N0001924F0046↗
Lockheed Martin Corporation received this contract from Naval Air Systems Command, Department of the Navy: $790.78M obligated so far for miscellaneous aircraft accessories and components. It runs to 2029-12-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Lockheed Martin Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Systems Command (N00019)
- Obligated to date
- $790.78M
- Potential value
- $790.78M
- Ends
- 2029-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0001924F0046, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001924F0046_9700_N0001923D0010_9700
Lockheed Martin Corporation: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
SITE ACTIVATION EVENTS FOR MULTIPLE CUSTOMERS.
What it is
- Product or service
- Miscellaneous Aircraft Accessories and Components (PSC 1680)
- Industry
- Aircraft Manufacturing (NAICS 336411)
- Contracting office
- Naval Air Systems Command (N00019)
- Competition
- Not available for competition
- Pricing
- Cost plus incentive fee
- How it was bought
- Single-award IDIQ · under N0001923D0010
- Solicitation
- N0001920R0073
- Where the work is
- Arlington, VA · district VA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $70.9K (0.0% 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 |
|---|---|---|---|---|---|
| Northrop Grumman Corporation | $70.9K | 2 | CA | 2025-01-09 | 2025-01-21 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-01-21 | Northrop Grumman Systems Corporation | $41.2K | MICROMETER OPTICAL |
| 2025-01-09 | Northrop Grumman Systems Corporation | $29.7K | FY23 SA SME JACKSONVILLE LABOR FY23 SA SME JACKSONVILLE TRAVEL FY23 SA SME KOMATSU LABOR FY23 SA SME KOMATSU TRAVEL |
Every action
13 actions since 2024-03-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-07 | P00012 | Supplemental agreement (work within scope) | $1.54M | THE PURPOSE OF THIS MODIFICATION IS TO ADD GRC SA AND NLD ICS. |
| 2026-04-08 | P00011 | Supplemental agreement (work within scope) | -$1.33M | THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE A PART NUMBER FROM CLINS 2571, 2572, 2573, 2574, AND 2593 AND UPDATE SECTION J FOR EXHIBIT A AND EXHIBIT C. |
| 2026-01-21 | P00010 | Supplemental agreement (work within scope) | $522.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDING FOR CLIN 2412 FOR SASSE AND DR SITE ACTIVATION EVENTS. |
| 2025-09-09 | P00009 | Supplemental agreement (work within scope) | $169.64M | THE PURPOSE OF THIS MODIFICATION IS TO AWARD FY24 DELTA SE SCOPE. |
| 2025-04-03 | P00008 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FIX AN INCORRECT LOA UNDER SLIN 247003. THE CORRECTED LOA IS NOW UNDER SLIN 247004. ADDITIONALLY, THIS MODIFICATION CHANGES THE LOA FOR ROMANIA. THE NEW LOA FOR ROMANIA IS UNDER SLIN 241202. |
| 2025-02-06 | P00007 | Supplemental agreement (work within scope) | $62.18M | DEFERRED ADDERS, DO# 3 AND FMS SUPPORT. |
| 2024-09-26 | P00006 | Supplemental agreement (work within scope) | $56.08M | ICS, FM, AND SA SCOPE |
| 2024-08-21 | P00005 | Supplemental agreement (work within scope) | $22.61M | SUPPORT EQUIPMENT EGRESS |
| 2024-06-07 | P00004 | Funding only | $5.92M | FUNDING FOR SITE ACTIVATION HARDWARE P00004. |
| 2024-04-16 | P00003 | Supplemental agreement (work within scope) | $1.52M | ADDING SA REQUIREMENTS |
| 2024-03-28 | P00002 | Additional work (new agreement) | $447.46M | ADDING SUPPORT EQUIPMENT SUPPORT |
| 2024-03-15 | P00001 | Supplemental agreement (work within scope) | $934.7K | TO ADD CZECH SA EVENTS |
| 2024-03-07 | 0 | $23.70M | SITE ACTIVATION EVENTS FOR MULTIPLE CUSTOMERS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