LOCKHEED MARTIN CORPORATION
LIVERPOOL, New York
Total Received
$6.05B
Total Awards
437
State
New York
Last Updated
Mar 25, 2026
Yearly Funding Trend
$5.69B24
$358.1M25
Top 50 Awards to LOCKHEED MARTIN CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0002420C5503_9700_-NONE-_-NONE- FY20 AN/SLQ-32(V)6 W/O SHELTER STRUCTURE | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $781,567,278 |
CONT_AWD_W31P4Q19C0058_9700_-NONE-_-NONE- A4 SENTINEL EGINEERING SERVICES | Department of Defense Department of the Army | — | LIVERPOOL, NY-22 | 2024 | $684,666,325 |
CONT_AWD_FA873021C0022_9700_-NONE-_-NONE- INTEGRATED LOGISTICS SUPPORT 3DELRR LM RAPID PROTOTYPING & FIELD | Department of Defense Department of the Air Force | — | LIVERPOOL, NY-22 | 2024 | $470,742,084 |
CONT_AWD_W56KGY23F0001_9700_W56KGY22D0001_9700 THIS CONTRACT WILL BE A FIRM FIXED PRICE (FFP) DELIVERY ORDER (DO) FOR SYSTEMS AND COST PLUS FIXED FEE (CPFF) FOR SYSTEM RETROFITS ON THE FULL RATE PRODUCTION (FRP) FIVE-YEAR INDE… | Department of Defense Department of the Army | — | LIVERPOOL, NY-22 | 2024 | $355,824,115 |
CONT_AWD_N0002413C6292_9700_-NONE-_-NONE- TB-37 PRODUCTION ARRAY | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $249,686,990 |
CONT_AWD_N0002417C5353_9700_-NONE-_-NONE- DESCOPE | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $240,082,244 |
CONT_AWD_N0002419F6201_9700_N0002419D6200_9700 ENGINEERING SERVICES FUNDING | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $227,898,649 |
CONT_AWD_N0002419C6120_9700_-NONE-_-NONE- UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | LIVERPOOL, NY-22 | 2024 | $171,871,577 |
CONT_AWD_N0002423C6411_9700_-NONE-_-NONE- MK48 MOD 7 G&C SECTION | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $164,395,529 |
CONT_AWD_W56KGY21C0010_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION P00009 TO CONTRACT W56KGY-21-C-0010 IS TO PROVIDE FUNDING FOR THE RADIO UPGRADE. | Department of Defense Department of the Army | — | LIVERPOOL, NY-22 | 2024 | $144,943,712 |
CONT_AWD_N0003915C0214_9700_-NONE-_-NONE- FMS JAOS TL-29A ARRAY PRODUCTION AND ENGINEERING SERVICES | Department of Defense Defense Contract Management Agency | — | LIVERPOOL, NY-22 | 2024 | $137,631,604 |
CONT_AWD_N0003920C0003_9700_-NONE-_-NONE- FULL TL-29A ARRAY PRODUCTION | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $131,811,077 |
CONT_AWD_N0002424F6216_9700_N0002419D6200_9700 BLQ-10 TI-24 FY24 PRODUCTION | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $130,315,765 |
CONT_AWD_W56KGY21F0006_9700_W56KGY17D0005_9700 MODERNIZATION DEVELOPMENT EFFORT FOR THE Q-53 RADAR. | Department of Defense Department of the Army | — | LIVERPOOL, NY-22 | 2024 | $129,618,023 |
CONT_AWD_N0002421F6206_9700_N0002419D6200_9700 DELIVERY DATE EXTENSION FOR FY 22 SYSTEMS ENGINEERING/PROGRAM MGMT. | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $118,627,979 |
CONT_AWD_W56KGY22F0001_9700_W56KGY22D0001_9700 MDE IV SUPPORT FOR Q-53 RADARS | Department of Defense Department of the Army | — | LIVERPOOL, NY-22 | 2024 | $98,930,248 |
CONT_AWD_FA821023F0006_9700_FA865623DA017_9700 ADVANCED RADAR THREAT SYSTEM VARIANT 3, X-BAND | Department of Defense Department of the Air Force | — | LIVERPOOL, NY-22 | 2024 | $89,639,556 |
CONT_AWD_W56KGY20F0035_9700_W56KGY17D0005_9700 EFFORTS UNDER THIS CONTRACT SHALL PROVIDE PROGRAM MANAGEMENT, ENGINEERING SERVICES, SUPPORT FOR ALL EFFORTS ASSOCIATED WITH EQUIPMENT, DATA AND SERVICES REQUIRED TO FACILITATE PRO… | Department of Defense Department of the Army | — | LIVERPOOL, NY-22 | 2024 | $79,432,932 |
