Data / Federal awards / NAICS 334511 / LOCKHEED MARTIN CORPORATION
LOCKHEED MARTIN CORPORATION: 683 federal contract awards, $1.8 billion obligated (FY2024 to FY2027)
LOCKHEED MARTIN CORPORATION (UEI NMHFLDYJJ4C5), Manassas, VA, received 683 federal prime contract awards with $1.8 billion obligated in fiscal years 2024 to 2027, from 4 agencies under 44 NAICS codes. Its largest buyer is Department of Defense ($1.8 billion) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- NMHFLDYJJ4C5
- Parent organization
- LOCKHEED MARTIN CORP
- Location
- Manassas, VA
- Business size
- Other Than Small Business
- Contract awards
- 683
- Obligated
- $1.8 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 38 | $1.51 billion |
| 541330 | Engineering Services | 39 | $131.9 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 149 | $37.3 million |
| 541512 | Computer Systems Design Services | 22 | $34.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 13 | $28.9 million |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 151 | $24.2 million |
| 511210 | Software Publishers | 3 | $21.2 million |
| 334290 | Other Communications Equipment Manufacturing | 7 | $20.5 million |
| 541511 | Custom Computer Programming Services | 16 | $18.5 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 170 | $8.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 659 | $1.83 billion |
| Department of Homeland Security | 11 | $8.5 million |
| General Services Administration | 12 | $7.5 million |
| National Aeronautics and Space Administration | 1 | $573,196 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $771.9 million |
| FY2025 | $704.5 million |
| FY2026 | $370.1 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 683 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002420C6117 | Department of Defense | Definitive Contract | 334511 | ENGINEERING DESIGN AND DEVELOPMENT (USN) | $811,551,281 | $2,151,718,279 | July 17, 2020 | December 3, 2032 | Manassas, VA | usaspending.gov |
| N0002418C5218 | Department of Defense | Definitive Contract | 334511 | ENGINEERING SERVICES, HARDWARE PRODUCTION, ODC/TRAVEL/MATERIAL | $361,905,292 | $1,023,237,691 | March 15, 2018 | August 1, 2029 | Manassas, VA | usaspending.gov |
| N0002418C6258 | Department of Defense | Definitive Contract | 334511 | ENGINEERING AND TECHNICAL SERVICES FOR INTEGRATED SUBMARINE IMAGING SYSTEMS TECHNICAL INSERTION 20-24 | $144,350,180 | $431,639,311 | September 20, 2018 | February 13, 2030 | Manassas, VA | usaspending.gov |
| N0002425C6108 | Department of Defense | Definitive Contract | 541330 | ENGINEERING AND TECHNICAL SERVICES | $76,464,245 | $135,190,667 | December 17, 2024 | December 31, 2027 | Manassas, VA | usaspending.gov |
| N0002417C6259 | Department of Defense | Definitive Contract | 334511 | ENGINEERING SERVICES (USN) | $66,435,174 | $1,257,251,690 | June 22, 2017 | November 3, 2028 | Manassas, VA | usaspending.gov |
| N0003923C9000 | Department of Defense | Definitive Contract | 334511 | ICP BUILD 22.21.X T-22, T-23, T-99 | $59,017,954 | $142,411,372 | March 30, 2023 | March 29, 2028 | Manassas, VA | usaspending.gov |
