Data / Federal awards / NAICS 336611 / LOCKHEED MARTIN CORPORATION
LOCKHEED MARTIN CORPORATION: 76 federal contract awards, $1.0 billion obligated (FY2024 to FY2027)
LOCKHEED MARTIN CORPORATION (UEI MJENSFHZJP11), Baltimore, MD, received 76 federal prime contract awards with $1.0 billion obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($1.0 billion) and its largest code is NAICS 336611 Ship Building and Repairing.
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
- MJENSFHZJP11
- Location
- Baltimore, MD
- Business size
- Other Than Small Business
- Contract awards
- 76
- Obligated
- $1.0 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 |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 44 | $478.5 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 22 | $415.8 million |
| 541330 | Engineering Services | 2 | $136.9 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 4 | $15.8 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $973,443 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $0 |
| 325920 | Explosives Manufacturing | 1 | $-329,661 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 76 | $1.05 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $378.4 million |
| FY2025 | $413.1 million |
| FY2026 | $256.2 million |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002418C2301 | Department of Defense | Definitive Contract | 336611 | MMSC DETAILED DESIGN AND CONSTRUCTION | $256,611,235 | $3,997,333,604 | March 2, 2018 | February 28, 2029 | Middle River, MD | usaspending.gov |
| SPE4A224F3214 | Department of Defense | Delivery Order | 336412 | 8510475380!AF GEN III SUPPORT | $149,304,884 | $149,304,884 | February 28, 2024 | March 31, 2025 | Orlando, FL | usaspending.gov |
| N0002420C5392 | Department of Defense | Definitive Contract | 541330 | FY20 ENGINEERING SERVICES | $136,594,625 | $329,588,189 | July 15, 2020 | December 31, 2026 | Middle River, MD | usaspending.gov |
| SPE4A226F1454 | Department of Defense | Delivery Order | 336412 | 8511939319!AF GEN III SUPPORT | $136,345,732 | $136,345,732 | February 24, 2026 | March 31, 2027 | Orlando, FL | usaspending.gov |
| SPE4A225F2706 | Department of Defense | Delivery Order | 336412 | 8511249145!AF GEN III SUPPORT | $129,927,629 | $129,927,629 | March 17, 2025 | March 31, 2026 | Orlando, FL | usaspending.gov |
| N0002418C2300 | Department of Defense | Definitive Contract | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $121,021,255 | $2,082,595,581 | October 6, 2017 | October 31, 2027 | Middle River, MD | usaspending.gov |
| N0002411C2300 | Department of Defense | Definitive Contract | 336611 | BASIC AWARD | $35,430,454 | $4,989,046,447 | December 29, 2010 | December 31, 2026 | Middle River, MD | usaspending.gov |
| N0038324F0WB0 | Department of Defense | Delivery Order | 334412 | MK41 PBL SUPPORT | $17,086,447 | $17,086,447 | November 22, 2023 | May 15, 2025 | Marlborough, MA | usaspending.gov |
| N6278622F0021 | Department of Defense | Delivery Order | 336611 | ENGIINEERING AND MANAGEMENT EFFORTS | $10,343,149 | $18,341,273 | September 1, 2022 | January 31, 2026 | Moorestown, NJ | usaspending.gov |
| N6278623F0020 | Department of Defense | Delivery Order | 336611 | ENGINEERING AND MANAGEMENT - LCS 27 PSA - OPTIMIZED STERN RAMP | $9,852,095 | $14,592,459 | September 19, 2023 | December 31, 2026 | Moorestown, NJ | usaspending.gov |
| N6278624F0032 | Department of Defense | Delivery Order | 336611 | LCS 29 PDT&T SUPPORT - LABOR | $8,435,679 | $10,252,093 | September 30, 2024 | April 30, 2027 | Moorestown, NJ | usaspending.gov |
| N6278624F0029 | Department of Defense | Delivery Order | 336611 | ENGINEERING AND MANAGEMENT EFFORTS LCS 29 CLIN 0005 BASE DELIVERY ORDER | $8,121,758 | $13,216,500 | August 22, 2024 | April 30, 2027 | Moorestown, NJ | usaspending.gov |
