Data / Federal awards / NAICS 334511 / LOCKHEED MARTIN CORPORATION
LOCKHEED MARTIN CORPORATION: 542 federal contract awards, $3.6 billion obligated (FY2024 to FY2027)
LOCKHEED MARTIN CORPORATION (UEI H11HD5VHGHN3), Liverpool, NY, received 542 federal prime contract awards with $3.6 billion obligated in fiscal years 2024 to 2027, from 3 agencies under 49 NAICS codes. Its largest buyer is Department of Defense ($3.5 billion) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- H11HD5VHGHN3
- Parent organization
- LOCKHEED MARTIN CORP
- Location
- Liverpool, NY
- Business size
- Other Than Small Business
- Contract awards
- 542
- Obligated
- $3.6 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 104 | $2.80 billion |
| 332993 | Ammunition (except Small Arms) Manufacturing | 7 | $271.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $249.8 million |
| 541330 | Engineering Services | 14 | $75.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 200 | $62.7 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 4 | $52.1 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $7.5 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 36 | $6.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 21 | $4.7 million |
| 334290 | Other Communications Equipment Manufacturing | 14 | $4.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 534 | $3.55 billion |
| Department of Commerce | 7 | $1.2 million |
| Department of Health and Human Services | 1 | $-22,090 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.72 billion |
| FY2025 | $1.11 billion |
| FY2026 | $719.8 million |
Contract awards
The 50 largest of 542 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002423C6411 | Department of Defense | Definitive Contract | 334511 | G&C CONTRACT | $577,280,523 | $805,188,977 | December 16, 2022 | September 30, 2028 | Liverpool, NY | usaspending.gov |
| FA873021C0022 | Department of Defense | Definitive Contract | 334511 | THREE-DIMENSIONAL EXPEDITIONARY LONG-RANGE RADAR SYSTEM | $400,370,366 | $591,855,300 | March 26, 2021 | May 31, 2028 | Liverpool, NY | usaspending.gov |
| W56KGY24F0001 | Department of Defense | Delivery Order | 334511 | THE PURPOSE OF THIS DELIVERY ORDER W56KGY23F0001 TO CONTRACT W56KGY-22-D-0001 IS TO PROVIDE FUNDING TO PROCURE Q-53 RADAR SYSTEMS IN SUPPORT | $343,967,457 | $0 | March 29, 2024 | May 31, 2028 | Liverpool, NY | usaspending.gov |
| W31P4Q26F0101 | Department of Defense | Delivery Order | 334511 | SENTINEL A4 RADAR SYSTEMS | $315,000,000 | $315,000,000 | June 30, 2026 | May 26, 2029 | Liverpool, NY | usaspending.gov |
| W31P4Q19C0058 | Department of Defense | Definitive Contract | 541715 | CRUISE MISSILE DEFENSE SYSTEMS SENTINEL A4 RADAR DEVELOPMENT COMPETITIVE REQUIREMENT | $233,547,157 | $687,666,325 | September 25, 2019 | September 13, 2027 | Liverpool, NY | usaspending.gov |
| N0002420C5503 | Department of Defense | Definitive Contract | 334511 | FY20 AN/SLQ-32(V)6 W/O SHELTER STRUCTURE | $173,639,367 | $783,182,343 | January 28, 2020 | November 30, 2025 | Liverpool, NY | usaspending.gov |
| N0002424F6220 | Department of Defense | Delivery Order | 334511 | IDIQ ENGINEERING AND TECHNICAL SERVICES | $143,557,244 | $150,845,308 | February 15, 2024 | February 14, 2029 | Liverpool, NY | usaspending.gov |