CONT_AWD_0003_9700_W56KGY17D0005_9700 THE PURPOSE OF THIS MODIFICATION 30 TO DELIVERY ORDER 0003, CONTRACT W56KGY-17-D-0005 IS TO DEOBLIGATE FUNDING. | Department of Defense Department of the Army | — | LIVERPOOL, NY-22 | 2024 | $77,980,116 |
CONT_AWD_N0002418C5300_9700_-NONE-_-NONE- FUNDING ONLY | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $76,088,709 |
CONT_AWD_N0002423F6211_9700_N0002419D6200_9700 688I TI-14 TO TI-22 - SECTION F DELIVERY SCHEDULE UPDATES | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $73,117,937 |
CONT_AWD_W56KGY23F0003_9700_W56KGY22D0001_9700 SCOPE OF EFFORTS UNDER THIS CONTRACT WILL INCLUDE PROGRAM MANAGEMENT, ENGINEERING SERVICES, SUPPORT FOR ALL EFFORTS ASSOCIATED WITH EQUIPMENT, DATA AND SERVICES REQUIRED TO FACILI… | Department of Defense Department of the Army | — | LIVERPOOL, NY-22 | 2024 | $72,703,231 |
CONT_AWD_N0002414C6227_9700_-NONE-_-NONE- UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | LIVERPOOL, NY-22 | 2025 | $72,129,035 |
CONT_AWD_N0002424F6220_9700_N0002419D6200_9700 FUNDING FOR ENGINEERING AND TECHNICAL SERVICES. | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $67,934,840 |
CONT_AWD_N6833524C0262_9700_-NONE-_-NONE- MOD TO REVISE THE DD254 | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $60,076,459 |
CONT_AWD_N0002421C6113_9700_-NONE-_-NONE- EXERCISE OPTION CLINS 0407 AND 0408 AND REVISE DELIVERY DATES. | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $55,090,779 |
CONT_AWD_W56KGY23F0026_9700_W56KGY22D0001_9700 LOT 4 PRODUCTION SPARES SUPPORT THE Q-53 RADARS. | Department of Defense Department of the Army | — | LIVERPOOL, NY-22 | 2024 | $54,430,730 |
CONT_AWD_N0002425C6202_9700_-NONE-_-NONE- MULTIFUNCTION MODULAR MAST (MMM) | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2025 | $54,274,583 |
CONT_AWD_0002_9700_W56KGY17D0005_9700 COUNTER FIRE TARGET ACQUISITION RADAR SYSTEM (AN/TPQ-53) CONTRACTOR SUPPORT SERVICES (CSS) AND INTERIM CONTRACTOR SUPPORT (ICS) TASK ORDER | Department of Defense Defense Contract Management Agency | — | LIVERPOOL, NY-22 | 2025 | $49,760,214 |
CONT_AWD_N0002420F6203_9700_N0002419D6200_9700 PROGRAM MANAGEMENT | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $47,917,006 |
CONT_AWD_FA821023F0009_9700_FA865623DA017_9700 ADVANCED RADAR THREAT SYSTEM VARIANT 3, C-BAND | Department of Defense Department of the Air Force | — | PALMDALE, CA-27 | 2024 | $46,913,960 |
CONT_AWD_N0002419C6269_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DD 254, CREATE AND FUND NEW SLINS 0402AE AND 0402AF, AND EXTEND THE POPS FOR SEVERAL SLINS UNDER CLINS 0401 AND 0402. | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $44,494,892 |
CONT_AWD_W56KGY18F0019_9700_W56KGY17D0005_9700 NEW TASK ORDER(TO)ISSUED FOR COUNTER FIRE TARGET ACQUISITION RADAR SYSTEM (AN/TPQ-53) CONTRACTOR SUPPORT SERVICES (CSS) AND INTERIM CONTRACTOR SUPPORT (ICS) | Department of Defense Defense Contract Management Agency | — | LIVERPOOL, NY-22 | 2024 | $39,988,459 |
CONT_AWD_W56KGY22F0050_9700_W56KGY22D0001_9700 THE PRODUCT MANAGER REQUIRES ONE DISTRIBUTED DIGITAL RECEIVER EXCITER ENGINEERING DEVELOPMENT MODELS. THE CONTRACTOR SHALL RETROFIT OF ONE ENHANCED TPQ-36 NON-RECURRING ENGINEER T… | Department of Defense Department of the Army | — | LIVERPOOL, NY-22 | 2024 | $34,041,073 |
CONT_AWD_W56KGY23C0008_9700_-NONE-_-NONE- THIS CONTRACT IS FOR THE PRODUCTION, SHIPPING, DELIVERY, TRAINING, AND FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT FOR THREE (3) TLS BCT STRYKER VEHICLES AND TWO (2) BRIGADE SETS O… | Department of Defense Department of the Army | — | LIVERPOOL, NY-22 | 2024 | $33,566,331 |
