LOCKHEED MARTIN CORPORATION
LEXINGTON, Kentucky
Total Received
$4.57B
Total Awards
532
State
Kentucky
Last Updated
Sep 30, 2025
Yearly Funding Trend
$3.15B24
$1.42B25
Top 50 Awards to LOCKHEED MARTIN CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 30, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_H9225418F2124_9700_H9225417D0001_9700 PROVIDE LIFECYCLE SUSTAINMENT ACTIVITIES (LCSA) SUPPORT FOR UAS SYSTEMS AND PAYLOADS IN ACCORDANCE WITH THE INTEGRATED MASTER SCHEDULE AND AS DEFINED IN THE PERFORMANCE WORK STATE… | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $127,238,227 |
CONT_AWD_H9225424F2807_9700_H9225417D0001_9700 MQ-9 GCS CMS - OY1 / CCR2 | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $108,000,519 |
CONT_AWD_H9225423F2710_9700_H9225417D0001_9700 TO 2710 - INCREMENTAL FUNDING - CLIN 1203 BASE OFFSITE - $471,000 | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $87,577,831 |
CONT_AWD_H9225420F2324_9700_H9225417D0001_9700 MH-47 BLK II POST PRODUCTION - LTDD MODIFICATION FOR GOVT REIMBURSEMENT | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $79,425,496 |
CONT_AWD_H9225423F2612_9700_H9225417D0001_9700 MC-130J CR2M INSTALL OFFSITE OPT 1 - CP2 | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $70,640,211 |
CONT_AWD_H9225423F2661_9700_H9225417D0001_9700 MH47G BLK II POST PROD LOT 5 AND 6 (P11) - MODIFICATION TO AWARD CHANGE PROPOSAL 2 (CP2) | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $69,184,547 |
CONT_AWD_1315_9700_H9225409D0001_9700 ADMIN MOD | Department of Defense U.S. Special Operations Command | — | CRESTVIEW, FL-01 | 2025 | $64,097,119 |
CONT_AWD_H9225421F2519_9700_H9225417D0001_9700 MH47G BLK II POST PROD LOT 3 (P11) - TO 2661 TO TO 2519 MTR MODIFICATION PER LM LETTER 622B7-25L-0700 DTD 19 NOVEMBER 2024 | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $63,735,854 |
CONT_AWD_H9225423F2757_9700_H9225417D0001_9700 THE PURPOSE OF THIS MOD IS TO INCORPORATE CHANGE PROPOSAL 1 INTO THE TASK ORDER. | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2025 | $55,181,461 |
CONT_AWD_2002_9700_H9225417D0001_9700 AC-130J INSTALLS (AFA0000000-107). CEAC COST AND FUNDING CHANGES. | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2025 | $52,802,562 |
CONT_AWD_2003_9700_H9225417D0001_9700 SPEARS LCSM - LOA CORRECTION | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $52,115,388 |
CONT_AWD_H9225420F2336_9700_H9225417D0001_9700 MC-130J CR2 INSTALL OFFSITE OPT 3 I EAC DEOBLIGATION MODIFICATION | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2025 | $51,521,184 |
CONT_AWD_H9225422F2590_9700_H9225417D0001_9700 MTR TO 2903 | Department of Defense U.S. Special Operations Command | — | FORT WALTON BEACH, FL-01 | 2024 | $51,497,907 |
CONT_AWD_H9225420F2346_9700_H9225417D0001_9700 BLK 3 PRODUCTION KITS - PRD & MDR MOD FROM TO 2346 O TO 2688 | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $48,262,449 |
CONT_AWD_H9225420F2337_9700_H9225417D0001_9700 2337 CEAC | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2025 | $47,696,373 |
CONT_AWD_H9225423F2682_9700_H9225417D0001_9700 MQ-9 CMS FY23 - DD254 | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $47,021,503 |
CONT_AWD_H9225425FE022_9700_H9225417D0001_9700 THIS PROPOSAL IS BASED ON PERFORMANCE OF THE TO SCOPE DETAILED IN THE PWS ENCLOSED AT APPX B. AS A SYNOPSIS OF THIS SCOPE, WILL PROVIDE H47ER BLOCK II POSTPRODUCTION MOD ENG, PROC… | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2025 | $45,761,083 |
CONT_AWD_H9225424F2812_9700_H9225417D0001_9700 LMR SPT FY24_25 - MODIFICATION TO ADD INCREMENTAL FUNDING | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2024 | $43,152,229 |
CONT_AWD_H9225419F2190_9700_H9225417D0001_9700 AC-130J FY19 -109 BASELINE INSTALLS - CEAC | Department of Defense U.S. Special Operations Command | — | CRESTVIEW, FL-01 | 2024 | $42,482,260 |
CONT_AWD_H9225419F2245_9700_H9225417D0001_9700 2245-17 CEAC | Department of Defense U.S. Special Operations Command | — | HURLBURT FIELD, FL-01 | 2025 | $42,428,300 |
CONT_AWD_H9225422F2564_9700_H9225417D0001_9700 MQ9 CMS FY22 - CEAC | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $40,229,784 |
CONT_AWD_H9225420F2416_9700_H9225417D0001_9700 FOSOV LCSM | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2025 | $39,637,633 |
CONT_AWD_H9225421F2509_9700_H9225417D0001_9700 MH-47G BLK II IND SPT (LOT4) OFFSITE - MDR MOD | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $39,546,955 |
CONT_AWD_H9225423F2688_9700_H9225417D0001_9700 MELB 6R PRODUCTION - PWS UPDATE MODIFICATION | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $39,273,700 |
