01 / Contract Profile
Y874 Federal Contract Award
Agency code 97AS
4516462831!CONNECTING LINK,RIG
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
Y874 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$2.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2006 | $142.7K | 9 | — |
| FY 2007 | $3.30M | 18 | +2,212.8% |
| FY 2008 | $731.6K | 8 | −77.8% |
| FY 2009 | $139.2K | 5 | −81.0% |
| FY 2010 | $38.3K | 3 | −72.5% |
| FY 2011 | $1.13M | 3 | +2,851.4% |
| FY 2012 | $23.5K | 4 | −97.9% |
| FY 2013 | -$6.3K | 5 | −127.0% |
| FY 2014 | $46.4K | 3 | +832.2% |
| FY 2015 | $783 | 1 | −98.3% |
| FY 2016 | $1.4K | 4 | +76.6% |
| FY 2017 | $31.6K | 2 | +2,189.0% |
| FY 2025 | $2.2K | 1 | −93.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA AVIATION |
05 / Contractor
Who holds this federal contract?
NORTHROP GRUMMAN SYSTEMS CORPORATION
UEI DJUCEANK2KP4 · CAGE 5FVX5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 335912 | PRIMARY BATTERY MANUFACTURING | $2.40M | 1 | 43.0% |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $1.60M | 25 | 28.6% |
| 336412 | AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | $651.0K | 12 | 11.7% |
| 332912 | FLUID POWER VALVE AND HOSE FITTING MANUFACTURING | $638.9K | 1 | 11.4% |
| 424210 | DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS | $83.5K | 7 | 1.5% |
| 336411 | AIRCRAFT MANUFACTURING | $50.6K | 3 | 0.9% |
| 921190 | OTHER GENERAL GOVERNMENT SUPPORT | $44.4K | 1 | 0.8% |
| 339991 | GASKET, PACKING, AND SEALING DEVICE MANUFACTURING | $32.1K | 1 | 0.6% |
| 335999 | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | $24.0K | 1 | 0.4% |
| 333611 | TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING | $19.2K | 1 | 0.3% |
| 424480 | FRESH FRUIT AND VEGETABLE MERCHANT WHOLESALERS | $18.2K | 2 | 0.3% |
| 333618 | OTHER ENGINE EQUIPMENT MANUFACTURING | $5.5K | 1 | 0.1% |
| 339111 | LABORATORY APPARATUS AND FURNITURE MANUFACTURING | $3.6K | 1 | 0.1% |
| 336211 | MOTOR VEHICLE BODY MANUFACTURING | $2.8K | 1 | 0.1% |
| 423450 | MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $1.5K | 5 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6140 | BATTERIES, RECHARGEABLE | $2.40M | 1 | 43.0% |
| 1620 | AIRCRAFT LANDING GEAR COMPONENTS | $979.3K | 2 | 17.5% |
| 1560 | AIRFRAME STRUCTURAL COMPONENTS | $911.4K | 16 | 16.3% |
| 2840 | GAS TURBINES & JET ENGINES AIRCRAFT | $668.0K | 9 | 12.0% |
| 5995 | CABLE CORD WIRE ASSEMBLY - COMM EQ | $159.9K | 1 | 2.9% |
| 6505 | DRUGS AND BIOLOGICALS | $84.2K | 8 | 1.5% |
| 1630 | AIRCRAFT WHEEL AND BRAKE SYSTEMS | $64.3K | 2 | 1.2% |
| 1680 | MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | $55.1K | 2 | 1.0% |
| 3040 | MISC POWER TRANSMISSION EQ | $48.0K | 5 | 0.9% |
| 2835 | GAS TURBINES & JET ENG EXCEPT AIR | $37.5K | 1 | 0.7% |
| 8915 | FRUITS AND VEGETABLES | $35.0K | 3 | 0.6% |
| 3010 | TORQUE CONVERTERS AND SPEED CHANGERS | $30.6K | 1 | 0.5% |
| 1520 | AIRCRAFT, ROTARY WING | $25.3K | 1 | 0.5% |
| 1660 | AIRCRAFT AIR CONDITION HEATING EQ | $24.0K | 1 | 0.4% |
| 5340 | HARDWARE | $18.2K | 1 | 0.3% |
08 / Place of Performance
Where is the work recorded?
HERNDON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201713431
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 15, 2025 | 3 | $2.2K | DLA AVIATIONOffice code SPM4A1 | 336413 | 3040 |
| Aug 31, 2017 | Base action | $31.6K | DLA AVIATIONOffice code SPE4A5 | 336413 | 1560 |
| May 23, 2017 | Base action | $45 | DLA TROOP SUPPORTOffice code SPE2DE | 423450 | 6640 |
| Apr 6, 2016 | Base action | $721 | DLA TROOP SUPPORTOffice code SPE2DX | 325411 | 6505 |
| Mar 3, 2016 | Base action | $582 | DLA TROOP SUPPORTOffice code SPM2DE | 423450 | 6640 |
| Mar 3, 2016 | Base action | $53 | DLA TROOP SUPPORTOffice code SPM2DE | 423450 | 6640 |
| Jan 13, 2016 | Base action | $27 | DLA TROOP SUPPORTOffice code SPM2DE | 423450 | 6640 |
| May 19, 2015 | Base action | $783 | DLA TROOP SUPPORTOffice code SPM2DE | 423450 | 6640 |
| May 30, 2014 | Base action | $8.1K | DLA AVIATIONOffice code SPE4A5 | 336412 | 2840 |
| Apr 29, 2014 | Base action | $30.6K | DLA AVIATIONOffice code SPE4A5 | 336413 | 3010 |
| Apr 10, 2014 | Base action | $7.7K | DLA TROOP SUPPORTOffice code SPM2DX | 424210 | 6505 |
| Oct 23, 2013 | Base action | $48.2K | DLA AVIATIONOffice code SPM4A1 | 336413 | 1630 |
| Sep 18, 2013 | Base action | $26.2K | DLA TROOP SUPPORTOffice code SPM200 | 424210 | 6505 |
| Jul 10, 2013 | Base action | $5.5K | DLA TROOP SUPPORTOffice code SPM200 | 424210 | 6505 |
| Mar 30, 2013 | Base action | $31.1K | DLA TROOP SUPPORTOffice code SPM200 | 424210 | 6505 |
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.