N0001924F0181↗
Lockheed Martin Corporation received this contract from Naval Air Systems Command, Department of the Navy: $839.24M obligated so far for aircraft, fixed wing. It runs to 2028-12-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Lockheed Martin Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Systems Command (N00019)
- Obligated to date
- $839.24M
- Potential value
- $857.60M
- Ends
- 2028-12-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0001924F0181, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0001924F0181_9700_N0001923D0010_9700
Lockheed Martin Corporation: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
TRAINING PRODUCTION REQUIREMENTS FOR FY23 AND FY24 OPTIONS
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 available for competition
- Pricing
- Cost plus incentive fee
- How it was bought
- Single-award IDIQ · under N0001923D0010
- Solicitation
- N0001920R0073
- Where the work is
- Orange, FL · district FL-09
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
23 subawards totaling $8.80M (1.0% 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 |
|---|---|---|---|---|---|
| Rockwell Collins Australia Pty Limited | $2.63M | 2 | IA | 2025-01-07 | 2025-01-15 |
| Mercury Systems Inc | $2.26M | 1 | MA | 2025-01-15 | 2025-01-15 |
| Vantor Inc. | $1.41M | 2 | CO | 2025-01-13 | 2025-01-28 |
| Purolator Facet, Inc. | $496.1K | 2 | CA | 2025-01-15 | 2025-01-30 |
| Microchip Technology Inc | $320.2K | 1 | AZ | 2025-01-09 | 2025-01-09 |
| Rpa Electronic Solutions Inc. | $272.8K | 2 | NY | 2025-01-15 | 2025-01-22 |
| Leonardo S.P.A. | $262.3K | 2 | 2025-01-28 | 2025-01-30 | |
| Bgi LLC | $249.3K | 1 | OH | 2025-01-07 | 2025-01-07 |
| Killinchy Aerospace Holdings Limited | $209.9K | 2 | 2025-01-08 | 2025-01-08 | |
| High Performance Technologies, LLC | $184.5K | 3 | NC | 2025-01-10 | 2025-01-15 |
| Avnet Inc | $183.5K | 1 | AZ | 2025-01-14 | 2025-01-14 |
| Delaware Resource Group of Oklahoma, LLC | $132.8K | 1 | OK | 2025-01-31 | 2025-01-31 |
| Carahsoft Technology Corp | $75.7K | 1 | VA | 2025-01-16 | 2025-01-16 |
| One World Touch LLC | $59.2K | 1 | TX | 2025-01-14 | 2025-01-14 |
| Endicott Precision, Inc. | $42.2K | 1 | NY | 2025-01-23 | 2025-01-23 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-01-07 | Rockwell Collins Optronics Inc. | $2.63M | BOOM MIC CONTROLLER HMD (GEN III). EJECTION SEAT COMM CABLE EJECTION SEAT VIDEO CABLE GEN 3L DISPL VISOR ASSY CLR HIGH TRIM HAU STORAGE BAG HCI EXTENSION CABLE 34 IN HELMET ASSEMBLY UNIT HEAVY LARGE. HELMET… |
| 2025-01-15 | Mercury Systems Inc | $2.26M | IC SDRAM DDR3 8GB-1GB 72 PBGA. |
| 2025-01-13 | Vantor Inc. | $1.29M | FINLAND 1M IMAGERY FINLAND 2M IMAGERY FINLAND 4M IMAGERY FINLAND 50CM IMAGERY |
| 2025-01-15 | Meggitt Safety Systems Inc | $484.1K | RUDDER PEDAL ASSEMBLY |
| 2025-01-09 | Mercury Systems, Inc. | $320.2K | IC SDRAM DDR3 8GB-1GB 72 PBGA |
| 2025-01-28 | Leonardo S.P.A. | $261.6K | CONTROL PANEL LANDING GEAR CTRL PANEL ENGINE CTRL PANEL FLIGHT CTRLS CTRL PANEL ICC/IPP/BATT CTRL PANEL MASTER ARM MAP LIGHT ASSY |
| 2025-01-07 | Bgi LLC | $249.3K | LC- KOMATSU 2025 LBR LC- KOMATSU 2025 ODC RELO LC- KOMATSU 2025 ODC TDY |
| 2025-01-14 | Avnet Inc | $183.5K | IC SDRAM DDR4 8GB 78BALL FBGA |
