Data / Federal awards / NAICS 332994 / LOCKHEED MARTIN CORP
LOCKHEED MARTIN CORP: 125 federal contract awards, $72.6 million obligated (FY2024 to FY2027)
LOCKHEED MARTIN CORP (UEI MAENKG4UJLK8), Archbald, PA, received 125 federal prime contract awards with $72.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 37 NAICS codes. Its largest buyer is Department of Defense ($72.6 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
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- UEI
- MAENKG4UJLK8
- Location
- Archbald, PA
- Business size
- Other Than Small Business
- Contract awards
- 125
- Obligated
- $72.6 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $69.3 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 11 | $1.1 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 13 | $500,069 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 4 | $329,034 |
| 334419 | Other Electronic Component Manufacturing | 15 | $294,256 |
| 335312 | Motor and Generator Manufacturing | 5 | $287,368 |
| 335921 | Fiber Optic Cable Manufacturing | 3 | $268,953 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $178,838 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 10 | $163,167 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 3 | $153,824 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 125 | $72.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29 million |
| FY2025 | $18.1 million |
| FY2026 | $25.5 million |
Contract awards
The 50 largest of 125 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001924C0004 | Department of Defense | Definitive Contract | 332994 | FISCAL YEAR 2024 PRODUCTION OF LGTR (USN) BDU-59C/B | $69,270,248 | $69,270,248 | January 2, 2024 | July 31, 2028 | Archbald, PA | usaspending.gov |
| N0010426PBW29 | Department of Defense | Purchase Order | 335313 | STACOSWITCH MATRIX | $349,850 | $349,850 | June 18, 2026 | July 1, 2027 | Archbald, PA | usaspending.gov |
| N0010426PBW28 | Department of Defense | Purchase Order | 335313 | STACOSWITCH MATRIX | $349,500 | $349,500 | June 18, 2026 | July 1, 2027 | Archbald, PA | usaspending.gov |
| N0010424PEC82 | Department of Defense | Purchase Order | 335311 | CABLE ASSEMBLY,SPEC | $213,419 | $213,419 | July 31, 2024 | November 12, 2025 | Archbald, PA | usaspending.gov |
| N0010424PEB71 | Department of Defense | Purchase Order | 335312 | MONITOR ELEC ASSY | $171,491 | $171,491 | July 18, 2024 | April 13, 2027 | Archbald, PA | usaspending.gov |
| N0010426PBU25 | Department of Defense | Purchase Order | 333998 | REMOVAL HANDLE ASSY | $166,008 | $166,008 | May 26, 2026 | June 29, 2027 | Archbald, PA | usaspending.gov |
| N0010426PBW55 | Department of Defense | Purchase Order | 334515 | PROBE-LEAD ASSEMBLY | $125,287 | $125,287 | June 25, 2026 | November 4, 2027 | Archbald, PA | usaspending.gov |
| N0010425PBW68 | Department of Defense | Purchase Order | 334412 | PRINTED CIRCUIT BOA | $119,984 | $119,984 | July 8, 2025 | February 27, 2026 | Archbald, PA | usaspending.gov |
| N0010426PBM23 | Department of Defense | Purchase Order | 334412 | SWITCH, INDICATOR | $116,634 | $116,634 | February 27, 2026 | March 12, 2027 | Archbald, PA | usaspending.gov |
| N0010426PBM24 | Department of Defense | Purchase Order | 335313 | STACOSWITCH HIGH SH | $114,795 | $114,795 | February 27, 2026 | March 12, 2027 | Archbald, PA | usaspending.gov |
| N0010426PBU27 | Department of Defense | Purchase Order | 334412 | EXTENDER CARD,ELECT | $112,355 | $112,355 | May 26, 2026 | September 7, 2027 | Archbald, PA | usaspending.gov |
