LOCKHEED MARTIN CORPORATION
MIDDLE RIVER, Maryland
Total Received
$11.02B
Total Awards
52
State
Maryland
Last Updated
Dec 3, 2025
Yearly Funding Trend
$10.82B24
$204.0M25
Top 50 Awards to LOCKHEED MARTIN CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 3, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0002411C2300_9700_-NONE-_-NONE- BASIC SEAFRAME CONSTRUCTION SHIP #1 | Department of Defense Department of the Navy | — | MIDDLE RIVER, MD-02 | 2024 | $4,971,647,177 |
CONT_AWD_N0002418C2301_9700_-NONE-_-NONE- MMSC DETAILED DESIGN AND CONSTRUCTION | Department of Defense Department of the Navy | — | MIDDLE RIVER, MD-02 | 2024 | $3,347,436,771 |
CONT_AWD_N0002418C2300_9700_-NONE-_-NONE- CONSTRUCTION OF LCS FLIGHT 0+ SHIP | Department of Defense Department of the Navy | — | MIDDLE RIVER, MD-02 | 2024 | $1,555,173,887 |
CONT_AWD_SPE4A223F3993_9700_SPE4AX17D9006_9700 8509754486!AF GEN III SUPPORT | Department of Defense Defense Logistics Agency | — | ORLANDO, FL-10 | 2024 | $166,113,515 |
CONT_AWD_N0002420C5392_9700_-NONE-_-NONE- ENG. DESIGN & TECH. SVCS | Department of Defense Department of the Navy | — | MIDDLE RIVER, MD-02 | 2024 | $155,894,524 |
CONT_AWD_SPE4A224F3214_9700_SPE4AX17D9006_9700 8510475380!AF GEN III SUPPORT | Department of Defense Defense Logistics Agency | — | ORLANDO, FL-10 | 2024 | $149,304,884 |
CONT_AWD_SPE4A225F2706_9700_SPE4AX17D9006_9700 8511249145!AF GEN III SUPPORT | Department of Defense Defense Logistics Agency | — | ORLANDO, FL-10 | 2025 | $137,531,134 |
CONT_AWD_N0002418C4208_9700_-NONE-_-NONE- MACHINERY CONTROL SYSTEM SHIPSET | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $120,187,491 |
CONT_AWD_N6339420C0004_9700_-NONE-_-NONE- MANUFACTURE, ASSEMBLY, TEST AND DELIVERY OF VERTICAL LAUNCHING SYSTEM LAUNCH SEQUENCER MK 5 MOD 2. | Department of Defense Department of the Navy | — | MOORESTOWN, NJ-03 | 2024 | $74,415,030 |
CONT_AWD_ER02_9700_N0002412G2317_9700 PSA EXECUTION - KNOWN SCOPE - ADMINISTRATIVE REVISION TO BLOCK 8: NAME AND ADDRESS OF CONTRACTOR AND CAGE CODE. | Department of Defense Department of the Navy | — | MIDDLE RIVER, MD-02 | 2025 | $33,367,181 |
CONT_AWD_N6278620F0013_9700_N0002419G2319_9700 ENGINEERING AND MANAGEMENT EFFORTS LCS 19 AWARD FEE EARNED FINAL (PART 3). | Department of Defense Department of the Navy | — | MOORESTOWN, NJ-03 | 2024 | $24,479,519 |
CONT_AWD_N0010420CK045_9700_-NONE-_-NONE- VLA ROCKET MOTOR | Department of Defense Department of the Navy | — | MIDDLE RIVER, MD-02 | 2024 | $24,194,604 |
CONT_AWD_ER04_9700_N0002415G2303_9700 EMERGENT AVAILABILITIES - MAKE AN ADMINISTRATIVE REVISION TO BLOCK 8: NAME AND ADDRESS OF CONTRACTOR AND CAGE CODE. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $24,175,867 |
CONT_AWD_N6339419F0043_9700_N6339416G0006_9700 LITTORAL COMBAT SHIP FREEDOM VARIANT DESIGN AGENT AND LIFECYCLE SUSTAINMENT SUPPORT SERVICES | Department of Defense Department of the Navy | — | MIDDLE RIVER, MD-02 | 2024 | $24,124,709 |
CONT_AWD_ER07_9700_N0002415G2303_9700 ENGINEERING AND MANAGEMENT EFFORTS. DE-OBLIGATE EXCESS FUNDING ON SLINS 0075/01 AND 0075/02. | Department of Defense Department of the Navy | — | NEW YORK, NY-12 | 2024 | $19,970,940 |
CONT_AWD_N6278619F0055_9700_N0002415G2303_9700 ENGINEERING AND MANAGEMENT EFFORTS - DE-OBLIGATE EXCESS FUNDING FROM VARIOUS SLINS. | Department of Defense Department of the Navy | — | MOORESTOWN, NJ-03 | 2024 | $17,540,193 |
