LOCKHEED MARTIN CORPORATION
OWEGO, New York
Total Received
$10.58B
Total Awards
718
State
New York
Last Updated
Apr 1, 2026
Yearly Funding Trend
$8.95B24
$1.63B25
Top 50 Awards to LOCKHEED MARTIN CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0001919C0013_9700_-NONE-_-NONE- ADD GFE SHIPPING DIRECTIONS AND USN ALFS. UPDATE ECPS. | Department of Defense Department of the Navy | — | OWEGO, NY-23 | 2024 | $2,259,382,853 |
CONT_AWD_N0001922F2291_9700_N0001921G0017_9700 THIS EFFORT IS A DIRECTED CHANGE. | Department of Defense Department of the Navy | — | OWEGO, NY-23 | 2024 | $581,427,300 |
CONT_AWD_N0001921F0841_9700_N0001921G0017_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE FOLLOWING ATTACHMENT: (24) ECP LIST TO INCORPORATE THE FOLLOWING ECP: MH-60R HELICOPTERS MODIFICATIONS DATED 07 JUN 2016 AND MH-6… | Department of Defense Department of the Navy | — | OWEGO, NY-23 | 2024 | $574,897,719 |
CONT_AWD_N0001924F2566_9700_N0001921G0017_9700 FUNDING MOD | Department of Defense Department of the Navy | — | OWEGO, NY-23 | 2024 | $428,695,278 |
CONT_AWD_N0001924F5567_9700_N0001921G0017_9700 UPDATE SECTION J | Department of Defense Department of the Navy | — | OWEGO, NY-23 | 2024 | $413,783,898 |
CONT_AWD_N0038324F0W00_9700_N0038320DW001_9700 FY2024 SEAHAWK PBL PERFORMANCE ORDER | Department of Defense Department of the Navy | — | OWEGO, NY-23 | 2024 | $372,144,229 |
CONT_AWD_N0038323F0W00_9700_N0038320DW001_9700 FIRM FIXED PRICE (FFP) PERFORMANCE BASED LOGISTICS (PBL) CONTRACT FOR SUPPLY SUPPORT OF APPROXIMATELY 1,049 WEAPON REPLACEABLE ASSEMBLIES (WRAS)&SHOP REPLACEABLE ASSEMBLIES (SRAS)… | Department of Defense Department of the Navy | — | OWEGO, NY-23 | 2024 | $367,104,747 |
CONT_AWD_N0038325F0W00_9700_N0038320DW001_9700 FY2025 SEAHAWK PBL PERFORMANCE ORDER | Department of Defense Department of the Navy | — | OWEGO, NY-23 | 2025 | $329,023,881 |
CONT_AWD_N0001922F2503_9700_N0001919G0029_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PAY OFFICE AND ADMIN OFFICE DODAAC. | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $205,757,597 |
CONT_AWD_FA820205C0004_9700_-NONE-_-NONE- UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | OWEGO, NY-23 | 2025 | $183,376,228 |
CONT_AWD_N0001921F0709_9700_N0001919G0029_9700 PN ROLLS AND SHIPPING UPDATES. | Department of Defense Department of the Navy | — | STRATFORD, CT-03 | 2024 | $156,840,061 |
CONT_AWD_N0001920F0256_9700_N0001919G0029_9700 PART NUMBER ROLLS AND SHIPPING ADDRESS UPDATES. | Department of Defense Department of the Navy | — | STRATFORD, CT-03 | 2024 | $144,286,255 |
CONT_AWD_N0001920F0350_9700_N0001919G0029_9700 THE PURPOSE OF THIS MODIFICATION WAS TO FUND OVER AND ABOVE REPAIRS, ADD A NEW SLIN FOR DALO FUNDING, AND UPDATE THE TAC. | Department of Defense Department of the Navy | — | OWEGO, NY-23 | 2024 | $142,375,105 |
CONT_AWD_N0001924F2576_9700_N0001923G0002_9700 THE PURPOSE OF THE MODIFICATION IS TO UPDATE SECTION G. | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $132,433,521 |
CONT_AWD_N0001919F2972_9700_N0001919G0029_9700 THE PURPOSE OF THIS MODIFICATION IS TO 1) EXTEND THE PERIOD OF PERFORMANCE 2) UPDATE THE SOW AND CDRLS, 3) FULFILL THE REQUEST TO SHIP SHORT. | Department of Defense Department of the Navy | — | STRATFORD, CT-03 | 2024 | $120,348,127 |
CONT_AWD_N0001922F1198_9700_N0001919G0029_9700 THE PURPOSE OF THIS MODIFICATION IS TO 1) EXERCISE THIRD YEAR OPTION CLINS 3001 AND 3002 2) INCREMENTALLY FUND CLIN 3001 IN THE AMOUNT OF $11,000,000.00 AND 3) UPDATE CLAUSES AND… | Department of Defense Department of the Navy | — | STRATFORD, CT-03 | 2024 | $110,961,680 |
CONT_AWD_N0001918C1066_9700_-NONE-_-NONE- UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | OWEGO, NY-23 | 2024 | $106,641,801 |
