Data / Federal awards / NAICS 332993 / LOCKHEED MARTIN SIPPICAN, INC.
LOCKHEED MARTIN SIPPICAN, INC.: 52 federal contract awards, $80.5 million obligated (FY2024 to FY2027)
LOCKHEED MARTIN SIPPICAN, INC. (UEI YS2TNLEU8EK3), Marion, MA, received 52 federal prime contract awards with $80.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($80.5 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
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
- YS2TNLEU8EK3
- Parent organization
- LOCKHEED MARTIN CORP
- Location
- Marion, MA
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $80.5 million
- First action in window
- 2023-10-13
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 7 | $37.2 million |
| 541330 | Engineering Services | 11 | $27.9 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $9.5 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 22 | $3.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $2.5 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $0 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $-1,053 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $80.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.5 million |
| FY2025 | $42.2 million |
| FY2026 | $9.8 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25F0039 | Department of Defense | Delivery Order | 332993 | PROCUREMENT OF STINGER FUZES AND WARHEAD BODIES. | $36,770,844 | $12,941,372 | November 21, 2024 | October 31, 2029 | Liverpool, NY | usaspending.gov |
| N6660420F8034 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES TO FABRICATE AND TEST PROOF OF MANUFACTURING WARHEAD ELECTRONICS SYSTEM (WES) UNITS, AND DELIVER A WES TDP FOR THE UPDA | $27,546,516 | $68,774,412 | February 7, 2020 | November 30, 2026 | Marion, MA | usaspending.gov |
| N0003920C0013 | Department of Defense | Definitive Contract | 334220 | OE-538B ANTENNA RADOME ASSEMBLY AND UPGRADE KITS | $9,518,196 | $61,767,143 | September 29, 2020 | December 31, 2028 | Liverpool, NY | usaspending.gov |
| N0002416C6412 | Department of Defense | Definitive Contract | 334511 | MK48 MOD 7 G&C SECTION POM/FIRST ARTICLE | $2,963,662 | $489,099,894 | May 24, 2016 | September 30, 2026 | Marion, MA | usaspending.gov |
| SPE7LX25F8684 | Department of Defense | Delivery Order | 334513 | 8511027114!PROBE,BATHYTHERMOGR | $740,673 | $740,673 | November 19, 2024 | July 30, 2025 | Liverpool, NY | usaspending.gov |
| W15QKN21F0117 | Department of Defense | Delivery Order | 332993 | STINGER M934E6 FUZE, WARHEAD BODY ASSEMBLY (WBA), STINGER M934E7 PROXIMITY FUZE, AND WARHEAD BODY ASSEMBLY WITH CONFORMAL ANTENNA (WBA/A). | $403,698 | $54,385,242 | April 9, 2021 | November 11, 2026 | Liverpool, NY | usaspending.gov |
| SPE7LX24F23PU | Department of Defense | Delivery Order | 334513 | 8510914850!BATHYTHERMOGRAPH,PR | $328,057 | $328,057 | September 24, 2024 | February 28, 2025 | Liverpool, NY | usaspending.gov |
| N0002418C6408 | Department of Defense | Definitive Contract | 541330 | TRANSITION AND PLANNING | $308,931 | $64,662,056 | March 21, 2018 | March 20, 2023 | Liverpool, NY | usaspending.gov |
| SPE7LX25F0379 | Department of Defense | Delivery Order | 334513 | 8510929880!BATHYTHERMOGRAPH,PR | $255,328 | $255,328 | October 1, 2024 | March 30, 2025 | Liverpool, NY | usaspending.gov |
| SPE7LX24F2031 | Department of Defense | Delivery Order | 334513 | 8510207401!PROBE,BATHYTHERMOGR | $230,558 | $230,558 | October 13, 2023 | February 12, 2024 | Liverpool, NY | usaspending.gov |
| SPE7LX26F8630 | Department of Defense | Delivery Order | 334513 | 8511788360!BATHYTHERMOGRAPH,PR | $226,259 | $226,259 | December 2, 2025 | April 1, 2026 | Liverpool, NY | usaspending.gov |
