Data / Federal awards / NAICS 336411 / LOCKHEED MARTIN CORP
LOCKHEED MARTIN CORP: 705 federal contract awards, $5.1 billion obligated (FY2024 to FY2027)
LOCKHEED MARTIN CORP (UEI SJDEB3MKJEW5), Marietta, GA, received 705 federal prime contract awards with $5.1 billion obligated in fiscal years 2024 to 2027, from 3 agencies under 35 NAICS codes. Its largest buyer is Department of Defense ($5.0 billion) and its largest code is NAICS 336411 Aircraft Manufacturing.
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- UEI
- SJDEB3MKJEW5
- Location
- Marietta, GA
- Business size
- Other Than Small Business
- Contract awards
- 705
- Obligated
- $5.1 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-09-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 199 | $4.30 billion |
| 541330 | Engineering Services | 100 | $427.1 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 52 | $194.9 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 10 | $75.5 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 246 | $43.5 million |
| 541511 | Custom Computer Programming Services | 19 | $10.4 million |
| 334290 | Other Communications Equipment Manufacturing | 3 | $667,587 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 8 | $493,394 |
| 334111 | Electronic Computer Manufacturing | 2 | $202,838 |
| 444130 | Hardware Stores | 22 | $62,753 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 690 | $5.03 billion |
| Department of Homeland Security | 14 | $14.3 million |
| Department of Commerce | 1 | $10 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.73 billion |
| FY2025 | $2.58 billion |
| FY2026 | $745.7 million |
Contract awards
The 50 largest of 705 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA862524F3034 | Department of Defense | Delivery Order | 336411 | C-130J COMBINED AIRCRAFT DELIVERY DEVELOPMENT INTEGRATION AND ENGINEERING (CADDIE) FY23 C-130J CONGRESSIONAL ADD AIRCRAFT | $1,564,462,687 | $1,564,462,687 | December 31, 2028 | July 31, 2028 | Marietta, GA | usaspending.gov |
| FA862522F3027 | Department of Defense | Delivery Order | 336411 | C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL | $891,919,683 | $1,865,607,013 | September 30, 2027 | April 30, 2027 | Marietta, GA | usaspending.gov |
| FA862525FB007 | Department of Defense | Delivery Order | 336411 | C-130J COMBINED AIRCRAFT DELIVERY DEVELOPMENT INTEGRATION AND ENGINEERING (CADDIE) FY24 CONGRESSIONAL ADD A/C EFFORT | $372,163,495 | $1,279,500,000 | December 20, 2024 | April 30, 2029 | Marietta, GA | usaspending.gov |
| FA862524F3035 | Department of Defense | Delivery Order | 336411 | C-130J/COMBINED AIRCRAT DELIVERY DEVELOPMENT INTEGRATION AND ENGINEERING (CADDIE) FMS AUSTRALIA C-130J | $174,361,699 | $1,737,326,851 | November 15, 2023 | December 31, 2028 | Marietta, GA | usaspending.gov |
| FA862518F7028 | Department of Defense | Delivery Order | 336411 | ACAT I, C-130J FIVE YEAR ORDERING CONTRACT | $165,714,064 | $21,147,632 | July 18, 2018 | July 31, 2026 | Marietta, GA | usaspending.gov |
| FA850425FB001 | Department of Defense | Delivery Order | 541330 | C-130J LONG TERM SUSTAINMENT III CONTRACTOR LOGISTICS SUPPORT | $147,906,180 | $147,906,180 | February 1, 2025 | October 31, 2028 | Marietta, GA | usaspending.gov |
| FA850424F0006 | Department of Defense | Delivery Order | 541330 | LONG TERM SUSTAINMENT | $134,499,111 | $135,987,529 | February 1, 2024 | June 30, 2028 | Marietta, GA | usaspending.gov |