| N0002424F6216 | Department of Defense | Delivery Order | 334511 | BLQ-10 TI-24 FY24 PRODUCTION | $130,315,765 | $130,315,765 | September 26, 2024 | January 28, 2028 | Liverpool, NY | usaspending.gov |
| FA821023F0006 | Department of Defense | Delivery Order | 332993 | ADVANCED RADAR THREAT SYSTEM VARIANT 3, X-BAND | $128,085,443 | $175,997,922 | May 4, 2023 | January 30, 2027 | Liverpool, NY | usaspending.gov |
| W56KGY22F0001 | Department of Defense | Delivery Order | 334511 | MDE IV SUPPORT FOR Q-53 RADARS | $94,690,569 | $132,744,122 | March 31, 2022 | January 24, 2027 | Liverpool, NY | usaspending.gov |
| N0002424C5510 | Department of Defense | Definitive Contract | 334511 | DESIGN AGENT ENGINEERING FOR FY24 | $86,158,785 | $88,891,100 | January 4, 2024 | January 3, 2029 | Liverpool, NY | usaspending.gov |
| FA821023F0009 | Department of Defense | Delivery Order | 332993 | ADVANCED RANGE THREAT SYSTEM VARIANT 3 C-BAND | $85,385,073 | $101,810,173 | May 4, 2023 | January 30, 2027 | Palmdale, CA | usaspending.gov |
| N6833524C0262 | Department of Defense | Definitive Contract | 334515 | E2D RADAR OTPS PHASE 3 & 4 GROUP 2 | $60,076,459 | $60,076,459 | September 23, 2024 | September 22, 2029 | Liverpool, NY | usaspending.gov |
| N0002423C6106 | Department of Defense | Definitive Contract | 332993 | TORPEDO MAINTENANCE | $55,808,245 | $72,295,457 | February 24, 2023 | January 29, 2027 | Liverpool, NY | usaspending.gov |
| N0003920C0003 | Department of Defense | Definitive Contract | 334511 | 2/3 TL-29A ARRAY PRODUCTION | $54,760,556 | $154,893,155 | February 28, 2020 | April 28, 2028 | Liverpool, NY | usaspending.gov |
| N0002425C6202 | Department of Defense | Definitive Contract | 334511 | MULTIFUNCTION MODULAR MAST (MMM) | $54,724,583 | $57,258,872 | July 31, 2025 | July 30, 2031 | Liverpool, NY | usaspending.gov |
| N0002425F6219 | Department of Defense | Delivery Order | 334511 | FY25 BLQ-10 TI-24 PRODUCTION ORDER - UCA | $54,207,213 | $54,207,213 | March 14, 2025 | May 26, 2028 | Liverpool, NY | usaspending.gov |
| W56KGY23F0003 | Department of Defense | Delivery Order | 334511 | COUNTER FIRE TARGET ACQUISTION RADAR SYSTEM (AN/TPQ-53) CONTRACTOR SUPPORT SERVICES (CSS) AND INTERIM CONTRACTOR SUPPORT SERVICES (ICS) #5 S | $48,167,628 | $73,627,631 | January 30, 2023 | June 30, 2026 | Liverpool, NY | usaspending.gov |
| N0002425F6260 | Department of Defense | Delivery Order | 334511 | ENGINEERING AND TECHNICAL SUPPORT FOR PARENT CLIN 0001 OF THE IDIQ AND MATERIAL, TRAVEL, AND SUPPORT FOR PARENT CLIN 0002 OF THE IDIQ. | $44,472,006 | $67,596,905 | February 3, 2025 | February 2, 2027 | Liverpool, NY | usaspending.gov |
| W31P4Q25F0137 | Department of Defense | Delivery Order | 541330 | SENTINEL A4 ENGINEERING SERVICES TASK ORDER 04. | $39,825,671 | $39,825,671 | June 3, 2025 | November 3, 2026 | Liverpool, NY | usaspending.gov |
| N0002419C6120 | Department of Defense | Definitive Contract | 334511 | TB-37X FIRST PRODUCTION UNIT | $35,397,714 | $172,710,984 | September 19, 2019 | October 29, 2026 | Liverpool, NY | usaspending.gov |
