LOCKHEED MARTIN CORPORATION
ORLANDO, Florida
Total Received
$5.25B
Total Awards
4K
State
Florida
Last Updated
Apr 1, 2026
Yearly Funding Trend
$4.64B24
$608.1M25
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_N6833518C0681_9700_-NONE-_-NONE- RF MEK QTY 14 EACH | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $707,065,966 |
CONT_AWD_FA862117F0026_9700_FA862115D6276_9700 C-130J MAINTENANCE AND AIRCREW TRAINING SYSTEMS | Department of Defense Department of the Air Force | — | ORLANDO, FL-10 | 2024 | $652,436,871 |
CONT_AWD_FA862118F6251_9700_FA862115D6276_9700 AIR COMMANDO TRAINING SUPPORT | Department of Defense Department of the Air Force | — | ORLANDO, FL-10 | 2024 | $523,665,233 |
CONT_AWD_N6833517C0253_9700_-NONE-_-NONE- EXTEND THE PERIOD OF PERFORMANCE AND DE-OBLIGATE FUNDING FOR CLIN 0574. | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $270,442,068 |
CONT_AWD_0001_9700_W900KK17D0003_9700 BASE KITS, POP EXTENSION | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $135,153,738 |
CONT_AWD_W900KK24C0004_9700_-NONE-_-NONE- MODIFICATION TO UPDATE SHIPPING INFORMATION AND ROUTING TABLES IN THE WIDE AREA WORKFLOW CLAUSE. | Department of Defense Department of the Army | — | — | 2024 | $94,845,352 |
CONT_AWD_FA862125CB010_9700_-NONE-_-NONE- REPUBLIC OF KOREA AIR FORCE (ROKAF) F-16V UPGRADE PROGRAM FMS CASE NUMBER: KS-D-QEO LOA POP: OCT 2022 TO MAR 2029 SEE ATTACHMENT 1, STATEMENT OF WORK, DATED 7 AUGUST 2025. | Department of Defense Department of the Air Force | — | — | 2025 | $92,505,324 |
CONT_AWD_FA862122F6263_9700_FA862115D6276_9700 C-130J MATS TRAINING SUSTEM SUPPORT CENTER | Department of Defense Department of the Air Force | — | ORLANDO, FL-10 | 2024 | $88,781,578 |
CONT_AWD_FA862123F6255_9700_FA862115D6276_9700 NAVAIR FY 23 BUNDLE | Department of Defense Department of the Air Force | — | ORLANDO, FL-10 | 2024 | $85,861,112 |
CONT_AWD_W900KK20F0016_9700_W900KK20D0001_9700 NCR PROVIDES THE ABILITY TO CONDUCT REALISTIC CYBERSECURITY TEST AND EVALUATION OF MAJOR DEPARTMENT OF DEFENSE ACQUISITION PROGRAMS AND THE ABILITY TO CONDUCT REALISTIC TRAINING A… | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $80,676,616 |
CONT_AWD_N6134021C0010_9700_-NONE-_-NONE- N61340-24-NORFP-GT34000-0052. DEOBLIGATE, SWITCH FUNDING, INCREMENTAL FUND, AND NO-COST POP EXT FOR SPY-7. | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $79,479,537 |
CONT_AWD_W900KK19C0012_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CONTRACT LINE-ITEM NUMBERS 0001, 0002, 0008, 0009, AND 0019 TO SUPPORT THE JOINT LAND COMPONENT CONSTRUCTIVE TRAINI… | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2025 | $54,641,623 |
CONT_AWD_N6833524F0220_9700_N6833524D0010_9700 FUND CASS STATIONS DURING UCA PERIOD | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $47,850,497 |
CONT_AWD_N0017817C0006_9700_-NONE-_-NONE- DE-OBLIGATING FUNDING | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $46,140,275 |
CONT_AWD_0002_9700_W900KK18D0030_9700 DEOBLIGATING UNLIQUIDATED OBLIGATIONS (ULOS) IN SUPPORT OF CLOSE COMBAT TACTICAL TRAINER (CCTT) MANNED MODULE MODERNIZATION (M3) PROGRAM. | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $44,785,058 |
CONT_AWD_FA862122F6254_9700_FA862115D6276_9700 C-130J MAINTENANCE AND AIRCREW TRAINING SYSTEMS | Department of Defense Department of the Air Force | — | ORLANDO, FL-10 | 2024 | $43,261,506 |
CONT_AWD_N0002419C4109_9700_-NONE-_-NONE- DELIVERY DATE EXTENSION | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $42,436,322 |
CONT_AWD_W900KK21F0413_9700_W900KK18D0018_9700 THE PURPOSE OF THIS MODIFICATION IS TO FUNDING FOR CONTRACT LINE ITEM NUMBER 3201, 3204, 3211, 3212 ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PRO… | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $41,181,561 |
