Data / Federal awards / NAICS 336414 / LOCKHEED MARTIN CORPORATION
LOCKHEED MARTIN CORPORATION: 426 federal contract awards, $13.7 billion obligated (FY2024 to FY2027)
LOCKHEED MARTIN CORPORATION (UEI H7PNSVNN5827), Orlando, FL, received 426 federal prime contract awards with $13.7 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($13.7 billion) and its largest code is NAICS 336414 Guided Missile and Space Vehicle Manufacturing.
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- UEI
- H7PNSVNN5827
- Parent organization
- LOCKHEED MARTIN CORP
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 426
- Obligated
- $13.7 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336414 | Guided Missile and Space Vehicle Manufacturing | 98 | $8.92 billion |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 23 | $1.43 billion |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 4 | $1.36 billion |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 30 | $620.8 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 107 | $540.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $182.5 million |
| 541330 | Engineering Services | 60 | $174.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 9 | $96.5 million |
| 334419 | Other Electronic Component Manufacturing | 4 | $94.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 22 | $91.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 425 | $13.66 billion |
| Department of the Interior | 1 | $7.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.83 billion |
| FY2025 | $6.06 billion |
| FY2026 | $2.77 billion |
Contract awards
The 50 largest of 426 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA868224CB001 | Department of Defense | Definitive Contract | 336414 | LONG RANGE ANTI-SHIP MISSILE/JOINT AIR-TO-SURFACE STANDOFF MISSILE LARGE LOT PROCUREMENT | $7,202,488,023 | $9,653,637,070 | September 27, 2024 | January 31, 2033 | Orlando, FL | usaspending.gov |
| W31P4Q23C0005 | Department of Defense | Definitive Contract | 336415 | AGMS PRODUCTION | $1,250,366,816 | $1,360,559,491 | March 30, 2023 | June 30, 2029 | Orlando, FL | usaspending.gov |
| W58RGZ25F0182 | Department of Defense | Delivery Order | 336413 | MODERNIZED TARGET ACQUISITION DESIGNATION SIGHT/PILOT NIGHT VISION SENSOR (M-TADS/PNVS) INDEFINITE DELIVERY/INDEFINITE QUANTITY II (IDIQ2) | $956,764,301 | $772,281 | June 6, 2025 | July 31, 2031 | Orlando, FL | usaspending.gov |
| FA868223CB001 | Department of Defense | Definitive Contract | 336414 | LONG RANGE ANTI-SHIP MISSILE (LRASM) LOT 7/8 | $719,094,589 | $1,185,142,198 | May 18, 2023 | January 31, 2029 | Orlando, FL | usaspending.gov |
| N0001922F0010 | Department of Defense | Delivery Order | 336414 | LRASM 158C-2 INTEGRATION AND TEST | $570,463,391 | $672,584,544 | June 9, 2022 | November 30, 2026 | Orlando, FL | usaspending.gov |
| FA868219C0008 | Department of Defense | Definitive Contract | 336419 | JOINT AIR TO SURFACE STANDOFF MISSILE | $305,666,604 | $462,948,418 | December 19, 2018 | December 18, 2027 | Orlando, FL | usaspending.gov |
| FA868223CB005 | Department of Defense | Definitive Contract | 336414 | JOINT AIR TO SURFACE STANDOFF MISSILE (JASSM) | $257,257,641 | $393,300,216 | June 1, 2023 | December 31, 2027 | Orlando, FL | usaspending.gov |
| N0001925C0009 | Department of Defense | Definitive Contract | 336413 | NEW CONTRACT FOR IRST RFP 1 | $249,006,069 | $249,006,069 | September 30, 2025 | September 29, 2029 | Orlando, FL | usaspending.gov |
