01 / Contract Profile
FA853925F0009 Federal Contract Award
Agency code 5700
407TH RQ-4 GLOBAL HAWK SUSTAINMENT REPAIR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA853925F0009 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$42.10M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $20.00M | 1 | — |
| FY 2025 | $42.10M | 5 | +110.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8539 AFSC PZABA |
05 / Contractor
Who holds this federal contract?
NORTHROP GRUMMAN SYSTEMS CORPORATION
UEI LALWKM623MU7 · CAGE 78022
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $62.10M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J015 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $62.10M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921272412
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00005 | $3.00M | FA8539 AFSC PZABAOffice code FA8539 | 811219 | J015 |
| Sep 23, 2025 | P00004 | $15.15M | FA8539 AFSC PZABAOffice code FA8539 | 811219 | J015 |
| Jul 25, 2025 | P00003 | $10.00M | FA8539 AFSC PZABAOffice code FA8539 | 811219 | J015 |
| Jun 27, 2025 | P00002 | $3.95M | FA8539 AFSC PZABAOffice code FA8539 | 811219 | J015 |
| Mar 28, 2025 | P00001 | $10.00M | FA8539 AFSC PZABAOffice code FA8539 | 811219 | J015 |
| Dec 17, 2024 | Base action | $20.00M | FA8539 AFSC PZABAOffice code FA8539 | 811219 | J015 |
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.