01 / Contract Profile
N0001923F0380 Federal Contract Award
Agency code 9763
UNDEFINITIZED ORDER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0001923F0380 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 | 2 | — |
| FY 2024 | $0 | 1 | — |
| FY 2026 | $0 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DCMA AIMO ST AUGUSTINE |
05 / Contractor
Who holds this federal contract?
NORTHROP GRUMMAN SYSTEMS CORPORATION
UEI PK8PM2GNVMP8 · CAGE 70974
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $0 | 4 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5841 | RADAR EQUIPMENT, AIRBORNE | $0 | 4 | 0.0% |
08 / Place of Performance
Where is the work recorded?
MELBOURNE, BREVARD, FLORIDA, UNITED STATES
ZIP 329042322
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 10, 2026 | A00004 | $0 | DCMA AIMO ST AUGUSTINEOffice code S1110A | 336413 | 5841 |
| Sep 24, 2024 | A00003 | $0 | DCMA AIMO ST AUGUSTINEOffice code S1110A | 336413 | 5841 |
| Aug 24, 2023 | A00002 | $0 | DCMA AIMO ST AUGUSTINEOffice code S1110A | 336413 | 5841 |
| Jun 14, 2023 | A00001 | $0 | DCMA AIMO MELBOURNEOffice code S1221A | 336413 | 5841 |
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.