Data / Federal awards / NAICS 336413 / LOCKHEED MARTIN CORPORATION
LOCKHEED MARTIN CORPORATION: 816 federal contract awards, $4.1 billion obligated (FY2024 to FY2027)
LOCKHEED MARTIN CORPORATION (UEI HJP4JZG1FUL9), Owego, NY, received 816 federal prime contract awards with $4.1 billion obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of Defense ($4.1 billion) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- HJP4JZG1FUL9
- Parent organization
- LOCKHEED MARTIN CORP
- Location
- Owego, NY
- Business size
- Other Than Small Business
- Contract awards
- 816
- Obligated
- $4.1 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 618 | $2.40 billion |
| 336411 | Aircraft Manufacturing | 21 | $1.08 billion |
| 541330 | Engineering Services | 49 | $321.2 million |
| 488190 | Other Support Activities for Air Transportation | 36 | $158 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 10 | $141.8 million |
| 541511 | Custom Computer Programming Services | 1 | $25.5 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 26 | $14.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 29 | $10.5 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $702,970 |
| 811213 | Communication Equipment Repair and Maintenance | 8 | $659,993 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 816 | $4.14 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.16 billion |
| FY2025 | $1.20 billion |
| FY2026 | $782.3 million |
Contract awards
The 50 largest of 816 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001924F2566 | Department of Defense | Delivery Order | 336411 | AWARD OF MH-60R AIRCRAFT PRODUCTION CONTRACT FOR THE SPANISH ARMADA | $432,239,028 | $512,411,128 | October 12, 2023 | June 30, 2029 | Owego, NY | usaspending.gov |
| N0001924F5567 | Department of Defense | Delivery Order | 336411 | MH-60R AIRCRAFT, STANDARD CONFIGURATION | $418,783,898 | $505,660,098 | October 26, 2023 | July 30, 2029 | Owego, NY | usaspending.gov |
| N0038324F0W00 | Department of Defense | Delivery Order | 336413 | FY2024 SEAHAWK PBL PERFORMANCE ORDER | $372,144,229 | $372,144,229 | October 1, 2023 | September 30, 2024 | Owego, NY | usaspending.gov |
| N0038325F0W00 | Department of Defense | Delivery Order | 336413 | FY2025 SEAHAWK PBL PERFORMANCE ORDER | $329,023,881 | $329,023,881 | October 1, 2024 | September 30, 2025 | Owego, NY | usaspending.gov |
| N0038326F0W00 | Department of Defense | Delivery Order | 336413 | THIS DELIVERY ORDER IS FOR POP 8 OF AND PURSUANT TO THE H-60 SEAHAWK PBL CONTRACT N0038320DW001. PERFORMANCE IS FOR FY26: 1 OCT 2025 - 30 SE | $328,690,253 | $328,690,253 | October 1, 2025 | September 30, 2026 | Owego, NY | usaspending.gov |
| N0001919C0013 | Department of Defense | Definitive Contract | 336411 | MH-60R AIRCRAFT | $198,346,568 | $2,357,134,066 | November 14, 2018 | March 30, 2029 | Owego, NY | usaspending.gov |
| N0001924F2576 | Department of Defense | Delivery Order | 336413 | NAVAIR IRR | $132,433,521 | $132,433,521 | August 15, 2024 | April 30, 2028 | Orlando, FL | usaspending.gov |
| N0001924F0089 | Department of Defense | Delivery Order | 336413 | MAIN GEARBOX ORGANIC REPAIR CONTRACT | $79,650,079 | $79,650,079 | December 20, 2023 | December 28, 2028 | Stratford, CT | usaspending.gov |
