LOCKHEED MARTIN SIPPICAN, INC.
MARION, New York
Total Received
$989.9M
Total Awards
48
State
New York
Last Updated
Jan 17, 2026
Yearly Funding Trend
$948.6M24
$41.3M25
Top 48 Awards to LOCKHEED MARTIN SIPPICAN, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0002416C6412_9700_-NONE-_-NONE- MK48 MOD 7 G&C SECTION | Department of Defense Department of the Navy | — | MARION, MA-09 | 2024 | $486,850,691 |
CONT_AWD_N0002411C6404_9700_-NONE-_-NONE- MOD 7 G&C KIT (POM)/FIRST ARTICLE | Department of Defense Department of the Navy | — | MARION, MA-09 | 2024 | $178,682,785 |
CONT_AWD_N0002418C6408_9700_-NONE-_-NONE- TORPEDO MAINTENANCE | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $63,226,320 |
CONT_AWD_N0003920C0013_9700_-NONE-_-NONE- OE-538B UPGRADE KIT (LEGACY TO B) | Department of Defense Department of the Navy | — | LIVERPOOL, NY-22 | 2024 | $61,267,817 |
CONT_AWD_N6660420F8034_9700_N6660415D0343_9700 THE CONTRACTOR SHALL PROVIDE ENGINEERING SERVICES TO FABRICATE AND TEST POM WES UNITS, AND DELIVER A WES TDP | Department of Defense Department of the Navy | — | MARION, MA-09 | 2024 | $59,015,886 |
CONT_AWD_W15QKN21F0117_9700_W15QKN21D0008_9700 DELIVERY SCHEDULE UPDATE. | Department of Defense Department of the Army | — | LIVERPOOL, NY-22 | 2024 | $54,336,503 |
CONT_AWD_W15QKN25F0039_9700_W15QKN21D0008_9700 PROCUREMENT OF STINGER FUZES AND WARHEAD BODIES. | Department of Defense Department of the Army | — | LIVERPOOL, NY-22 | 2025 | $23,829,472 |
CONT_AWD_0001_9700_W15QKN14D0082_9700 FUZES AND PRIMERS | Department of Defense Defense Contract Management Agency | — | LIVERPOOL, NY-22 | 2024 | $22,699,215 |
CONT_AWD_W15QKN22F0467_9700_W15QKN21D0008_9700 MODIFICATION TO INCORPORATE RFV 0008-RFV-026. | Department of Defense Department of the Army | — | LIVERPOOL, NY-22 | 2025 | $15,678,890 |
CONT_AWD_N6660420F0728_9700_N6660416D1326_9700 MK39 MOD 3 EXPENDABLE MOBILE ANTISUBMARINE WARFARE TRAINING TARGETS (EMATT) | Department of Defense Department of the Navy | — | MARION, MA-09 | 2024 | $8,855,581 |
CONT_AWD_N6660421F0150_9700_N6660416D1326_9700 MK39 MOD 3 EXPENDABLE MOBILE ANTI-SUBMARINE WARFARE TRAINING TARGETS (EMATT) | Department of Defense Department of the Navy | — | MARION, MA-09 | 2024 | $7,371,975 |
CONT_AWD_0009_9700_N0017801D3033_9700 RESEARCH AND DEVELOPMENT CONTRACTS | Department of Defense Defense Contract Management Agency | — | LANCASTER, NY-23 | 2024 | $1,361,372 |
CONT_AWD_SPRMM119CWA01_9700_-NONE-_-NONE- COMM BUOY ASSEMBLY | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2024 | $1,053,000 |
CONT_AWD_SPE7LX25F8684_9700_SPE7MX21D5002_9700 8511027114!PROBE,BATHYTHERMOGR | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2025 | $740,673 |
CONT_AWD_N0010420FQL01_9700_SPE4AX19D9432_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | LANCASTER, NY-23 | 2024 | $691,130 |
CONT_AWD_0002_9700_N0016415GWM64_9700 RESEARCH AND DEVELOPMENT CONTRACTS | Department of Defense Defense Contract Management Agency | — | LANCASTER, NY-23 | 2024 | $606,295 |
CONT_AWD_0006_9700_N0016410GWM05_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | LANCASTER, NY-23 | 2024 | $517,343 |
CONT_AWD_0002_9700_N6660415D0343_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | LANCASTER, NY-23 | 2024 | $389,059 |
CONT_AWD_SPE7LX24F23PU_9700_SPE7MX21D5002_9700 8510914850!BATHYTHERMOGRAPH,PR | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2024 | $328,057 |
CONT_AWD_SPE7LX25F0379_9700_SPE7MX21D5002_9700 8510929880!BATHYTHERMOGRAPH,PR | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2025 | $255,328 |
CONT_AWD_0004_9700_N6660416D1326_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | LANCASTER, NY-23 | 2024 | $248,035 |
CONT_AWD_SPE7LX24F2031_9700_SPE7MX21D5002_9700 8510207401!PROBE,BATHYTHERMOGR | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2024 | $230,558 |
CONT_AWD_SPE7LX24F006N_9700_SPE7MX21D5002_9700 8510295525!BATHYTHERMOGRAPH,PR | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2024 | $222,485 |