| SPE7M224P2773 | Department of Defense | Purchase Order | 335921 | 8510559207!CABLE,FIBER OPTIC | $112,094 | $112,094 | April 10, 2024 | May 7, 2025 | Archbald, PA | usaspending.gov |
| N0010425PBY91 | Department of Defense | Purchase Order | 333914 | SWITCH | $103,605 | $103,605 | July 23, 2025 | August 5, 2026 | Archbald, PA | usaspending.gov |
| N0010424PEB62 | Department of Defense | Purchase Order | 334220 | REMOVAL HANDLE ASSY | $98,220 | $98,220 | July 18, 2024 | June 5, 2025 | Archbald, PA | usaspending.gov |
| SPE7M224P0950 | Department of Defense | Purchase Order | 335921 | 8510324092!CABLE ASSEMBLY,FIBE | $94,375 | $94,375 | December 12, 2023 | October 29, 2024 | Archbald, PA | usaspending.gov |
| N0010424PBB09 | Department of Defense | Purchase Order | 333612 | RELAY,SOLID STATE | $92,159 | $92,159 | October 11, 2023 | March 12, 2025 | Archbald, PA | usaspending.gov |
| N0010426PBL40 | Department of Defense | Purchase Order | 335313 | SWITCH, INDICATOR | $86,195 | $86,195 | February 19, 2026 | March 4, 2027 | Archbald, PA | usaspending.gov |
| SPE7M226V0090 | Department of Defense | Purchase Order | 335311 | 8511689951!CABLE ASSEMBLY-SWIT | $71,740 | $71,740 | October 7, 2025 | December 8, 2026 | Archbald, PA | usaspending.gov |
| N0010426PBK09 | Department of Defense | Purchase Order | 332722 | SWITCH | $64,981 | $64,981 | February 10, 2026 | February 23, 2027 | Archbald, PA | usaspending.gov |
| SPE7M025P2254 | Department of Defense | Purchase Order | 335921 | 8511152046!CABLE ASSEMBLY,FIBE | $62,484 | $62,484 | January 29, 2025 | December 31, 2025 | Archbald, PA | usaspending.gov |
| N0010426PBM21 | Department of Defense | Purchase Order | 334412 | STACOSWITCH HIGH SH | $61,552 | $61,552 | February 27, 2026 | March 12, 2027 | Archbald, PA | usaspending.gov |
| N0010426PBM22 | Department of Defense | Purchase Order | 335313 | STACOSWITCH HIGH SH | $60,609 | $60,609 | February 27, 2026 | March 12, 2027 | Archbald, PA | usaspending.gov |
| SPE7M224P1390 | Department of Defense | Purchase Order | 334419 | 8510384643!SWITCH,ROTARY | $57,974 | $57,974 | January 18, 2024 | January 9, 2025 | Archbald, PA | usaspending.gov |
| SPE7M226P0749 | Department of Defense | Purchase Order | 334419 | 8511777171!CABLE ASSEMBLY,SPEC | $56,146 | $56,146 | December 2, 2025 | December 15, 2026 | Archbald, PA | usaspending.gov |
| N0010425PBY87 | Department of Defense | Purchase Order | 335313 | SWITCH | $49,989 | $49,989 | July 18, 2025 | July 31, 2026 | Archbald, PA | usaspending.gov |
| N0010425PBZ87 | Department of Defense | Purchase Order | 333914 | SWITCH | $49,989 | $49,989 | August 11, 2025 | August 24, 2026 | Archbald, PA | usaspending.gov |
| N0010426PBL44 | Department of Defense | Purchase Order | 335312 | SWITCH | $46,392 | $46,392 | February 19, 2026 | March 4, 2027 | Archbald, PA | usaspending.gov |
| SPE7M226P2589 | Department of Defense | Purchase Order | 335311 | 8512107206!CABLE ASSEMBLY-SWIT | $43,875 | $43,875 | May 13, 2026 | May 19, 2027 | Archbald, PA | usaspending.gov |
| N0010426PBB76 | Department of Defense | Purchase Order | 335313 | SWITCH ASSEMBLY | $43,727 | $43,727 | October 28, 2025 | January 26, 2027 | Archbald, PA | usaspending.gov |
| SPE7M226P3086 | Department of Defense | Purchase Order | 334419 | 8512196181!SWITCH ASSEMBLY | $43,268 | $43,268 | June 23, 2026 | August 3, 2027 | Archbald, PA | usaspending.gov |
| SPE7M226P3134 | Department of Defense | Purchase Order | 334419 | 8512204657!SWITCH ASSEMBLY | $43,268 | $43,268 | June 29, 2026 | August 9, 2027 | Archbald, PA | usaspending.gov |