| N0002426C5203 | Department of Defense | Definitive Contract | 334511 | SURFACE SHIP UNDERSEA WARFARE SYSTEMS SOFTWARE DEVELOPMENT | $48,801,492 | $78,779,802 | February 20, 2026 | February 19, 2027 | Manassas, VA | usaspending.gov |
| N0002425F5211 | Department of Defense | Delivery Order | 334511 | ENGINEERING AND TECHNICAL SERVICES | $40,776,564 | $41,021,915 | January 27, 2025 | January 26, 2027 | Manassas, VA | usaspending.gov |
| N0002419C6400 | Department of Defense | Definitive Contract | 541330 | ENGINEERING AND TECHNICAL SERVICES | $37,132,693 | $222,812,223 | April 15, 2019 | August 29, 2025 | Manassas, VA | usaspending.gov |
| FA873022F8505 | Department of Defense | Delivery Order | 541512 | GLOBAL STRIKE AND PRODUCT SUPPORT 2 (GSPS2) AGILE SOFTWARE DEVELOPMENT SERVICES, INITIAL BASE TASK ORDER AWARD AGAINST LOCKHEED GSA ALLIANT | $23,514,479 | $36,245,343 | November 1, 2021 | January 31, 2027 | Offutt Afb, NE | usaspending.gov |
| N0010426CNA12 | Department of Defense | Definitive Contract | 334290 | NRP,MODULE,ACOUSTIC | $20,492,194 | $20,492,194 | April 22, 2026 | January 16, 2029 | Manassas, VA | usaspending.gov |
| FA830721F0012 | Department of Defense | Delivery Order | 511210 | JCC2 CENTROPY | $19,772,948 | $49,269,315 | March 15, 2021 | September 14, 2025 | Manassas, VA | usaspending.gov |
| FA238324CB006 | Department of Defense | Definitive Contract | 334511 | CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON SUPPORT FOR THE NEXT THREE YEARS (36 MONTHS) TO ENSURE CONTINUITY OF SERVICE FOR THE INTEGRATED | $15,586,916 | $15,586,916 | May 3, 2024 | May 2, 2027 | Manassas, VA | usaspending.gov |
| FA251823F0003 | Department of Defense | Delivery Order | 541330 | THE OMINS- 3 CONTRACT ENCOMPASSES A FULL COMPLEMENT OF ENGINEERING AND TECHNICAL ACTIVITIES NECESSARY TO PROVIDE TECHNICAL ASSISTANCE AND DI | $13,012,569 | $17,281,737 | November 23, 2022 | November 30, 2026 | Colorado Springs, CO | usaspending.gov |
| N0002425F5212 | Department of Defense | Delivery Order | 334511 | HT0+ SHORE SITES | $12,532,398 | $12,532,398 | August 26, 2025 | February 26, 2027 | Manassas, VA | usaspending.gov |
| N0016724F0089 | Department of Defense | Delivery Order | 541990 | TACTICAL INTEGRATION SERVICES | $9,798,608 | $10,813,115 | March 29, 2024 | March 25, 2026 | Bethesda, MD | usaspending.gov |
| N0016725F0076 | Department of Defense | Delivery Order | 541990 | TASK ORDER AWARD FOR TACTICAL INTEGRATION SERVICES | $9,756,000 | $9,912,392 | March 12, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| FA873023FB014 | Department of Defense | Delivery Order | 541512 | SUSTAINMENT SERVICES FOR THEATER BATTLE MANAGEMENT CORE SYSTEMS TBMCS FORCE LEVEL. TBMCS FL SERVES AS THE CJCS MANDATED AIR WAR PLANNING TOO | $8,156,298 | $15,697,052 | April 1, 2023 | March 31, 2026 | Hanscom Afb, MA | usaspending.gov |
| 47QFPA24F0004 | General Services Administration | Delivery Order | 541512 | F16 NETWORKED SIMULATORS LUKE AFB AZ | $6,652,501 | $7,765,667 | January 1, 2024 | October 31, 2025 | Luke Afb, AZ | usaspending.gov |
| 70Z04422FC2PL0011 | Department of Homeland Security | Delivery Order | 541511 | TASK ORDER FOR CORRECTIVE MAINTENANCE SUPPORT FOR THE PORTS & WATERWAYS SAFETY SYSTEM (PAWSS). | $4,914,985 | $8,181,903 | September 30, 2022 | September 29, 2027 | Liverpool, NY | usaspending.gov |
