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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 657 | $2.28 billion |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 657 | $2.28 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| H9225424F2807 | Department of Defense | Delivery Order | 561990 | MQ-9 GCS CMS - BASE | $117,769,113 | $117,769,113 | February 16, 2024 | February 16, 2026 | Lexington, KY | usaspending.gov |
| H9225425FE022 | Department of Defense | Delivery Order | 561990 | THIS 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 | $55,892,843 | June 13, 2025 | July 9, 2027 | Lexington, KY | usaspending.gov |
| H9225426FE023 | Department of Defense | Delivery Order | 561990 | MQ9 FY26 CMS CONUS/OCONUS | $54,500,000 | $79,560,913 | February 16, 2026 | February 15, 2027 | Lexington, KY | usaspending.gov |
| H9225424F2812 | Department of Defense | Delivery Order | 561990 | LMR SPT FY24_25 | $52,449,601 | $52,449,601 | April 1, 2024 | June 30, 2025 | Fort Campbell, KY | usaspending.gov |
| H9225425F2916 | Department of Defense | Delivery Order | 561990 | TO 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 | $56,202,053 | April 23, 2025 | April 22, 2026 | Lexington, KY | usaspending.gov |
| H9225423F2710 | Department of Defense | Delivery Order | 561990 | CPFF - BASE OFFSITE FY23 O&M | $49,455,710 | $89,928,029 | April 23, 2023 | April 22, 2025 | Lexington, KY | usaspending.gov |
| H9225423F2612 | Department of Defense | Delivery Order | 561990 | MC-130J CR2M INSTALL ONSITE BASE | $42,464,724 | $69,402,643 | November 21, 2022 | May 3, 2026 | Lexington, KY | usaspending.gov |
| H9225426FE052 | Department of Defense | Delivery Order | 561990 | PROVIDE LMR SUPPORT SERVICES TO USASOAC, SOATB, SIMO, AND 160TH SOAR, LOCATED AT FORT CAMPBELL, KENTUCKY; HUNTER ARMY AIRFIELD, GA; AND JOIN | $42,085,298 | $42,085,298 | April 1, 2026 | March 31, 2027 | Lexington, KY | usaspending.gov |
| H9225425F2860 | Department of Defense | Delivery Order | 561990 | MH-47G BLK II IND SPT (LOT 7) OFFSITE | $41,141,916 | $41,141,916 | November 22, 2024 | August 10, 2027 | Lexington, KY | usaspending.gov |
| H9225425F2892 | Department of Defense | Delivery Order | 561990 | MH47G BLK II POST PROD LOT 6 AND 7 (P11) | $39,122,176 | $39,122,176 | March 14, 2025 | August 10, 2027 | Lexington, KY | usaspending.gov |
| H9225423F2661 | Department of Defense | Delivery Order | 561990 | MH47G BLK II POST PROD LOT 5 (P11) | $36,797,668 | $72,625,995 | March 1, 2023 | April 19, 2027 | Lexington, KY | usaspending.gov |
| H9225425F2903 | Department of Defense | Delivery Order | 561990 | AFSOC CMT | $35,829,042 | $35,829,042 | March 1, 2025 | February 28, 2027 | Lexington, KY | usaspending.gov |
| H9225426FE071 | Department of Defense | Delivery Order | 561990 | PEO MARITIME LCSM | $33,633,662 | $61,165,718 | April 23, 2026 | April 22, 2027 | Lexington, KY | usaspending.gov |
| H9225423F2686 | Department of Defense | Delivery Order | 561990 | MH-60M BLOCK #1 KITS AND INSTALLS | $32,694,450 | $50,588,671 | March 7, 2023 | August 10, 2027 | Lexington, KY | usaspending.gov |
| H9225425FE008 | Department of Defense | Delivery Order | 561990 | THE PURPOSE OF THIS EFFORT IS FOR CR2M KIT INSTALLATION ON THE MC-130J MOD LINE. | $32,652,011 | $32,652,011 | May 21, 2025 | August 10, 2027 | Lexington, KY | usaspending.gov |
| H9225423F2757 | Department of Defense | Delivery Order | 561990 | H-47ER POST PRODUCTION | $31,681,646 | $55,356,950 | September 14, 2023 | August 10, 2027 | Lexington, KY | usaspending.gov |