CONT_AWD_W900KK24F0708_9700_W900KK18D0018_9700 THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CLIN 6213 FOR SHIPPING OF 22 NMC CAMERAS. | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $41,167,935 |
CONT_AWD_W900KK22F0508_9700_W900KK18D0018_9700 LABOR FOR DIGITAL RANGE TRAINING SYSTEM | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2025 | $40,919,067 |
CONT_AWD_FA862122F0040_9700_FA862115D6276_9700 NEW ZEALAND WEAPON SYSTEMS TRAINER | Department of Defense Department of the Air Force | — | ORLANDO, FL-10 | 2024 | $40,072,644 |
CONT_AWD_W900KK23F0608_9700_W900KK18D0018_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR VARIOUS CONTRACT LINE ITEM NUMBERS IN THE AMOUNT OF $108,333.08 | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $39,758,192 |
CONT_AWD_W900KK21F0187_9700_W900KK17D0003_9700 INSTRUMENTAL MULTIPLE INTEGRATED LASER ENGAGEMENT SYSTEM VEHICLE TACTICAL ENGAGEMENT SIMULATION SYSTEM (IMILES VTESS) DELTA KITS DELIVERY ORDER | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $38,020,672 |
CONT_AWD_W900KK20F0308_9700_W900KK18D0018_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FOR SLIN 230001 IN THE AMOUNT OF $2,757.19. | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $37,995,649 |
CONT_AWD_N6833520F0795_9700_N6833520D0935_9700 INCREMENTALLY FUND SLIN 0001 22, 0001 23 | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $37,580,724 |
CONT_AWD_FA862124FB006_9700_FA862115D6276_9700 USMC KC-130J OBSERVER TRAINING AID (KCOTA) #5, KCOTA #6, KCOTA #7 AND KC-130J FUSELAGE TRAINER (KCFUT) #5 PROCUREMENT | Department of Defense Department of the Air Force | — | ORLANDO, FL-10 | 2024 | $35,853,515 |
CONT_AWD_W900KK20F0313_9700_W900KK18D0018_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRA… | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $35,310,502 |
CONT_AWD_N6134023F0385_9700_N6134023D0007_9700 L&S UPGRADE TO ITT-2A | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $31,885,866 |
CONT_AWD_W900KK19F0091_9700_W900KK18D0018_9700 THE PURPOSE OF THIS MODIFICATION IS TO DECREASE FUNDING FOR CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT… | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $31,266,696 |
CONT_AWD_W900KK22F0513_9700_W900KK18D0018_9700 THE PURPOSE OF THIS MODIFICATION IS TO DECREASE FUNDING FOR CONTRACT LINE ITEM NUMBER 4201, 4213, 4301, 43026201 ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MA… | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2025 | $30,617,452 |
CONT_AWD_0012_9700_W900KK11D0003_9700 REQUEST FOR EQUITABLE ADJUSTMENT SETTLEMENT PAYMENT FOR DIGITAL RANGE TRAINING SYSTEM CONTINUOUS TECHNICAL REFRESH TASK ORDER 0012. | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2025 | $30,489,927 |
CONT_AWD_FA862123FB004_9700_FA862115D6276_9700 AIR MOBILITY COMMAND (AMC) FUSELAGE (FUT) 1, FUT 2, LOADMASTER PART TASK TRAINER (LMPTT) #1, AND MULTI-FUNCTION TRAINING AID (MFTA) #5 AND #6 OBSOLESCENCE, RELOCATION, AND SITE AC… | Department of Defense Department of the Air Force | — | ORLANDO, FL-10 | 2024 | $30,278,818 |
CONT_AWD_0003_9700_F3365701D2072_9700 BELGIUM TSSC STORAGE FUNDING | Department of Defense Department of the Air Force | — | ORLANDO, FL-10 | 2024 | $30,250,412 |
CONT_AWD_W900KK23F0613_9700_W900KK18D0018_9700 THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE WIDE AREA WORK FLOW CLAUSE ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK O… | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $29,678,306 |
CONT_AWD_FA862122F6256_9700_FA862115D6276_9700 C-130J MAINTENANCE AND AIRCREW TRAINING SYSTEM, DMO NGTS | Department of Defense Department of the Air Force | — | ORLANDO, FL-10 | 2024 | $29,188,488 |
CONT_AWD_FA862122F6264_9700_FA862115D6276_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ORLANDO, FL-10 | 2025 | $27,532,269 |
