N0001920F0350↗
Lockheed Martin Corporation received this contract from Naval Air Systems Command, Department of the Navy: $46.74M obligated so far for modification of equipment- aircraft components and accessories. It runs to 2027-01-29.
Key facts · data as of Oct 22, 2026
- Recipient
- Lockheed Martin Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Systems Command (N00019)
- Obligated to date
- $46.74M
- Potential value
- $144.48M
- Ends
- 2027-01-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award N0001920F0350, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_N0001920F0350_9700_N0001919G0029_9700
Lockheed Martin Corporation: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys · The follow-on: recompete brief
MC/FMC RETROFIT AND OBSOLESCENCE PARTS
Up for re-bid: ends 2027-01-29. Recompete brief → · India Navy Multi-Role Helicopter Follow On Sustainment ↗
What it is
- Product or service
- Modification of Equipment- Aircraft Components and Accessories (PSC K016)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Naval Air Systems Command (N00019)
- Competition
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Basic ordering agreement (BOA) · under N0001919G0029
- Where the work is
- Tioga, NY · district NY-23
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
34 subawards totaling $23.03M (49.3% of what was obligated), as Lockheed Martin Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Curtiss-Wright DS, Inc. | $21.12M | 7 | OR, VA | 2023-09-29 | 2025-01-13 |
| Lynx Software Technologies Inc. | $502.4K | 2 | CA | 2023-06-29 | 2024-08-21 |
| George Industries LLC | $291.7K | 5 | NY | 2023-03-02 | 2023-11-07 |
| Ametek Inc | $198.7K | 5 | NY | 2023-03-22 | 2024-11-08 |
| Glenair, Inc. | $192.3K | 3 | CA | 2023-01-09 | 2023-02-08 |
| Howmet Global Fastening Systems Inc | $155.9K | 2 | CA | 2023-09-14 | 2024-02-27 |
| Glowa Manufacturing, Inc. | $107.1K | 1 | NY | 2023-03-30 | 2023-03-30 |
| Mercury Mission Systems LLC | $99.1K | 1 | CA | 2022-12-16 | 2022-12-16 |
| Alcoa Extrusions, Inc. | $80.0K | 1 | CA | 2022-12-12 | 2022-12-12 |
| Rotron Incorporated | $58.1K | 1 | NY | 2024-01-10 | 2024-01-10 |
| Beco Holding Company, Inc. | $56.6K | 1 | NY | 2024-08-29 | 2024-08-29 |
| Richlind Metal Fabricators, LLC | $46.7K | 1 | MN | 2023-03-28 | 2023-03-28 |
| Api Technologies Corp | $43.1K | 1 | PA | 2023-01-10 | 2023-01-10 |
| International Computer Appliances Corporation | $42.8K | 1 | MN | 2023-04-11 | 2023-04-11 |
| Amphenol Corporation | $37.5K | 1 | NY | 2022-12-28 | 2022-12-28 |
| WL Gore & Associates Inc | $59 | 1 | DE | 2023-03-08 | 2023-03-08 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-09-29 | Curtiss-Wright DS, Inc. | $15.37M | CABLE BRIDGE CARD INTERCONNECT CCA BRIDGE CARD ASSEMBLY CCA INTEL-BASED GRAPHICS MODULE CCA INTEL-BASED SINGLE BOARD COMPUTER HARNESS IGPM/ISBC/J12 |
