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Data / Federal awards / NAICS 561990 / LOCKHEED MARTIN CORPORATION

LOCKHEED MARTIN CORPORATION: 657 federal contract awards, $2.3 billion obligated (FY2024 to FY2027)

LOCKHEED MARTIN CORPORATION (UEI JKVWEPKJRR65), Lexington, KY, received 657 federal prime contract awards with $2.3 billion obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.3 billion) and its largest code is NAICS 561990 All Other Support Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
JKVWEPKJRR65
Parent organization
LOCKHEED MARTIN CORP
Location
Lexington, KY
Business size
Other Than Small Business
Contract awards
657
Obligated
$2.3 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.

NAICSIndustryAwardsObligated
561990All Other Support Services657$2.28 billion

Buying agencies

AgencyAwardsObligated
Department of Defense657$2.28 billion

Obligations by fiscal year

Fiscal yearObligated
FY2024$792.9 million
FY2025$838.4 million
FY2026$650.6 million

Contract awards

The 50 largest of 657 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
H9225424F2807Department of DefenseDelivery Order561990MQ-9 GCS CMS - BASE$117,769,113$117,769,113February 16, 2024February 16, 2026Lexington, KYusaspending.gov
H9225425FE022Department of DefenseDelivery Order561990THIS PROPOSAL IS BASED ON PERFORMANCE OF THE TO SCOPE DETAILED IN THE PWS ENCLOSED AT APPX B. AS A SYNOPSIS OF THIS SCOPE, WILL PROVIDE H47E$55,892,843$55,892,843June 13, 2025July 9, 2027Lexington, KYusaspending.gov
H9225426FE023Department of DefenseDelivery Order561990MQ9 FY26 CMS CONUS/OCONUS$54,500,000$79,560,913February 16, 2026February 15, 2027Lexington, KYusaspending.gov
H9225424F2812Department of DefenseDelivery Order561990LMR SPT FY24_25$52,449,601$52,449,601April 1, 2024June 30, 2025Fort Campbell, KYusaspending.gov
H9225425F2916Department of DefenseDelivery Order561990TO 2916 - PEO MARITIME LCSM - FO 2710 - AWARD - ONE YEAR - $56,202,053. INCREMENTALLY FUNDED. NEXT FUND TO BE RECEIVED NLT MAY 2025$51,622,842$56,202,053April 23, 2025April 22, 2026Lexington, KYusaspending.gov
H9225423F2710Department of DefenseDelivery Order561990CPFF - BASE OFFSITE FY23 O&M$49,455,710$89,928,029April 23, 2023April 22, 2025Lexington, KYusaspending.gov
H9225423F2612Department of DefenseDelivery Order561990MC-130J CR2M INSTALL ONSITE BASE$42,464,724$69,402,643November 21, 2022May 3, 2026Lexington, KYusaspending.gov
H9225426FE052Department of DefenseDelivery Order561990PROVIDE LMR SUPPORT SERVICES TO USASOAC, SOATB, SIMO, AND 160TH SOAR, LOCATED AT FORT CAMPBELL, KENTUCKY; HUNTER ARMY AIRFIELD, GA; AND JOIN$42,085,298$42,085,298April 1, 2026March 31, 2027Lexington, KYusaspending.gov
H9225425F2860Department of DefenseDelivery Order561990MH-47G BLK II IND SPT (LOT 7) OFFSITE$41,141,916$41,141,916November 22, 2024August 10, 2027Lexington, KYusaspending.gov
H9225425F2892Department of DefenseDelivery Order561990MH47G BLK II POST PROD LOT 6 AND 7 (P11)$39,122,176$39,122,176March 14, 2025August 10, 2027Lexington, KYusaspending.gov
H9225423F2661Department of DefenseDelivery Order561990MH47G BLK II POST PROD LOT 5 (P11)$36,797,668$72,625,995March 1, 2023April 19, 2027Lexington, KYusaspending.gov
H9225425F2903Department of DefenseDelivery Order561990AFSOC CMT$35,829,042$35,829,042March 1, 2025February 28, 2027Lexington, KYusaspending.gov