| W58RGZ21C0016 | Department of Defense | Definitive Contract | 541690 | AH-64 APACHE MODERNIZED TARGET ACQUISITION DESIGNATION SIGHT/PILOT NIGHT VISION SENSOR (MTADS/PNVS) PERFORMANCE BASED LOGISTICS (PBL) | $182,523,867 | $365,776,447 | July 1, 2021 | June 30, 2028 | Orlando, FL | usaspending.gov |
| FA854026FB015 | Department of Defense | Delivery Order | 334511 | THE PURPOSE OF THIS PURCHASE REQUEST IS TO FUND A UNDEFINITIZED CONTRACT ACTION (UCA) TO LOCKHEED MARTIN MISSILE AND FIRE CONTROL LMMFC FOR | $157,382,517 | $328,592,634 | December 31, 2025 | June 30, 2031 | Orlando, FL | usaspending.gov |
| FA854023F0037 | Department of Defense | Delivery Order | 334511 | FOREIGN MILITARY SALES (FMS) AND DEPARTMENT OF DEFENSE (DOD) SNIPER, LANTIRN, AND INFRARED SEARCH AND TRACK (IRST) SYSTEMS PRODUCTION IDIQ | $117,341,099 | $168,133,147 | August 29, 2023 | December 31, 2027 | Orlando, FL | usaspending.gov |
| FA868118C0021 | Department of Defense | Definitive Contract | 541715 | ARRW DEVELOPMENT | $92,413,126 | $2,707,944,626 | August 13, 2018 | August 31, 2026 | Orlando, FL | usaspending.gov |
| FA854024F0056 | Department of Defense | Delivery Order | 334511 | FOREIGN MILITARY SALES (FMS) AND DEPARTMENT OF DEFENSE (DOD) SNIPER, LANTIRN, AND INFRARED SEARCH AND TRACK (IRST) SYSTEMS PRODUCTION IDIQ | $91,522,413 | $91,522,413 | October 1, 2024 | May 31, 2028 | Orlando, FL | usaspending.gov |
| W58RGZ24F0093 | Department of Defense | Delivery Order | 336413 | MODERNIZED TARGET ACQUISITION DESIGNATION SIGHT/PILOT NIGHT VISION SENSOR (M-TADS/PNVS) SYSTEMS -KUWAIT, TAIWAN, AND USG. | $87,979,751 | $8,806,833 | December 22, 2023 | January 31, 2027 | Orlando, FL | usaspending.gov |
| W58RGZ23F0149 | Department of Defense | Delivery Order | 336413 | MODERNIZED TARGET ACQUISITION DESIGNATION SIGHT/PILOT NIGHT VISION SENSOR (M-TADS/PNVS) SYSTEMS - AUSTRALIA | $87,148,636 | $182,951,926 | December 14, 2022 | November 30, 2027 | Orlando, FL | usaspending.gov |
| SPRRA225F0211 | Department of Defense | Delivery Order | 336415 | DO FOR M299 LAUNCHERS | $80,393,912 | $25,697,590 | September 29, 2025 | September 30, 2029 | Orlando, FL | usaspending.gov |
| FA861120C9708 | Department of Defense | Definitive Contract | 334511 | TEST | $71,113,268 | $90,476,597 | July 31, 2020 | September 30, 2027 | Orlando, FL | usaspending.gov |
| W58RGZ26C0006 | Department of Defense | Definitive Contract | 541519 | MODERNIZED TARGET ACQUISITION SYSTEM/PILOT NIGHT VISION SENSOR (MTADS/PNVS) PERFORMANCE BASED LOGISTICS (PBL) V EFFORT. | $66,759,431 | $66,759,431 | June 24, 2026 | June 30, 2029 | Orlando, FL | usaspending.gov |
| FA868225FB007 | Department of Defense | Delivery Order | 336419 | JOINT AIR TO SURFFACE STANDOFF MISSILE- THE CONTRACTOR SHALL DEVELOP AND MODIFY CURRENT SOFTWARE IN ACCORDANCE WITH THE STATEMENT OF OBJECTI | $58,909,789 | $58,909,789 | March 7, 2025 | February 28, 2027 | Orlando, FL | usaspending.gov |
| W31P4Q23C0035 | Department of Defense | Definitive Contract | 541330 | AIR-TO-GROUND MISSILE SYSTEMS (AGMS) ENGINEERING SERVICES. | $46,001,731 | $50,346,471 | August 1, 2023 | December 11, 2027 | Orlando, FL | usaspending.gov |
| W912CH25F0151 | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER 2 OF 301 VBKS AND 301 PMDS | $45,807,872 | $45,807,872 | March 4, 2025 | January 1, 2029 | Orlando, FL | usaspending.gov |
| W56HZV24F0105 | Department of Defense | Delivery Order | 334419 | MINIMUM GUARANTEE DELIVERY ORDER | $44,442,408 | $44,814,136 | December 22, 2023 | March 1, 2027 | Orlando, FL | usaspending.gov |
| FA865923FB005 | Department of Defense | Delivery Order | 332993 | DISRUPTIVE FUTURES MODULAR MISSILE | $41,802,026 | $53,871,441 | August 21, 2023 | August 25, 2025 | Eglin Afb, FL | usaspending.gov |