| N0010425PBF21 | Department of Defense | Purchase Order | 335312 | PRINTED CIRCUIT BOA | $37,316 | $37,316 | December 20, 2024 | April 24, 2026 | Archbald, PA | usaspending.gov |
| SPE7M224P0326 | Department of Defense | Purchase Order | 334416 | 8510227333!REACTOR | $34,802 | $34,802 | October 24, 2023 | January 13, 2025 | Archbald, PA | usaspending.gov |
| N0010426PBD49 | Department of Defense | Purchase Order | 332722 | AIR FILLER BOX | $33,662 | $33,662 | November 21, 2025 | November 20, 2026 | Archbald, PA | usaspending.gov |
| N0010424PBX05 | Department of Defense | Purchase Order | 335312 | SWITCH ASSEMBLY | $32,169 | $32,169 | May 24, 2024 | May 30, 2025 | Archbald, PA | usaspending.gov |
| SPE7M224P2695 | Department of Defense | Purchase Order | 334416 | 8510548124!REACTOR | $29,475 | $29,475 | April 3, 2024 | June 12, 2025 | Archbald, PA | usaspending.gov |
| SPE7M225P0770 | Department of Defense | Purchase Order | 332510 | 8511042965!COVER,ACCESS | $29,070 | $29,070 | November 26, 2024 | February 24, 2026 | Archbald, PA | usaspending.gov |
| N0010426PBX04 | Department of Defense | Purchase Order | 314999 | POWER SUPPLY | $29,021 | $29,021 | June 25, 2026 | July 6, 2028 | Archbald, PA | usaspending.gov |
| N0010424PEB01 | Department of Defense | Purchase Order | 334412 | RELAY CONT BD,PW A | $28,588 | $28,588 | August 1, 2024 | June 20, 2025 | Archbald, PA | usaspending.gov |
| N0010426PBU21 | Department of Defense | Purchase Order | 335313 | SWITCH,ROTARY | $28,346 | $28,346 | May 26, 2026 | November 16, 2027 | Archbald, PA | usaspending.gov |
| SPE7M225P3687 | Department of Defense | Purchase Order | 334416 | 8511536114!REACTOR | $28,192 | $28,192 | July 29, 2025 | October 20, 2026 | Archbald, PA | usaspending.gov |
| N0010424PBG33 | Department of Defense | Purchase Order | 334290 | CIRCUIT CARD ASSY | $25,034 | $25,034 | December 13, 2023 | September 8, 2026 | Archbald, PA | usaspending.gov |
| N0010426PBU59 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSY | $24,219 | $24,219 | June 3, 2026 | November 10, 2027 | Archbald, PA | usaspending.gov |
| SPE7M224P3444 | Department of Defense | Purchase Order | 332510 | 8510655764!COVER,ACCESS | $22,432 | $22,432 | May 23, 2024 | July 31, 2025 | Archbald, PA | usaspending.gov |
| SPE7M226P0184 | Department of Defense | Purchase Order | 335314 | 8511697124!RELAY,SOLID STATE | $22,342 | $22,342 | October 10, 2025 | April 9, 2027 | Archbald, PA | usaspending.gov |
| N0010424PED70 | Department of Defense | Purchase Order | 335313 | SPARE SWITCH | $19,695 | $19,695 | August 13, 2024 | December 16, 2025 | Archbald, PA | usaspending.gov |
| N0010425PBG43 | Department of Defense | Purchase Order | 334412 | ABT,ASSEMBLY A2 | $19,616 | $19,616 | February 14, 2025 | July 28, 2025 | Archbald, PA | usaspending.gov |
| N0010425PBN99 | Department of Defense | Purchase Order | 334515 | INDICATOR,DIGITAL D | $18,883 | $18,883 | March 25, 2025 | September 15, 2025 | Archbald, PA | usaspending.gov |
| SPE4A625P7581 | Department of Defense | Purchase Order | 332722 | 8511048011!SCREW ASSEMBLY,PANE | $17,286 | $17,286 | January 17, 2025 | January 5, 2026 | Archbald, PA | usaspending.gov |
| N0010425PBY18 | Department of Defense | Purchase Order | 334514 | RETAINER,ADAPTER | $17,035 | $17,035 | July 22, 2025 | June 29, 2026 | Archbald, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 334412
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.