| N6278622F0006 | Department of Defense | Delivery Order | 336611 | ENGINEERING AND MANAGEMENT EFFORTS | $6,547,586 | $13,659,442 | January 5, 2022 | August 31, 2025 | Moorestown, NJ | usaspending.gov |
| N6278626F1000 | Department of Defense | Delivery Order | 336611 | ENGINEERING AND MANAGEMENT EFFORTS LCS 31 PSA | $5,618,847 | $7,283,391 | June 18, 2026 | August 31, 2027 | Moorestown, NJ | usaspending.gov |
| N6278622F0020 | Department of Defense | Delivery Order | 336611 | LCS-25 PDT&T SUPPORT - LABOR | $5,359,346 | $11,447,880 | September 22, 2022 | January 31, 2026 | Moorestown, NJ | usaspending.gov |
| N6278626F1001 | Department of Defense | Delivery Order | 336611 | LCS 31 CLINS 1/3 | $3,500,000 | $8,271,696 | June 26, 2026 | August 31, 2027 | Moorestown, NJ | usaspending.gov |
| N6278622F0007 | Department of Defense | Delivery Order | 336611 | PDT&T SUPPORT - LABOR | $3,112,448 | $9,456,936 | February 10, 2022 | August 31, 2025 | Jacksonville, FL | usaspending.gov |
| N6278623F0018 | Department of Defense | Delivery Order | 336611 | LCS-27 PDT&T SUPPORT - LABOR | $2,142,000 | $9,950,404 | August 29, 2023 | December 31, 2026 | Jacksonville, FL | usaspending.gov |
| N6278621F0001 | Department of Defense | Delivery Order | 336611 | EMERGENT AVAILABILITIES - LABOR | $2,079,734 | $10,504,440 | December 15, 2020 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| N6278621F0004 | Department of Defense | Delivery Order | 336611 | ENGINEERING AND MANAGEMENT EFFORTS | $1,969,234 | $15,557,905 | February 1, 2021 | September 30, 2024 | Moorestown, NJ | usaspending.gov |
| N0002420C6320 | Department of Defense | Definitive Contract | 336611 | LUSV CONCEPTUAL DESIGN | $1,857,716 | $25,959,634 | September 4, 2020 | September 30, 2025 | Middle River, MD | usaspending.gov |
| N0002418C4208 | Department of Defense | Definitive Contract | 334511 | NRE, QUALIFICATION, TEST&FIRST ARTICLE | $973,443 | $121,011,523 | May 8, 2018 | October 15, 2026 | Orlando, FL | usaspending.gov |
| N6339419F0043 | Department of Defense | Delivery Order | 541330 | DASS - PRIME LABOR - HOLDING SLIN | $353,939 | $33,583,259 | September 30, 2019 | September 30, 2025 | Middle River, MD | usaspending.gov |
| N0038325F0WB0 | Department of Defense | Delivery Order | 334412 | MK-41 VLS | $300,965 | $300,965 | November 20, 2024 | January 13, 2026 | Lynn, MA | usaspending.gov |
| SPE4AX26F3657 | Department of Defense | Delivery Order | 336412 | 8511805124!AF GEN III SUPPORT | $183,478 | $183,478 | December 10, 2025 | March 31, 2026 | Orlando, FL | usaspending.gov |
| SPE4A525F141Q | Department of Defense | Delivery Order | 336412 | 8511660704!AF GEN III SUPPORT | $79,205 | $79,205 | September 23, 2025 | March 31, 2026 | Orlando, FL | usaspending.gov |
| SPE4A524F0101 | Department of Defense | Delivery Order | 336412 | 8510190926!AF GEN III SUPPORT | $44,470 | $44,470 | October 4, 2023 | January 5, 2024 | Orlando, FL | usaspending.gov |
| SPE4AX26F102H | Department of Defense | Delivery Order | 336412 | 8512094159!AF GEN III SUPPORT | $25,893 | $25,893 | May 6, 2026 | June 6, 2026 | Orlando, FL | usaspending.gov |
| SPE4A223F3993 | Department of Defense | Delivery Order | 336412 | 8509754486!AF GEN III SUPPORT | $21,803 | $166,113,515 | March 10, 2023 | March 31, 2024 | Orlando, FL | usaspending.gov |