H9225426FE071Department of DefenseDelivery Order561990PEO MARITIME LCSM$33,633,662$61,165,718April 23, 2026April 22, 2027Lexington, KYusaspending.gov
H9225423F2686Department of DefenseDelivery Order561990MH-60M BLOCK #1 KITS AND INSTALLS$32,694,450$50,588,671March 7, 2023August 10, 2027Lexington, KYusaspending.gov
H9225425FE008Department of DefenseDelivery Order561990THE PURPOSE OF THIS EFFORT IS FOR CR2M KIT INSTALLATION ON THE MC-130J MOD LINE.$32,652,011$32,652,011May 21, 2025August 10, 2027Lexington, KYusaspending.gov
H9225423F2757Department of DefenseDelivery Order561990H-47ER POST PRODUCTION$31,681,646$55,356,950September 14, 2023August 10, 2027Lexington, KYusaspending.gov
H9225425FE023Department of DefenseDelivery Order5619902907 SPECIAL OPERATIONS AVIATION (SOA) LOGISTICS, MAINTENANCE AND RESET (LMR) SUPPORT$31,107,220$31,239,696July 1, 2025March 31, 2026Lexington, KYusaspending.gov
H9225424F2835Department of DefenseDelivery Order561990FOSOV LCSMM FY24/25$30,849,317$30,849,317July 1, 2024June 30, 2025Lexington, KYusaspending.gov
H9225423F2688Department of DefenseDelivery Order561990MELB 6R PRODUCTION$29,031,903$46,664,824March 6, 2023August 10, 2027Lexington, KYusaspending.gov
H9225423F2693Department of DefenseDelivery Order561990CPFF - BASE PERIOD FMS FUNDING ON CLIN 1103 ONLY FMS CASE: UK-P-LWW$27,191,764$36,753,065February 18, 2023February 17, 2026Lexington, KYusaspending.gov
H9225425FE024Department of DefenseDelivery Order561990FOSOV LCSM$25,147,076$25,147,076July 1, 2025June 30, 2026Lexington, KYusaspending.gov
H9225424F2846Department of DefenseDelivery Order561990TO 2846 SILVER SURFER NRE/LOE - BASE AND OPTIONAL SYSTEM WITH FULL PROC FUNDS.$23,457,428$23,457,428September 30, 2024July 17, 2027Lexington, KYusaspending.gov
H9225424F2842Department of DefenseDelivery Order561990EC-130J DEMOD DESIGN AND ENGINEERING$23,427,002$23,427,002September 30, 2024August 10, 2027Lexington, KYusaspending.gov
H9225426FE053Department of DefenseDelivery Order561990ESTABLISHES THE REQUIREMENTS FOR THE UNITED STATES ARMY SPECIAL OPERATIONS AVIATION COMMAND (USASOAC), SPECIAL OPERATIONS AVIATION TRAINING $22,640,188$24,962,574April 1, 2026March 31, 2027Lexington, KYusaspending.gov
H9225424F2800Department of DefenseDelivery Order561990MISO LCSM - AWARD (FO 2385)$21,380,361$21,950,723February 18, 2024February 17, 2027Lexington, KYusaspending.gov
H9225423F2668Department of DefenseDelivery Order561990SPEAR LCSM$20,884,465$30,526,239January 16, 2023January 15, 2026Lexington, KYusaspending.gov
H9225423F2721Department of DefenseDelivery Order561990MTUAS / MEUAS PRODUCT SUPPORT$20,575,151$37,496,038May 1, 2023April 30, 2026Lexington, KYusaspending.gov
H9225423F2706Department of DefenseDelivery Order561990JOS SUST SPT$20,183,601$30,329,693April 1, 2023March 31, 2026Lexington, KYusaspending.gov
H9225425F2905Department of DefenseDelivery Order561990USASOAC AC SERVICES$19,888,393$19,881,893April 1, 2025March 31, 2026Lexington, KYusaspending.gov
H9225424F2782Department of DefenseDelivery Order561990BASE - SITE SUPPORT A 205A$19,170,631$19,702,727December 1, 2023November 30, 2025Lexington, KYusaspending.gov
H9225425FE053Department of DefenseDelivery Order561990LOCKHEED MARTIN IS TO PROVIDE THE USG ENGINEERING DESIGN/ANALYSES/TESTING, AIRWORTHINESS, MATERIAL ACQUISITION/SUPPLY-CHAIN, AND OTHER LABOR$18,381,431$24,689,055September 29, 2025June 10, 2027Lexington, KYusaspending.gov
