01 / Contract Profile
FA880725FB018 Federal Contract Award
Agency code 5700
PTS-G DESIGN AND DEMONSTRATIONS THE CONTRACTOR SHALL PROVIDE REQUIREMENTS IN ACCORDANCE WITH CLIN 0100 PTS-G DESIGN AND DEMONSTRATIONS AND AS OUTLINED IN IDIQ SOW (SECTION J, ATTACHMENT 1).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA880725FB018 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 | $7.50M | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8807 MIL COMM AND PNT SSC/CGK |
05 / Contractor
Who holds this federal contract?
NORTHROP GRUMMAN SYSTEMS CORPORATION
UEI Q11ZHUFBW741 · CAGE 8L7J1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336414 | GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | $7.50M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1555 | SPACE VEHICLES | $7.50M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
STERLING, LOUDOUN, VIRGINIA, UNITED STATES
ZIP 201666874
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 16, 2025 | P00001 | $0 | FA8807 MIL COMM AND PNT SSC/CGKOffice code FA8807 | 336414 | 1555 |
| Jul 28, 2025 | Base action | $7.50M | FA8807 MIL COMM AND PNT SSC/CGKOffice code FA8807 | 336414 | 1555 |
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.