| 2025-01-08 | Martin-Baker Aircraft Company Limited | $150.1K | ADAPTER ADU PRESSURE TEST ADAPTER ALIU PRESSURE TEST. AID PACKING LIFERAFT BOX PACKING SSK. ESD COILED LEAD. FLASHLIGHT. FUNCTION LEAK TEST SET. HELIOGRAPH. LABEL ID LOCATOR SPOOL. NUT SELF LOCK 10-32 UNF O-SEAL… |
| 2025-01-22 | Rpa Electronic Solutions Inc. | $146.2K | JSF WARPER KIT |
| 2025-01-31 | Delaware Resource Group of Oklahoma LLC | $132.8K | NYUTABARU 2025 LBR NYUTABARU 2025 ODC RELO NYUTABARU 2025 ODC TDY |
| 2025-01-15 | Rpa Electronic Solutions Inc. | $126.6K | DVI VIDEO ROUTER / MIXER JSF WARPER KIT. |
| 2025-01-28 | Vantor Inc. | $120.0K | REUSE - BALTIC/DNK - 0.5M REUSE - BALTIC/DNK - 1M REUSE - BALTIC/DNK - 2M REUSE - BALTIC/DNK - 4M |
| 2025-01-10 | High Performance Technologies, LLC | $78.4K | TAPE LIBRARY MSL2024 LTO7 |
| 2025-01-16 | Carahsoft Technology Corp | $75.7K | FIBER ZERO. |
| 2025-01-14 | High Performance Technologies, LLC | $68.9K | SERVER GRID DL380 GEN10 |
| 2025-01-08 | Martin-Baker Aircraft Company Limited | $59.7K | 1/4 DRIVE EXTENSION 2 IN 1/4 DRIVE FLEXIBLE EXTENSION 1/4 DRIVE HEX SOCKET DRIVER 5/32 AF 1/4 DRIVE HEX SOCKET DRIVER 9/64 AF 1/4 DRIVE INSERT BIT - HTS -3 1/4 DRIVE SOCKET 11/32 AF 1/4 DRIVE SOCKET 1/2 AF 1/4 DRIVE… |
| 2025-01-14 | One World Touch LLC | $59.2K | 32 INCH LARGE MULTI-TOUCH MONITOR. |
| 2025-01-23 | Endicott Precision, Inc. | $42.2K | BAFFLE CENTER BAFFLE REAR BATTERY RAIL COVER BOTTOM COVER REAR COVER TOP |
| 2025-01-15 | High Performance Technologies, LLC | $37.3K | SWITCH 5140 24G 4SFP+ EI |
| 2025-01-30 | Meggitt Safety Systems Inc | $12.0K | RUDDER PEDAL ASSEMBLY |
| 2025-01-30 | Leonardo S.P.A. | $720 | CTRL PANEL ENGINE |
| 2025-01-15 | Rockwell Collins Optronics Inc. | $528 | HEAD MEASUREMENT TOOL |
Every action
13 actions since 2023-12-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-16 | P00012 | Funding only | $5.76M | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE JAPAN HARDWARE SWAP AND THE OVERRUN ON CLIN 0022. |
| 2026-03-05 | P00011 | Administrative change | $0 | UPDATE SECTION J EXHIBIT A AND ATTACHMENT 3. |
| 2025-11-24 | P00010 | Administrative change | $0 | UPDATE SHIP TO INFORMATION VIA SECTION J EXHIBIT A AND UPDATED "ACCEPT AT" INFORMATION IN SECTION E. |
| 2025-11-05 | P00009 | Funding only | $1.48M | PROVIDE OVERRUN FUNDING FOR CLIN 0022. |
| 2025-07-31 | P00008 | Administrative change | $0 | ADMIN MOD TO INCORPORATE CFU / DELIVERY DATE ADJUSTMENTS IN EXHIBIT A, AND TO CORRECT ERRORS IN ATTACHMENT 1A CSOW. |
| 2025-03-18 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE EXHIBIT A. |
| 2025-03-11 | P00006 | Administrative change | $0 | ADMINISTRATIVE CFU MODIFICATION |
| 2024-12-30 | P00005 | Supplemental agreement (work within scope) | $72.44M | F-35 TSS WLT/ESMT/FLSC |
| 2024-12-11 | P00004 | Administrative change | -$2.84M | DESCOPE ONE (1) MAINTENANCE TRAINING CLASSROOM FOR FMS CUSTOMER FINLAND. |
| 2024-08-22 | P00003 | Administrative change | $0 | DELIVERY ADDRESS CHANGE FROM ONE BASE TO ANOTHER WITHIN THE NETHERLANDS. |
| 2024-03-27 | P00002 | Option exercised | $153.85M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE FY24 OPTIONS AND INCREASE THE PM CLINS TO INCLUDE THE AERO SCOPE. |
| 2024-01-30 | P00001 | Administrative change | -$1 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE VARIOUS LOAS. |
| 2023-12-28 | 0 | $608.55M | TRAINING PRODUCTION REQUIREMENTS FOR FY23 AND FY24 OPTIONS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