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NORTHROP GRUMMAN SYSTEMS CORPORATION

NORTHROP GRUMMAN SYSTEMS CORPORATION is a federal contractor, registered under UEI ULU9F3WMEH66 and CAGE code 8K4J7. It has been awarded $6,189,636,000 in federal contracts. Primary work spans Ammunition (except Small Arms) Manufacturing, Small Arms Ammunition Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

ULU9F3WMEH66

CAGE Code

8K4J7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

332993Ammunition (except Small Arms) Manufacturing(Primary)
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Northrop Grumman Systems Corporation specializes in the design, development, and manufacturing of precision ordnance systems, ammunition components, and mechanical power transmission elements for defense applications. Their core capabilities include the production of artillery shells, target practic...

Northrop Grumman Systems Corporation specializes in the design, development, and manufacturing of precision ordnance systems, ammunition components, and mechanical power transmission elements for defense applications. Their core capabilities include the production of artillery shells, target practice cartridges, recoil mechanisms, control cams, and mechanical housings for weapon systems, leveraging advanced metallurgy, precision machining, and high-volume manufacturing processes. The company demonstrates deep expertise in ammunition formulation, explosive train integration, and ruggedized component fabrication, with a focus on reliability under extreme environmental and operational conditions. Their technical proficiency spans small arms ordnance accessories, mechanical drive systems, and specialized hardware for military platforms, ensuring interoperability with U.S. Army and DoD weapon systems. The contractor maintains a consistent and exclusive relationship with the Department of Defense, primarily supporting U.S. Army programs under the Product Manager Artillery, Mortars, & Precision Systems and Product Manager Combat Ammunition Systems. Their work directly enables fielded capabilities in combat ammunition, fire control components, and weapon system subsystems, indicating a trusted role in sustaining and modernizing critical land warfare systems. Industry focus centers on NAICS 332994 (small arms and ordnance manufacturing) and 332993 (ammunition manufacturing), with complementary work in mechanical power transmission (333613) and hardware fabrication. This positions the company as a specialized supplier within the defense industrial base, serving niche but mission-critical segments requiring stringent quality control, ballistic certification, and secure supply chain practices. As a 2L entity based in Minneapolis, Minnesota, Northrop Grumman Systems Corporation operates as a tiered manufacturing partner within the defense ecosystem. While no formal government certifications are listed, their sustained DoD contract activity and technical specificity in ordnance systems reflect established compliance with military specifications and defense quality standards. Their geographic footprint supports direct engagement with key Army arsenals and logistics hubs.

Key Performance Metrics

Awards Count

407

All time

Active

74

Currently performing

Completed

329

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$5.4B87.6%
$732.7M11.9%
Department Of Defense (dod)$32.6M0.5%
Other agencies (2 agencies, <0.5% each)$540.0K0%
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332994
New
DIBBS
PARTS KIT, GUN
Solicitation # SPE7L3-27-Q-0031
Solicitation SPE7L3-27-Q-0031 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of four gun parts kits, identified by NSN 1005-01-518-6043. This item is designated as a critical gun part with unique requirements and is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act. Consequently, manufacturers or exporters must be registered with the Directorate of Defense Trade Controls, and eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data. The contract mandates strict adherence to specific reference drawings and the DLA Master List of Technical and Quality Requirements, with a specific exception requiring manganese coating if the drawing allows for either zinc or manganese. Quality assurance is rigorous, as certificates of conformance are not authorized. Product inspection will be conducted by the DCMA QAR at the actual manufacturer's facility, and the identities of the manufacturer and phosphate contractor must be approved by the contracting officer. The government may invoke Product Verification Testing, requiring five samples from each subcontractor prior to shipment acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the contract incorporates Cybersecurity Maturity Model Certification Level 2 and specific demilitarization standards for small arms weapons. Award will be based on best value, evaluating past performance, delivery, and price.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 332994
New
DIBBS
JURY STRUT ASSEMBLY
Solicitation # SPE7L1-26-T-18P2
Solicitation SPE7L1-26-T-18P2, issued by the DLA Land and Maritime Land Supply Chain, is a total small business set-aside for the procurement of 10 Jury Strut Assemblies (NSN 1055-01-127-8293). The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a delivery timeline of 164 days after order. Technical compliance is mandated according to reference drawing 18876 13025055 Revision B and several military specifications, including MIL-DTL-64159, MIL-PRF-22750H, MIL-DTL-5541F, and MIL-DTL-53039F. Inspection and acceptance will occur at the point of origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The procurement includes stringent security and handling requirements, as the items are designated as protected cargo. This necessitates the omission of item nomenclature from shipping containers per MIL-STD-129 and adherence to Special Marking Code 40. Additionally, the contract is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Cybersecurity requirements include CMMC Level 2 self-assessment or third-party certification. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 2 days
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NAICS: 325920
New
Federal
MJU-76/B Flare, Countermeasure
Solicitation # FA821326RB005-Solicitation
Solicitation FA821326RB005 is a request for proposals to establish a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) for the production of MJU-76/B Thrusted Countermeasure Flares for the U.S. Government and Foreign Military Sales. The contract features a five-year ordering period with a sixth-year option and is structured as a firm-fixed-price requirement. Due to the nature of the material, all offerors must possess a valid U.S. security clearance of Secret or higher. The procurement is anticipated to be other than full and open competition, specifically targeting limited sources such as Armtec and Chemring, though all responsible sources may submit proposals. The government intends to award contracts to all qualified offerors who meet responsibility standards and technical requirements. Evaluation is based on a pass/fail basis focusing on the offeror's status as a qualified source and their technical approach to manufacturing, including equipment, process flow, and defect prevention. The first delivery order is expected to be a buy-to-budget acquisition with an affordability cap of 9,446,336 dollars for Year 1. Awarded contractors must adhere to strict quality standards, including ISO 9001-2015, and comply with rigorous military packaging, marking, and hazardous material shipping regulations. Key deliverables include the production units, first article testing of 250 units, and various data reports such as Ammunition Data Cards submitted via the WARP system.
FA8213 Aflcmc Ebhk

POSTED

4 days ago

DEADLINE

in 11 days
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NAICS: 332994
New
International
Oleoresin Capsicum Defensive Spray
Solicitation # 202603090A
The Royal Canadian Mounted Police (RCMP) is seeking to establish a National Individual Standing Offer (NISO) for the supply and delivery of Oleoresin Capsicum (OC) Defensive Spray to identified users across Canada, excluding Nunavut. The procurement covers both operational and inert formulations in three sizes: General Duty, Plainclothes, and Large Capacity for Tactical and Emergency Response Teams. Operational sprays must maintain a major capsaicinoid content of 1.33% plus or minus 0.23%. The standing offer will have an initial term of three years, with options to extend for up to three additional one-year periods. Selection will be based on the lowest compliant bid following a multi-phase evaluation of mandatory technical documentation and samples. Technical requirements specify that canisters must be leak-proof, durable, and utilize a non-flammable, non-ozone depleting propellant compatible with electronic immobilization devices. All canisters must feature permanent bilingual labeling in English and French, including manufacturer details, batch numbers, and expiration dates, with a minimum font size of Arial 5pt; the use of QR codes for labeling is explicitly prohibited. The contents must remain effective for at least five years from production. Additionally, the contract mandates adherence to green procurement policies, requiring reusable, returnable, or recyclable packaging, with the contractor responsible for taking back any non-recyclable materials at no cost to Canada. Delivery is required on a Delivered Duty Paid (DDP) basis to various division stores across Canada.
Royal Canadian Mounted Police

POSTED

4 days ago

DEADLINE

in 18 days
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