| N0001922F1198 | Department of Defense | Delivery Order | 336413 | ILS AND PRODUCTS LABOR SUPPORT | $77,537,577 | $137,188,673 | January 1, 2022 | December 31, 2026 | Stratford, CT | usaspending.gov |
| N0001925F0193 | Department of Defense | Delivery Order | 336413 | MAIN ROTOR HEAD ORGANIC REPAIR CAPABILITY | $64,881,720 | $64,881,720 | December 24, 2024 | January 26, 2030 | Stratford, CT | usaspending.gov |
| FA811924F0088 | Department of Defense | Delivery Order | 336413 | B-2 DMS FOLLOW-ON | $62,650,000 | $62,650,000 | September 27, 2024 | November 30, 2027 | Owego, NY | usaspending.gov |
| FA811924F0075 | Department of Defense | Delivery Order | 336413 | B-2 DMS FOLLOW-ON | $61,025,572 | $61,025,572 | April 17, 2025 | April 16, 2029 | Owego, NY | usaspending.gov |
| N0001924F1883 | Department of Defense | Delivery Order | 336413 | FMS RAN AND USN DMAD B KITS | $58,934,968 | $58,934,968 | September 30, 2024 | May 30, 2027 | Owego, NY | usaspending.gov |
| N0001924F0663 | Department of Defense | Delivery Order | 336413 | AIS OBSOLESCENCE, PRE-CDR NRE | $57,860,340 | $57,860,340 | June 19, 2024 | June 30, 2029 | Stratford, CT | usaspending.gov |
| SPRTA125C0009 | Department of Defense | Definitive Contract | 336413 | COUNTERMEASURES RECEIVER | $56,406,399 | $56,406,399 | September 2, 2025 | August 1, 2031 | Owego, NY | usaspending.gov |
| N0001926F0064 | Department of Defense | Delivery Order | 488190 | PROGRAM, MAINTENANCE AND LOGISTICS | $54,521,669 | $54,521,669 | January 31, 2026 | July 31, 2026 | Owego, NY | usaspending.gov |
| N0001925F0236 | Department of Defense | Delivery Order | 488190 | RAN TLS 2025 PROGRAM MANAGEMENT, MAINTENANCE AND LOGISTICS SUPPORT, ELECTRONIC WARFARE SUPPORT, SUPPORT AND TEST EQUIPMENT SUPPORT, PLANNED | $52,017,651 | $52,017,651 | January 1, 2025 | July 31, 2026 | Owego, NY | usaspending.gov |
| N0001924F2604 | Department of Defense | Delivery Order | 336413 | SC26 INFRASTRUCTURE | $49,549,024 | $11,832,039 | April 15, 2024 | November 30, 2026 | Owego, NY | usaspending.gov |
| SPRWA125F0042 | Department of Defense | Delivery Order | 334511 | BAND 8 RFS AND EPACU FOR B-1B DSU | $48,970,992 | $48,970,992 | September 27, 2025 | February 28, 2029 | Owego, NY | usaspending.gov |
| SPRWA124F0033 | Department of Defense | Delivery Order | 334511 | BAND 8 RFS AND EPACU FOR B-1B DSU | $48,346,488 | $48,346,488 | September 27, 2024 | November 30, 2027 | Owego, NY | usaspending.gov |
| SPRWA126F0023 | Department of Defense | Delivery Order | 334511 | BAND 8 RFS AND EPACU FOR THE B-1B DSU | $46,293,282 | $46,293,282 | May 20, 2026 | June 30, 2030 | Owego, NY | usaspending.gov |
| N0001924F2573 | Department of Defense | Delivery Order | 336413 | IMU OBSOLESCENCE REDESIGN NRE | $45,007,729 | $45,007,729 | December 12, 2023 | October 19, 2027 | Stratford, CT | usaspending.gov |
| W58RGZ24F0451 | Department of Defense | Delivery Order | 336413 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF THE GEN 2/3 RADAR FREQUENCY INTERFEROMETER (RFI), FOR PRODUCTION, SUSTAINMENT HARDWARE, TECHNICAL | $40,846,000 | $59,719,000 | August 29, 2024 | August 30, 2027 | Owego, NY | usaspending.gov |
| N0038323F0W00 | Department of Defense | Delivery Order | 336413 | FIRM FIXED PRICE (FFP) PERFORMANCE BASED LOGISTICS (PBL) CONTRACT FOR SUPPLY SUPPORT OF APPROXIMATELY 1,049 WEAPON REPLACEABLE ASSEMBLIES (W | $38,329,148 | $367,104,747 | October 1, 2022 | April 30, 2024 | Owego, NY | usaspending.gov |