| FA868223FB015 | Department of Defense | Delivery Order | 336419 | JOINT AIR TO SURFACE STANDOFF MISSILE (JASSM)OPERATIONAL PLANNING (OP) 2023 | $40,032,925 | $50,848,666 | June 22, 2023 | July 20, 2026 | Orlando, FL | usaspending.gov |
| W31P4Q21C0039 | Department of Defense | Definitive Contract | 336415 | THIS REQUIREMENT IS FOR HELLFIRE M299 LEGACY LAUNCHERS, OBSOLETE COMPONENT PARTS, ANCILLARY EQUIPMENT, AND ENGINEERING SERVICES. | $31,695,048 | $53,970,263 | September 27, 2021 | September 30, 2027 | Orlando, FL | usaspending.gov |
| SPRRA224F0216 | Department of Defense | Delivery Order | 541330 | ATI-D REQUIREMENT | $31,418,039 | $39,071,790 | September 23, 2024 | August 31, 2027 | Orlando, FL | usaspending.gov |
| FA868226FB009 | Department of Defense | Delivery Order | 336414 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE DEVELOPMENT, INTEGRATION, AND TEST OF AN ALTERNATE SOURCE TURBINE ENGINE FOR THE AGM-158B-3 AN | $31,238,654 | $150,000,000 | April 29, 2026 | February 28, 2029 | Orlando, FL | usaspending.gov |
| FA854026FB011 | Department of Defense | Delivery Order | 334511 | FMS SNIPER ATP, IRST, LANTIRN SUSTAINMENT IDIQ CONTRACT | $27,400,760 | $27,400,760 | December 31, 2025 | June 30, 2030 | Orlando, FL | usaspending.gov |
| FA854025FB001 | Department of Defense | Delivery Order | 811210 | USAF SNIPER COMPREHENSIVE ADVANCED TARGETING POD (CATP) SUPPORT AND SUSTAINMENT | $26,076,457 | $26,076,457 | January 1, 2025 | July 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA868225FB005 | Department of Defense | Delivery Order | 336419 | ITIK BUY 5 | $25,503,744 | $25,503,744 | February 27, 2025 | January 31, 2028 | Orlando, FL | usaspending.gov |
| FA868224FB003 | Department of Defense | Delivery Order | 336419 | JOINT AIR TO SURFACE STANDOFF MISSILE PRECISION TARGETING MODULE. | $25,456,343 | $25,456,343 | January 13, 2024 | April 17, 2027 | Eglin Afb, FL | usaspending.gov |
| FA854024F0011 | Department of Defense | Delivery Order | 811210 | USAF SNIPER COMPREHENSIVE ADVANCED TARGETING POD (CATP) SUPPORT AND SUSTAINMENT | $24,647,266 | $33,769,054 | January 1, 2024 | December 31, 2024 | Orlando, FL | usaspending.gov |
| FA868224FB005 | Department of Defense | Delivery Order | 336419 | JOINT AIR TO SURFACE STANDOFF MISSILE C++ PHASE 8 | $24,155,256 | $24,780,256 | March 7, 2024 | December 2, 2026 | Orlando, FL | usaspending.gov |
| W58RGZ25F0254 | Department of Defense | Delivery Order | 336413 | MODERNIZED TARGET ACQUISITION DESIGNATION SIGHT/PILOT NIGHT VISION SENSOR (MTADS/PNVS) | $23,345,638 | $16,261,257 | June 6, 2025 | August 31, 2029 | Orlando, FL | usaspending.gov |
| FA868226FB002 | Department of Defense | Delivery Order | 336414 | THIS EFFORT IS FOR JASSM MULTIPLE YEAR MOFP SOFTWARE PRODUCTION AND MAINTENANCE. THIS EFFORT INCLUDES, BUT IS NOT LIMITED TO, RELEASES FOR M | $22,999,066 | $22,999,066 | December 15, 2025 | December 14, 2026 | Orlando, FL | usaspending.gov |
| FA854026FB004 | Department of Defense | Delivery Order | 811210 | SNIPER CLS- SUSTAINMENT ORDER 4 | $22,691,899 | $36,229,099 | January 1, 2026 | December 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA868224FB007 | Department of Defense | Delivery Order | 336419 | OBSOLESCENCE/ DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) PROGRAM ON THE AGM-158 WEAPON SYSTEM THROUGHOUT ITS PROGRAM L | $20,989,825 | $20,989,825 | May 1, 2024 | August 31, 2026 | Orlando, FL | usaspending.gov |