CONT_AWD_SPE7LX25F102F_9700_SPE7MX21D5002_9700 8511072188!PROBE,BATHYTHERMOGR | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2025 | $208,722 |
CONT_AWD_SPE7LX25F781V_9700_SPE7MX21D5002_9700 8511267210!PROBE,BATHYTHERMOGR | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2025 | $204,754 |
CONT_AWD_SPE7LX25F487A_9700_SPE7MX21D5002_9700 8511186054!BATHYTHERMOGRAPH,PR | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2025 | $147,734 |
CONT_AWD_SPE7LX25F00L2_9700_SPE7MX21D5002_9700 8511329828!BATHYTHERMOGRAPH,PR | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2025 | $118,503 |
CONT_AWD_SPE7LX24F92R5_9700_SPE7MX21D5002_9700 8510761406!PROBE,BATHYTHERMOGR | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2024 | $114,411 |
CONT_AWD_SPE7LX24F943N_9700_SPE7MX21D5002_9700 8510528950!BATHYTHERMOGRAPH,PR | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2024 | $106,949 |
CONT_AWD_SPE7LX24F42Y0_9700_SPE7MX21D5002_9700 8510641227!BATHYTHERMOGRAPH,PR | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2024 | $99,923 |
CONT_AWD_SPE7LX24F93A8_9700_SPE7MX21D5002_9700 8510762798!BATHYTHERMOGRAPH,PR | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2024 | $96,382 |
CONT_AWD_SPE7LX25F101G_9700_SPE7MX21D5002_9700 8511071760!BATHYTHERMOGRAPH,PR | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2025 | $81,372 |
CONT_AWD_SPE7LX24F08UT_9700_SPE7MX21D5002_9700 8510829149!PROBE,BATHYTHERMOGR | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2024 | $64,806 |
CONT_AWD_SPE7LX25F274Y_9700_SPE7MX21D5002_9700 8511126806!BATHYTHERMOGRAPH,PR | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2025 | $63,992 |
CONT_AWD_0002_9700_N0016410GWM05_9700 RESEARCH AND DEVELOPMENT CONTRACTS | Department of Defense Defense Contract Management Agency | — | LANCASTER, NY-23 | 2024 | $59,938 |
CONT_AWD_SPE7LX24F846T_9700_SPE7MX21D5002_9700 8510506155!PROBE,BATHYTHERMOGR | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2024 | $44,273 |
CONT_AWD_SPE7LX24F19FT_9700_SPE7MX21D5002_9700 8510889637!PROBE,BATHYTHERMOGR | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2024 | $29,603 |
CONT_AWD_N0016418FW001_9700_N0016415GWM64_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | LANCASTER, NY-23 | 2024 | $10,495 |
CONT_AWD_SPE7LX25F07QL_9700_SPE7MX21D5002_9700 8511652424!PROBE,BATHYTHERMOGR | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2025 | $4,102 |
CONT_AWD_SPE7LX25F09TN_9700_SPE7MX21D5002_9700 8511663870!PROBE,BATHYTHERMOGR | Department of Defense Defense Logistics Agency | — | LIVERPOOL, NY-22 | 2025 | $0 |
CONT_IDV_N0016410GWM05_9700 ENGINEERING SERVICES RESEARCH & DEVELOPMENT AND SPARES AND PARTS | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6660416D1326_9700 MK39 MOD 3 EXPENDABLE MOBILE ANTISUBMARINE WARFARE TRAINING TARGETS (EMATT) | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N0016415GWM64_9700 SUPPORT AND ADVANCEMENT OF THE NULKA ELECTRONIC DECOY CARTRIDGE PAYLOAD | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6660415D0343_9700 SERVICES & MATERIAL | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_W15QKN21D0008_9700 STINGER FUZE - CEILING INCREASE/POP EXTENSION TO NOV 2027 | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W15QKN14D0082_9700 STINGER GFE TRANSFER FROM W15QKN-14-D-0082 TO W15QKN-21-D-0008 | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_SPE7MX21D5002_9700 4610067187!PROBE,BATHYTHERMOGR | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_SPE4AX19D9432_9700 4610028802!INTERFACE UNIT,INPU | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
Top 48 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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SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$682.0M
ENGINEERING SERVICES$125.2M
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING$116.5M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$61.3M
INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES$3.2M
ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING$1.1M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$691K
Source: USAspending.gov · All Recipients · New York