Data / Federal awards / NAICS 334220 / LOCKHEED MARTIN CORP
LOCKHEED MARTIN CORP: 7 federal contract awards, $79.1K
The full list. Federal contract awards under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: 16,076 rows, $240.76, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
LOCKHEED MARTIN CORP (UEI CMCXD2QLGKF9), Eagan, MN, received 7 federal prime contract awards with $79,083 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($79,083) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Watch LOCKHEED MARTIN CORP (UEI CMCXD2QLGKF9): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CMCXD2QLGKF9
- Location
- Eagan, MN
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $79,083
- First action in window
- 2024-04-18
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $123,324 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $0 |
| 541330 | Engineering Services | 1 | $0 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $-44,242 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $79,083 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-44,242 |
| FY2025 | $123,324 |
| FY2026 | $0 |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 0006 | Department of Defense | Delivery Order | 334220 | 200606!061137!1700!N00039!SPACE AND NAVAL WARFARE SYSTEMS !N0003903D0085 !A!N! !N!0006 ! !20060303!20091231!078669280!078669280!834951691!N! | $123,324 | $0 | March 3, 2006 | March 1, 2010 | Saint Paul, MN | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 334220 | 200506!051118!1700!N00039!SPACE AND NAVAL WARFARE SYSTEMS !N0003903D0085 !A!N! !N!0004 ! !20050329!20060630!078669280!078669280!834951691!N! | $0 | $0 | March 29, 2005 | August 31, 2008 | Manassas, VA | usaspending.gov |
| FA870609C0004 | Department of Defense | Definitive Contract | 334511 | IRAQ - AIR COMMAND AND CONTROL SYSTEM | $0 | $1,439,114 | September 11, 2009 | April 30, 2026 | Manassas, VA | usaspending.gov |
| FA870711C0007 | Department of Defense | Definitive Contract | 334511 | LETTER CONTRACT (UCA) FMS IRAQ LRR2 | $0 | $27,861,190 | May 9, 2011 | December 31, 2016 | Manassas, VA | usaspending.gov |
| N0003908D0001 | Department of Defense | IDC | 541330 | CSRR C&M FOLLOW-ON CONTRACT | $0 | $53,237,353 | January 31, 2008 | usaspending.gov | ||
| 0056 | Department of Defense | Delivery Order | 334290 | IGF::OT::IGF FIELD ENGINEERING SERVICES | $-16,860 | $2,973,317 | November 13, 2013 | June 19, 2016 | Manassas, VA | usaspending.gov |
| 0028 | Department of Defense | Delivery Order | 334290 | IGF::CT::IGF ENGINEERING AND OTHER SERVICES | $-27,382 | $17,842,983 | November 16, 2012 | December 31, 2015 | Manassas, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541330
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-11-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.
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