CONT_AWD_N0038324F0WB0_9700_N0038320DWB01_9700 MK41 PBL SUPPORT | Department of Defense Department of the Navy | — | MARLBOROUGH, MA-03 | 2024 | $17,086,447 |
CONT_AWD_N0002420C6320_9700_-NONE-_-NONE- SPECIAL STUDIES & ALTERNATIVE ANALYSIS | Department of Defense Department of the Navy | — | MIDDLE RIVER, MD-02 | 2024 | $16,054,707 |
CONT_AWD_N6278621F0004_9700_N0002419G2319_9700 ENGINEERING AND MANAGEMENT EFFORTS - DE-OBLIGATE EXCESS FUNDS FROM CLINS 0005 AND 0025. | Department of Defense Department of the Navy | — | MOORESTOWN, NJ-03 | 2024 | $15,251,886 |
CONT_AWD_N6278619F0069_9700_N0002415G2303_9700 ENGINEERING AND MANAGEMENT EFFORTS - LCS 17 DECREASE EXCESS FUNDS SLIN 0065/02. | Department of Defense Department of the Navy | — | MOORESTOWN, NJ-03 | 2024 | $13,689,294 |
CONT_AWD_N0038323F0WB0_9700_N0038320DWB01_9700 POP 4 FOR PBL SUPPLY SUPPORT OF APPROXIMATELY 262 LINE REPLACEABLE UNITES (LRUS) ON THE MK41 VLS. | Department of Defense Department of the Navy | — | MIDDLE RIVER, MD-02 | 2024 | $10,926,143 |
CONT_AWD_N6278621F0001_9700_N0002419G2319_9700 EMERGENT AVAILABILITIES - DEOBLIGATE EXCESS FUNDING ON LCS 21 SLINS 0003/01, 0013/01, 0021/01 AND 0023/01. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $10,217,350 |
CONT_AWD_N6278619F0054_9700_N0002415G2303_9700 ADVANCE PLANNING AND ACCOMPLISHMENT - DE-OBLIGATE EXCESS FUNDING ON CLIN 0021. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $8,801,518 |
CONT_AWD_N6278622F0006_9700_N0002419G2319_9700 ENGINEERING AND MANAGEMENT EFFORTS CLIN 0025 MATERIAL - PROVIDE ADDITIONAL FUNDING. | Department of Defense Department of the Navy | — | MOORESTOWN, NJ-03 | 2024 | $8,656,755 |
CONT_AWD_N6278620F0014_9700_N0002419G2319_9700 EMERGENT AVAILABILITIES - DE-OBLIGATE EXCESS FUNDING FROM SLINS 0011/01 AND 0013/01. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $8,632,149 |
CONT_AWD_N6278622F0020_9700_N0002419G2319_9700 EMERGENT AVAILABILITIES - REALIGNS CEILING FROM CLIN 0013 TO CLIN 0023 AND DE-OBLIGATES EXCESS FUNDING FROM CLIN 0013. | Department of Defense Department of the Navy | — | MOORESTOWN, NJ-03 | 2024 | $8,576,088 |
CONT_AWD_N6278617F0073_9700_N0002415G2303_9700 ADVANCE PLANNING & ACCOMPLISHMENT. DE-OBLIGATE EXCESS FUNDS SLIN 0031/01 AND INCREASE FUNDS SLIN 0041/01. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $8,552,412 |
CONT_AWD_N6278622F0007_9700_N0002419G2319_9700 EMERGENT AVAILABILITIES - EXTEND PERIOD OF PERFORMANCE FOR CLINS 0001, 0003, 0011, 0013, 0021 AND 0023 TO 6/30/25. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $8,034,385 |
CONT_AWD_ER01_9700_N0002412G2317_9700 POST DELIVERY TEST & TRIAL SUPPORT - ADMINISTRATIVE CHANGE TO CONTRACTOR NAME AND ADDRESS AND CAGE CODE | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $7,943,722 |
CONT_AWD_N6278622F0021_9700_N0002419G2319_9700 ENGINEERING AND MANAGEMENT EFFORTS - PROVIDE INCREMENTAL FUNDING FOR CLIN 0025 MATERIAL. | Department of Defense Department of the Navy | — | MOORESTOWN, NJ-03 | 2024 | $7,677,463 |
CONT_AWD_N6278623F0018_9700_N0002419G2319_9700 LCS-27 PDT&T SUPPORT - EXTEND PERIOD OF PERFORMANCE FOR ALL CLINS 0001-0003 TO 1/31/26. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $7,103,700 |
CONT_AWD_N6278624F0032_9700_N0002419G2319_9700 LCS 29 PDT&T SUPPORT - LABOR | Department of Defense Department of the Navy | — | MOORESTOWN, NJ-03 | 2024 | $6,435,679 |