| W31P4Q24F0108 | Department of Defense | Delivery Order | 541330 | SENTINEL A4 ENGINEERING SERVICES | $32,824,525 | $32,824,525 | April 25, 2024 | June 2, 2025 | Liverpool, NY | usaspending.gov |
| N0002424F6215 | Department of Defense | Delivery Order | 334511 | TI-22 PRODUCTION ORDER | $26,755,044 | $26,755,044 | March 22, 2024 | October 30, 2026 | Syracuse, NY | usaspending.gov |
| N0002424F6214 | Department of Defense | Delivery Order | 334511 | BLQ-10 TI-24 LONG LEAD TIME MATERIAL | $26,330,635 | $26,330,635 | November 6, 2023 | January 27, 2027 | Liverpool, NY | usaspending.gov |
| N0002421C6113 | Department of Defense | Definitive Contract | 334511 | LWLCCA PRODUCTION SHIPSET | $25,111,020 | $68,331,982 | September 16, 2021 | December 30, 2029 | Liverpool, NY | usaspending.gov |
| N0002425F6222 | Department of Defense | Delivery Order | 334511 | FY25 SUPPLEMENTAL SPARES | $22,488,435 | $22,488,435 | September 29, 2025 | February 29, 2028 | Liverpool, NY | usaspending.gov |
| N0002419F6201 | Department of Defense | Delivery Order | 334511 | IDIQ ENGINEERING AND TECHNICAL SERVICES | $16,243,185 | $230,797,277 | February 15, 2019 | February 14, 2024 | Liverpool, NY | usaspending.gov |
| W56KGY26F0001 | Department of Defense | Delivery Order | 334511 | COUNTER FIRE TARGET ACQUISITION RADAR SYSTEM (AN/TPQ-53) CONTRACTOR SUPPORT SERVICES (CSS) AND INTERIM CONTRACTOR SUPPORT SERVICES (ICS) #6 | $15,485,650 | $17,398,377 | December 2, 2025 | December 1, 2026 | Liverpool, NY | usaspending.gov |
| N0001423C1037 | Department of Defense | Definitive Contract | 541715 | DIGITALLY EXPANDED UHF MIMO OPTIMIZED RADAR (DEUMOR) | $14,390,015 | $27,223,478 | September 19, 2023 | September 24, 2027 | Liverpool, NY | usaspending.gov |
| W56KGY21C0010 | Department of Defense | Definitive Contract | 334511 | THE PURPOSE OF THIS LETTER CONTRACT W56KGY-21-C-0010 TO PROCURE 6 AN/TPQ-53 RADARS FOR THE GOV. OF ROMANIA. | $14,152,854 | $144,943,712 | August 12, 2021 | August 10, 2026 | Liverpool, NY | usaspending.gov |
| W56KGY21F0006 | Department of Defense | Delivery Order | 334511 | TASK ORDER AWARD OF MODERNIZATION DEVELOPMENT EFFORT (MDE) III | $12,973,026 | $129,618,023 | October 30, 2020 | February 28, 2026 | Liverpool, NY | usaspending.gov |
| W56KGY24F0003 | Department of Defense | Delivery Order | 334511 | THE PURPOSE OF THIS CONTRACT W56KGY-22-D-0001 DELIVERY ORDER W56KGY24F0003 IS TO PROVIDE ARCENT FIELD SERVIES REPRESENTATIVE (FSR) SUPPORT S | $12,155,184 | $13,655,184 | April 16, 2024 | April 30, 2027 | Liverpool, NY | usaspending.gov |
| SPE4A525F0315 | Department of Defense | Delivery Order | 336413 | 8510946264!ANTENNA | $11,796,300 | $11,796,300 | October 25, 2024 | December 25, 2027 | Liverpool, NY | usaspending.gov |
| W56KGY25F0141 | Department of Defense | Delivery Order | 334511 | TEST/INSPECT AND REPAIR/RETURN OF Q-53 RADAR SYSTEM | $10,727,322 | $10,727,322 | September 25, 2025 | July 1, 2027 | Liverpool, NY | usaspending.gov |
| N0042124F0089 | Department of Defense | Delivery Order | 334511 | FY23 RDTE LM BOA (A-5792) | $9,279,832 | $9,279,832 | November 22, 2023 | December 31, 2026 | Liverpool, NY | usaspending.gov |