| FA862525FB008 | Department of Defense | Delivery Order | 336411 | LOCKHEED MARTIN TO PERFORM A DMS REFRESH TO RESOLVE COMPONENT OBSOLESCENCE WITHIN THE CONTROL PANELS, PLCU AND MCDU LINE REPLACEABLE UNITS ( | $119,663,095 | $119,663,095 | September 30, 2025 | August 31, 2029 | Marietta, GA | usaspending.gov |
| FA862523F3032 | Department of Defense | Delivery Order | 336411 | C-130J COMBINED AIRCRAFT DELIVERY DEVELOPMENT INTEGRATION AND ENGINEERING (CADDIE) EGYPT DELIVERY ORDER UCA | $90,337,329 | $206,683,308 | April 14, 2023 | September 30, 2026 | Marietta, GA | usaspending.gov |
| FA852525CB001 | Department of Defense | Definitive Contract | 336411 | CLS UCA | $89,174,085 | $89,174,085 | June 1, 2025 | December 31, 2027 | Marietta, GA | usaspending.gov |
| FA862524FB016 | Department of Defense | Delivery Order | 336411 | CONTRACTOR TO PERFORM A DMSMS REFRESH TO RESOLVE SUB-COMPONENT OBSOLESCENCE WITHIN THE IFF, GALLEY COLD BOX STORAGE UNIT, MILACAS-XR TCAS 7. | $77,028,737 | $79,193,737 | September 26, 2024 | August 31, 2029 | Marietta, GA | usaspending.gov |
| FA862523F3029 | Department of Defense | Delivery Order | 336411 | C-130J / COMBINED AIRCRAFT DELIVERY DEVELOPMENT INTEGRATION AND ENGINEERING (CADDIE) DMSMS A3 GROUPING | $73,726,038 | $71,660,015 | July 21, 2023 | March 31, 2027 | Marietta, GA | usaspending.gov |
| FA862523F3030 | Department of Defense | Delivery Order | 336411 | C-130J/DMS A2 GROUPING (SMDPS, CMDUS, MFCDS, AMUS, CNBPS, DCUS) | $70,311,692 | $13,219,339 | June 1, 2026 | May 31, 2028 | Marietta, GA | usaspending.gov |
| FA850426FB002 | Department of Defense | Delivery Order | 541330 | C-130J LONG TERM SUSTAINMENT III CONTRACTOR LOGISTICS SUPPORT | $66,870,032 | $203,477,232 | February 1, 2026 | January 31, 2027 | Marietta, GA | usaspending.gov |
| H9240824F0002 | Department of Defense | Delivery Order | 334511 | TACTICAL FLIGHT MANAGEMENT SYSTEM (TFMS 2.0) | $66,573,301 | $80,073,798 | March 1, 2024 | August 6, 2027 | Marietta, GA | usaspending.gov |
| FA862522FB001 | Department of Defense | Delivery Order | 336411 | PROPOSAL PREP FOR NAVY TACAMO OFFICE | $61,102,239 | $311,784,977 | June 14, 2022 | July 31, 2027 | Marietta, GA | usaspending.gov |
| FA852524F0005 | Department of Defense | Delivery Order | 336411 | C-5 GALAXY CONTRACTOR LOGISTICS SUPPORT (CLS) | $52,351,971 | $240,150,606 | February 1, 2024 | May 31, 2025 | Marietta, GA | usaspending.gov |
| FA862526FB006 | Department of Defense | Delivery Order | 336411 | CALENDAR YEAR 2025 ENTERPRISE SPARES PRE-PRICED CATALOG | $51,980,981 | $51,980,981 | December 23, 2025 | February 28, 2029 | Marietta, GA | usaspending.gov |
| FA862526FB004 | Department of Defense | Delivery Order | 336411 | MILITARY AIRBORNE COLLISION AVOIDANCE SYSTEM - FORMATION RENDEZVOUS (MILACAS-FR) FORMATION POSITIONING SYSTEM (FPS) PROCUREMENT | $46,700,000 | $130,181,415 | June 18, 2026 | December 2, 2031 | Marietta, GA | usaspending.gov |
| FA862524FB004 | Department of Defense | Delivery Order | 336411 | IN ACCORDANCE WITH ATTACHMENT 1-SOW, THIS REQUIREMENT ESTABLISHES A PRE-PRICED CATALOG TO PROCURE INITIAL SPARES (IS) AND PECULIAR SUPPORT E | $46,617,762 | $46,978,707 | September 27, 2024 | February 28, 2029 | Marietta, GA | usaspending.gov |
| FA862523FB023 | Department of Defense | Delivery Order | 336411 | C-130J/COMBINED AIRCRAFT DELIVERY DEVELOPMENT INTEGRATION AND ENGINEERING (CADDIE)/LAIRCM BLOCK 30 GROUP "A" KITS | $43,113,055 | $55,016,369 | September 15, 2023 | June 15, 2029 | Marietta, GA | usaspending.gov |