CONT_AWD_N6278623F0020_9700_N0002419G2319_9700 ENGINEERING AND MANAGEMENT EFFORTS - EXTEND CLIN 0005 PERIOD OF PERFORMANCE TO 1/31/26. | Department of Defense Department of the Navy | — | MOORESTOWN, NJ-03 | 2024 | $5,559,293 |
CONT_AWD_N6278624F0029_9700_N0002419G2319_9700 ENGINEERING AND MANAGEMENT EFFORTS | Department of Defense Department of the Navy | — | MOORESTOWN, NJ-03 | 2024 | $4,630,144 |
CONT_AWD_0001_9700_N0002409G2300_9700 ENGINEERING AND MANAGEMENT EFFORTS - UPDATE CAGE | Department of Defense Department of the Navy | — | MIDDLE RIVER, MD-02 | 2025 | $570,322 |
CONT_AWD_N0038325F0WB0_9700_N0038320DWB01_9700 MK-41 VLS | Department of Defense Department of the Navy | — | LYNN, MA-06 | 2025 | $300,965 |
CONT_AWD_SPE4A223F5948_9700_SPE4AX17D9006_9700 8509914770!AF GEN III SUPPORT | Department of Defense Defense Logistics Agency | — | ORLANDO, FL-10 | 2024 | $195,230 |
CONT_AWD_SPE4A525F141Q_9700_SPE4AX17D9006_9700 8511660704!AF GEN III SUPPORT | Department of Defense Defense Logistics Agency | — | ORLANDO, FL-10 | 2025 | $129,927 |
CONT_AWD_SPE4A524F0101_9700_SPE4AX17D9006_9700 8510190926!AF GEN III SUPPORT | Department of Defense Defense Logistics Agency | — | ORLANDO, FL-10 | 2024 | $68,726 |
CONT_AWD_SPE4A524F4529_9700_SPE4AX17D9006_9700 8510349271!AF GEN III SUPPORT | Department of Defense Defense Logistics Agency | — | ORLANDO, FL-10 | 2024 | $19,028 |
CONT_AWD_SPE4AX23FZ44Z_9700_SPE4AX19D9442_9700 4559205794!STUD,TURNLOCK FASTE | Department of Defense Defense Logistics Agency | — | MIDDLE RIVER, MD-02 | 2025 | $10,524 |
CONT_AWD_SPE4AX23FZ37Q_9700_SPE4AX19D9442_9700 4559124759!SCREW,CLOSE TOLERAN | Department of Defense Defense Logistics Agency | — | MIDDLE RIVER, MD-02 | 2025 | $8,223 |
CONT_AWD_SPE4AX23FZ37X_9700_SPE4AX19D9442_9700 4559124934!GROMMET,NONMETALLIC | Department of Defense Defense Logistics Agency | — | MIDDLE RIVER, MD-02 | 2025 | $2,473 |
CONT_AWD_SPE4AX23FZ44Y_9700_SPE4AX19D9442_9700 4559205735!BOLT,SHEAR | Department of Defense Defense Logistics Agency | — | MIDDLE RIVER, MD-02 | 2025 | $402 |
CONT_AWD_SPE4AX23FZ37F_9700_SPE4AX19D9442_9700 4559124177!NUT,SELF-LOCKING,PL | Department of Defense Defense Logistics Agency | — | MIDDLE RIVER, MD-02 | 2025 | $218 |
CONT_AWD_SPE4AX23FZ37V_9700_SPE4AX19D9442_9700 4559124877!BOLT,ASSEMBLED SLEE | Department of Defense Defense Logistics Agency | — | MIDDLE RIVER, MD-02 | 2025 | $189 |
CONT_AWD_SPE4AX23FZ45A_9700_SPE4AX19D9442_9700 4559205842!BOLT,SHEAR | Department of Defense Defense Logistics Agency | — | MIDDLE RIVER, MD-02 | 2025 | $91 |
CONT_IDV_N0038320DWB01_9700 MK41 VLS PBL | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_AWD_SPE4A522F1102_9700_SPE4AX17D9006_9700 8508618476!AF GEN III SUPPORT | Department of Defense Defense Logistics Agency | — | MIDDLE RIVER, MD-02 | 2024 | $0 |
CONT_AWD_SPE4A222F3748_9700_SPE4AX17D9006_9700 8508950663!AF GEN III SUPPORT | Department of Defense Defense Logistics Agency | — | MIDDLE RIVER, MD-02 | 2024 | $0 |
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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SHIP BUILDING AND REPAIRING$10.14B
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING$453.4M
ENGINEERING SERVICES$180.0M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$120.2M
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING$74.4M
BARE PRINTED CIRCUIT BOARD MANUFACTURING$28.3M
EXPLOSIVES MANUFACTURING$24.2M
Source: USAspending.gov · All Recipients · Maryland