| 2024-06-26 | Curtiss-Wright DS, Inc. | $5.41M | CABLE BRIDGE CARD INTERCONNECT CCA BRIDGE CARD ASSEMBLY CCA INTEL-BASED GRAPHICS MODULE CCA INTEL-BASED SINGLE BOARD COMPUTER HARNESS IGPM/ISBC/J12 |
| 2023-06-29 | Lynx Software Technologies Inc. | $425.5K | LYNX OS LICENSE MC FMC USN OPTION 3 |
| 2025-01-13 | Curtiss-Wright DS, Inc. | $367.0K | CCA BRIDGE CARD ASSEMBLY CCA INTEL-BASED GRAPHICS MODULE. CCA INTEL-BASED SINGLE BOARD COMPUTER HARNESS IGPM/ISBC/J12 |
| 2023-10-23 | George Industries LLC | $201.1K | CHASSIS HEAT EXCHANGER LEFT SIDE. CHASSIS HEAT EXCHANGER RIGHT SIDE. |
| 2023-03-30 | Glowa Manufacturing, Inc. | $107.1K | 327A422-3 CABLE ASSEMBLY J11 EXTER 341A293-2 CABLE ASSEMBLY J13 EXTER 343A237-1 CABLE ASSEMBLY J12 EXTER |
| 2023-02-08 | Glenair, Inc. | $106.2K | BACKSHELL EMI/RFI COMPOSITE CONN BKSHL CMPST RFI/EMI SHELL 25 |
| 2022-12-16 | Mercury Mission Systems LLC | $99.1K | ASSY DATA TRANSFER DEVICE 128GB BLK |
| 2022-12-12 | Howmet Global Fastening Systems Inc | $80.0K | RETAINER WEDGELOCK RETAINER WEDGELOCK. |
| 2023-09-14 | Howmet Global Fastening Systems Inc | $78.0K | RETAINER WEDGELOCK. RETAINER WEDGELOCK |
| 2024-02-27 | Howmet Global Fastening Systems Inc | $77.9K | RETAINER WEDGELOCK |
| 2024-08-21 | Lynx Software Technologies Inc. | $76.8K | RETROFIT OPTION 4 LYNX LICENSES |
| 2024-08-06 | Rotron Incorporated | $62.0K | FAN |
| 2023-06-19 | Rotron Incorporated | $59.0K | FAN |
| 2024-01-10 | Rotron Incorporated | $58.1K | FAN |
| 2024-08-29 | George Industries LLC | $56.6K | CHASSIS HEAT EXCHANGER LEFT SIDE. CHASSIS HEAT EXCHANGER RIGHT SIDE. |
| 2023-04-27 | George Industries LLC | $52.7K | CHASSIS HEAT EXCHANGER LEFT SIDE CHASSIS HEAT EXCHANGER RIGHT SIDE |
| 2023-01-23 | Glenair, Inc. | $49.2K | BACKSHELL NI-PTFE FINISH TIN/COPPERBRAID |
| 2023-03-28 | Richlind Metal Fabricators, LLC | $46.7K | PANEL ASSY KU-BAND MUX IO |
| 2023-01-10 | Spectrum Control, Inc. | $43.1K | EMI FILTER |
| 2023-04-11 | International Computer Appliances Corporation | $42.8K | BRACKET CONN STOW FIBRE CHNL FMC |
| 2023-03-22 | Rotron Incorporated | $38.5K | FAN |
| 2023-10-25 | Curtiss-Wright DS, Inc. | $38.2K | CW FIXED SUPPORT DALO CW FIXED SUPPORT RAN CW FIXED SUPPORT RSNF CW FIXED SUPPORT USN |
| 2022-12-28 | Amphenol Corp | $37.5K | CONN CIRC CMPST 19 POS NO CONT PIN CONNECTOR ELECTRICAL PLUG SOCKET |
| 2024-09-18 | Curtiss-Wright DS, Inc. | $37.2K | VME ETHERNET SWITCH 16 PORT |
Every action
31 actions since 2022-10-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-25 | P00046 | Administrative change | $15.5K | UPDATE SUB-CONTRACT LINE ITEM NUMBERS SLINS 3005AG AND 3005AY.ESTABLISH AND FUND SUB-CONTRACT LINE ITEM NUMBERS SLINS 3005AZ AND 3005BA. UPDATE THE DELIVERY SCHEDULE FOR SLINS 3001AD AND 3003AD. |