| N0002426F6241 | Department of Defense | Delivery Order | 334111 | INTEGRATED SUBMARINE IMAGING SYSTEM IDIQ ENGINEERING SUPPORT | $4,100,000 | $45,043,564 | March 24, 2026 | March 23, 2031 | Manassas, VA | usaspending.gov |
| N0016722F0172 | Department of Defense | Delivery Order | 541990 | ENGINEERING SERVICES FOR TACTICAL SYSTEMS INTEGRATION SUPPORT. | $3,775,600 | $16,809,149 | September 1, 2022 | March 31, 2025 | Manassas, VA | usaspending.gov |
| N0002417C6414 | Department of Defense | Definitive Contract | 334511 | BASE AWARD OF CIS- RAN TASKING | $3,667,891 | $30,398,060 | September 29, 2017 | October 1, 2024 | Manassas, VA | usaspending.gov |
| N0010424FQZ01 | Department of Defense | Delivery Order | 334614 | POWER SUPPLY ASSEMB | $3,000,000 | $3,000,000 | November 30, 2023 | April 7, 2028 | Virginia Beach, VA | usaspending.gov |
| N0016724F0092 | Department of Defense | Delivery Order | 541990 | TACTICAL INTEGRATION KITS | $2,931,167 | $2,931,167 | March 28, 2024 | September 1, 2025 | Manassas, VA | usaspending.gov |
| N0003925F2200 | Department of Defense | Delivery Order | 541511 | CSRR IDIQ N00039-23-D-4001 DELIVERY ORDER #6 | $2,520,024 | $2,520,024 | June 27, 2025 | March 4, 2026 | San Diego, CA | usaspending.gov |
| N0017818F3008 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND SUBJECT MATTER EXPERT (SME) SUPPORT SERVICES | $2,496,858 | $1,918,798 | August 1, 2018 | March 31, 2026 | Virginia Beach, VA | usaspending.gov |
| W56KGY23F0030 | Department of Defense | Delivery Order | 811219 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TOTAL SYSTEM SUPPORT FOR THE MULTI-FUNCTION ELECTRONIC WARFARE AIR LARGE SYSTEMS. | $2,351,000 | $24,695,665 | April 4, 2023 | October 3, 2024 | Manassas, VA | usaspending.gov |
| N0001922C0025 | Department of Defense | Definitive Contract | 541330 | ENGINEERING SUPPORT | $2,107,128 | $6,283,701 | February 17, 2022 | February 16, 2025 | Manassas, VA | usaspending.gov |
| N0003926FE039 | Department of Defense | Delivery Order | 541511 | CSRR CM DO #7 | $1,939,629 | $1,939,629 | March 4, 2026 | August 31, 2026 | San Diego, CA | usaspending.gov |
| N0002415C6222 | Department of Defense | Definitive Contract | 334511 | A-RCI TI18&TI20 | $1,735,556 | $599,929,832 | February 3, 2015 | November 15, 2024 | Manassas, VA | usaspending.gov |
| N0010424F0U70 | Department of Defense | Delivery Order | 334412 | MINI STOCK POINT LOCKHEED MARTIN | $1,656,900 | $1,656,900 | April 1, 2024 | March 31, 2025 | Manassas, VA | usaspending.gov |
| N0010425FU070 | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMB | $1,652,463 | $1,652,463 | April 1, 2025 | March 31, 2026 | Manassas, VA | usaspending.gov |
| N0010426FU070 | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMB | $1,643,214 | $1,643,214 | April 1, 2026 | March 31, 2027 | Manassas, VA | usaspending.gov |
| FA873020C0005 | Department of Defense | Definitive Contract | 541330 | IRAQ INTEGRATED AIR DEFENSE SYSTEM CONTRACTOR LOGISTICS SUPPORT FOLLOW ON PROGRAM | $1,601,910 | $24,262,484 | October 7, 2020 | April 30, 2024 | Manassas, VA | usaspending.gov |
