Data / Federal awards / NAICS 541330 / LOCKHEED MARTIN CORPORATION
LOCKHEED MARTIN CORPORATION: 160 federal contract awards, $191.6 million obligated (FY2024 to FY2027)
LOCKHEED MARTIN CORPORATION (UEI PAMVUBYPXF48), Littleton, CO, received 160 federal prime contract awards with $191.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($191.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- PAMVUBYPXF48
- Parent organization
- LOCKHEED MARTIN CORP
- Location
- Littleton, CO
- Business size
- Other Than Small Business
- Contract awards
- 160
- Obligated
- $191.6 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 |
|---|---|---|---|
| 541330 | Engineering Services | 63 | $131.3 million |
| 541512 | Computer Systems Design Services | 90 | $39.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $15.9 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $3.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $1.3 million |
| 334111 | Electronic Computer Manufacturing | 1 | $313,835 |
| 541519 | Other Computer Related Services | 1 | $111,982 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $-5,499 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 158 | $191.1 million |
| Department of Justice | 2 | $425,817 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74.1 million |
| FY2025 | $70 million |
| FY2026 | $47.5 million |
Contract awards
The 50 largest of 160 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA852725FB014 | Department of Defense | Delivery Order | 541330 | GROUND CONTROL PROCESSOR (GCP)/RUBY SUSTAINMENT FOR MULTI STREAM PLATFORM SUPPORT | $23,361,917 | $23,361,917 | May 1, 2025 | January 31, 2027 | Littleton, CO | usaspending.gov |
| FA852725FB001 | Department of Defense | Delivery Order | 541330 | PLANNING INCREMENT (PI) 30 THROUGH 33 AND MULTIPLE SOURCE CORRELATION SYSTEM (MSCS) FOR MULTI STREAM PLATFORM SUPPORT (MSPS) | $20,218,267 | $20,218,267 | January 15, 2025 | January 14, 2026 | Littleton, CO | usaspending.gov |
| FA852725FB013 | Department of Defense | Delivery Order | 541330 | COMMON ENTERPRISE INFRASTRUCTURE (CEI)/TRUSTED MANAGER (TMAN) FOR MULTI STREAM PLATFORM SUPPORT (MSPS) | $19,045,773 | $22,131,953 | May 1, 2025 | April 30, 2027 | Littleton, CO | usaspending.gov |
| FA489023C0008 | Department of Defense | Definitive Contract | 541611 | THIS CONTRACT SUPPORTS THE DISTRIBUTED COMMON GROUND SYSTEM NETWORK WEAPON SYSTEM AND ALL SUPPORTING ACTIVITIES. | $16,300,208 | $23,370,723 | March 1, 2023 | February 28, 2027 | Hampton, VA | usaspending.gov |
| FA852726FB001 | Department of Defense | Delivery Order | 541330 | MSCS/PI 34-37 | $15,958,020 | $21,000,135 | January 15, 2026 | January 14, 2027 | Warner Robins, GA | usaspending.gov |
| FA852724F0033 | Department of Defense | Delivery Order | 541330 | COMMON ENTERPRISE INFRASTRUCTURE (CEI) / TRUSTED MANAGER (TMAN) FOR DISTRIBUTED COMMON GROUND SYSTEM (DCGS) | $14,987,453 | $14,987,453 | May 1, 2024 | August 31, 2025 | Littleton, CO | usaspending.gov |
| FA852724C0001 | Department of Defense | Definitive Contract | 541330 | MULTI STREAM PLATFORM SUPPORT (MSPS) | $12,410,470 | $12,410,470 | January 26, 2024 | July 14, 2024 | Littleton, CO | usaspending.gov |
| FA852724F0040 | Department of Defense | Delivery Order | 541330 | RUBY, GROUND CONTROL PROCESSOR (GCP) FOR DCGS | $11,872,095 | $11,872,095 | May 1, 2024 | April 30, 2025 | Littleton, CO | usaspending.gov |
| FA852724F0055 | Department of Defense | Delivery Order | 541330 | AIR FORCE DISTRIBUTED COMMON GROUND SYSTEM (AF DCGS) PLANNING INCREMENT (PI) 28 AND 29 SUPPORT | $8,463,128 | $8,463,128 | July 15, 2024 | January 14, 2025 | Littleton, CO | usaspending.gov |
| N6600124F0967 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY RADMERC (24-067) SW DEV & SUS | $7,652,352 | $7,652,352 | August 29, 2024 | August 28, 2025 | Littleton, CO | usaspending.gov |