| SPE4A524F4529 | Department of Defense | Delivery Order | 336412 | 8510349271!AF GEN III SUPPORT | $19,028 | $19,028 | December 21, 2023 | February 25, 2024 | Orlando, FL | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 336611 | ADVANCE PLANNING AND ACCOMPLISHMENT | $0 | $291,064 | February 20, 2009 | April 30, 2026 | Middle River, MD | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 336611 | SS ASW & MCM MISSION PACKAGE | $0 | $76,615 | March 2, 2009 | April 30, 2026 | Middle River, MD | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 336611 | ADVANCE PLANNING AND ACCOMPLISHMENT | $0 | $177,573 | March 12, 2009 | April 30, 2026 | Middle River, MD | usaspending.gov |
| 0009 | Department of Defense | Delivery Order | 336611 | ADVANCE PLANNING AND ACCOMPLISHMENT | $0 | $464,535 | March 20, 2009 | April 30, 2026 | Middle River, MD | usaspending.gov |
| 0012 | Department of Defense | Delivery Order | 336611 | ADVANCE PLANNING AND ACCOMPLISHMENT TAS::57 3400::TAS | $0 | $52,919 | May 21, 2009 | April 30, 2026 | Middle River, MD | usaspending.gov |
| 0014 | Department of Defense | Delivery Order | 336611 | ENGINEERING AND MANAGEMENT EFFORTS | $0 | $11,425,047 | July 15, 2010 | April 30, 2026 | Middle River, MD | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 336611 | ADVANCE PLANNING AND ACCOMPLISHMENT | $0 | $6,917,804 | March 20, 2009 | April 30, 2026 | Middle River, MD | usaspending.gov |
| ER01 | Department of Defense | Delivery Order | 336611 | EMERGENT AVAILABILITIES LEVEL OF EFFORT | $0 | $10,737,722 | October 19, 2012 | September 30, 2014 | San Diego, CA | usaspending.gov |
| 0010 | Department of Defense | Delivery Order | 336611 | ADVANCE PLANNING AND ACCOMPLISHMENT | $0 | $390,685 | March 27, 2009 | April 30, 2026 | Middle River, MD | usaspending.gov |
| N0001420C1003 | Department of Defense | Definitive Contract | 541715 | LAYERED LASER DEFENSE (LLD) | $0 | $21,962,412 | March 10, 2020 | July 30, 2021 | Moorestown, NJ | usaspending.gov |
| 0013 | Department of Defense | Delivery Order | 336611 | ENGINEERING AND MANAGEMENT | $0 | $3,499,063 | July 2, 2010 | April 30, 2026 | Middle River, MD | usaspending.gov |
| N6339420C0004 | Department of Defense | Definitive Contract | 334519 | LSEQ MK 5 MOD 2 | $0 | $74,415,030 | March 9, 2020 | February 28, 2025 | Moorestown, NJ | usaspending.gov |
| 0015 | Department of Defense | Delivery Order | 336611 | N0002409G2300, , AT, 6200000086 | $0 | $26,487,067 | June 3, 2011 | April 30, 2026 | Pascagoula, MS | usaspending.gov |
| 0016 | Department of Defense | Delivery Order | 336611 | ENGINEERING AND MANAGEMENT EFFORTS | $0 | $17,235,721 | February 24, 2012 | April 30, 2026 | Pascagoula, MS | usaspending.gov |
| 0017 | Department of Defense | Delivery Order | 336611 | N0002409G2300, 0017, BF, 6200030361 - DELIVERY ORDER 0017 BASE | $0 | $5,983,644 | October 20, 2012 | April 30, 2026 | Pascagoula, MS | usaspending.gov |
| N6278619F0054 | Department of Defense | Delivery Order | 336611 | ADVANCE PLANNING&ACCOMPLISHMENT OF EMERGENT AVAILABILITIES AND POST DELIVERY TEST AND TRIAL SUPPORT | $0 | $10,911,010 | May 31, 2019 | January 31, 2021 | Jacksonville, FL | usaspending.gov |
| ER02 | Department of Defense | Delivery Order | 336611 | ENGINEERING&MANAGEMENT EFFORTS | $0 | $35,236,830 | October 25, 2012 | August 31, 2013 | Middle River, MD | usaspending.gov |
| ER04 | Department of Defense | Delivery Order | 336611 | LCS 5 ER04 EMERGENT AVAILABILITIES AND PDT&T (FSST SUPPORT) | $0 | $24,175,867 | September 24, 2015 | June 30, 2018 | Jacksonville, FL | usaspending.gov |
| N6278617F0073 | Department of Defense | Delivery Order | 336611 | POST DELIVERY TEST&TRIAL SUPPORT | $0 | $10,186,694 | September 29, 2017 | May 31, 2020 | Jacksonville, FL | usaspending.gov |
| SPE4A522F2073 | Department of Defense | Delivery Order | 336412 | 8508672613!AF GEN III SUPPORT | $0 | $11,197 | November 9, 2021 | December 19, 2021 | Middle River, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336412
- 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.