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Data / Federal awards / NAICS 336413 / LOCKHEED MARTIN CORPORATION

LOCKHEED MARTIN CORPORATION: 6,626 federal contract awards, $1.7 billion obligated (FY2024 to FY2027)

LOCKHEED MARTIN CORPORATION (UEI KDT2YLB34NT6), Orlando, FL, received 6,626 federal prime contract awards with $1.7 billion obligated in fiscal years 2024 to 2027, from 5 agencies under 55 NAICS codes. Its largest buyer is Department of Defense ($1.7 billion) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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Get contracts in this nicheWatch LOCKHEED MARTIN CORPORATION
UEI
KDT2YLB34NT6
Parent organization
LOCKHEED MARTIN CORP
Location
Orlando, FL
Business size
Other Than Small Business
Contract awards
6,626
Obligated
$1.7 billion
First action in window
2023-10-03
Latest action
2026-07-31

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing117$740.6 million
541330Engineering Services149$424.5 million
334519Other Measuring and Controlling Device Manufacturing29$198.8 million
333248All Other Industrial Machinery Manufacturing1$94.8 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)11$56.5 million
611512Flight Training83$33.8 million
333318Other Commercial and Service Industry Machinery Manufacturing20$25.4 million
541519Other Computer Related Services6$22.1 million
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing2,944$19.2 million
332912Fluid Power Valve and Hose Fitting Manufacturing2,877$10.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense6,619$1.65 billion
Department of Justice1$2.1 million
Department of Commerce1$468,678
General Services Administration1$248,054
Department of Homeland Security4$8,423

Obligations by fiscal year

Fiscal yearObligated
FY2024$726.7 million
FY2025$518.5 million
FY2026$410.7 million

