Data / Federal awards / NAICS 336411 / LOCKHEED MARTIN CORPORATION
LOCKHEED MARTIN CORPORATION: 1,627 federal contract awards, $62.0 billion obligated (FY2024 to FY2027)
LOCKHEED MARTIN CORPORATION (UEI G4KDGE4JFFK7), Fort Worth, TX, received 1,627 federal prime contract awards with $62.0 billion obligated in fiscal years 2024 to 2027, from 4 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($62.0 billion) and its largest code is NAICS 336411 Aircraft Manufacturing.
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- UEI
- G4KDGE4JFFK7
- Parent organization
- LOCKHEED MARTIN CORP
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 1,627
- Obligated
- $62.0 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 460 | $57.57 billion |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 40 | $1.37 billion |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 9 | $756.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 363 | $732 million |
| 541330 | Engineering Services | 476 | $584.5 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 70 | $450.2 million |
| 611512 | Flight Training | 9 | $340.2 million |
| 488190 | Other Support Activities for Air Transportation | 152 | $113 million |
| 541519 | Other Computer Related Services | 1 | $53.7 million |
| 541512 | Computer Systems Design Services | 6 | $9.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,595 | $61.97 billion |
| National Aeronautics and Space Administration | 21 | $17.5 million |
| Department of Homeland Security | 10 | $1.2 million |
| Department of Commerce | 1 | $73,614 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.36 billion |
| FY2025 | $34.09 billion |
| FY2026 | $13.53 billion |
Contract awards
The 50 largest of 1,627 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001923C0003 | Department of Defense | Definitive Contract | 336411 | THE PURPOSE OF THIS CONTRACT IS TO AWARD LONG LEAD FUNDING FOR F-35A, F-35B, AND F-35C AIRCRAFT FOR U.S. SERVICES, NON-DOD PARTNERS, AND FMS | $22,830,325,439 | $24,831,034,806 | December 23, 2022 | April 30, 2031 | Fort Worth, TX | usaspending.gov |
| N0001924C0039 | Department of Defense | Definitive Contract | 336411 | CY24 AVSC SUPPLY SUPPORT | $7,706,436,170 | $8,575,726,479 | June 28, 2024 | September 30, 2033 | Arlington, VA | usaspending.gov |
| N0001925C0070 | Department of Defense | Definitive Contract | 336411 | THE PURPOSE OF THIS CONTRACT IS TO AWARD LONG LEAD FUNDING FOR F-35A, F-35B, AND F-35C AIRCRAFT FOR U.S. SERVICES, NON-DOD PARTNERS, AND FMS | $4,524,582,239 | $4,524,582,239 | November 22, 2024 | May 30, 2031 | Fort Worth, TX | usaspending.gov |
| FA820523F0501 | Department of Defense | Delivery Order | 336411 | COMPREHENSIVE F-22 AIR VEHICLE SUSTAINMENT SERVICES. | $2,421,123,650 | $3,215,246,814 | January 1, 2023 | June 30, 2033 | Fort Worth, TX | usaspending.gov |
| N0001919C0010 | Department of Defense | Definitive Contract | 336411 | DUAL CAPABLE AIRCRAFT UCA AWARD | $1,751,334,532 | $5,201,120,959 | November 15, 2018 | December 31, 2032 | Fort Worth, TX | usaspending.gov |
| N0001923F0002 | Department of Defense | Delivery Order | 336411 | JPO F-35 CY23 MODS AND RETROFIT PROGRAM SUPPORT | $1,337,919,100 | $2,200,666,361 | January 1, 2023 | May 31, 2030 | Fort Worth, TX | usaspending.gov |