| SPRMM126CMA01 | Department of Defense | Definitive Contract | 334511 | COMPARATOR MODULE,S | $8,360,206 | $8,360,206 | October 27, 2025 | December 27, 2027 | Liverpool, NY | usaspending.gov |
| N6660426P0234 | Department of Defense | Purchase Order | 334511 | ASW TRAINING TARGET-TRUE ECHO REPEAT | $7,811,931 | $7,811,931 | June 18, 2026 | April 30, 2027 | Liverpool, NY | usaspending.gov |
| N0002424F6218 | Department of Defense | Delivery Order | 334511 | AN/BLQ-10 FY24 SPARES | $7,600,363 | $7,600,363 | August 1, 2024 | February 14, 2029 | Liverpool, NY | usaspending.gov |
| N0038325FDT08 | Department of Defense | Delivery Order | 336413 | CCA,CIM | $6,965,290 | $6,965,290 | September 22, 2025 | April 22, 2030 | Liverpool, NY | usaspending.gov |
| N0038325FDT06 | Department of Defense | Delivery Order | 336413 | CIRCUIT CARD ASSEMB | $6,776,506 | $6,776,506 | August 21, 2025 | May 16, 2028 | Liverpool, NY | usaspending.gov |
| W56KGY23F0026 | Department of Defense | Delivery Order | 334511 | LOT 4 PRODUCTION SPARE DELIVERY ORDER AWARD | $6,167,273 | $54,430,730 | August 7, 2023 | May 20, 2027 | Liverpool, NY | usaspending.gov |
| N0010424CSA07 | Department of Defense | Definitive Contract | 334220 | ANTENNA | $5,979,736 | $5,979,736 | August 14, 2024 | December 2, 2026 | Liverpool, NY | usaspending.gov |
| SPE4A524F0168 | Department of Defense | Delivery Order | 336413 | 8510195622!AMPLIFIER,RADIO FRE | $4,415,174 | $4,415,174 | October 12, 2023 | November 26, 2026 | Liverpool, NY | usaspending.gov |
| W56KGU25F0011 | Department of Defense | Delivery Order | 334511 | TASK ORDER IS ISSUED FOR TECHNOLOGY MATURATION INITIATIVE FOR PRODUCT MANAGER MULTI-MISSION (EXPEDITIONARY FIELD ARTILLERY SENSOR FOR THE RE | $4,049,550 | $3,977,550 | October 1, 2025 | September 30, 2026 | Liverpool, NY | usaspending.gov |
| N0002419C6269 | Department of Defense | Definitive Contract | 334511 | MULTIFUNCTION MODULAR MAST (MMM) | $3,932,564 | $53,843,313 | June 21, 2019 | August 31, 2026 | Liverpool, NY | usaspending.gov |
| FA821724F0322 | Department of Defense | Delivery Order | 811210 | THIS REQUIREMENTS IS FOR THE INDEFINITE DELIVERY INDEFINITE QUANTITY FOR SPARES AND REPAIRS OF THE RJAF BLOCK-3 RADAR SYSTEMS. | $3,563,045 | $3,563,045 | August 19, 2024 | June 2, 2027 | Liverpool, NY | usaspending.gov |
| SPRPA126FDT0C | Department of Defense | Delivery Order | 336413 | CIRCUIT CARD ASSEMB | $3,361,436 | $3,361,436 | April 23, 2026 | April 2, 2030 | Liverpool, NY | usaspending.gov |
| W56KGY24F0023 | Department of Defense | Delivery Order | 334511 | MMR III SUPPORT FOR THE Q-53 RADAR. | $3,293,091 | $3,293,091 | July 31, 2024 | January 31, 2026 | Liverpool, NY | usaspending.gov |
| FA821724F0306 | Department of Defense | Delivery Order | 334511 | AN/FPS-117 CONTRACTOR LOGISTICS SUPPORT (CLS) FOR ATMOSPHERIC EARLY WARNING SYSTEMS | $3,096,971 | $3,096,971 | September 29, 2024 | September 29, 2026 | Liverpool, NY | usaspending.gov |
| N0002424F6213 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER FOR PHASE C RADAR | $2,795,640 | $2,795,640 | January 22, 2024 | May 29, 2026 | Lancaster, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 541715
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.