| N0001924F0091 | Department of Defense | Delivery Order | 336413 | THIS CONTRACT IS FOR THE PROCUREMENT, DELIVERY, AND INSTALLATION OF DEPOT, SPECIAL TEST EQUIPMENT, TOOLING, SUPPORT EQUIPMENT DEPOT EQUIPMEN | $37,466,819 | $37,466,819 | September 30, 2024 | August 31, 2027 | Orlando, FL | usaspending.gov |
| HQ072723F1100 | Department of Defense | Delivery Order | 541330 | THIS TASK IS FOR ENGINEERING SERVICES TO ANALYZE, DESIGN, DEVELOP, PROTOTYPE, BUILD, INTEGRATE, TEST, AND DELIVER BUILDS OF A VESSEL COMBAT | $34,670,411 | $45,144,168 | August 1, 2023 | December 31, 2026 | Owego, NY | usaspending.gov |
| N0001924F0174 | Department of Defense | Delivery Order | 488190 | CY2024 TLS SUPPORT SERVICES PROGRAM SUPPORT: PROGRAM, MAINTENANCE AND LOGISTICS, SCHEDULED MAINTENANCE OF SUPPORT AND TEST EQUIPMENT, ELECTR | $33,168,460 | $33,168,460 | January 1, 2024 | December 31, 2024 | Australia | usaspending.gov |
| HQ072724F1100 | Department of Defense | Delivery Order | 541330 | CET 23-320, ANALYZE, DEVELOP AND INTEGRATE AN ADVANCED TECHNOLOGY MICROELECTRONIC PODDED IRST SYSTEM SOLUTION TO ADD CAPABILITY TO THE MICRO | $29,946,693 | $29,946,693 | December 8, 2023 | January 31, 2027 | Owego, NY | usaspending.gov |
| HQ072726FE007 | Department of Defense | Delivery Order | 541330 | THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR F-35 GAP ANALYSIS AND | $29,155,942 | $29,155,942 | December 19, 2025 | April 30, 2029 | Orlando, FL | usaspending.gov |
| HQ072725FE073 | Department of Defense | Delivery Order | 541330 | THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR STORMBREAKER. | $27,877,970 | $27,877,970 | September 26, 2025 | September 30, 2027 | Moorestown, NJ | usaspending.gov |
| HQ072725FE037 | Department of Defense | Delivery Order | 541330 | THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR HAMMER. | $27,112,008 | $27,112,008 | August 25, 2025 | July 31, 2026 | Grand Prairie, TX | usaspending.gov |
| FA873021C0001 | Department of Defense | Definitive Contract | 541511 | FOREIGN MILITARY SALES F16 JOINT MISSION PLANNING SYSTEM (JMPS) UNIQUE PLANNING COMPONENT (UPC)/ MISSION PLANNING ENVIRONMENT (MPE)SOFTWARE | $25,503,213 | $66,174,381 | January 26, 2021 | December 31, 2027 | Owego, NY | usaspending.gov |
| HQ072724F1105 | Department of Defense | Delivery Order | 541330 | THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRED PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO ADD CAPABILITY AND IMPR | $24,957,105 | $24,957,105 | September 24, 2024 | October 31, 2026 | Owego, NY | usaspending.gov |
| N0001926F1104 | Department of Defense | Delivery Order | 336413 | THE PURPOSE OF THIS CONTRACTING ACTION IS TO ADDRESS KNOWN AN/ARQ-59 OBSOLESCENCE, PTRS, AND INCORPORATE THE CMDL2 INTO THE DESIGN OF THE SY | $24,000,000 | $33,464,645 | July 1, 2026 | July 13, 2029 | Owego, NY | usaspending.gov |
| N0001926F1033 | Department of Defense | Delivery Order | 336413 | SYSTEM CONFIGURATION 28 (SC28) PID #: N00019-25-RFPREQ-APM299-0406 | $23,569,274 | $54,103,975 | May 21, 2026 | October 31, 2028 | Owego, NY | usaspending.gov |