| H9225425FE023 | Department of Defense | Delivery Order | 561990 | 2907 SPECIAL OPERATIONS AVIATION (SOA) LOGISTICS, MAINTENANCE AND RESET (LMR) SUPPORT | $31,107,220 | $31,239,696 | July 1, 2025 | March 31, 2026 | Lexington, KY | usaspending.gov |
| H9225424F2835 | Department of Defense | Delivery Order | 561990 | FOSOV LCSMM FY24/25 | $30,849,317 | $30,849,317 | July 1, 2024 | June 30, 2025 | Lexington, KY | usaspending.gov |
| H9225423F2688 | Department of Defense | Delivery Order | 561990 | MELB 6R PRODUCTION | $29,031,903 | $46,664,824 | March 6, 2023 | August 10, 2027 | Lexington, KY | usaspending.gov |
| H9225423F2693 | Department of Defense | Delivery Order | 561990 | CPFF - BASE PERIOD FMS FUNDING ON CLIN 1103 ONLY FMS CASE: UK-P-LWW | $27,191,764 | $36,753,065 | February 18, 2023 | February 17, 2026 | Lexington, KY | usaspending.gov |
| H9225425FE024 | Department of Defense | Delivery Order | 561990 | FOSOV LCSM | $25,147,076 | $25,147,076 | July 1, 2025 | June 30, 2026 | Lexington, KY | usaspending.gov |
| H9225424F2846 | Department of Defense | Delivery Order | 561990 | TO 2846 SILVER SURFER NRE/LOE - BASE AND OPTIONAL SYSTEM WITH FULL PROC FUNDS. | $23,457,428 | $23,457,428 | September 30, 2024 | July 17, 2027 | Lexington, KY | usaspending.gov |
| H9225424F2842 | Department of Defense | Delivery Order | 561990 | EC-130J DEMOD DESIGN AND ENGINEERING | $23,427,002 | $23,427,002 | September 30, 2024 | August 10, 2027 | Lexington, KY | usaspending.gov |
| H9225426FE053 | Department of Defense | Delivery Order | 561990 | ESTABLISHES THE REQUIREMENTS FOR THE UNITED STATES ARMY SPECIAL OPERATIONS AVIATION COMMAND (USASOAC), SPECIAL OPERATIONS AVIATION TRAINING | $22,640,188 | $24,962,574 | April 1, 2026 | March 31, 2027 | Lexington, KY | usaspending.gov |
| H9225424F2800 | Department of Defense | Delivery Order | 561990 | MISO LCSM - AWARD (FO 2385) | $21,380,361 | $21,950,723 | February 18, 2024 | February 17, 2027 | Lexington, KY | usaspending.gov |
| H9225423F2668 | Department of Defense | Delivery Order | 561990 | SPEAR LCSM | $20,884,465 | $30,526,239 | January 16, 2023 | January 15, 2026 | Lexington, KY | usaspending.gov |
| H9225423F2721 | Department of Defense | Delivery Order | 561990 | MTUAS / MEUAS PRODUCT SUPPORT | $20,575,151 | $37,496,038 | May 1, 2023 | April 30, 2026 | Lexington, KY | usaspending.gov |
| H9225423F2706 | Department of Defense | Delivery Order | 561990 | JOS SUST SPT | $20,183,601 | $30,329,693 | April 1, 2023 | March 31, 2026 | Lexington, KY | usaspending.gov |
| H9225425F2905 | Department of Defense | Delivery Order | 561990 | USASOAC AC SERVICES | $19,888,393 | $19,881,893 | April 1, 2025 | March 31, 2026 | Lexington, KY | usaspending.gov |
| H9225424F2782 | Department of Defense | Delivery Order | 561990 | BASE - SITE SUPPORT A 205A | $19,170,631 | $19,702,727 | December 1, 2023 | November 30, 2025 | Lexington, KY | usaspending.gov |
| H9225425FE053 | Department of Defense | Delivery Order | 561990 | LOCKHEED MARTIN IS TO PROVIDE THE USG ENGINEERING DESIGN/ANALYSES/TESTING, AIRWORTHINESS, MATERIAL ACQUISITION/SUPPLY-CHAIN, AND OTHER LABOR | $18,381,431 | $24,689,055 | September 29, 2025 | June 10, 2027 | Lexington, KY | usaspending.gov |
| H9225422F2590 | Department of Defense | Delivery Order | 561990 | AFSOC CMT | $17,711,532 | $51,497,907 | March 1, 2022 | February 28, 2025 | Fort Walton Beach, FL | usaspending.gov |
| H9225426FE065 | Department of Defense | Delivery Order | 561990 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE EQUIPMENT PROCUREMENT AND STORAGE, STORAGE OF GOVERNMENT FURNISHED EQUIPMENT, ACCEPTANCE, STOR | $17,662,071 | $17,662,071 | March 25, 2026 | June 30, 2027 | Lexington, KY | usaspending.gov |