| N0010424CNA21 | Department of Defense | Definitive Contract | 333998 | ATTITUDE AND HEADIN | $1,568,000 | $1,568,000 | April 30, 2024 | October 19, 2026 | Manassas, VA | usaspending.gov |
| N0003925F2015 | Department of Defense | Delivery Order | 541511 | LABOR | $1,543,565 | $1,543,565 | November 25, 2024 | May 30, 2025 | San Diego, CA | usaspending.gov |
| 70Z04426FC2PL0005 | Department of Homeland Security | Delivery Order | 541511 | ADAPTIVE MAINTENANCE SUPPORT SERVICES FOR THE PORTS AND WATERWAYS SAFETY SYSTEM (PAWSS) MARITIME TRAFFIC MANAGEMENT SOFTWARE SYSTEM SUPPORTI | $1,539,876 | $1,539,876 | September 30, 2026 | September 29, 2027 | Manassas, VA | usaspending.gov |
| 70Z04425FC2PL0005 | Department of Homeland Security | Delivery Order | 541511 | ADAPTIVE MAINTENANCE SUPPORT SERVICES FOR THE PORTS AND WATERWAYS SAFETY SYSTEM (PAWSS) MARITIME TRAFFIC MANAGEMENT SOFTWARE SYSTEM SUPPORTI | $1,528,639 | $1,528,639 | September 30, 2025 | September 29, 2026 | Manassas, VA | usaspending.gov |
| N0010426FQZ05 | Department of Defense | Delivery Order | 334614 | POWER SUPPLY ASSEMB | $1,528,414 | $1,528,414 | February 20, 2026 | July 10, 2028 | Virginia Beach, VA | usaspending.gov |
| N0016726F1100 | Department of Defense | Delivery Order | 541990 | SIGNATURE TRAINER TACTICAL SUPPORT (TO-0012) | $1,500,000 | $13,089,068 | June 12, 2026 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| FA830725FB149 | Department of Defense | Delivery Order | 511210 | THE PURPOSE OF THIS ACQUISITION IS TO ISSUE A SOLE-SOURCE BRIDGE TASK ORDER (TO) CONTRACT OFF THE CURRENT CYBER MULTIPLE AWARD IDIQ CONTRACT | $1,384,174 | $1,384,174 | September 15, 2025 | November 14, 2025 | Manassas, VA | usaspending.gov |
| N0016724F0034 | Department of Defense | Delivery Order | 541990 | TACTICAL INTEGRATION KITS | $1,316,339 | $1,316,339 | December 15, 2023 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| N0003924F2084 | Department of Defense | Delivery Order | 541511 | LABOR | $1,211,033 | $1,211,033 | July 1, 2024 | November 21, 2024 | San Diego, CA | usaspending.gov |
| N0010425FQZ0Z | Department of Defense | Delivery Order | 334614 | CIRCUIT CARD ASSEMB | $1,104,688 | $1,104,688 | June 16, 2025 | February 8, 2027 | Virginia Beach, VA | usaspending.gov |
| 70Z04424FC2PL0013 | Department of Homeland Security | Delivery Order | 541511 | PAWSS ADAPTIVE MAINTENANCE | $1,040,488 | $1,178,928 | September 30, 2024 | September 30, 2025 | Manassas, VA | usaspending.gov |
| N0010425CNA10 | Department of Defense | Definitive Contract | 335931 | POWER SUPPLY | $1,039,211 | $1,039,211 | November 4, 2024 | April 5, 2027 | Manassas, VA | usaspending.gov |
| N0003924F1014 | Department of Defense | Delivery Order | 541511 | LABOR | $949,077 | $949,077 | March 1, 2024 | June 30, 2024 | San Diego, CA | usaspending.gov |
| N0010424FQZ1F | Department of Defense | Delivery Order | 334614 | POWER SUPPLY ASSEMB | $941,804 | $941,804 | September 18, 2024 | December 26, 2028 | Virginia Beach, VA | usaspending.gov |
| N0010425FQZ0L | Department of Defense | Delivery Order | 334614 | PANEL,LANDSCAPE | $929,641 | $929,641 | May 13, 2025 | July 31, 2026 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334412
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.