| SPE7LX24F006N | Department of Defense | Delivery Order | 334513 | 8510295525!BATHYTHERMOGRAPH,PR | $222,485 | $222,485 | November 29, 2023 | March 28, 2024 | Liverpool, NY | usaspending.gov |
| SPE7LX25F102F | Department of Defense | Delivery Order | 334513 | 8511072188!PROBE,BATHYTHERMOGR | $208,722 | $208,722 | December 12, 2024 | May 29, 2025 | Liverpool, NY | usaspending.gov |
| SPE7LX25F781V | Department of Defense | Delivery Order | 334513 | 8511267210!PROBE,BATHYTHERMOGR | $204,754 | $204,754 | March 23, 2025 | July 21, 2025 | Liverpool, NY | usaspending.gov |
| SPE7LX25F487A | Department of Defense | Delivery Order | 334513 | 8511186054!BATHYTHERMOGRAPH,PR | $147,734 | $147,734 | February 13, 2025 | September 30, 2025 | Liverpool, NY | usaspending.gov |
| SPE7LX25F00L2 | Department of Defense | Delivery Order | 334513 | 8511329828!BATHYTHERMOGRAPH,PR | $118,503 | $118,503 | April 20, 2025 | August 18, 2025 | Liverpool, NY | usaspending.gov |
| SPE7LX24F92R5 | Department of Defense | Delivery Order | 334513 | 8510761406!PROBE,BATHYTHERMOGR | $114,411 | $114,411 | July 18, 2024 | November 15, 2024 | Liverpool, NY | usaspending.gov |
| SPE7LX24F943N | Department of Defense | Delivery Order | 334513 | 8510528950!BATHYTHERMOGRAPH,PR | $106,949 | $106,949 | March 25, 2024 | July 23, 2024 | Liverpool, NY | usaspending.gov |
| SPE7LX24F42Y0 | Department of Defense | Delivery Order | 334513 | 8510641227!BATHYTHERMOGRAPH,PR | $99,923 | $99,923 | May 17, 2024 | September 16, 2024 | Liverpool, NY | usaspending.gov |
| SPE7LX24F93A8 | Department of Defense | Delivery Order | 334513 | 8510762798!BATHYTHERMOGRAPH,PR | $96,382 | $96,382 | July 18, 2024 | November 15, 2024 | Liverpool, NY | usaspending.gov |
| SPE7LX25F101G | Department of Defense | Delivery Order | 334513 | 8511071760!BATHYTHERMOGRAPH,PR | $81,372 | $81,372 | December 12, 2024 | April 11, 2025 | Liverpool, NY | usaspending.gov |
| SPE7LX24F08UT | Department of Defense | Delivery Order | 334513 | 8510829149!PROBE,BATHYTHERMOGR | $64,806 | $64,806 | August 16, 2024 | December 16, 2024 | Liverpool, NY | usaspending.gov |
| SPE7LX25F274Y | Department of Defense | Delivery Order | 334513 | 8511126806!BATHYTHERMOGRAPH,PR | $63,992 | $63,992 | January 16, 2025 | May 16, 2025 | Liverpool, NY | usaspending.gov |
| SPE7LX24F846T | Department of Defense | Delivery Order | 334513 | 8510506155!PROBE,BATHYTHERMOGR | $44,273 | $44,273 | March 14, 2024 | July 12, 2024 | Liverpool, NY | usaspending.gov |
| SPE7LX24F19FT | Department of Defense | Delivery Order | 334513 | 8510889637!PROBE,BATHYTHERMOGR | $29,603 | $29,603 | September 13, 2024 | January 11, 2025 | Liverpool, NY | usaspending.gov |
| SPE7LX25F07QL | Department of Defense | Delivery Order | 334513 | 8511652424!PROBE,BATHYTHERMOGR | $4,102 | $4,102 | September 18, 2025 | January 16, 2026 | Liverpool, NY | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | NULKA THERMAL BATTERY REPLACEMENT | $0 | $606,295 | September 10, 2016 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT | $0 | $59,938 | September 27, 2010 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 334511 | IGF::OT::IGF ENGINEERING / TECHNICAL SUPPORT SERVICES FOR UPGRADE TO EXPENDABLE MOBILE ANTISUBMARINE WARFARE TRAINING TARGET. | $0 | $248,035 | September 16, 2016 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541330 | NULKA SHIPMENT&SURVEILLANCE | $0 | $541,858 | September 16, 2014 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| 0009 | Department of Defense | Delivery Order | 541330 | 200508!235311!1700!N00178!NAVAL SURFACE WARFARE CENTER !N0017801D3033 !A!N! !N!0009 ! !20050513!20070112!032046666!032046666!834951691!N!LOC | $0 | $0 | May 13, 2005 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF IGBT CIRCUIT CARD DESIGN | $0 | $389,059 | April 22, 2016 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| W15QKN14D0082 | Department of Defense | IDC | 332993 | THE CONTRACT IS FOR THE PRODUCTION OF STINGER FUZE LEGACY CONFIGURATION WITH ASSOCIATED WARHEAD BODY ASSEMBLIES AND STINGER | $0 | $49,915,441 | July 31, 2014 | usaspending.gov | ||