CONT_AWD_N0002424C5510_9700_-NONE-_-NONE- INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $33,009,337 |
CONT_AWD_W31P4Q24F0108_9700_W31P4Q22D0024_9700 SENTINEL A4 ENGINEERING SERVICES. | Department of Defense Department of the Army | — | LIVERPOOL, NY-22 | 2024 | $31,924,260 |
CONT_AWD_N0002423C6106_9700_-NONE-_-NONE- TORPEDO MAINTENANCE | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $29,119,352 |
CONT_AWD_N0002424F6215_9700_N0002419D6200_9700 TI-22 PRODUCTION ORDER | Department of Defense Department of the Navy | — | SYRACUSE, NY-22 | 2024 | $26,755,044 |
CONT_AWD_N0002424F6214_9700_N0002419D6200_9700 UPDATE DELIVERY SCHEDULE | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $26,330,635 |
CONT_AWD_W56KGY19F0005_9700_W56KGY17D0005_9700 SUPPORT MULTI-MISSION RADAR IMPROVEMENTS TO THE AN/TPQ-53. | Department of Defense Department of the Army | — | LIVERPOOL, NY-22 | 2024 | $25,344,383 |
CONT_AWD_W31P4Q25F0137_9700_W31P4Q22D0024_9700 SENTINEL A4 ENGINEERING SERVICES TASK ORDER 04. | Department of Defense Department of the Army | — | LIVERPOOL, NY-22 | 2025 | $25,018,406 |
CONT_AWD_W56KGY17C0001_9700_-NONE-_-NONE- DE-OBLIGATION | Department of Defense Department of the Army | — | LIVERPOOL, NY-22 | 2024 | $23,346,200 |
CONT_AWD_N0002425F6222_9700_N0002419D6200_9700 FY25 SUPPLEMENTAL SPARES | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2025 | $22,488,435 |
CONT_AWD_N6833514C0145_9700_-NONE-_-NONE- UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | LIVERPOOL, NY-22 | 2025 | $22,201,683 |
CONT_AWD_0009_9700_W56KGY17D0005_9700 THE GOVERNMENT REQUIRES OBSOLESCENCE MITIGATION OF THE HIGH POWER AMPLIFIER (HPA) IN THE T/R MODULE BY THE ORIGINAL EQUIPMENT MANUFACTURER (OEM), WITHIN 24 MONTHS FROM THE DATE OF… | Department of Defense Department of the Army | — | LIVERPOOL, NY-22 | 2024 | $19,149,983 |
CONT_AWD_N0001423C1037_9700_-NONE-_-NONE- DEUMOR WILL DEVELOP AIRBORNE SENSOR TECHNOLOGIES SUPPORTING KEY NAVAL TSMS OBJECTIVES. CRITICAL RF IMPROVEMENTS, MISSIONS, AND ALGORITHMS WILL BE MATURED TO ENSURE THE E-2D SUPPOR… | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $18,997,341 |
CONT_AWD_W31P4Q23F0067_9700_W31P4Q22D0024_9700 A4 ENGINEERING SERVICES CONTRACT | Department of Defense Department of the Army | — | LIVERPOOL, NY-22 | 2024 | $18,718,922 |
CONT_AWD_0005_9700_W56KGY17D0005_9700 THE GOVERNMENT REQUIRES THE AN/TPQ-53 ORIGINAL EQUIPMENT MANUFACTURER (OEM), TO TRANSITION A FULL AN/TPQ-53 COUNTERFIRE TARGET ACQUISITION RADAR DEPOT-LEVEL SUPPORT CAPABILITY TO… | Department of Defense Department of the Army | — | LIVERPOOL, NY-22 | 2024 | $18,410,925 |
CONT_AWD_N0002422F6210_9700_N0002419D6200_9700 TI22 SEAWOLF MOD KIT | Department of Defense Department of the Navy | — | SYRACUSE, NY-22 | 2024 | $17,824,462 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$4.73B
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$747.6M
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING$167.2M
ENGINEERING SERVICES$162.0M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$101.4M
INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS$82.5M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$8.5M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$8.2M
OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$7.8M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$6.5M
Source: USAspending.gov · All Recipients · New York