CONT_AWD_H9225421F2526_9700_H9225417D0001_9700 FOSOV LCSM | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2025 | $38,647,026 |
CONT_AWD_H9225423F2681_9700_H9225417D0001_9700 LMR SPT FY23 - CEAC MODIFICATION IAW LM LETTER 622B7-25L-0202 | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2024 | $37,419,813 |
CONT_AWD_H9225422F2621_9700_H9225417D0001_9700 FOSOV LCSM | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2025 | $36,259,889 |
CONT_AWD_H9225418F2092_9700_H9225417D0001_9700 CEAC REDUCTION | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $35,556,367 |
CONT_AWD_H9225419F2225_9700_H9225417D0001_9700 2225 - ISS LCSA - CANCEL FUNDS | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2025 | $35,302,873 |
CONT_AWD_H9225419F2294_9700_H9225417D0001_9700 FOSOV LCSM - FUNDS CORRECTION | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $34,797,316 |
CONT_AWD_H9225421F2468_9700_H9225417D0001_9700 TAPO LMR - CEAC MOD | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2025 | $33,817,777 |
CONT_AWD_H9225421F2479_9700_H9225417D0001_9700 NSWC RANGE SUPPORT - PWS UPDATE | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $33,675,947 |
CONT_AWD_H9225422F2577_9700_H9225417D0001_9700 LMR SPR FY22 - CEAC IAW LM LETTER 622B7-25L-2064. | Department of Defense U.S. Special Operations Command | — | FORT CAMPBELL, KY-01 | 2025 | $33,547,163 |
CONT_AWD_H9225419F2183_9700_H9225417D0001_9700 THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN VARIOUS SERVICES, TO INCLUDE: ENGINEERING SUPPORT, GFM PARTS FABRICATION/PROCUREMENT/MWO KITTING, WAREHOUSING/MANAGING LOGISTICS REPAIR… | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2025 | $33,063,488 |
CONT_AWD_H9225423F2686_9700_H9225417D0001_9700 THE PURPOSE OF THIS MOD IS TO ACCEPT MATERIAL IN ACCORDANCE WITH MDR PDR 25L-0386 | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $32,328,559 |
CONT_AWD_H9225423F2693_9700_H9225417D0001_9700 LCSM OPTION PERIOD 1 - IF FOR CLIN 2203 | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $31,714,995 |
CONT_AWD_H9225425FE023_9700_H9225417D0001_9700 2907 SPECIAL OPERATIONS AVIATION (SOA) LOGISTICS, MAINTENANCE AND RESET (LMR) SUPPORT | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2025 | $31,188,161 |
CONT_AWD_H9225419F2191_9700_H9225417D0001_9700 CEAC 20240204 | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2025 | $30,205,678 |
CONT_AWD_H9225418F2088_9700_H9225417D0001_9700 2088 - SSE LCSM - CANCEL FUNDS MOD | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $29,614,349 |
CONT_AWD_H9225425F2892_9700_H9225417D0001_9700 MH47G BLK II POST PROD LOT 6 AND 7 (P11) | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2025 | $29,186,228 |
CONT_AWD_H9225418F2086_9700_H9225417D0001_9700 2086 - 1ST SFC LOG SUST SPT - CANCELING FUNDS | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $28,868,198 |
CONT_AWD_H9225424F2835_9700_H9225417D0001_9700 FOSOV LCSM - MATERIAL DISPOSITION | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $28,759,200 |
CONT_AWD_H9225420F2358_9700_H9225417D0001_9700 FOSOV MECHANICS - CEAC | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2025 | $28,568,008 |
CONT_AWD_H9225420F2385_9700_H9225417D0001_9700 MISO LCSM | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $27,631,772 |
CONT_AWD_H9225420F2396_9700_H9225417D0001_9700 PEO-M SS LCSM | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2025 | $25,611,043 |
CONT_AWD_H9225422F2573_9700_H9225417D0001_9700 THE PURPOSE OF THIS MOD IS TO INCORPORATE CP1 INTO THE TASK ORDER. | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $25,586,527 |
CONT_AWD_H9225419F2257_9700_H9225417D0001_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE CANCELLING FUNDS AND REDUCE THE COSTS IN THE AMOUNT OF $516.53 IAW LM LETTER 622B7-25L-4703 DATED 12 SEP 25. | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $25,091,216 |
CONT_AWD_H9225423F2721_9700_H9225417D0001_9700 MTUAS / MEUAS PRODUCT SUPPORT OY1 - PWS | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $25,036,794 |
CONT_AWD_H9225423F2668_9700_H9225417D0001_9700 SPEAR LCSM - MATERIAL DISPOSITION | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $24,806,790 |
CONT_AWD_H9225423F2706_9700_H9225417D0001_9700 TO 2706 JOS SUST SPT - MATERIAL TRANSFER TO TOS 2668 AND 2835 | Department of Defense U.S. Special Operations Command | — | LEXINGTON, KY-06 | 2024 | $24,357,167 |
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
View All→Source: USAspending.gov · All Recipients · Kentucky