Data / Federal awards / NAICS 541330 / LOCKHEED MARTIN CORP
LOCKHEED MARTIN CORP: 18 federal contract awards, $839.7 million obligated (FY2024 to FY2027)
LOCKHEED MARTIN CORP (UEI KFN4YJH98D51), King of Prussia, PA, received 18 federal prime contract awards with $839.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($839.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- KFN4YJH98D51
- Location
- King of Prussia, PA
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $839.7 million
- First action in window
- 2023-10-26
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $783.3 million |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 1 | $21.6 million |
| 517810 | All Other Telecommunications | 1 | $18.6 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $10.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $839.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $320 million |
| FY2025 | $397.5 million |
| FY2026 | $122.2 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA821924C0001 | Department of Defense | Definitive Contract | 541330 | MK21A RE-ENTRY VEHICLE -ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) EARLY PRODUCTION AND DEPLOYMENT (P&D) | $663,844,641 | $1,470,600,386 | October 27, 2023 | September 29, 2032 | King of Prussia, PA | usaspending.gov |
| FA821419F0002 | Department of Defense | Delivery Order | 541330 | RE-ENTRY SYSTEM/RE-ENTRY VEHICLE SUSTAINING ENGINEERING SERVICES | $77,988,648 | $191,987,733 | June 5, 2019 | June 4, 2027 | King of Prussia, PA | usaspending.gov |
| FA821420F0001 | Department of Defense | Delivery Order | 541330 | THE ICBM FUZE WSIC EFFORT WILL PROVIDE SUPPORT TO THE ICBM FUZE PROGRAM OFFICE IN ITS EFFORTS TO INTEGRATE, QUALIFY AND CERTIFY THE NEW SAND | $22,216,278 | $85,600,117 | January 29, 2020 | January 28, 2027 | King of Prussia, PA | usaspending.gov |
| FA869124CB002 | Department of Defense | Definitive Contract | 336414 | DRACO 7.0 CONTINUED MATURATION OF THE DRACO SOFTWARE SUITE TO PROVIDE IMAGE QUALITY IMPROVEMENT FOR INTELLIGENCE PRODUCTS. | $21,577,007 | $21,577,007 | December 15, 2023 | May 31, 2029 | King of Prussia, PA | usaspending.gov |
| FA882025CB001 | Department of Defense | Definitive Contract | 517810 | PROVIDES SUSTAINMENT SERVICES FOR THE MARK IV-B (WEATHER) MDS, AN/UMQ-13 SYSTEM, AS PART OF THE USSF SPACE DOMAIN MISSION. THE MARK IV-B PRI | $18,582,014 | $22,723,762 | February 1, 2025 | January 31, 2032 | King of Prussia, PA | usaspending.gov |
| FA821424F0004 | Department of Defense | Delivery Order | 541330 | MK21 ARMING AND FUZING (AFA) REFURBISHMENT | $15,000,103 | $52,656,013 | August 15, 2024 | July 15, 2026 | King of Prussia, PA | usaspending.gov |
| FA882317C0003 | Department of Defense | Definitive Contract | 541690 | IGF::OT::IGF MARK IV-B FOLLOW ON SUSTAINMENT SUPPORT SERVICES INCLUDING SPECTRUM RELOCATION FUNDED SUPPORT | $10,240,754 | $47,487,953 | August 1, 2017 | January 31, 2025 | King of Prussia, PA | usaspending.gov |
| W911QX24C0010 | Department of Defense | Definitive Contract | 541715 | ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING-MANAGING MASSIVE DATA SETS: HIGH EFFICIENCY RESEARCH AND MODELING ECOSYSTEM (HERMES) BROAD AGEN | $6,957,480 | $9,211,218 | September 13, 2024 | September 15, 2027 | King of Prussia, PA | usaspending.gov |
| FA945325CX015 | Department of Defense | Definitive Contract | 541715 | ADVANCED FUZING FOR NON-BALLISTIC REENTRY VEHICLES | $5,215,485 | $7,606,659 | October 1, 2024 | January 4, 2028 | King of Prussia, PA | usaspending.gov |
| FA821921F0002 | Department of Defense | Delivery Order | 541330 | THE GBSD WEAPONS SYSTEM INTEGRATION EFFORT WILL PROVIDE SUPPORT TO THE GBSD FUZE PROGRAM OFFICE IN ITS EFFORTS TO INTEGRATE THE FUZE ON THE | $4,067,126 | $10,879,246 | May 11, 2021 | May 10, 2026 | King of Prussia, PA | usaspending.gov |
| FA821926CB001 | Department of Defense | Definitive Contract | 541330 | SYSTEM ENGINEERING SERVICES FOR INTEGRATION, TESTING, ANALYSIS AND QUALIFICATION OF THE MK21 REENTRY VEHICLE AND THE W87-0 WARHEAD INTO THE | $2,327,000 | $5,000,000 | January 27, 2026 | January 26, 2027 | King of Prussia, PA | usaspending.gov |
| FA821421F0002 | Department of Defense | Delivery Order | 541330 | LITTLE MOUNTAIN TEST FACILITY (LMTF) MINUTEMAN III FT3 TEST SUPPORT | $0 | $792,924 | December 1, 2020 | July 31, 2021 | King of Prussia, PA | usaspending.gov |
| FA821419D0001 | Department of Defense | IDC | 541330 | RE-ENTRY SYSTEM/RE-ENTRY VEHICLE SUSTAINING ENGINEERING SERVICES | $0 | $879,000,000 | June 5, 2019 | usaspending.gov | ||
| FA880621D0004 | Department of Defense | IDC | 541715 | SUPPORT THE OPERATIONAL AND TACTICAL SPACE C2 ENTERPRISE FOR DEVELOPMENT, SECURITY AND CONTINUAL OPERATIONS. | $0 | $980,000,000 | May 26, 2021 | usaspending.gov | ||
| FA821419F0006 | Department of Defense | Delivery Order | 541330 | MAJOR UNIT IDENTIFICATION NUMBER (MUIN) TEST CONSOLE (MTC) REFURBISHMENT EFFORT | $-8,566 | $20,281,752 | September 30, 2019 | September 30, 2024 | King of Prussia, PA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF THE ICBM FUZE WSIC EFFORT WILL PROVIDE SUPPORT TO THE ICBM FUZE PROGRAM OFFICE IN ITS EFFORTS TO INTEGRATE, QUALIFY AND CERTIFY | $-271,822 | $109,851,573 | January 29, 2015 | January 28, 2020 | King of Prussia, PA | usaspending.gov |
| FA821419F0005 | Department of Defense | Delivery Order | 541330 | MK21 ARMING AND FUZING (AFA) REFURBISHMENT&AFA SUB-COMPONENTS REPAIR/REFURB | $-1,825,435 | $74,164,509 | September 12, 2019 | September 11, 2024 | King of Prussia, PA | usaspending.gov |
| FA821920C0001 | Department of Defense | Definitive Contract | 541715 | MK21A REENTRY VEHICLE TECHNOLOGY MATURATION AND RISK REDUCTION RESEARCH AND DEVELOPMENT | $-6,200,000 | $271,095,741 | October 22, 2019 | December 2, 2023 | King of Prussia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336414 Guided Missile and Space Vehicle Manufacturing
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336414
- Open opportunities under NAICS 517810
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.