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DefDex

Federal award

NORTHROP GRUMMAN SYSTEMS CORPORATION

0024

Contract

Obligated and Ceiling

Obligated (net)
$8,704,017.19
Ceiling (potential value, not spending)
$8,725,290.00
Current value
$8,725,290.00
Gross positive obligations
$9,386,033.00

Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.

Award Details

Recipient
NORTHROP GRUMMAN SYSTEMS CORPORATION · PK8PM2GNVMP8
Owner company
Northrop GrummanBasis direct: the recipient is the company's own reviewed UEI.
Reported parent
NORTHROP GRUMMAN CORPORATION · NKVZLJL93QT6
Awarding agency
Department of Defense · sub-agency 9763 · office S1221A
Funding agency
Department of Defense · sub-agency 5700
Product or service (PSC)
J015 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
Industry (NAICS)
336413 · OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
PIID
0024
Parent vehicle (IDV PIID)
FA870806D0001
Award type code
C
Actions
20 · Oct 16, 2008 to Sep 22, 2015
Why it is listed
gross positive obligations of $250k or more (contracts); reviewed company, $10k or more

Open this award on USAspending →

Action History20

Award actions
DateFYModAction typeObligationCompany in company totals
Sep 22, 2015FY20151BB−$591,626.81
Mar 24, 2011FY201114B$0.00
Jan 26, 2011FY201113B$135,610.00
Nov 30, 2010FY201112B$50,000.00
Oct 5, 2010FY201111M$0.00
Sep 8, 2010FY201010B−$90,389.00
Apr 7, 2010FY20109B$0.00
Dec 10, 2009FY20108B$0.00
Sep 8, 2009FY20094B$90,389.00
Sep 8, 2009FY20094B$4,560,097.00
Sep 8, 2009FY20094B$4,074,804.00
Aug 13, 2009FY20097B$0.00
Jul 16, 2009FY20096B$56,182.00
Jun 5, 2009FY20095B$0.00
Mar 3, 2009FY20093C$131,672.00
Jan 22, 2009FY20092C$51,839.00
Nov 5, 2008FY20091C$107,575.00
Oct 16, 2008FY20090—$0.00
Oct 16, 2008FY20090—$0.00
Oct 16, 2008FY20090—$127,865.00

Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.