01 / Contract Profile
0007 Federal Contract Award
Agency code 9763
THIS BILATERAL CLOSE OUT MODIFICATION IS ISSUED PURSUANT TO: FAR 42.302(A)(65). THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSE THE GROUP OF CONTRACTS BELOW USING THE AUTHORITY OF DFARS 204.308-170(C)(1) (FEB 2026, CLASS DEVIATION DARS TRACKING NUMBER: 2026-O0043.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
0007 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-$28.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2004 | $8.60M | 6 | — |
| FY 2005 | $23.1K | 4 | −99.7% |
| FY 2006 | -$34.8K | 1 | −250.5% |
| FY 2007 | $165.8K | 4 | +576.3% |
| FY 2008 | -$5.9K | 1 | −103.6% |
| FY 2009 | -$8.74M | 70 | −147,606.7% |
| FY 2010 | -$10.20M | 148 | −16.7% |
| FY 2011 | -$9.25M | 124 | +9.3% |
| FY 2012 | -$5.75M | 142 | +37.8% |
| FY 2013 | -$3.10M | 148 | +46.1% |
| FY 2014 | -$7.97M | 142 | −157.1% |
| FY 2015 | -$1.66M | 123 | +79.2% |
| FY 2016 | $1.40M | 147 | +184.3% |
| FY 2017 | -$20.35M | 111 | −1,553.6% |
| FY 2018 | -$8.65M | 93 | +57.5% |
| FY 2019 | -$9.04M | 74 | −4.6% |
| FY 2020 | -$10.21M | 61 | −13.0% |
| FY 2021 | -$9.04M | 49 | +11.5% |
| FY 2022 | -$4.06M | 31 | +55.0% |
| FY 2023 | -$2.98M | 37 | +26.8% |
| FY 2024 | -$557.4K | 36 | +81.3% |
| FY 2025 | -$3.53M | 8 | −532.4% |
| FY 2026 | -$28.1K | 7 | +99.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DCMA RADARS AND SENSORS |
05 / Contractor
Who holds this federal contract?
NORTHROP GRUMMAN SYSTEMS CORPO
UEI E4X3BLZPPPX3 · CAGE 26916
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $8.81M | 27 | -8.4% |
| 334119 | OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | $3.36M | 9 | -3.2% |
| 517210 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $3.31M | 3 | -3.1% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $2.16M | 12 | -2.1% |
| 517919 | ALL OTHER TELECOMMUNICATIONS | $2.10M | 2 | -2.0% |
| 511210 | SOFTWARE PUBLISHERS | $1.53M | 4 | -1.5% |
| 335929 | OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING | $1.49M | 2 | -1.4% |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $566.5K | 26 | -0.5% |
| 423430 | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | $141.3K | 2 | -0.1% |
| 423420 | OFFICE EQUIPMENT MERCHANT WHOLESALERS | $107.3K | 1 | -0.1% |
| 423210 | FURNITURE MERCHANT WHOLESALERS | $78.1K | 3 | -0.1% |
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $7.0K | 2 | 0.0% |
| 334418 | PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING | $1.5K | 1 | 0.0% |
| 423610 | ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS | $91 | 2 | 0.0% |
| 443120 | COMPUTER AND SOFTWARE STORES | $0 | 1 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D302 | ADP SYSTEMS DEVELOPMENT SERVICES | $8.58M | 19 | -8.2% |
| 7035 | ADP SUPPORT EQUIPMENT | $5.59M | 13 | -5.3% |
| D322 | IT AND TELECOM- INTERNET | $2.94M | 2 | -2.8% |
| 7435 | OFFICE INFORMATION SYSTEM EQUIPMENT | $1.51M | 5 | -1.4% |
| 5810 | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $1.30M | 6 | -1.2% |
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1.09M | 15 | -1.0% |
| 1560 | AIRFRAME STRUCTURAL COMPONENTS | $979.0K | 36 | -0.9% |
| D307 | IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $630.7K | 10 | -0.6% |
| D319 | IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $380.1K | 1 | -0.4% |
| 5805 | TELEPHONE AND TELEGRAPH EQUIPMENT | $360.4K | 1 | -0.3% |
| D308 | IT AND TELECOM- PROGRAMMING | $332.1K | 6 | -0.3% |
| 2010 | SHIP AND BOAT PROPULSION COMPONENTS | $184.3K | 18 | -0.2% |
| D316 | IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $150.7K | 5 | -0.1% |
| D306 | IT AND TELECOM- SYSTEMS ANALYSIS | $150.5K | 1 | -0.1% |
| 7520 | OFFICE DEVICES AND ACCESSORIES | $107.3K | 1 | -0.1% |
08 / Place of Performance
Where is the work recorded?
ROLLING MEADOWS, COOK, ILLINOIS, UNITED STATES
ZIP 600081015
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 5, 2026 | 1B | $0 | DCMA RADARS AND SENSORSOffice code S2103A | 334511 | 5895 |
| Apr 28, 2026 | 1A | -$28.1K | DCMA RADARS AND SENSORSOffice code S2103A | 541330 | AC63 |
| Mar 20, 2026 | 1A | $0 | HQ DEF CONTRACT MANAGEMENT AGENCYOffice code S5102A | 541511 | D302 |
| Mar 12, 2026 | AY | $0 | DCMA MID-ATLANTICOffice code S2404A | 541330 | J058 |
| Feb 11, 2026 | 1A | $0 | DCMA NORTHEASTOffice code S2206A | — | AC61 |
| Feb 9, 2026 | 1C | $0 | DCMA VERTICAL LIFT PHILADELPHIAOffice code S3916A | 336411 | 1650 |
| Jan 15, 2026 | 1A | $0 | DCMA NORTHEASTOffice code S2206A | 541519 | D399 |
| Nov 10, 2025 | 1A | -$255.1K | HQ DEF CONTRACT MANAGEMENT AGENCYOffice code S5102A | 541519 | D399 |
| Sep 16, 2025 | 1A | $0 | HQ DEF CONTRACT MANAGEMENT AGENCYOffice code S5102A | 541990 | C219 |
| Sep 15, 2025 | 1A | $0 | HQ DEF CONTRACT MANAGEMENT AGENCYOffice code S5102A | 541620 | R706 |
| Sep 11, 2025 | 1B | $0 | HQ DEF CONTRACT MANAGEMENT AGENCYOffice code S5102A | 541330 | B599 |
| Jun 3, 2025 | 1A | -$3.19M | DCMA SOUTHERN CALIFORNIAOffice code S0512A | 336411 | B599 |
| Mar 11, 2025 | 1D | $0 | DCMA MID-ATLANTICOffice code S2404A | 541712 | AD97 |
| Feb 24, 2025 | 1A | -$5.1K | HQ DEF CONTRACT MANAGEMENT AGENCYOffice code S5102A | 336611 | R425 |
| Feb 24, 2025 | 1A | -$79.3K | DCMA OHIO RIVER VALLEYOffice code S0140A | 336413 | 6615 |
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.