| FA852525FB016 | Department of Defense | Delivery Order | 541330 | TECHNICAL ENGINEERING SERVICES (TES) | $34,517,752 | $34,517,752 | September 15, 2025 | August 14, 2026 | Marietta, GA | usaspending.gov |
| FA855325FB003 | Department of Defense | Delivery Order | 336412 | LONG TERM SUSTAINMENT (LTS) IN SUPPORT FOR THE C-130J UNDER FOREIGN MILITARY SALES CASES: FRANCE-GERMANY C-130J FLEET. CASE: FR-D-QCB. FR-D- | $33,541,032 | $33,770,765 | January 1, 2025 | December 31, 2026 | Marietta, GA | usaspending.gov |
| FA862922F3051 | Department of Defense | Delivery Order | 336411 | COMMUNICATIONS MODERNIZATION PHASE I | $30,737,323 | $38,418,869 | March 11, 2022 | January 5, 2029 | Marietta, GA | usaspending.gov |
| FA862922F3055 | Department of Defense | Delivery Order | 336411 | MC-130 TERRAIN FOLLOWING KITS LOW RATE INITIAL PRODUCTION II | $29,126,342 | $43,509,673 | April 12, 2022 | July 31, 2026 | Marietta, GA | usaspending.gov |
| FA862523F3016 | Department of Defense | Delivery Order | 336411 | C-130J / COMBINED AIRCRAFT DELIVERY DEVELOPMENT INTEGRATION AND ENGINEERING (CADDIE) BLOCK UPGRADE (BU) 7.0/8.1 RETROFIT KIT - LOT 6 UNDEFIN | $27,520,921 | $67,121,392 | June 23, 2023 | February 11, 2028 | Marietta, GA | usaspending.gov |
| FA862925FB023 | Department of Defense | Delivery Order | 336411 | INTEGRATE HIGH FREQUENCY (HF) RADIOS BY REPLACING ARC-190 WITH ARC-260, INTEGRATE ULTRA HIGH FREQUENCY (UHF) RADIOS BY REPLACING ARC-164 WIT | $27,096,628 | $102,049,714 | April 3, 2025 | July 16, 2031 | Marietta, GA | usaspending.gov |
| FA855325F0007 | Department of Defense | Delivery Order | 336412 | SUSTAINMENT SUPPORT FOR FOREIGN GOVERNMENT C-130JS | $25,653,148 | $25,653,148 | September 11, 2025 | December 31, 2028 | Marietta, GA | usaspending.gov |
| FA855325F0005 | Department of Defense | Delivery Order | 336412 | LONG TERM SUSTAINMENT FOR THE ROYAL NEW ZEALAND AIR FORCE C-130J AIRCRAFT | $25,366,153 | $25,277,171 | November 20, 2024 | May 31, 2027 | Marietta, GA | usaspending.gov |
| FA862521F3201 | Department of Defense | Delivery Order | 336411 | NEW ZEALAND C-130J-30 AIRCRAFT 6.0 BASELINE | $25,280,126 | $504,136,628 | October 14, 2020 | December 31, 2026 | Marietta, GA | usaspending.gov |
| FA862522F3003 | Department of Defense | Delivery Order | 336411 | FOREIGN MILITARY SALES C-130J CAPABILITY MANAGEMENT UPDATE 2 BLOCK UPGRADE 8.1.2 | $24,330,307 | $60,001,680 | December 30, 2024 | December 19, 2025 | Marietta, GA | usaspending.gov |
| FA862525FB002 | Department of Defense | Delivery Order | 336411 | C-130J COMBINED AIRCRAFT DELIVERY DEVELOPMENT INTEGRATION AND ENGINEERING (CADDIE)- C130J- CORE SUPPORT SERVICES- FOLLOW ON | $24,232,628 | $24,232,628 | December 19, 2024 | March 31, 2027 | Marietta, GA | usaspending.gov |
| FA852524C0002 | Department of Defense | Definitive Contract | 541330 | SETSS UCA | $23,581,077 | $23,581,077 | July 25, 2024 | July 24, 2025 | Marietta, GA | usaspending.gov |
| FA855324F0020 | Department of Defense | Delivery Order | 336412 | FRANCE AND GERMANY C-CHECKS | $19,314,232 | $19,314,232 | August 7, 2024 | September 30, 2026 | Marietta, GA | usaspending.gov |
| FA862925FB024 | Department of Defense | Delivery Order | 336411 | STAR XIII MISSION COMPUTER (MC) PROCUREMENT, DATED 23 JANUARY 2025. | $18,863,215 | $18,863,215 | June 27, 2025 | May 5, 2026 | Marietta, GA | usaspending.gov |
| FA850425FB028 | Department of Defense | Delivery Order | 541330 | C-130 FULL SCALE WING DURABILITY TEST | $16,125,000 | $21,850,000 | September 25, 2025 | February 24, 2027 | Marietta, GA | usaspending.gov |
