01 / Contract Profile
W52P1J19F0498 Federal Contract Award
Agency code 2100
THIS MODIFICATION SERVES TO DEOBLIGATE FUNDS FROM THE REFERENCED TASK ORDER AS A RESULT OF THE FUNDS CANCELLING AT THE END OF FY25.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J19F0498 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-$190.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $9.37M | 2 | — |
| FY 2020 | $0 | 9 | −100.0% |
| FY 2025 | -$190.0K | 1 | — |
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 | $9.18M | 12 | 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) | $9.18M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HERNDON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201713400
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 16, 2025 | P00011 | -$190.0K | W6QK ACC-RIOffice code W519TC | 334220 | 7021 |
| Nov 30, 2020 | P00010 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 334220 | 7021 |
| Nov 23, 2020 | P00009 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 334220 | 7021 |
| Sep 30, 2020 | P00008 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 334220 | 7021 |
| Aug 31, 2020 | P00007 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 334220 | 7021 |
| Jul 30, 2020 | P00006 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 334220 | 7021 |
| Jul 29, 2020 | P00005 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 334220 | 7021 |
| Jun 19, 2020 | P00004 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 334220 | 7021 |
| May 22, 2020 | P00003 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 334220 | 7021 |
| Apr 30, 2020 | P00002 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 334220 | 7021 |
| Dec 18, 2019 | P00001 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 334220 | 7021 |
| Jun 20, 2019 | Base action | $9.37M | 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.