5511↗

Name: 5511: Definitize Ecp 0325
Creator: SpendQuery

DEFINITIZE ECP 0325

Delivery Order · Department of the Navy · to Lockheed Martin Corporation (UEI G4KDGE4JFFK7) · data as of 2026-09-30

Obligated to date$629.5K2 actions

Current value$11.00Mwith options exercised

Potential value$11.53Mif every option is used

Period2016-05-26 → 2024-09-30current end date

What it is

Product or service: Aircraft, Fixed Wing (PSC 1510)
Industry: Aircraft Manufacturing (NAICS 336411)
Contracting office: Naval Air Systems Command (N00019)
Competition: Not competed · 1 offer received
Pricing: Cost no fee
How it was bought: Basic ordering agreement (BOA) · under N0001914G0020
Where the work is: Tarrant, TX · district TX-12

Obligations by fiscal year

FY2023$322.2K

FY2024$307.4K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2023-09-27. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-09-12	12	Supplemental agreement (work within scope)	$307.4K	THE PURPOSE OF THIS MODIFICATION IS FOR OVERRUN FUNDING FOR DO 5502.
2023-09-27	11	Funding only	$322.2K	DO 5511 P00012 OVERRUN FUNDS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