| N0001925F2065 | Department of Defense | Delivery Order | 336411 | 88 STAR XIII MISSION COMPUTER PARTS PROCUREMENT | $14,247,738 | $14,247,738 | April 1, 2025 | December 31, 2028 | Orange Park, FL | usaspending.gov |
| FA852523F0006 | Department of Defense | Delivery Order | 541330 | SUSTAINING ENGINEERING AND TECHNICAL SUPPORT SERVICES (SETSS) | $13,968,643 | $42,359,767 | January 25, 2023 | January 24, 2024 | Marietta, GA | usaspending.gov |
| FA862522FB004 | Department of Defense | Delivery Order | 336411 | CY22 & CY23 SPARES AND PECULIAR SUPPORT EQUIPMENT PRE-PRICED CATALOG | $13,877,884 | $101,891,846 | September 13, 2022 | June 30, 2026 | Marietta, GA | usaspending.gov |
| FA862524FB007 | Department of Defense | Delivery Order | 336411 | C-130J COMBINED AIRCRAFT DELIVERY DEVELOPMENT INTEGRATION AND ENGINEERING (CADDIE) DIMINISHING MANUFACTURING SOURCES MATERIAL SHORTAGES STUD | $13,573,546 | $13,573,546 | February 19, 2024 | February 18, 2027 | Marietta, GA | usaspending.gov |
| FA862521F3004 | Department of Defense | Delivery Order | 336411 | C-130J / CADDIE CORE SERVICES | $13,245,605 | $43,687,402 | December 18, 2021 | February 28, 2026 | Marietta, GA | usaspending.gov |
| FA855325FB001 | Department of Defense | Delivery Order | 336412 | THIS TASK DESCRIPTION DEFINES THE CONTRACTORS REQUIREMENTS TO PROVIDE LTS FOR RNOAF. LTS SUPPORT INCLUDE PROGRAM MANAGEMENT SUPPORT, MATERIA | $13,021,069 | $13,170,865 | January 1, 2025 | March 31, 2027 | Marietta, GA | usaspending.gov |
| FA855324F0003 | Department of Defense | Delivery Order | 336412 | SUSTAINMENT SUPPORT FOR FOREIGN GOVERNMENT C-130JS | $12,948,536 | $12,948,536 | November 30, 2023 | September 30, 2027 | Marietta, GA | usaspending.gov |
| FA862521F3202 | Department of Defense | Delivery Order | 336411 | FOREIGN MILITARY SALES ROYAL NORWEGIAN AIR FORCE C-130J BLOCK UPGRADE 7.0/8.1/CAPABILITY MANAGEMENT UPDATE 1C, NATIONAL INTEGRATION EFFORT | $12,800,468 | $34,939,877 | August 30, 2021 | October 22, 2026 | Marietta, GA | usaspending.gov |
| FA855326F0003 | Department of Defense | Delivery Order | 336412 | SUSTAINMENT SUPPORT FOR FOREIGN GOVERNMENT C-130JS | $12,613,047 | $12,613,047 | October 28, 2025 | December 31, 2026 | Marietta, GA | usaspending.gov |
| FA855323F0007 | Department of Defense | Delivery Order | 336412 | SUSTAINMENT SUPPORT FOR FOREIGN GOVERNMENT C-130JS | $12,516,339 | $23,298,298 | January 1, 2023 | April 30, 2026 | Marietta, GA | usaspending.gov |
| FA855323F0005 | Department of Defense | Delivery Order | 336412 | SUSTAINMENT SUPPORT FOR FOREIGN GOVERNMENT C-130J'S | $11,405,574 | $31,663,644 | January 1, 2023 | September 30, 2026 | Marietta, GA | usaspending.gov |
| FA852525FB014 | Department of Defense | Delivery Order | 336411 | REPLACEMENT MULTI-FUNCTIONAL CONTROL DISPLAY OVERARCHING RESTRUCTURE (RMCD ROAR) IAW PERFORMANCE WORK STATEMENT (PWS) DATED 30 MAY 2025 ATTA | $11,152,064 | $14,268,118 | June 20, 2025 | December 31, 2026 | Marietta, GA | usaspending.gov |
| 1305M223CNMAN0022 | Department of Commerce | Definitive Contract | 336411 | NOAA/OMAO/AOC- C-130J PRE-PRODUCTION PLANNING FOR ONE AIRCRAFT WITH AN OPTION FOR AN ADDITIONAL AIRCRAFT | $10,000,000 | $20,000,000 | September 29, 2023 | October 14, 2024 | Marietta, GA | usaspending.gov |
| FA855326FB009 | Department of Defense | Delivery Order | 336412 | LTS UCA FOR ROYAL SAUDI AIR FORCE (RSAF) | $9,327,680 | $29,149,000 | June 1, 2026 | May 31, 2027 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336412
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.