| SPRMM120CYA10 | Department of Defense | Definitive Contract | 334290 | BUOY ASSEMBLY | $0 | $849,391 | April 17, 2020 | November 1, 2021 | Marion, MA | usaspending.gov |
| N0016410GWM05 | Department of Defense | IDC | 541330 | ENGINEERING SERVICES; RESEARCH & DEVELOPMENT AND SPARES AND PARTS | $0 | $45,000,000 | February 24, 2010 | usaspending.gov | ||
| N0010420FQL01 | Department of Defense | Delivery Order | 336413 | ANTENNA SEPA | $0 | $691,130 | June 8, 2020 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| N0016418FW001 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES | $0 | $1,024,018 | June 1, 2018 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| N6660420F0728 | Department of Defense | Delivery Order | 334511 | MK39 MOD 2 WITH TER EMATT TARGETS | $0 | $8,855,581 | December 20, 2019 | December 29, 2022 | Marion, MA | usaspending.gov |
| SPE7LX25F09TN | Department of Defense | Delivery Order | 334513 | 8511663870!PROBE,BATHYTHERMOGR | $0 | $0 | September 24, 2025 | January 22, 2026 | Liverpool, NY | usaspending.gov |
| N6660421F0150 | Department of Defense | Delivery Order | 334511 | MK39 MOD 3 EXPENDABLE MOBILE ANTISUBMARINE WARFARE (AWS TRAINING TARGET (EMATT) WITH TRUE ECHO REPEAT (TER) | $0 | $7,371,975 | May 11, 2021 | January 31, 2024 | Marion, MA | usaspending.gov |
| W15QKN21D0008 | Department of Defense | IDC | 332993 | THIS IS AN (ID/IQ) TYPE CONTRACT WITH (FFP) DELIVERY ORDERS FOR THE PRODUCTION AND DELIVERY OF THE STINGER M934E6 FUZE, WARHEAD BODY ASSEMBL | $0 | $259,718,543 | April 9, 2021 | usaspending.gov | ||
| W15QKN21F0383 | Department of Defense | Delivery Order | 332993 | STINGER M934E6 FUZE AND WARHEAD BODY ASSEMBLY. | $0 | $9,659,978 | September 23, 2021 | March 31, 2026 | Mashantucket, CT | usaspending.gov |
| N0016415GWM64 | Department of Defense | BOA | 541330 | SUPPORT AND ADVANCEMENT OF THE NULKA ELECTRONIC DECOY CARTRIDGE PAYLOAD | $0 | $9,167,000 | January 7, 2015 | usaspending.gov | ||
| N6660416D1326 | Department of Defense | IDC | 334511 | MK39 MOD 2 EXPENDABLE ANTISUBMARINE WARFARE TRAINING TARGET WITH TRUE ECHO REPEAT CONFIGURATION | $0 | $49,538,874 | April 15, 2016 | usaspending.gov | ||
| SPE7MX21D5002 | Department of Defense | IDC | 334513 | 4610067187!PROBE,BATHYTHERMOGR | $0 | $6,952,646 | June 30, 2021 | usaspending.gov | ||
| W15QKN22F0467 | Department of Defense | Delivery Order | 332993 | USMC DELIVERY ORDER | $0 | $15,678,890 | August 31, 2022 | September 30, 2026 | Liverpool, NY | usaspending.gov |
| N6660415D0343 | Department of Defense | IDC | 541330 | IGF::OT::IGF SERVICES | $0 | $61,950,614 | July 14, 2015 | usaspending.gov | ||
| SPE4AX19D9432 | Department of Defense | IDC | 336413 | 4610028802!INTERFACE UNIT,INPU | $0 | $4,317,938 | June 26, 2019 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 332993 | THIS DELIVERY ORDER IS FOR THE MATERIALFOR THE FUTURE PRODUCTION OF STINGER LEGACY WARHEAD BODY ASSEMBLIES | $-593 | $22,699,215 | July 31, 2014 | December 31, 2022 | Liverpool, NY | usaspending.gov |
| SPRMM119CWA01 | Department of Defense | Definitive Contract | 333999 | COMM BUOY ASSEMBLY | $-1,053 | $1,053,000 | October 15, 2018 | November 30, 2021 | Liverpool, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 541330
- 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.