| N6600124F1010 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY RADMERC (24-068) | $5,524,873 | $5,524,873 | September 5, 2024 | September 4, 2025 | Littleton, CO | usaspending.gov |
| N6600125F0871 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY RADMERC (25-059) | $5,352,220 | $5,352,220 | September 5, 2025 | September 4, 2026 | Littleton, CO | usaspending.gov |
| N6600125F0870 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY RADMERC (25-063) | $5,171,615 | $5,305,225 | August 29, 2025 | July 23, 2026 | Littleton, CO | usaspending.gov |
| FA873020C0008 | Department of Defense | Definitive Contract | 334511 | IRAQ INTEGRATED AIR DEFENSE SYSTEM LONG RANGE RADAR 3 | $3,209,009 | $49,598,463 | December 26, 2019 | July 5, 2025 | Littleton, CO | usaspending.gov |
| FA852724F0056 | Department of Defense | Delivery Order | 541330 | MULTIPLE SOURCE CORRELATION SYSTEM (MSCS) FOR DISTRIBUTED COMMON GROUND SYSTEM (DCGS) | $2,898,736 | $2,898,736 | July 15, 2024 | January 14, 2025 | Littleton, CO | usaspending.gov |
| FA852724F0053 | Department of Defense | Delivery Order | 541330 | SENSOR AGNOSTIC SERVICES FOR DISTRIBUTED COMMON GROUND SYSTEM (DCGS) | $2,000,000 | $5,370,931 | July 15, 2024 | July 14, 2025 | Littleton, CO | usaspending.gov |
| FA852724F0077 | Department of Defense | Delivery Order | 541330 | TMAN RAISE THE BAR (RTB) ARCHITECTURE ENHANCEMENTS | $1,669,282 | $1,669,282 | September 30, 2024 | October 29, 2025 | Littleton, CO | usaspending.gov |
| FA852722F0067 | Department of Defense | Delivery Order | 541330 | THREAT NETWORK MODERNIZATION SYSTEM-PHASE II | $1,436,980 | $7,396,481 | August 31, 2022 | June 28, 2024 | Littleton, CO | usaspending.gov |
| N6600122F0932 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY (RADMERC) FAT/FLBSA | $1,293,340 | $6,915,228 | August 19, 2022 | August 22, 2024 | Littleton, CO | usaspending.gov |
| FA875024CB120 | Department of Defense | Definitive Contract | 541715 | CROSS DOMAIN SOLUTION BROKER SERVICE (CBS) THE OBJECTIVE OF THIS EFFORT IS TO DEVELOP A CROSS DOMAIN SOLUTION (CDS) BROKER SERVICE THAT WILL | $1,278,598 | $5,475,621 | September 26, 2024 | November 26, 2027 | Littleton, CO | usaspending.gov |
| N6600124F0383 | Department of Defense | Delivery Order | 541512 | RADMERC MDA ICS ROM 23-071 | $1,179,241 | $1,179,241 | April 4, 2024 | April 3, 2025 | Littleton, CO | usaspending.gov |
| FA852724F0059 | Department of Defense | Delivery Order | 541330 | MULTI STREAM PLATFORM SUPPORT (MSPS) FOR DCGS | $1,106,005 | $1,106,005 | September 30, 2024 | September 29, 2025 | Littleton, CO | usaspending.gov |
| FA852723F0005 | Department of Defense | Delivery Order | 541330 | PLANNING INCREMENT 22-25 SUPPORT | $985,493 | $20,500,261 | December 27, 2022 | January 26, 2024 | Littleton, CO | usaspending.gov |
| N6600125F0756 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY RADMERC (25-065) | $930,226 | $930,226 | July 31, 2025 | July 30, 2026 | Littleton, CO | usaspending.gov |
| FA852722F0050 | Department of Defense | Delivery Order | 541330 | CI-6 TRANSLATION SERVICES | $920,550 | $5,248,855 | June 15, 2022 | March 31, 2024 | Littleton, CO | usaspending.gov |
| N6600125F0771 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY RADMERC (25-025) | $829,421 | $829,421 | August 4, 2025 | August 3, 2026 | Littleton, CO | usaspending.gov |
| N6600124F1076 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY (RADMERC) | $734,861 | $734,861 | September 25, 2024 | December 17, 2026 | Littleton, CO | usaspending.gov |
| N6600124F0616 | Department of Defense | Delivery Order | 541512 | NEW TASK ORDER SEWS. | $721,271 | $721,271 | June 27, 2024 | December 28, 2025 | Littleton, CO | usaspending.gov |
| N6600125F0687 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY RADMERC (25-007) | $720,704 | $720,704 | July 14, 2025 | December 10, 2026 | Littleton, CO | usaspending.gov |