| 2026-04-29 | P00045 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DELIVERY SCHEDULE ON CLIN 3018AA IN SUPPORT OF MC/FMC RETROFIT ACTIVITY. |
| 2026-04-01 | P00044 | Administrative change | $273.8K | DEOB FUNDING FROM SLIN 3005AB TO SLIN 3005AY EST/FUND SLINS 3005AH, AN, AQ, AR, AV AND AW EST/FUND SLINS 3005AG, AJ, AK, AL, AM, AP, AS, AT, AU EXTEND POP ON SLINS 3001AA, AB, AC, AD, AE, 3002AA, AB, AC, 3003AA, AB, AC, AD, AE, AF AND 3005AA. |
| 2025-09-15 | P00043 | Administrative change | $0 | DELIVERY SCHEDULE UPDATES |
| 2025-09-04 | A00003 | Administrative change | $0 | ADMINISTRATIVE MOD |
| 2025-07-02 | P00042 | Administrative change | $0 | POP EXTENSION, ATTACHMENT AND GFP UPDATE |
| 2025-05-01 | P00041 | Administrative change | $27.4K | ESTABLISH AND FUND SUB-CONTRACT LINE ITEM NUMBERS 2005CL, 2005CM, 2005CN, IN SUPPORT OF OVER AND ABOVE LABOR. DEOBLIGATE FUNDING FROM SUBCLIN 2005AW IN SUPPORT OF OVER AND ABOVE LABOR CHANGE STATUS OF SUBCLINS 2005AR AND 2005AW IN SUPPORT OF H60. |
| 2025-02-20 | P00040 | Administrative change | $123.4K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND SLINS 2005BY, 2005BZ, 2005CA, 2005CB, 2005CC, 2005CD, 2005CE, 2005CF, 2005CG, 2005H, 2005CJ, AND 2005CK. ADDITIONALLY, THIS MODIFICATION UPDATES THE DELIVERY ADDRESS FOR CLIN 2001AA. |
| 2024-12-18 | P00039 | Administrative change | $196.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CLINS FOR VARIOUS OVER AND ABOVE REPAIRS. |
| 2024-10-17 | P00038 | Administrative change | $178.7K | THE PURPOSE OF THIS MODIFICATION WAS TO FUND OVER AND ABOVE REPAIRS, ADD A NEW SLIN FOR DALO FUNDING, AND UPDATE THE TAC. |
| 2024-08-26 | P00037 | Administrative change | $253.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND VARIOUS SLINS ON CLIN 1005 AND CLIN 2005 FOR OVER AND ABOVE REPAIRS, UPDATE THE PAYMENT OFFICE, UPDATE THE STATEMENT OF WORK, AND EXERCISE OPTION CLIN 1005. |
| 2024-06-27 | P00036 | Administrative change | $0 | THIS MODIFICATION IS FOR THE PURPOSE OF EXTENDING THE DELIVERY DATES ON SLINS 1001AA, 1001AB, 1001AC, 1001AD, 1002AA, 1002AB, 1002AC, 1003AA, 1003AB, 1003AC, 1003AD, 1003AE, AND 1005 CJ |
| 2024-06-26 | P00035 | Funding only | $186.8K | MC/FMC OVER & ABOVE REPAIRS. |
| 2024-04-05 | P00034 | Option exercised | $13.18M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY 4 FOR THE MC/FMC RETROFIT DO. |
| 2024-02-26 | P00033 | Funding only | $144.7K | MC/FMC OVER AND ABOVE REPAIRS. |
| 2024-01-22 | P00032 | Administrative change | $158.2K | THE PURPOSE OF THIS MOD IS TO REPAIR OVER AND ABOVE ASSETS FOR MCS: TYE148, TSF013 AND TSF056 FMCS: TYE416, TSF174, MY2074, TSF001, TYE127, TYE257, AND TYE295. |
| 2023-11-30 | P00031 | Administrative change | $114.4K | THE PURPOSE OF THIS MOD IS TO ADD FUNDING TO SLIN 1005AR ESTABLISH AND FUND SLINS 1005BF, 1005BG AND 1005BH ESTABLISH AND FUND SLINS 1005BJ AND 1005BK ESTABLISH SLINS 1005BL AND 1005BM AND EXTEND THE DELIVERY DATE ON SLINS 0001AD AND 0003AD. |