| H9225424F2814 | Department of Defense | Delivery Order | 561990 | USASOAC AC SERVICES | $17,197,793 | $17,197,793 | April 1, 2024 | March 31, 2025 | Lexington, KY | usaspending.gov |
| H9225423F2735 | Department of Defense | Delivery Order | 561990 | FOSOV LCSM | $16,423,914 | $33,573,016 | July 1, 2023 | June 30, 2024 | Lexington, KY | usaspending.gov |
| H9225426FE082 | Department of Defense | Delivery Order | 561990 | THE PURPOSE OF THIS TASK ORDER IS TO SERVE AS THE EXECUTION OF THE FULL CR-2 INSTALL PILOT ON AIRCRAFT 20. | $15,912,641 | $15,912,641 | May 6, 2026 | August 10, 2027 | Lexington, KY | usaspending.gov |
| H9225425FE021 | Department of Defense | Delivery Order | 561990 | 2912 AC130J KUKA UPGRADE | $15,573,489 | $15,573,489 | July 2, 2025 | January 29, 2027 | Lexington, KY | usaspending.gov |
| H9225421F2509 | Department of Defense | Delivery Order | 561990 | MH-47G BLK II IND SPT (LOT4) OFFSITE | $15,505,448 | $37,705,879 | June 1, 2021 | May 31, 2026 | Lexington, KY | usaspending.gov |
| H9225425F2884 | Department of Defense | Delivery Order | 561990 | 2884 LOG SITE SPT 027A | $15,405,955 | $15,405,955 | February 1, 2025 | January 30, 2026 | Lexington, KY | usaspending.gov |
| H9225424F2811 | Department of Defense | Delivery Order | 561990 | MH-60M ENG SPT PROC | $15,384,278 | $15,384,278 | March 14, 2024 | June 1, 2027 | Lexington, KY | usaspending.gov |
| H9225424F2786 | Department of Defense | Delivery Order | 561990 | TO 2786- MELB LEGACY 6M PALLETIZED NGTC | $15,363,696 | $15,363,696 | February 20, 2024 | July 30, 2027 | Lexington, KY | usaspending.gov |
| H9225424F2793 | Department of Defense | Delivery Order | 561990 | 2793 LOG SITE SPT 027A | $14,823,065 | $14,823,065 | February 1, 2024 | January 31, 2025 | Lexington, KY | usaspending.gov |
| H9225426FE025 | Department of Defense | Delivery Order | 561990 | THE PURPOSE OF THIS EFFORT IS FOR THE COMBINED EXECUTION OF THE CR2M/PDM PILOT. | $14,484,402 | $14,484,402 | January 30, 2026 | May 3, 2027 | Lexington, KY | usaspending.gov |
| H9225423F2748 | Department of Defense | Delivery Order | 561990 | BARE BASE DARROW 205A | $14,086,340 | $16,086,340 | August 15, 2023 | August 14, 2026 | Lexington, KY | usaspending.gov |
| H9225423F2711 | Department of Defense | Delivery Order | 561990 | SOJTF-L REBALANCE AND RETROGRADE | $13,754,783 | $21,176,011 | August 22, 2023 | August 21, 2026 | Lexington, KY | usaspending.gov |
| H9225424F2828 | Department of Defense | Delivery Order | 561990 | 1ST SFC LOG SPT | $13,357,674 | $13,357,674 | April 20, 2024 | April 19, 2026 | Lexington, KY | usaspending.gov |
| H9225421F2479 | Department of Defense | Delivery Order | 561990 | NSWC RANGE SUPPORT: AWARD | $13,061,938 | $33,675,947 | April 1, 2021 | March 31, 2026 | Lexington, KY | usaspending.gov |
| H9225426FE030 | Department of Defense | Delivery Order | 561990 | RFP 2976 LOG SITE SPT 027A PERFORMANCE WORK STATEMENT REV A DATED 29 JANUARY 2026 | $13,000,000 | $15,278,464 | January 30, 2026 | January 29, 2027 | Lexington, KY | usaspending.gov |
| H9225425F2888 | Department of Defense | Delivery Order | 561990 | OP READINESS SUPPORT 612A AWARD | $12,085,567 | $12,085,567 | January 28, 2025 | January 27, 2026 | Lexington, KY | usaspending.gov |
| H9225424F2787 | Department of Defense | Delivery Order | 561990 | 1ST SFC UME SPT - BASE | $12,012,799 | $12,134,723 | December 1, 2023 | November 30, 2026 | Lexington, KY | usaspending.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.