Data / Federal awards / NAICS 541715 / LOCKHEED MARTIN CORP
LOCKHEED MARTIN CORP: 76 federal contract awards, $9.8 billion obligated (FY2024 to FY2027)
LOCKHEED MARTIN CORP (UEI FYHNA5WC8XD7), Littleton, CO, received 76 federal prime contract awards with $9.8 billion obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($6.2 billion) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- FYHNA5WC8XD7
- Location
- Littleton, CO
- Business size
- Other Than Small Business
- Contract awards
- 76
- Obligated
- $9.8 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 18 | $5.25 billion |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 16 | $2.96 billion |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 6 | $939.8 million |
| 541330 | Engineering Services | 16 | $589.5 million |
| 517919 | All Other Telecommunications | 15 | $104.4 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $7.5 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 2 | $599,962 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $223,464 |
| 561210 | Facilities Support Services | 1 | $-9,235,853 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $6.22 billion |
| National Aeronautics and Space Administration | 23 | $3.64 billion |
| Department of Energy | 1 | $-9,235,853 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.02 billion |
| FY2025 | $3.76 billion |
| FY2026 | $3.06 billion |
| FY2027 | $0 |
Contract awards
The 50 largest of 76 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003022C1025 | Department of Defense | Definitive Contract | 541715 | RESERVED | $2,081,912,682 | $89,762,768 | November 10, 2021 | September 30, 2029 | Littleton, CO | usaspending.gov |
| 80JSC019C0012 | National Aeronautics and Space Administration | IDC | 541715 | ORION PRODUCTION AND OPERATIONS CONTRACT | $2,013,235,385 | $10,658,122,501 | June 5, 2019 | usaspending.gov | ||
| FA880718C0009 | Department of Defense | Definitive Contract | 336414 | GLOBAL POSITIONING SYSTEMS III FOLLOW-ON | $1,310,363,715 | $3,015,521,169 | September 26, 2018 | January 31, 2037 | Littleton, CO | usaspending.gov |
| N0003019C0025 | Department of Defense | Definitive Contract | 541715 | IR CPS WS DEVELOPMENT AND INTEGRATION | $1,107,819,239 | $4,262,057,530 | December 20, 2018 | September 30, 2026 | Littleton, CO | usaspending.gov |
| NNJ06TA25C | National Aeronautics and Space Administration | Definitive Contract | 541710 | TAS::80 0124::TAS DESIGN, DEVELOPMENT, TEST&EVALUATION OF PROJECT ORION | $939,792,220 | $15,716,527,609 | September 6, 2006 | April 15, 2027 | Littleton, CO | usaspending.gov |
| FA882321C0001 | Department of Defense | Definitive Contract | 336414 | SPACE BASED INFRARED SYSTEMS CONTRACTOR LOGISTICS SUPPORT. PRODUCT SUPPORT INTEGRATION, CONTRACT EVOLUTION | $862,661,375 | $1,546,464,579 | July 2, 2021 | August 30, 2030 | Littleton, CO | usaspending.gov |
| 80GSFC24CA001 | National Aeronautics and Space Administration | Definitive Contract | 336414 | DESIGN BUILD AND DELIVER 3 GEOXO SPACECRAFT | $438,374,601 | $1,764,328,806 | July 1, 2024 | June 30, 2048 | Littleton, CO | usaspending.gov |
| FA882325FB001 | Department of Defense | Delivery Order | 541330 | CORE OPERATIONS AND SUSTAINMENT PROVIDES INTEGRATED SYSTEMS ENGINEERING SUSTAINMENT SUPPORT FOR PROTECTED EXTREMELY HIGH FREQUENCY SATELLITE | $343,272,851 | $412,820,402 | January 1, 2025 | December 31, 2026 | Littleton, CO | usaspending.gov |
| FA882321F2006 | Department of Defense | Delivery Order | 541330 | COMBINED ORBITAL OPERATIONS, LOGISTICS, AND RESILIENCY CORE SUSTAINMENT. | $181,872,355 | $659,217,071 | June 1, 2021 | May 31, 2025 | Littleton, CO | usaspending.gov |