| N0003920F0476 | Department of Defense | Delivery Order | 541512 | INFRASTRURE SUSTAINMENT AND MAINTENANCE SERVICES | $648,280 | $17,085,620 | September 10, 2020 | August 30, 2024 | Littleton, CO | usaspending.gov |
| N6600124F0762 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY (RADMERC) | $633,945 | $633,945 | August 6, 2024 | September 30, 2026 | Littleton, CO | usaspending.gov |
| N6600125F0956 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY RADMERC (24-054) | $534,945 | $534,945 | September 17, 2025 | September 16, 2026 | Littleton, CO | usaspending.gov |
| N6600124F0399 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY (RADMERC) | $515,000 | $515,000 | April 16, 2024 | October 15, 2025 | Littleton, CO | usaspending.gov |
| FA852725FB022 | Department of Defense | Delivery Order | 541330 | MULTIPLE SOURCE CORRELATION SYSTEM (MSCS) VERSION 18 FOR THE 616TH | $464,512 | $464,512 | July 28, 2025 | July 27, 2026 | Littleton, CO | usaspending.gov |
| N6600125F0345 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY RADMERC (25-001) MUOS | $422,560 | $422,560 | April 1, 2025 | September 30, 2026 | Littleton, CO | usaspending.gov |
| N6600125F0764 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY RADMERC (25-039) | $415,657 | $415,657 | August 4, 2025 | October 29, 2026 | Littleton, CO | usaspending.gov |
| N6600125F0765 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY RADMERC (25-041) | $383,484 | $383,484 | August 5, 2025 | October 31, 2026 | Littleton, CO | usaspending.gov |
| N6600125F0766 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY (RADMERC) | $381,957 | $381,957 | August 4, 2025 | October 22, 2026 | Littleton, CO | usaspending.gov |
| N6600125F0778 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY (RADMERC) | $369,943 | $369,943 | August 6, 2025 | August 5, 2026 | Littleton, CO | usaspending.gov |
| N6600124F0526 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY (24-003 USAEUR) | $365,900 | $365,900 | May 23, 2024 | May 22, 2025 | Littleton, CO | usaspending.gov |
| N6600125F0673 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY RADMERC (25-012) | $347,761 | $501,314 | July 7, 2025 | September 30, 2026 | Littleton, CO | usaspending.gov |
| N6600124F1060 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY (RADMERC) | $339,773 | $339,773 | September 18, 2024 | September 17, 2025 | Littleton, CO | usaspending.gov |
| N6600125F0773 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY RADMERC (25-067) | $334,370 | $334,370 | August 5, 2025 | August 4, 2026 | Littleton, CO | usaspending.gov |
| N6600124F1067 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY (RADMERC) | $329,686 | $329,686 | September 25, 2024 | March 31, 2026 | Littleton, CO | usaspending.gov |
| N6600125F0458 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY RADMERC (25-016) | $329,278 | $329,278 | May 7, 2025 | November 6, 2026 | Littleton, CO | usaspending.gov |
| N6600125F0272 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY (RADMERC) | $327,541 | $327,541 | March 5, 2025 | September 30, 2026 | Littleton, CO | usaspending.gov |
| N6600125F0772 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY RADMERC (25-056) | $323,482 | $323,482 | August 5, 2025 | August 4, 2026 | Littleton, CO | usaspending.gov |
| 15F06724P0000772 | Department of Justice | Purchase Order | 334111 | RADIANT MERCURY O&M SUPPORT | $313,835 | $313,835 | May 17, 2024 | May 16, 2025 | Littleton, CO | usaspending.gov |
| N6600125F0334 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY (RADMERC) | $304,549 | $304,549 | April 14, 2025 | April 30, 2026 | Littleton, CO | usaspending.gov |
| N6600124F0857 | Department of Defense | Delivery Order | 541512 | RADIANT MERCURY (RADMERC) | $301,752 | $301,752 | August 12, 2024 | August 11, 2025 | Littleton, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
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.