -$105.7K | W6QK ACC-RIOffice code W519TC | 334220 | 7021 |
| Jun 19, 2020 | P00002 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 334220 | 7021 |
| Sep 26, 2019 | P00001 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 334220 | 7021 |
| Sep 7, 2018 | Base action | $3.75M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 334220 | 7021 |
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.