| N0001921C0020 | Department of Defense | Definitive Contract | 336411 | FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT | $1,283,102,805 | $8,066,501,253 | December 31, 2020 | December 31, 2027 | Fort Worth, TX | usaspending.gov |
| N0001922C0041 | Department of Defense | Definitive Contract | 541715 | F-35 DEVELOPMENTAL FOUNDATION CONTRACT 3 - THIS CONTRACT PROVIDES A FOUNDATION, IN SUPPORT OF F-35 DEVELOPMENTAL FLIGHT TEST AT EDWARDS AIR | $1,277,127,151 | $2,377,267,784 | May 17, 2022 | March 31, 2027 | Fort Worth, TX | usaspending.gov |
| FA861520F0001 | Department of Defense | Delivery Order | 336411 | TAIWAN/MOROCCO F-16 PRODUCTION BLOCK 70/72 | $1,100,846,250 | $5,459,424,787 | August 14, 2020 | December 31, 2029 | Fort Worth, TX | usaspending.gov |
| N0001926F0301 | Department of Defense | Delivery Order | 336411 | ECP-1942 BLOCK 4 CAPABILITY UPGRADE YEAR 2 AND YEAR 3 AWARD | $991,127,074 | $991,127,074 | May 15, 2026 | March 31, 2032 | Fort Worth, TX | usaspending.gov |
| N0001926F0233 | Department of Defense | Delivery Order | 336411 | LOT 18-19 AAE | $879,098,832 | $879,098,832 | May 18, 2026 | February 28, 2030 | Fort Worth, TX | usaspending.gov |
| N0001924F0181 | Department of Defense | Delivery Order | 336411 | TRAINING PRODUCTION REQUIREMENTS FOR FY23 AND FY24 OPTIONS | $839,236,523 | $839,236,685 | December 29, 2023 | December 29, 2028 | Orlando, FL | usaspending.gov |
| N0001924F0046 | Department of Defense | Delivery Order | 336411 | SITE ACTIVATION EVENTS FOR MULTIPLE CUSTOMERS. | $790,777,327 | $790,777,327 | March 7, 2024 | December 31, 2029 | Arlington, VA | usaspending.gov |
| N0001923C0009 | Department of Defense | Definitive Contract | 336411 | F-35 BLOCK FOUR DEVELOPMENT CONTRACT FOR THE CONTINUED DEVELOPMENT OF CRITICAL WARFIGHTING CAPABILITIES, AS WELL AS REQUIRED TRAINING AND CO | $655,078,987 | $2,427,419,097 | April 1, 2023 | March 31, 2028 | Fort Worth, TX | usaspending.gov |
| N0001925F0090 | Department of Defense | Delivery Order | 336411 | THIS CONTRACT PROCURES INITIAL SPARE PARTS FOR FY25 PRODUCTION F-35 AIRCRAFT | $583,219,749 | $612,996,398 | August 1, 2025 | September 30, 2030 | Fort Worth, TX | usaspending.gov |
| FA861122F0003 | Department of Defense | Delivery Order | 336411 | ARTEMIS | $524,254,963 | $892,665,291 | July 21, 2022 | May 31, 2028 | Fort Worth, TX | usaspending.gov |
| N0001920C0032 | Department of Defense | Definitive Contract | 336411 | SUPPORT EQUIPMENT, AUTONOMIC LOGISTICS INFORMATION SYSTEM HARDWARE, TRAINING SYSTEMS, SITE ACTIVATIONS, INTEGRATED CONTRACTOR SUPPORT, AND T | $522,638,274 | $2,184,929,026 | July 17, 2020 | December 30, 2029 | Fort Worth, TX | usaspending.gov |
| FA861523C6050 | Department of Defense | Definitive Contract | 334511 | VIPER SHIELD ELECTRONIC WARFARE SYSTEM FOR F-16. | $508,350,966 | $897,400,000 | December 16, 2022 | December 15, 2027 | Fort Worth, TX | usaspending.gov |
| FA861523F0001 | Department of Defense | Delivery Order | 336411 | ROYAL JORDANIAN AIR FORCE F-16 BLOCK 70 PRODUCTION PROGRAM | $496,037,104 | $745,380,449 | October 31, 2022 | September 1, 2029 | Fort Worth, TX | usaspending.gov |
| N0001918C1041 | Department of Defense | Definitive Contract | 336411 | FY18 GLOBAL F-35A REP/ROR | $461,378,864 | $3,097,925,404 | April 30, 2018 | April 30, 2019 | Fort Worth, TX | usaspending.gov |