| FA880708C0010 | Department of Defense | Definitive Contract | 336414 | GLOBAL POSITIONING SYSTEM (GPS) IIIA | $136,146,469 | $691,835,747 | May 15, 2008 | August 30, 2027 | Littleton, CO | usaspending.gov |
| FA882322F4001 | Department of Defense | Delivery Order | 517919 | GLOBAL POSITIONING SYSTEM IIR/IIR-M,III,IIIF ON ORBIT SUPPORT TASK ORDER | $100,014,413 | $147,996,782 | July 1, 2022 | December 31, 2026 | Littleton, CO | usaspending.gov |
| 80GSFC25CA013 | National Aeronautics and Space Administration | Definitive Contract | 336414 | NASA GSFC GEOSTATIONARY EXTENDED OBSERVATIONS (GEOXO) LIGHTNING MAPPER (LMX) INSTRUMENT IMPLEMENTATION. THE LMX INSTRUMENT IS A SINGLE SPECT | $74,000,000 | $313,075,261 | October 10, 2024 | October 9, 2049 | Littleton, CO | usaspending.gov |
| FA882324FB001 | Department of Defense | Delivery Order | 541330 | ADVANCED EXTREMELY HIGH FREQUENCY CAPABILITY EVOLUTION PHASE II | $61,960,097 | $61,960,097 | March 18, 2024 | March 31, 2026 | Littleton, CO | usaspending.gov |
| NNG09HR00C | National Aeronautics and Space Administration | Definitive Contract | 336414 | THE GOVERNMENT IS PROCURING THE NEXT-GENERATION GEOSTATIONARY OPERATIONAL ENVIRONMENTAL SATELLITES (GOES) SERIES TO CONTINUE ITS MISSION THR | $31,574,000 | $2,127,139,419 | December 4, 2008 | April 30, 2039 | Littleton, CO | usaspending.gov |
| 80GSFC20C0059 | National Aeronautics and Space Administration | Definitive Contract | 336414 | THIS PROCUREMENT PROVIDES FOR THE LABOR, TRAVEL AND ASSOCIATED BURDENS NECESSARY TO SATISFY THE PHASE A CONCEPT STUDY REPORT (CSR) AND BRIDG | $27,087,836 | $38,328,508 | May 29, 2020 | October 31, 2026 | Littleton, CO | usaspending.gov |
| 80MSFC22CA005 | National Aeronautics and Space Administration | Definitive Contract | 336414 | RESEARCH AND DEVELOPMENT SERVICES RELATED TO THE PRODUCTION OF THE MARS ASCENT VEHICLE INTEGRATED SYSTEMCHAN | $26,943,548 | $274,362,203 | March 1, 2022 | September 30, 2025 | Littleton, CO | usaspending.gov |
| NNG17FD73C | National Aeronautics and Space Administration | Definitive Contract | 336414 | THE LUCY SPACECRAFT AND MISSION OPERATIONS CONTRACT EMBODIES THE MISSION'S REQUIREMENT TO DESIGN, DEVELOPMENT, TEST, AND OPERATE THE LUCY SP | $21,278,831 | $396,385,872 | June 14, 2017 | April 16, 2033 | Littleton, CO | usaspending.gov |
| NNG12FD66C | National Aeronautics and Space Administration | Definitive Contract | 336414 | ORIGINS SPECTRAL INTERPRETATION RESOURCE IDENTIFICATION SECURITY-REGOLITH EXPLORER (OSIRIS-REX) PHASE B EFFORT. UNDER THIS CONTRACT, THE CON | $21,138,288 | $456,973,860 | January 19, 2012 | March 31, 2027 | Littleton, CO | usaspending.gov |
| NNG09EK34C | National Aeronautics and Space Administration | Definitive Contract | 336414 | RISK REDUCTION AND PHASE B EFFORT IN SUPPORT OF THE MARS ATMOSPHERIC AND VOLATILE EVOLUATION (MAVEN) PROJECT. THE CONTRACTOR SHALL PROVIDE T | $14,939,418 | $306,376,860 | April 2, 2009 | June 30, 2027 | Littleton, CO | usaspending.gov |
| 80MSFC21CA001 | National Aeronautics and Space Administration | Definitive Contract | 541715 | TIPPING POINT CRYOGENIC DEMONSTRATION MISSION (CDM) DELIVER GROUND AND MISSION DATA TO CHARACTERIZE FULL-SCALE CRYOGENIC INTEGRATED SYSTEM P | $13,371,768 | $69,721,101 | August 6, 2021 | April 3, 2026 | Littleton, CO | usaspending.gov |
| FA875022C1528 | Department of Defense | Definitive Contract | 541715 | LEITER ICE | $12,000,000 | $62,774,585 | September 29, 2022 | September 29, 2025 | Littleton, CO | usaspending.gov |
| HQ085020C0009 | Department of Defense | Definitive Contract | 541715 | SPACE TRANSPORT LAYER TRANCHE 0 (QTY 10 SPACE VEHICLES) | $11,710,692 | $211,236,723 | August 31, 2020 | August 31, 2026 | Littleton, CO | usaspending.gov |
