01 / Contract Profile
FA821019F0006 Federal Contract Award
Agency code 9763
SUPPLY CONTRACTS AND PRICED ORDERS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA821019F0006 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 2023 | $0 | 1 | — |
| FY 2025 | -$92.0K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DCMA NORTHEAST |
05 / Contractor
Who holds this federal contract?
NORTHROP GRUMMAN SYSTEMS CORPORATION
UEI Z9TUHQN8QK35 · CAGE 1L4J7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334511 | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | -$92.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7022 | INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID) | -$92.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BUFFALO, ERIE, NEW YORK, UNITED STATES
ZIP 142217032
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 4, 2025 | A00002 | -$92.0K | DCMA NORTHEASTOffice code S2206A | 334511 | 7022 |
| Feb 2, 2023 | A00001 | $0 | DCMA NORTHEAST (SYRACUSE)Office code S3306A | 334511 | 7022 |
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.