| N0001924C0011 | Department of Defense | Definitive Contract | 336411 | STATE 4.0 LM AERO PRODUCTION, MODIFICATION AND FLIGHT TEST INSTRUMENTATION TOOLING | $448,652,400 | $478,927,203 | December 18, 2023 | March 31, 2031 | Fort Worth, TX | usaspending.gov |
| FA820523F0510 | Department of Defense | Delivery Order | 336411 | INTEGRATED MAINTENANCE INFROMATION SYSTEM SUSTAINMENT SERVICES | $429,731,819 | $203,770,025 | January 1, 2023 | December 31, 2027 | Fort Worth, TX | usaspending.gov |
| N0001924C0056 | Department of Defense | Definitive Contract | 336411 | CZECH INTEGRATION CONTRACT | $422,244,473 | $422,244,473 | September 30, 2024 | June 30, 2029 | Fort Worth, TX | usaspending.gov |
| N0001925F2558 | Department of Defense | Delivery Order | 336411 | USN MATERIAL (FY23) | $395,597,025 | $395,597,025 | June 5, 2025 | December 31, 2030 | Fort Worth, TX | usaspending.gov |
| FA861123F0010 | Department of Defense | Delivery Order | 336411 | F-22 MODE 5 CHALLENGE CAPABILITY | $385,415,000 | $412,644,026 | October 30, 2026 | May 21, 2026 | Fort Worth, TX | usaspending.gov |
| N0001924F1057 | Department of Defense | Delivery Order | 336411 | THIS CONTRACT PROCURES INITIAL SPARE PARTS FOR FY24 AND LOT 18 PRODUCTION F-35 AIRCRAFT. | $348,463,187 | $348,463,187 | October 1, 2024 | September 30, 2031 | Fort Worth, TX | usaspending.gov |
| FA861520F0012 | Department of Defense | Delivery Order | 541330 | ADVANCED AIDEWS DEVELOPMENT THROUGH PDR | $308,792,127 | $613,576,829 | April 14, 2020 | June 30, 2028 | Fort Worth, TX | usaspending.gov |
| N0001919F2474 | Department of Defense | Delivery Order | 336411 | TECHNOLOGY REFRESH 3 (TR3) SYSTEM | $282,136,203 | $1,944,472,814 | November 14, 2018 | February 14, 2025 | Fort Worth, TX | usaspending.gov |
| N0001923F2584 | Department of Defense | Delivery Order | 336413 | LOT 17 BATCH 1A AME FOR ALL F-35 CUSTOMERS | $279,264,189 | $317,691,010 | February 23, 2023 | June 30, 2028 | Fort Worth, TX | usaspending.gov |
| FA861123F0002 | Department of Defense | Delivery Order | 336411 | F-22 SEE EMD PART B | $261,395,285 | $390,948,911 | March 31, 2027 | November 30, 2027 | Fort Worth, TX | usaspending.gov |
| N0001926F0191 | Department of Defense | Delivery Order | 611512 | PTD UPGRADE FIELDING - F-35 | $233,553,565 | $233,553,565 | April 30, 2026 | April 30, 2029 | Fort Worth, TX | usaspending.gov |
| FA823224C0001 | Department of Defense | Definitive Contract | 541330 | CHILE F-16 M6.6 UPGRADE | $182,546,065 | $182,546,065 | October 31, 2023 | November 30, 2032 | Fort Worth, TX | usaspending.gov |
| FA820526FB002 | Department of Defense | Delivery Order | 336411 | F22 SUSTAINMENT MODIFICATIONS AND HEAVY MAINTENANCE | $174,652,436 | $200,030,620 | October 1, 2025 | November 17, 2031 | Fort Worth, TX | usaspending.gov |
| FA861523C6053 | Department of Defense | Definitive Contract | 336411 | BULGARIA II F-16 PRODUCTION BLOCK 70 | $157,298,134 | $555,314,000 | September 14, 2023 | September 30, 2027 | Fort Worth, TX | usaspending.gov |
| N0001923F0240 | Department of Defense | Delivery Order | 336411 | SUPPORT EQUIPMENT PURCHASE FOR SERVICES, PARTNER COUNTRIES, AND FMS COUNTRIES | $148,249,974 | $444,631,881 | September 19, 2023 | March 29, 2030 | Fort Worth, TX | usaspending.gov |
| N0001920F0377 | Department of Defense | Delivery Order | 336411 | NEXT GEN EODAS NON-RECURRING | $147,537,807 | $284,519,160 | December 30, 2019 | March 31, 2026 | Fort Worth, TX | usaspending.gov |