Contract awards

The 50 largest of 6,626 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA862118F6251Department of DefenseDelivery Order336413IGF::OT::IGF AFSOC ACTS AWARD OF CONTRACT FOR CLS, ENGINEERING, INSTRUCTION, CYBERSECURITY, DMO$243,527,214$677,333,270February 8, 2018January 31, 2027Orlando, FLusaspending.gov
FA862126CB001Department of DefenseDefinitive Contract336413C-130J AUSTRALIA WEAPONS SYSTEMS TRAINER$129,986,060$129,986,060January 22, 2026March 31, 2030Marietta, GAusaspending.gov
W900KK24C0004Department of DefenseDefinitive Contract333248THIS AWARD IS TO PROCURE TRAINING SYSTEMS FOR THE M1A2K (ABRAMS TANK) SYSTEM ENHANCED PACKAGE VERSION 3 (SEPV3) ADVANCED GUNNERY TRAINING SY$94,845,352$94,845,352November 1, 2023December 31, 2027Polandusaspending.gov
FA862125CB010Department of DefenseDefinitive Contract336413REPUBLIC OF KOREA AIR FORCE (ROKAF) F-16V UPGRADE PROGRAM FMS CASE NUMBER: KS-D-QEO LOA POP: OCT 2022 TO MAR 2029 SEE ATTACHMENT 1, STATEMEN$92,614,145$92,614,145August 26, 2025August 29, 2031Korea, Southusaspending.gov
FA862122F6263Department of DefenseDelivery Order336413C-130J MAINTENANCE AIRCREW TRAINING SYSTEM TRAINING SYSTEM SUPPORT CENTER$82,401,912$137,266,990January 1, 2022December 31, 2026Orlando, FLusaspending.gov
N6134021C0010Department of DefenseDefinitive Contract541330PR 1300897049 TO PROCURE CIS SERVICES AND ASSOCIATED ADMIN SUPPORT VIA FMS LOA #AT-GSU, AT-LCQ, JA-LZK, JA-FWT, JA-FZZ, JA-QAD, JA-LZU, KS-L$55,890,989$141,715,219January 1, 2021June 30, 2026Dahlgren, VAusaspending.gov
N6833524F0220Department of DefenseDelivery Order334519CONSOLIDATED AUTOMATED SUPPORT SYSTEM PERFORMANCE-BASED LOGISTICS$48,912,325$48,912,325April 1, 2024March 31, 2025Orlando, FLusaspending.gov
FA862126FB004Department of DefenseDelivery Order336413C-130J MAINTENANCE AND AIRCREW TRAINING SYSTEMS (MATS) IV$43,184,892$45,970,483April 29, 2026January 30, 2029Orlando, FLusaspending.gov
N6833526F0487Department of DefenseDelivery Order334519FLEET CASS FOT SERVICE YEAR 3$41,727,176$41,727,176April 1, 2026March 31, 2027Orlando, FLusaspending.gov
W900KK24F0708Department of DefenseDelivery Order541330ESTABLISH TASK ORDER 08 FOR OPERATING PERIOD 07$41,167,935$41,486,935July 1, 2024June 30, 2025Orlando, FLusaspending.gov
FA862124FB006Department of DefenseDelivery Order336413C-130J MAINTENANCE AND AIRCREW TRAINING SYSTEM$38,548,286$38,548,286September 30, 2024March 31, 2027Orlando, FLusaspending.gov
N6833525F0244Department of DefenseDelivery Order334519FLEET CASS FOT SERVICE YEAR 2$37,261,818$37,261,818April 1, 2025March 31, 2026Orlando, FLusaspending.gov
N6833518C0681Department of DefenseDefinitive Contract334519ECASS CORE STATIONS$31,968,650$713,154,128July 31, 2018June 30, 2028Orlando, FLusaspending.gov
W900KK24F0713Department of DefenseDelivery Order541330THE PURPOSE OF THIS ACTION IS TO AWARD AND FUND TASK ORDER W900KK24F0713 ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAI$24,966,038$25,023,574July 1, 2024June 30, 2025Orlando, FLusaspending.gov
FA862122F6254Department of DefenseDelivery Order336413INCORPORATION OF BLOCK 8.1.1 DEVICE UPGRADES INTO C-130J MAINTENANCE AND AIRCREW TRAINING SYSTEM WEAPON SYSTEMS TRAINER (WST #4)$24,014,992$43,261,506July 7, 2022June 30, 2026Orlando, FLusaspending.gov
W900KK24F0717Department of DefenseDelivery Order541330TASK ORDER 0719$23,780,637$24,120,898July 1, 2024June 30, 2025Orlando, FLusaspending.gov
N6134023C0020Department of DefenseDefinitive Contract541330AEGIS TRAINEES SUSTAINMENT SUPPORT COMS$23,315,264$30,621,379March 1, 2023February 28, 2027Moorestown, NJusaspending.gov
W900KK23F0070Department of DefenseDelivery Order541519TASK ORDER PROVIDING SERVICES FOR EVENT PLANNING, OPERATIONS AND SUPPORT OF THE NATIONAL CYBER RANGE COMPLEX FACILITY IN CHARLESTON, SC.$22,651,275$75,539,292June 5, 2023June 4, 2027North Charleston, SCusaspending.gov
W900KK24F0703Department of DefenseDelivery Order541330SERVICES NATIONAL TRAINING CENTER LIVE FIRE$20,853,682$20,892,785July 1, 2024June 30, 2025Fort Irwin, CAusaspending.gov
W900KK24F0701Department of DefenseDelivery Order541330THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR THE PROGRAM MANAGEMENT OFFICE (PMO) LABOR FOR THE ATMP CONTRACT W900KK-18-D-0$19,967,539$19,967,539July 1, 2024December 30, 2025Orlando, FLusaspending.gov
FA862125FB004Department of DefenseDelivery Order336413ESTABLISH A NEW DELIVERY ORDER (DO) TO MODIFY ANG WEAPONS SYSTEM TRAINERS (WSTS) #10$18,823,608$18,823,608May 31, 2025September 30, 2027Orlando, FLusaspending.gov
W900KK23F0608Department of DefenseDelivery Order541330AWARD TASK ORDER 0607 AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRA$18,335,585$39,945,341July 1, 2023June 30, 2024Orlando, FLusaspending.gov
FA862122F6256Department of DefenseDelivery Order336413DMO NGTS$18,303,974$38,687,537July 7, 2022April 30, 2026Orlando, FLusaspending.gov
W900KK24F0710Department of DefenseDelivery Order541330ESTABLISH TASK ORDER 10 FOR OPERATING PERIOD 07$16,491,159$17,868,265July 1, 2024June 30, 2025Orlando, FLusaspending.gov
