01 / Contract Profile
FA701418C5010 Federal Contract Award
Agency code 5700
THIS IS A SYSTEM-GENERATED ERROR; THE PWS IS NOT REMOVED. THERE IS NO CHANGE TO THE PWS IN THE AWARD DOCUMENT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA701418C5010 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-$350.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $368.2K | 1 | — |
| FY 2019 | $702.7K | 2 | +90.9% |
| FY 2025 | -$350.0K | 1 | −149.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA7014 AFDW PK |
05 / Contractor
Who holds this federal contract?
NORTHROP GRUMMAN SYSTEMS CORPORATION
UEI VSBAFMDKTWL4 · CAGE 11982
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $720.9K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R415 | SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $720.9K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ORTONVILLE, OAKLAND, MICHIGAN, UNITED STATES
ZIP 484620008
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00003 | -$350.0K | FA7014 AFDW PKOffice code FA7014 | 541330 | R415 |
| Jul 10, 2019 | P00002 | $581.0K | FA7014 AFDW PKOffice code FA7014 | 541330 | R415 |
| Apr 19, 2019 | P00001 | $121.7K | FA7014 AFDW PKOffice code FA7014 | 541330 | R415 |
| Aug 31, 2018 | Base action | $368.2K | FA7014 AFDW PKOffice code FA7014 | 541330 | R415 |
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.