H9225422F2590Department of DefenseDelivery Order561990AFSOC CMT$17,711,532$51,497,907March 1, 2022February 28, 2025Fort Walton Beach, FLusaspending.gov
H9225426FE065Department of DefenseDelivery Order561990THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE EQUIPMENT PROCUREMENT AND STORAGE, STORAGE OF GOVERNMENT FURNISHED EQUIPMENT, ACCEPTANCE, STOR$17,662,071$17,662,071March 25, 2026June 30, 2027Lexington, KYusaspending.gov
H9225424F2814Department of DefenseDelivery Order561990USASOAC AC SERVICES$17,197,793$17,197,793April 1, 2024March 31, 2025Lexington, KYusaspending.gov
H9225423F2735Department of DefenseDelivery Order561990FOSOV LCSM$16,423,914$33,573,016July 1, 2023June 30, 2024Lexington, KYusaspending.gov
H9225426FE082Department of DefenseDelivery Order561990THE PURPOSE OF THIS TASK ORDER IS TO SERVE AS THE EXECUTION OF THE FULL CR-2 INSTALL PILOT ON AIRCRAFT 20.$15,912,641$15,912,641May 6, 2026August 10, 2027Lexington, KYusaspending.gov
H9225425FE021Department of DefenseDelivery Order5619902912 AC130J KUKA UPGRADE$15,573,489$15,573,489July 2, 2025January 29, 2027Lexington, KYusaspending.gov
H9225421F2509Department of DefenseDelivery Order561990MH-47G BLK II IND SPT (LOT4) OFFSITE$15,505,448$37,705,879June 1, 2021May 31, 2026Lexington, KYusaspending.gov
H9225425F2884Department of DefenseDelivery Order5619902884 LOG SITE SPT 027A$15,405,955$15,405,955February 1, 2025January 30, 2026Lexington, KYusaspending.gov
H9225424F2811Department of DefenseDelivery Order561990MH-60M ENG SPT PROC$15,384,278$15,384,278March 14, 2024June 1, 2027Lexington, KYusaspending.gov
H9225424F2786Department of DefenseDelivery Order561990TO 2786- MELB LEGACY 6M PALLETIZED NGTC$15,363,696$15,363,696February 20, 2024July 30, 2027Lexington, KYusaspending.gov
H9225424F2793Department of DefenseDelivery Order5619902793 LOG SITE SPT 027A$14,823,065$14,823,065February 1, 2024January 31, 2025Lexington, KYusaspending.gov
H9225426FE025Department of DefenseDelivery Order561990THE PURPOSE OF THIS EFFORT IS FOR THE COMBINED EXECUTION OF THE CR2M/PDM PILOT.$14,484,402$14,484,402January 30, 2026May 3, 2027Lexington, KYusaspending.gov
H9225423F2748Department of DefenseDelivery Order561990BARE BASE DARROW 205A$14,086,340$16,086,340August 15, 2023August 14, 2026Lexington, KYusaspending.gov
H9225423F2711Department of DefenseDelivery Order561990SOJTF-L REBALANCE AND RETROGRADE$13,754,783$21,176,011August 22, 2023August 21, 2026Lexington, KYusaspending.gov
H9225424F2828Department of DefenseDelivery Order5619901ST SFC LOG SPT$13,357,674$13,357,674April 20, 2024April 19, 2026Lexington, KYusaspending.gov
H9225421F2479Department of DefenseDelivery Order561990NSWC RANGE SUPPORT: AWARD$13,061,938$33,675,947April 1, 2021March 31, 2026Lexington, KYusaspending.gov
H9225426FE030Department of DefenseDelivery Order561990RFP 2976 LOG SITE SPT 027A PERFORMANCE WORK STATEMENT REV A DATED 29 JANUARY 2026$13,000,000$15,278,464January 30, 2026January 29, 2027Lexington, KYusaspending.gov
H9225425F2888Department of DefenseDelivery Order561990OP READINESS SUPPORT 612A AWARD$12,085,567$12,085,567January 28, 2025January 27, 2026Lexington, KYusaspending.gov
H9225424F2787Department of DefenseDelivery Order5619901ST SFC UME SPT - BASE$12,012,799$12,134,723December 1, 2023November 30, 2026Lexington, KYusaspending.gov

Also on SpecStream

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.