W900KK24F0702Department of DefenseDelivery Order541330THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR JOINT PACIFIC MULTINATIONAL READINESS CAPABILITY (JPMRC) FOR THE ATMP CONTRAC$16,180,429$17,958,936July 1, 2024June 30, 2025Orlando, FLusaspending.gov
N0001424C2407Department of DefenseDefinitive Contract541715NEXT-GENERATION EXPEDITIONARY TRAINING TECHNOLOGIES (NEXTT)$14,882,388$15,647,288February 21, 2024March 13, 2027Orlando, FLusaspending.gov
N0001424C2412Department of DefenseDefinitive Contract541715STIMULATION ENHANCEMENT AND MODERNIZATION SUITE (SEAMS)$14,788,481$14,841,536July 17, 2024September 12, 2027Orlando, FLusaspending.gov
W900KK24F0705Department of DefenseDelivery Order541330MATERIAL LABOR SUPPORT$14,205,158$14,273,112July 1, 2024June 30, 2025Orlando, FLusaspending.gov
W900KK23F0613Department of DefenseDelivery Order541330THE PURPOSE OF THIS MODIFICATION IS TO AWARD TASK ORDER 0613 AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULAT$13,784,012$34,915,316July 1, 2023September 15, 2024Orlando, FLusaspending.gov
W900KK23F0617Department of DefenseDelivery Order541330THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND TASK ORDER 0617 ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTE$13,313,155$26,602,446July 1, 2023September 30, 2024Orlando, FLusaspending.gov
N0001424C2413Department of DefenseDefinitive Contract541715MARINE ADVANCED RESEARCH FOR BATTALION LEARNING AND EXPERIMENTATION (MARBLE)$13,208,333$14,581,398June 24, 2024December 31, 2026Orlando, FLusaspending.gov
FA862124FB025Department of DefenseDelivery Order336413C-130J MAINTENANCE AND AIRCREW TRAINING SYSTEM$12,989,944$22,820,868September 30, 2024June 30, 2027Orlando, FLusaspending.gov
W900KK23F0603Department of DefenseDelivery Order541330SUPPORT NATIONAL TRAINING CENTERS MISSION AND OPERATIONS$12,411,839$26,284,986July 1, 2023July 31, 2024Orlando, FLusaspending.gov
N6833520F0795Department of DefenseDelivery Order541715DELIVERY ORDER 0001 FUNDING CLINS 0001&0002 OF BASIC$10,986,431$43,123,279September 16, 2020December 31, 2025Orlando, FLusaspending.gov
W900KK24F0719Department of DefenseDelivery Order541330THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULAT$10,659,127$10,980,283July 1, 2024June 30, 2025Orlando, FLusaspending.gov
W900KK24F0718Department of DefenseDelivery Order541330THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULAT$10,546,823$10,603,479July 1, 2024June 30, 2025Orlando, FLusaspending.gov
FA862123FB004Department of DefenseDelivery Order336413C-130J MAINTENANCE AND AIRCREW TRAINING SYSTEM$9,213,673$30,587,453September 30, 2023July 31, 2026Orlando, FLusaspending.gov
W900KK24F0076Department of DefenseDelivery Order33331876 DELTA VEHICLE TACTICAL ENGAGEMENT SIMULATION SYSTEM KITS.$8,842,351$8,842,351March 29, 2024March 31, 2026Orlando, FLusaspending.gov
FA300223F0150Department of DefenseDelivery Order611512INTERNATIONAL F-16 TRAINING - BULGARIAN AIR FORCE$8,629,527$9,210,760August 22, 2023March 21, 2027Orlando, FLusaspending.gov
FA853326F0011Department of DefenseDelivery Order336413COMMON ORGANIZATIONAL LEVEL TESTER (COLT) PLUS CONTRACT.$8,509,342$8,509,342June 25, 2026June 24, 2031Orlando, FLusaspending.gov
W900KK24F0714Department of DefenseDelivery Order541330ORDERING PERIOD 7 BASE TASK ORDER 14 FOR ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM.$8,298,674$8,325,188July 1, 2024June 30, 2025Orlando, FLusaspending.gov
FA300223F0122Department of DefenseDelivery Order611512INTERNATIONAL F-16 TRAINING FOR THE SLOVAKIA AIR FORCE$7,352,543$10,088,128July 24, 2023March 21, 2027Orlando, FLusaspending.gov
0001Department of DefenseDelivery Order333318AWARD OF DELIVERY ORDER 0001 FROM SOLICITATION W900KK-16-R-0003.$7,324,712$142,478,451March 31, 2017September 30, 2024Orlando, FLusaspending.gov
W900KK23F0601Department of DefenseDelivery Order541330THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 6 FOR PROGRAM MANAGEMENT OFFICE (PMO) LABOR FOR ATMP CONTRACT W900KK- 18-D-0018 DE$6,668,090$18,493,399July 1, 2023June 30, 2024Orlando, FLusaspending.gov
N6833526F0493Department of DefenseDelivery Order334519LIMITED CASS FOT SERVICE YEAR 3$6,540,354$6,540,354April 1, 2026September 30, 2027Orlando, FLusaspending.gov
W900KK24F0706Department of DefenseDelivery Order541330THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR THE DRTS AND DIS-E PROGRAM FOR ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER$6,427,465$7,092,851July 1, 2024June 30, 2025Orlando, FLusaspending.gov
W900KK24F0704Department of DefenseDelivery Order541330THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULAT$6,372,027$6,383,962July 1, 2024June 30, 2025Orlando, FLusaspending.gov
W900KK23F0602Department of DefenseDelivery Order541330JPMRC BASE PARSON'S LABOR$6,192,073$20,535,388July 1, 2023September 30, 2024Orlando, FLusaspending.gov
W900KK23F0122Department of DefenseDelivery Order33331887 BASE KITS FOR PEO STRI$6,000,662$6,637,317August 24, 2023January 29, 2027San Diego, CAusaspending.gov
W900KK23C0016Department of DefenseDefinitive Contract336413TABLETOP ADVANCED GUNNERY TRAINING SYSTEM (T-AGTS) CREW STATIONS.$5,923,213$12,601,792April 18, 2023January 30, 2027Polandusaspending.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.