| N0001922C0046 | Department of Defense | Definitive Contract | 334511 | CDS SUSTAINMENT - BASE YEAR AND 5-YEAR SUPPORT FOR ACURL AND NIRL SURROGATE ENCRYPTIONS | $144,120,498 | $267,301,403 | April 29, 2022 | April 30, 2027 | Eglin Afb, FL | usaspending.gov |
| FA820525F0705 | Department of Defense | Delivery Order | 336411 | COMPREHENSIVE F-22 AIR VEHICLE SUSTAINMENT SERVICES | $142,893,478 | $142,893,478 | October 1, 2024 | November 30, 2027 | Fort Worth, TX | usaspending.gov |
| N0001925F0031 | Department of Defense | Delivery Order | 336411 | MAINTENANCE SYSTEMS OPERATIONAL DATA INTEGRATED NETWORK (ODIN) HARDWARE (MOHW) INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) CONTRACT | $141,442,970 | $141,442,970 | December 31, 2024 | August 30, 2027 | Fort Worth, TX | usaspending.gov |
| N0001923F0640 | Department of Defense | Delivery Order | 336413 | THIS DELIVERY ORDER FUNDS THE ACQUISITION OF F-35 LOT 15-16 HMDS FOR ALL CUSTOMERS. | $140,909,992 | $438,640,305 | September 8, 2023 | March 31, 2028 | Fort Worth, TX | usaspending.gov |
| N0001922F0001 | Department of Defense | Delivery Order | 336411 | PCD EU VM DMS REDESIGN | $140,908,650 | $184,551,700 | May 3, 2022 | January 31, 2030 | Fort Worth, TX | usaspending.gov |
| FA820524F0609 | Department of Defense | Delivery Order | 336411 | INTEGRATED MAINTENANCE INFORMATION SYSTEM (IMIS) RE-ARCHITECTURE | $138,959,938 | $138,959,938 | March 27, 2024 | December 31, 2027 | Fort Worth, TX | usaspending.gov |
| FA861125F0034 | Department of Defense | Delivery Order | 336411 | F22 PROGRAM OFFICE SUPPORT | $133,309,667 | $168,574,786 | June 30, 2026 | June 30, 2030 | Fort Worth, TX | usaspending.gov |
| FA820524F0605 | Department of Defense | Delivery Order | 336411 | COMPREHENSIVE F-22 AIR VEHICLE SUSTAINMENT SERVICES | $133,027,692 | $133,027,692 | October 1, 2023 | September 30, 2027 | Fort Worth, TX | usaspending.gov |
| N0001925F0270 | Department of Defense | Delivery Order | 336411 | MAINTENANCE SYSTEMS OPERATIONAL DATA INTEGRATED NETWORK (ODIN) HARDWARE (MOHW) INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) DELIVERY ORDER | $132,042,987 | $132,042,987 | July 10, 2025 | May 31, 2028 | Fort Worth, TX | usaspending.gov |
| FA861124F0028 | Department of Defense | Delivery Order | 336411 | F-22 INFRARED DEFENSIVE SUITE (IRDS) | $131,166,846 | $270,300,000 | September 30, 2024 | September 30, 2029 | Fort Worth, TX | usaspending.gov |
| FA861122F0004 | Department of Defense | Delivery Order | 336411 | F-22 LABS FOLLOW ON | $129,334,122 | $305,905,581 | December 31, 2022 | May 31, 2028 | Fort Worth, TX | usaspending.gov |
| FA861123F0007 | Department of Defense | Delivery Order | 336411 | F-22 PROCUREMENT OF ATLAS | $113,156,233 | $144,665,565 | December 31, 2023 | December 31, 2027 | Fort Worth, TX | usaspending.gov |
| FA823224F0041 | Department of Defense | Delivery Order | 811219 | F-16 ON-SITE ENGINEERING SERVICES: CONFIGURATION AND MODIFICATIONS. | $112,009,109 | $112,467,012 | March 1, 2024 | February 28, 2027 | Fort Worth, TX | usaspending.gov |
| N0001926F0203 | Department of Defense | Delivery Order | 336411 | LOT 18-19 DCS | $111,500,000 | $111,500,000 | March 12, 2026 | December 31, 2030 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334511
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.