| NNH15CN70C | National Aeronautics and Space Administration | Definitive Contract | 541712 | IGF::OT::IGF NEXTSTEP-2: THE GATEWAY PROGRAM OFFICE WAS DIRECTED BY NASA HQ TO COMMENCE WORK ON DEVELOPING AND REFINING GATEWAY HABITATION C | $7,514,096 | $48,581,124 | September 23, 2015 | December 31, 2025 | Littleton, CO | usaspending.gov |
| 80HQTR25CA011 | National Aeronautics and Space Administration | Definitive Contract | 541715 | THIS IS A FFP CONTRACT FOR NEXTSTEP2 APPENDIX R: LUNAR LOGISTICS AND MOBILITY STUDIES. | $4,990,832 | $4,990,832 | July 9, 2025 | September 30, 2026 | Littleton, CO | usaspending.gov |
| FA882324FB007 | Department of Defense | Delivery Order | 541330 | CONSOLIDATED CONTRACTOR ACQUIRED PROPERTY DELIVERY ORDER | $4,186,754 | $4,186,754 | September 5, 2024 | November 30, 2025 | Colorado Springs, CO | usaspending.gov |
| 80LARC21CA011 | National Aeronautics and Space Administration | Definitive Contract | 541715 | THE CONTRACTOR IS TO DESIGN, PROTOTYPE, AND TEST THE LUNAR VERTICAL SOLAR ARRAY TECHNOLOGY (LVSAT), A SOLAR PANEL SYSTEM DESIGNED TO PROVIDE | $1,538,831 | $6,506,336 | September 28, 2021 | March 31, 2025 | Littleton, CO | usaspending.gov |
| 80GSFC26C0024 | National Aeronautics and Space Administration | Definitive Contract | 541330 | SPACE WEATHER GEOSTATIONARY (SW GEO) PHOTOSPHERIC MAGNETOGRAPH IMAGER (PHOMI) PHASE A STUDY | $1,498,691 | $1,498,691 | June 1, 2026 | August 31, 2027 | Littleton, CO | usaspending.gov |
| FA882325FB005 | Department of Defense | Delivery Order | 517919 | CONSOLIDATED OPERATIONAL SUPPORT SYSTEM IMPLEMENTATION | $1,488,721 | $1,488,721 | January 15, 2025 | November 30, 2026 | Littleton, CO | usaspending.gov |
| 80HQTR24CA002 | National Aeronautics and Space Administration | Definitive Contract | 541715 | CONTRACTOR TO PROVIDE RAPID STUDIES FOR THE MARS SAMPLE RETURN (MSR) PROGRAM. | $1,429,983 | $1,429,983 | July 17, 2024 | October 15, 2024 | Littleton, CO | usaspending.gov |
| FA882324F4001 | Department of Defense | Delivery Order | 517919 | TRANSITION SUPPORT | $961,296 | $961,296 | July 31, 2025 | July 31, 2025 | Littleton, CO | usaspending.gov |
| FA882324F4002 | Department of Defense | Delivery Order | 517919 | SUSTAINING ENG AND OBSOLESCENCE MITIGATION TRANSITION SUPPORT | $961,296 | $961,296 | July 31, 2025 | July 31, 2025 | Littleton, CO | usaspending.gov |
| FA882324FB008 | Department of Defense | Delivery Order | 517919 | TO PROVIDE FUNDING FOR THE RELOCATION OF THE G3SS-2 FROM THE TSTS TO THE CTE PRIOR TO THE GSS+1 PACK AND SHIPMENT TO MAKE SPACE AVAILABLE FO | $896,735 | $896,735 | September 20, 2024 | December 31, 2025 | Colorado Springs, CO | usaspending.gov |
| FA882326FB014 | Department of Defense | Delivery Order | 517919 | TEST STAND REPAIR | $670,828 | $670,828 | June 5, 2026 | February 5, 2027 | Littleton, CO | usaspending.gov |
| 80JSC025F7061 | National Aeronautics and Space Administration | Delivery Order | 481212 | CX-1 CLPS TRADE STUDY MID-SIZED LANDER CAPABILITY ASSESSMENT LOCKHEED MARTIN BASE AWARD | $599,962 | $599,962 | July 16, 2025 | September 30, 2025 | Littleton, CO | usaspending.gov |
| 80LARC25P0001 | National Aeronautics and Space Administration | Purchase Order | 541715 | DEVELOP A CONCEPTUAL DESIGN FOR THE AEROCAPTURE FLIGHT DEMONSTRATION. | $598,000 | $598,000 | September 8, 2025 | December 12, 2025 | Littleton, CO | usaspending.gov |
| FA882325FB013 | Department of Defense | Delivery Order | 517919 | ON-ORBIT SUPPORT, BACK-SHOP RESIDUAL SUPPORT | $475,914 | $475,914 | June 6, 2025 | June 5, 2026 | Littleton, CO | usaspending.gov |