CONT_AWD_N0001912C0116_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING AND ADD INSPECTION AND ACCEPTANCE TERMS TO CONDUCT AN ORDERLY SHUTDOWN OF THE AOU CONTRACT. | Department of Defense Department of the Navy | — | OWEGO, NY-23 | 2024 | $102,874,115 |
CONT_AWD_N0001905C0048_9700_-NONE-_-NONE- 200603!144019!1700!N00019!NAVAL AIR SYSTEMS COMMAND !N0001905C0048 !A!N! !N! ! !20051026!20100331!002232973!002232973!834951691!N!LOCKHEED MARTIN CORPORATI… | Department of Defense Defense Contract Management Agency | — | OWEGO, NY-23 | 2024 | $87,283,767 |
CONT_AWD_N6134022F7009_9700_N0001919G0029_9700 EXTEND CLIN DELIVERY DATES AND CHANGE THE DELIVERY LOCATION TO YUMA, AZ | Department of Defense Department of the Navy | — | CHANTILLY, VA-11 | 2024 | $81,182,789 |
CONT_AWD_N0001924F0089_9700_N0001923G0002_9700 UPDATE SOW | Department of Defense Department of the Navy | — | STRATFORD, CT-03 | 2024 | $79,650,079 |
CONT_AWD_N0001920F0535_9700_N0001919G0029_9700 THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION TO CONTRACT N0001919G0029 ORDER N0001920F0535 IS TO ADD CLIN 0019 TO TRACK THE EVALUATION AND RECOVERY OF ONE (1) LOW DENSI… | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $76,586,322 |
CONT_AWD_N0001922F2312_9700_N0001919G0029_9700 ANNUAL TOOLING | Department of Defense Department of the Navy | — | STRATFORD, CT-03 | 2024 | $75,704,239 |
CONT_AWD_N0001917F0022_9700_N0001916D0051_9700 THE PURPOSE OF THIS MODIFICATION IS NO COST POP EXTENSION TO EXTEND THE DELIVERY SCHEDULE ON CONTRACT LINE ITEM NUMBER (CLIN) 0001, 0002, 0005, 0010, 0017, 0018, 0020, 0022, 0026… | Department of Defense Department of the Navy | — | OWEGO, NY-23 | 2024 | $75,349,045 |
CONT_AWD_N0001921F0062_9700_N0001919G0029_9700 POP EXTENSION FOR CLIN 0001. | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $64,890,848 |
CONT_AWD_N0001925F0193_9700_N0001923G0002_9700 MAIN ROTOR HEAD ORGANIC REPAIR CAPABILITY | Department of Defense Department of the Navy | — | STRATFORD, CT-03 | 2025 | $64,881,720 |
CONT_AWD_FA811924F0088_9700_FA811924D0008_9700 B-2 DMS FOLLOW-ON | Department of Defense Department of the Air Force | — | OWEGO, NY-23 | 2024 | $62,650,000 |
CONT_AWD_W58RGZ23F0435_9700_W52P1J18D0061_9700 CONTRACT W52P1J-18-D-0061, DELIVERY ORDER W58RGZ-23-F-0435, CRP IA-2409-188, MODERNIZED-RADAR FREQUENCY INTERFEROMETER (M-RFI) MODIFICATION REQUEST TO UPDATE CLINS COST AND SOFTWA… | Department of Defense Department of the Army | — | OWEGO, NY-23 | 2024 | $61,601,340 |
CONT_AWD_FA811924F0075_9700_FA811924D0008_9700 B-2 DMS FOLLOW-ON | Department of Defense Department of the Air Force | — | OWEGO, NY-23 | 2024 | $61,025,572 |
CONT_AWD_N0001921F0316_9700_N0001919G0029_9700 THE PURPOSE OF THIS NO-COST MODIFICATION IS TO (1) CHANGE THE DELIVERY ADDRESS FOR THE FIRST TWO DELIVERIES OF IRRS UNDER CLIN 0002 AND (2) UPDATE THE QUANTITIES OF THE FIRST AND… | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2025 | $58,677,624 |
CONT_AWD_N0001924F0663_9700_N0001923G0002_9700 EXERCISE OPTION CLINS 1001 AND 1002. | Department of Defense Department of the Navy | — | STRATFORD, CT-03 | 2024 | $57,860,340 |
CONT_AWD_SPRTA125C0009_9700_-NONE-_-NONE- COUNTERMEASURES RECEIVER | Department of Defense Defense Logistics Agency | — | OWEGO, NY-23 | 2025 | $56,406,399 |
CONT_AWD_HQ072719F1103_9700_HQ072716D0001_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | OWEGO, NY-23 | 2025 | $55,771,341 |
CONT_AWD_HQ072718F1105_9700_HQ072716D0001_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | OWEGO, NY-23 | 2024 | $52,187,550 |
CONT_AWD_FA873021C0001_9700_-NONE-_-NONE- FOREIGN MILITARY SALES F16 JOINT MISSION PLANNING SYSTEM (JMPS) | Department of Defense Department of the Air Force | — | OWEGO, NY-23 | 2024 | $51,923,599 |
