01 / Contract Profile
FA825125C0007 Federal Contract Award
Agency code 5700
ENGINEERING DATA (ED) ONLINE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA825125C0007 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $359.8K | 1 | — |
| FY 2026 | $0 | 3 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8251 AFSC PZABB |
05 / Contractor
Who holds this federal contract?
NORTHROP GRUMMAN SYSTEMS CORPORATION
UEI H9M6J1PND9M3 · CAGE 15055
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $359.8K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5998 | ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $359.8K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LINTHICUM HEIGHTS, ANNE ARUNDEL, MARYLAND, UNITED STATES
ZIP 210902202
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 25, 2026 | P00003 | $0 | FA8251 AFSC PZABBOffice code FA8251 | 541330 | 5998 |
| Feb 9, 2026 | P00002 | $0 | FA8251 AFSC PZABBOffice code FA8251 | 541330 | 5998 |
| Feb 4, 2026 | P00001 | $0 | FA8251 AFSC PZABBOffice code FA8251 | 541330 | 5998 |
| Sep 30, 2025 | Base action | $359.8K | FA8251 AFSC PZABBOffice code FA8251 | 541330 | 5998 |
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.