| FA945325CX054 | Department of Defense | Definitive Contract | 541715 | SPACE DATA NETWORKING EXPERIMENTATION - LMCO | $440,685 | $440,685 | October 8, 2025 | August 8, 2026 | Littleton, CO | usaspending.gov |
| FA882325FB020 | Department of Defense | Delivery Order | 517919 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT TO THE SYSTEM WHILE IT IS TRANSITIONING TO OPERATIONS. | $274,485 | $274,485 | August 1, 2025 | May 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 80GSFC26C0006 | National Aeronautics and Space Administration | Definitive Contract | 541715 | THE COMMERCIALIZATION, INNOVATION, AND SYNERGIES (CIS) OFFICE'S FOURTH CAPABILITY STUDIES BAA IS SEEKING INDUSTRY INSIGHTS IN THE FOLLOWING | $253,723 | $253,723 | March 2, 2026 | May 31, 2026 | Littleton, CO | usaspending.gov |
| 80NSSC24PA159 | National Aeronautics and Space Administration | Purchase Order | 541690 | R&D CONTRACT FOR EXPLOSIVE HYDROFORMING OF A FRICTION STIR WELDED BLANK | $223,464 | $223,464 | January 15, 2024 | July 31, 2025 | Littleton, CO | usaspending.gov |
| FA882325FB021 | Department of Defense | Delivery Order | 517919 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT TO THE SYSTEM WHILE IT IS TRANSITIONING TO OPERATIONS. | $163,540 | $163,540 | August 1, 2025 | May 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA882324FB011 | Department of Defense | Delivery Order | 517919 | CROPS 750 SVN47 DISPOSAL TASKS (PROPOSAL 24-00714) | $122,001 | $122,001 | September 25, 2024 | July 31, 2025 | Littleton, CO | usaspending.gov |
| FA882325FB015 | Department of Defense | Delivery Order | 517919 | INITIAL SPACE VEHICLE NUMBER DISPOSAL TASKS | $116,858 | $116,858 | July 1, 2025 | June 30, 2026 | Colorado Springs, CO | usaspending.gov |
| FA881926FB014 | Department of Defense | Delivery Order | 336414 | CONCEPT DEVELOPMENT MINIMUM GUARANTEE | $100,000 | $100,000 | April 28, 2026 | April 27, 2027 | El Segundo, CA | usaspending.gov |
| FA882325FB012 | Department of Defense | Delivery Order | 517919 | PROPOSAL PREPARATION COSTS | $37,338 | $37,338 | May 28, 2025 | September 30, 2025 | Littleton, CO | usaspending.gov |
| FA880925FB018 | Department of Defense | Delivery Order | 336414 | CONTRACTOR PROVIDED SPACE CRAFT AND GROUND TECHNICAL SPECIFICATION SHEET DELIVERY ORDER AS PART OF THE REQUIREMENT SPECIFIED IN SECTION M OF | $5,000 | $5,000 | May 19, 2025 | August 29, 2025 | Albuquerque, NM | usaspending.gov |
| N6600125F0451 | Department of Defense | Delivery Order | 541330 | OBLIGATION OF MINIUMUM GUARANTEE | $3,500 | $3,500 | April 24, 2025 | April 23, 2030 | San Diego, CA | usaspending.gov |
| FA882321F2005 | Department of Defense | Delivery Order | 541330 | ADVANCED EXTREMELY HIGH FREQUENCY RESILIENCY PHASE II | $0 | $30,556,580 | January 29, 2021 | December 31, 2023 | Littleton, CO | usaspending.gov |
| FA882323F2008 | Department of Defense | Delivery Order | 541330 | PERFECTIVE AND ADAPTIVE ADVANCED EXTREMELY HIGH FREQUENCY MAINTENANCE SOLUTIONS PHASE 1 | $0 | $19,449,861 | June 26, 2023 | September 20, 2024 | Littleton, CO | usaspending.gov |
| FA882323F4001 | Department of Defense | Delivery Order | 517919 | SPACECRAFT PROCESSOR UNIT ENVIRONMENT | $0 | $8,757,146 | March 14, 2023 | May 31, 2026 | Littleton, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 336414 Guided Missile and Space Vehicle Manufacturing
- All recipients under NAICS 541710 Research and Development in the Physical, Engineering, and Life Sciences
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336414
Updated October 6, 2026. Read from USAspending.gov. 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 2026-10-06; 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.