CONT_AWD_N0001925F0236_9700_N0001925D0016_9700 RAN TLS 2025 PROGRAM MANAGEMENT, MAINTENANCE AND LOGISTICS SUPPORT, ELECTRONIC WARFARE SUPPORT, SUPPORT AND TEST EQUIPMENT SUPPORT, PLANNED MAINTENANCE INTERVALS AND ASSOCIATED GS… | Department of Defense Department of the Navy | — | — | 2025 | $51,787,651 |
CONT_AWD_HQ072720F1101_9700_HQ072716D0001_9700 CET 19-942 - IMPROVE PERFORMANCE AND IMPROVE MAINTAINABILITY OF THE MICROELECTRONICS-BASED FUTURE OPERATIONALLY RESILIENT GROUND EVOLUTION (FORGE) SYSTEM MODIFICATION TO AWARD AND… | Department of Defense Defense Microelectronics Activity | — | OWEGO, NY-23 | 2024 | $51,479,769 |
CONT_AWD_HQ072720F1102_9700_HQ072716D0001_9700 THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR LUSV CSL BASED COMBAT SYSTEM. CAP TO GFP MODIFICATION. | Department of Defense Defense Microelectronics Activity | — | MOORESTOWN, NJ-03 | 2024 | $51,407,263 |
CONT_AWD_HQ072722F1102_9700_HQ072716D0001_9700 THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR LRF. UP-SCOPE MODIFICATION. | Department of Defense Defense Microelectronics Activity | — | MOORESTOWN, NJ-03 | 2024 | $50,310,278 |
CONT_AWD_N0001919F4126_9700_N0001919G0029_9700 CLIN 1237 POP EXTENSION AND FUNDING FOR AN OVERRUN AND PN ROLLS. | Department of Defense Department of the Navy | — | STRATFORD, CT-03 | 2024 | $49,285,968 |
CONT_AWD_SPRWA125F0042_9700_SPRWA124D0008_9700 BAND 8 RFS AND EPACU FOR B-1B DSU | Department of Defense Defense Logistics Agency | — | OWEGO, NY-23 | 2025 | $48,970,992 |
CONT_AWD_SPRWA124F0033_9700_SPRWA124D0008_9700 BAND 8 RFS | Department of Defense Defense Logistics Agency | — | OWEGO, NY-23 | 2024 | $48,346,488 |
CONT_AWD_FA863506C6030_9700_-NONE-_-NONE- UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | OWEGO, NY-23 | 2025 | $47,294,223 |
CONT_AWD_0008_9700_N0001906D0012_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | OWEGO, NY-23 | 2025 | $47,114,644 |
CONT_AWD_N0001924F2573_9700_N0001923G0002_9700 SEE BLK 16 OF MOD | Department of Defense Department of the Navy | — | STRATFORD, CT-03 | 2024 | $45,007,729 |
CONT_AWD_N0001922F1147_9700_N0001919G0029_9700 POP EXTENSION CLIN 0001 | Department of Defense Department of the Navy | — | OWEGO, NY-23 | 2024 | $43,000,596 |
CONT_AWD_N0001922F2491_9700_N0001919G0029_9700 FTD2 UPDATE ATT 4 PBP | Department of Defense Department of the Navy | — | STRATFORD, CT-03 | 2024 | $41,471,669 |
CONT_AWD_N0001920F0024_9700_N0001919G0029_9700 INCORPORATION OF CY23 T&M RATES FOR COMPLETION OF SPAR REPAIRS | Department of Defense Defense Contract Management Agency | — | STRATFORD, CT-03 | 2024 | $38,647,493 |
CONT_AWD_N0001922F2230_9700_N0001919G0029_9700 FCC ECP 9004 | Department of Defense Department of the Navy | — | STRATFORD, CT-03 | 2024 | $38,598,134 |
CONT_AWD_N0001921F0042_9700_N0001919G0029_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CONTRACT LINE ITEM NUMBER (CLIN) 0009 IN SUPPORT OF AT PLAN UPDATES FOR RAN, DALO, AND RSNF IN SUPPORT OF THE H60 PROGRAM. | Department of Defense Department of the Navy | — | OWEGO, NY-23 | 2024 | $37,482,988 |
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.
Funding Agencies
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AIRCRAFT MANUFACTURING$4.66B
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$4.54B
ENGINEERING SERVICES$571.0M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$406.0M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$227.3M
CUSTOM COMPUTER PROGRAMMING SERVICES$51.9M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$37.7M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$20.5M
BARE PRINTED CIRCUIT BOARD MANUFACTURING$14.8M
COMPUTER AND SOFTWARE STORES$13.6M
Source: USAspending.gov · All Recipients · New York