| N0001925F2106 | Department of Defense | Delivery Order | 336413 | TDP NON-RECURRING ENGINEERING (NRE) ASSOCIATED WITH DELIVERING THE CH-53K MULTI-YEAR PROCUREMENT (MYP) TECHNICAL DATA PACKAGE (TDP). | $22,309,643 | $22,309,643 | October 1, 2025 | September 29, 2028 | Stratford, CT | usaspending.gov |
| N0001926F1074 | Department of Defense | Delivery Order | 336413 | COMPLETION OF TECH REFRESH RADARS INCLUSION OF RADAR TRACK IMPROVEMENT | $21,000,000 | $92,981,601 | April 27, 2026 | April 26, 2031 | Owego, NY | usaspending.gov |
| HQ072724F1102 | Department of Defense | Delivery Order | 541330 | THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR SYSTEM DEVELOPMENT, IN | $19,367,952 | $19,367,952 | August 12, 2024 | August 31, 2026 | Owego, NY | usaspending.gov |
| HQ072725FE057 | Department of Defense | Delivery Order | 541330 | THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR F-16 IRST CAPABILITY, | $17,715,713 | $17,715,713 | September 24, 2025 | October 31, 2027 | Orlando, FL | usaspending.gov |
| N0001922F2291 | Department of Defense | Delivery Order | 336411 | MH-60R AIRCRAFT, STANDARD CONFIGURATION | $17,574,313 | $581,268,071 | August 23, 2022 | December 18, 2026 | Owego, NY | usaspending.gov |
| N0001922F1147 | Department of Defense | Delivery Order | 336413 | BFD/DCU OBSOLESCENCE | $17,359,117 | $43,000,596 | December 22, 2021 | March 31, 2027 | Owego, NY | usaspending.gov |
| HQ072725FE020 | Department of Defense | Delivery Order | 541330 | THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR B-52H AVIONICS CONTROL | $16,867,661 | $16,867,661 | May 8, 2025 | September 30, 2026 | Owego, NY | usaspending.gov |
| N0001925F0147 | Department of Defense | Delivery Order | 336413 | POWER MARGIN & Q105 TEST AND CERTIFICATION UCA | $16,021,519 | $16,021,519 | December 20, 2024 | September 30, 2026 | Stratford, CT | usaspending.gov |
| FA811924F0044 | Department of Defense | Delivery Order | 336413 | B-2 DMS FOLLOW-ON | $15,732,907 | $15,732,907 | April 30, 2024 | March 26, 2026 | Owego, NY | usaspending.gov |
| HQ072725FE050 | Department of Defense | Delivery Order | 541330 | THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR MH-60 AWI | $15,636,306 | $15,636,306 | August 15, 2025 | July 31, 2028 | Owego, NY | usaspending.gov |
| N0038326FXF03 | Department of Defense | Delivery Order | 336413 | RECEIVER-PROCESSOR, | $15,118,807 | $15,118,807 | November 20, 2025 | November 20, 2028 | Owego, NY | usaspending.gov |
| N0001925F2119 | Department of Defense | Delivery Order | 336413 | DOMESTIC GEN 5I MISSION COMPUTER | $14,997,480 | $14,997,480 | September 30, 2025 | June 1, 2030 | Owego, NY | usaspending.gov |
| N0001920F0350 | Department of Defense | Delivery Order | 336413 | MC/FMC RETROFIT AND OBSOLESCENCE PARTS | $14,848,484 | $142,914,210 | June 1, 2020 | January 29, 2027 | Owego, NY | usaspending.gov |
| HQ072725F1100 | Department of Defense | Delivery Order | 541330 | THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR UPGRADES TO AN AUTOMAT | $14,484,565 | $14,484,565 | November 21, 2024 | May 31, 2028 | Owego, NY | usaspending.gov |
| N0001925F0225 | Department of Defense | Delivery Order | 336413 | NON-RECURRING ENGINEERING (NRE) IN SUPPORT OF MH-60S SERVICE LIFE EXTENSION PROGRAM (SLEP). | $13,074,923 | $18,974,676 | December 30, 2024 | May 14, 2028 | Owego, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 541330
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.