Data / Federal awards / NAICS 541511 / LOCKHEED MARTIN CORPORATION
LOCKHEED MARTIN CORPORATION: 16 federal contract awards, $278.7 million obligated (FY2024 to FY2027)
LOCKHEED MARTIN CORPORATION (UEI NPTBVK49FNB3), Gaithersburg, MD, received 16 federal prime contract awards with $278.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($278.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- NPTBVK49FNB3
- Parent organization
- LOCKHEED MARTIN CORP
- Location
- Gaithersburg, MD
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $278.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 14 | $278.7 million |
| 541519 | Other Computer Related Services | 1 | $0 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $278.7 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $214.4 million |
| FY2025 | $39.9 million |
| FY2026 | $24.4 million |
Contract awards
All 16 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ085221F0006 | Department of Defense | Delivery Order | 541511 | SPIRAL 8.2-7 SOFTWARE DEVELOPMENT - DEVELOP AND DEPLOY THE COMMAND AND CONTROL, BATTLE MANAGEMENT AND COMMUNICATIONS (C2BMC) CAPABILITY IN M | $155,208,560 | $342,923,525 | April 9, 2021 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| HQ085220F0002 | Department of Defense | Delivery Order | 541511 | AWARD OF TASK ORDER HQ0852-20-F-0002 OPERATIONS AND MAINTENANCE FOLLOW ON EFFORT. | $79,332,283 | $533,852,252 | November 15, 2019 | June 30, 2025 | Colorado Springs, CO | usaspending.gov |
| HQ014719F0038 | Department of Defense | Delivery Order | 541511 | THE PURPOSE OF THIS TO IS TO DEFINE THE REQUIREMENTS FOR THE CONTRACTOR TO DEVELOP AND DEPLOY THE COMMAND AND CONTROL, BATTLE MANAGEMENT AND | $40,400,812 | $618,855,294 | March 15, 2019 | October 31, 2025 | Colorado Springs, CO | usaspending.gov |
| HQ085220F0004 | Department of Defense | Delivery Order | 541511 | TEST AND PROGRAM MGT - LEVEL OF EFFORT | $9,209,469 | $53,212,061 | July 7, 2020 | April 30, 2024 | Colorado Springs, CO | usaspending.gov |
| HSCG2314JPIT025 | Department of Homeland Security | Delivery Order | 541519 | SECURE MOBILE INTERFACE COMPONENT SOLUTION FOR IHIS IGF::OT::IGF | $0 | $153,028 | September 26, 2014 | September 27, 2015 | Gaithersburg, MD | usaspending.gov |
| FA872609C0006 | Department of Defense | Definitive Contract | 334220 | GBS DECC ACQUISITION | $0 | $18,741,055 | May 15, 2009 | September 30, 2017 | Gaithersburg, MD | usaspending.gov |
| HQ014712D0003 | Department of Defense | IDC | 541511 | THE COMMAND AND CONTROL, BATTLE MANAGEMENT AND COMMUNICATIONS (C2BMC) PROGRAM IS RESPONSIBLE FOR THE END-TO-END MISSION COMMUNICATIONS NETWO | $0 | $2,907,982,704 | January 1, 2012 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 541511 | TASK ORDER 0001 UNDER THE FOLLOW-ON CONTRACT IS FOR THE CONTINUED DEVELOPMENT OF SPIRAL 8.2, SYSTEMS AND COMPONENT ENGINEERING, INFORMATION | $-5,105 | $597,285,937 | January 1, 2012 | October 31, 2018 | Gaithersburg, MD | usaspending.gov |
| 0017 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF THE PURPOSE OF THIS TO IS TO ASSESS CHANGES REQUIRED TO COMMAND AND CONTROL, BATTLE MANAGEMENT AND COMMUNICATIONS (C2BMC) SPIRA | $-27,483 | $106,773,479 | November 1, 2016 | May 10, 2019 | Colorado Springs, CO | usaspending.gov |
| 0013 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF THIS TASK ORDER (TO) PROVIDES OPERATIONS&MAINTENANCE, INTEGRATED LOGISTICS, COCOM INTEGRATION, DEPLOYMENT, AND DISPOSAL OF THE | $-105,091 | $155,448,318 | December 10, 2015 | January 19, 2018 | North Potomac, MD | usaspending.gov |
| HQ014718F5007 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF THIS TASK ORDER STATES THE PRIME CONTRACTOR REQUIREMENTS TO SUPPORT COMMAND AND CONTROL, BATTLE MANAGEMENT AND COMMUNICATIONS ( | $-260,614 | $28,729,925 | July 1, 2018 | July 6, 2020 | Colorado Springs, CO | usaspending.gov |
| 0014 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF THIS TASK ORDER PROVIDES FOR THE DESIGN AND DEVELOPMENT OF SPIRAL 8.2-3 OF THE COMMAND AND CONTROL, BATTLE MANAGEMENT, AND COMM | $-397,480 | $100,791,405 | April 6, 2016 | September 30, 2019 | North Potomac, MD | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF THIS TASK ORDER IS ISSUED AGAINST IDIQ CONTRACT HQ0147-12-D-0003 FOR THE COMMAND AND CONTROL, BATTLE MANAGEMENT AND COMMUNICATI | $-416,927 | $246,103,594 | January 1, 2014 | December 6, 2019 | North Potomac, MD | usaspending.gov |
| 0016 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF THIS TASK ORDER PROVIDES FOR SYSTEMS ENGINEERING, HARDWARE AND SOFTWARE ENGINEERING, TEST AND INTEGRATION ENGINEERING AND ADDIT | $-506,551 | $39,209,517 | October 1, 2016 | January 15, 2020 | Colorado Springs, CO | usaspending.gov |
| 0009 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF THE CONTRACTOR WILL PROVIDE OPERATIONS, MAINTENANCE AND INFORMATION ASSURANCE TO THE COMMAND AND CONTROL, BATTLE MANAGEMENT AND | $-1,057,702 | $83,084,673 | January 1, 2014 | December 15, 2015 | Colorado Springs, CO | usaspending.gov |
| HQ014718F7002 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF THIS TASK ORDER (TO) PROVIDES OPERATIONS AND MAINTENANCE, INTEGRATED LOGISTICS, COMBATANT COMMAND (CCMD) INTEGRATION, DEPLOYMEN | $-2,682,735 | $180,306,410 | December 15, 2017 | November 15, 2019 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334220
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.