CONT_AWD_W900KK21F0417_9700_W900KK18D0018_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE VALUE AND FUND CONTRACT LINE ITEM NUMBER 3200 ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGR… | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $27,036,087 |
CONT_AWD_W900KK22F0517_9700_W900KK18D0018_9700 THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE TOTAL COST OF CONTRACT LINE ITEM NUMBER 4203 ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGR… | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $26,838,026 |
CONT_AWD_W900KK23F0617_9700_W900KK18D0018_9700 THE PURPOSE OF THIS MODIFICATION IS TO FUND CONTRACT LINE ITEM NUMBER 5208 ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORD… | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $26,527,553 |
CONT_AWD_FA862122F6262_9700_FA862115D6276_9700 C-130J MAINTENANCE AND AIRCREW TRAINING SYSTEM | Department of Defense Department of the Air Force | — | ORLANDO, FL-10 | 2024 | $26,506,364 |
CONT_AWD_W900KK20F0317_9700_W900KK18D0018_9700 THE PURPOSE OF THIS MODIFICATION IS TO DECREASE FUNDS CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TA… | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $26,481,156 |
CONT_AWD_FA862117C0004_9700_-NONE-_-NONE- F-16 ROMANIA M5.2 TRAINING SYSTEM | Department of Defense Department of the Air Force | — | ORLANDO, FL-10 | 2024 | $26,450,583 |
CONT_AWD_W900KK23F0603_9700_W900KK18D0018_9700 INCREMENTAL FUNDING | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $26,025,160 |
CONT_AWD_F3365799C0051_9700_-NONE-_-NONE- 200005!5700!000041!GU86 !ASC/YWK !F3365799C0051 !A!*!* !19991230!20020201!008016958!834951691!834951691!N!81755!LOCKHEED MARTIN CORPORAT… | Department of Defense Defense Contract Management Agency | — | ORLANDO, FL-10 | 2024 | $25,738,592 |
CONT_AWD_W900KK24F0713_9700_W900KK18D0018_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE CONTRACT LINE ITEM NUMBER 6214 VALUE AND FUND ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM C… | Department of Defense Department of the Army | — | ORLANDO, FL-11 | 2024 | $24,966,038 |
CONT_AWD_W900KK22F0503_9700_W900KK18D0018_9700 THE PURPOSE OF THIS MODIFICATION IS TO DECREASE FUNDING ON CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT… | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2025 | $23,949,903 |
CONT_AWD_W900KK24F0717_9700_W900KK18D0018_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE CONTRACT LINE ITEM NUMBER 6017, 6018 VALUE AND FUND ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PRO… | Department of Defense Department of the Army | — | ORLANDO, FL-11 | 2024 | $23,780,637 |
CONT_AWD_N6833525F0244_9700_N6833524D0010_9700 FLEET CASS FOT SERVICE YEAR 2 | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2025 | $23,716,911 |
CONT_AWD_W900KK21F0403_9700_W900KK18D0018_9700 DEOBLIGATION | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $23,263,605 |
CONT_AWD_W900KK23F0009_9700_W900KK20D0001_9700 NCR PROVIDES THE ABILITY TO CONDUCT REALISTIC CYBERSECURITY TEST AND EVALUATION (T&E) OF MAJOR DEPARTMENT OF DEFENSE (DOD) ACQUISITION PROGRAMS AND THE ABILITY TO CONDUCT REALISTI… | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $21,693,053 |
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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OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$1.76B
ENGINEERING SERVICES$1.39B
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING$1.08B
OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$344.9M
OTHER COMPUTER RELATED SERVICES$117.7M
FLIGHT TRAINING$97.2M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$95.0M
ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING$94.8M
COMPUTER SYSTEMS DESIGN SERVICES$89.7M
EDUCATIONAL SUPPORT SERVICES$46.1M
Source: USAspending.gov · All Recipients · Florida