| 2023-10-20 | P00030 | Administrative change | $0 | THE PURPOSE OF THIS MOD IS TO UPDATE ATTACHMENT (11): LIST OF APPROVED CHANGE REQUESTS AND DEVIATIONS TO INCORPORATE THE FOLLOWING ECP MC/FMC-O ISBC/IGPM SDRAM END OF LIFE AND DISCM3 ALTERNATE ITEM, DATED 11 OCT 2023. |
| 2023-09-29 | P00029 | Administrative change | $596.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND SLINS UNDER 0005 AND 1005 IN SUPPORT OF O&A REPAIRS, UPDATE SHIPPING ADDRESSES, AND EXTEND THE DELIVERY DATES. |
| 2023-09-08 | P00028 | Administrative change | $0 | THE PURPOSE OF THIS ACTION IS TO EXTEND THE DELIVERY SCHEDULE OF CONTRACT LINE ITEM NUMBERS (CLINS) AND TO UPDATE ATTACHMENT 6 IN SECTION J. |
| 2023-07-24 | P00027 | Administrative change | $74.2K | TCN CODE UPDATE, ADD O&A REPAIRS |
| 2023-06-07 | P00026 | Administrative change | $959.7K | 1. ESTABLISH AND FUND SLINS 3001AE AND 3003AF FOR ADDITIONAL MC AND FMC. 2. INCREASE QTY OF SLIN 3015AA AND ESTABLISH AND FUND 3015AB. 3. INCREASE QTY OF SLIN 3019AA AND ESTABLISH 3019AB. EXTEND DELIVERY SCHEDULE ON ALL BASE AND OY2 CLINS. |
| 2023-04-21 | P00025 | Funding only | $261.9K | MC/FMC OVER AND ABOVE REPAIRS. |
| 2023-03-27 | P00024 | Option exercised | $29.58M | TO EXERCISE AND FULLY FUND OPTION CLINS 3001, 3002, 3003, 3004, 3006, 3015, 3019 |
| 2023-02-07 | P00023 | Option exercised | $29.7K | OAWR MOD |
| 2023-01-27 | P00022 | Supplemental agreement (work within scope) | $95.0K | REDHAT LICENSES AND SUPPORT |
| 2023-01-09 | P00021 | Administrative change | $0 | ADD AND EXERCISE OPTIONS FOR REPAIRS PROCESSED AS CONSIDERATION FOR USE OF GENIV CARDS TO SUPPORT SELL OFF. |
| 2022-12-12 | P00020 | Administrative change | $29.7K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SHIPPING ADDRESSES, MARK FOR INFORMATION FOR RAN AND RSNF SLINS. IT ALSO ESTABLISH AND FUNDS SLINS 0005AF AND 0005AG |
| 2022-11-30 | P00019 | Administrative change | $0 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO ADD ATTACHMENT (10), "DEVCOM BILL OF MATERIAL (BOM) TEMPLATE" DATED 09-AUG-2022, AND DELETE AND REPLACE CONTRACT DATA REQUIREMENTS LIST (CDRL) L007 WITH REVISED VERSION DATED 15-AUG-2022 IN SECTION J. |
| 2022-11-07 | P00018 | Administrative change | -$6 | THE PURPOSE OF THIS MODIFICATION UNDER N0001920F0350 IS TO ALIGN FUNDING ON ITEM/SUBITEM NUMBER 0001, 0002, 0003, 0004, 1001, 1002, 1003, AND 1004. |
| 2022-10-17 | P00017 | Supplemental agreement (work within scope) | $263.2K | REQUIREMENT IS TO ESTABLISH AND FUND CLINS 0018, 1018, 2018 IN SUPPORT OF SAUDI 5I CONVERSION TO 5I- AND ESTABLISH OPTION CLINS 3018 AND 4018 AND REPLACE ATTACH (1) SOW WITH REVISED VERSION DATED 6/15/2022. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