| FA868226FB013 | Department of Defense | Delivery Order | 336414 | THE PURPOSE OF THIS EFFORT IS TO BEGIN PHASE 1 ACTIVITIES RELATED TO DEVELOPING THE AGM-158 XR BLOCK 0 AIRFRAME. | $20,580,000 | $41,938,658 | July 1, 2026 | February 28, 2027 | Orlando, FL | usaspending.gov |
| FA868224FB011 | Department of Defense | Delivery Order | 336419 | THIS EFFORT INCLUDES PLANNING AND MANAGING AN ENGINEERING SUPPORT PROGRAM TO CONDUCT DEVELOPMENT ENGINEERING TASKS WHICH INCLUDE ANY NON-REP | $19,045,056 | $19,729,596 | August 5, 2024 | July 31, 2026 | Orlando, FL | usaspending.gov |
| FA868224FB008 | Department of Defense | Delivery Order | 336419 | THIS EFFORT INCLUDES PLANNING AND MANAGING AN ENGINEERING SUPPORT PROGRAM, ACCOMPLISHING PRODUCTION ENGINEERING TASKS, INCLUDING STUDIES, DA | $16,953,732 | $17,697,563 | March 28, 2024 | March 16, 2027 | Orlando, FL | usaspending.gov |
| FA868225FB006 | Department of Defense | Delivery Order | 336419 | ENG SUPPORT 8.0 | $16,948,179 | $18,023,923 | February 18, 2025 | September 30, 2026 | Orlando, FL | usaspending.gov |
| FA868224FB001 | Department of Defense | Delivery Order | 336414 | JOINT AIR TO SURFACE STANDOFF MISSILE (JASSM) | $16,337,498 | $17,119,525 | October 17, 2023 | October 31, 2025 | Orlando, FL | usaspending.gov |
| FA868223CB003 | Department of Defense | Definitive Contract | 336414 | JOINT AIR TO SURFACE STANDOFF MISSILE LOT 21 | $15,294,443 | $765,847,312 | May 18, 2023 | August 31, 2026 | Orlando, FL | usaspending.gov |
| W58RGZ22F0456 | Department of Defense | Delivery Order | 541330 | POST PRODUCTION SUPPORT SERVICES (PPSS)TO SUPPORT THE SUSTAINMENT PROGRAM FOR THE TAIWAN ARMY AH-64 APACHE MODERNIZED TARGET ACQUISITION DES | $14,374,568 | $25,804,085 | September 27, 2022 | February 28, 2029 | Orlando, FL | usaspending.gov |
| FA868226FB004 | Department of Defense | Delivery Order | 336414 | THE CONTRACTOR SHALL DEVELOP AND MODIFY CURRENT SOFTWARE TO ALLOW THE JASSM SYSTEM TO EXECUTE NEW CAPABILITIES AND INTEGRATE ON PLATFORMS IN | $13,845,464 | $55,796,273 | April 14, 2026 | April 14, 2028 | Orlando, FL | usaspending.gov |
| W58RGZ23F0459 | Department of Defense | Delivery Order | 336413 | TARGET ACQUISITION DESIGNATION SIGHT / PILOT NIGHT VISION SYSTEM (TADS/PNVS) PRODUCTION | $13,690,166 | $21,390,178 | August 31, 2023 | November 30, 2023 | Orlando, FL | usaspending.gov |
| FA868225FB004 | Department of Defense | Delivery Order | 336419 | REPAIRS OF AUR, MAJOR AND MINOR CONTAINER AND FIELD REPAIRS. IN ADDITION, THIS EFFORT INCLUDES GOVERNMENT FURNISHED MATERIAL (GFM) MANAGEMEN | $13,653,150 | $19,592,461 | December 21, 2025 | December 17, 2026 | Orlando, FL | usaspending.gov |
| FA868223FB002 | Department of Defense | Delivery Order | 336419 | JOINT AIR TO SURFACE STANDOFF MISSILE - MISSILE OPERATIONAL FLIGHT PROGRAM | $12,602,150 | $20,654,595 | December 15, 2022 | December 16, 2025 | Eglin Afb, FL | usaspending.gov |
| N0038324FA501 | Department of Defense | Delivery Order | 334290 | HOUSING,ELECTRONIC | $12,054,001 | $24,600,000 | August 19, 2024 | May 17, 2027 | Orlando, FL | usaspending.gov |
| W58RGZ23F0394 | Department of Defense | Delivery Order | 336413 | TARGET ACQUISITION DESIGNATION SIGHT / PILOT NIGHT VISION SYSTEM (TADS/PNVS) PRODUCTION | $11,288,196 | $35,188,196 | July 14, 2023 | October 30, 2027 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336414 Guided Missile and Space Vehicle Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
- Open opportunities under NAICS 336414
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336415
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.