N6278621F0001↗
Lockheed Martin Corporation received this contract from Sup of Shipbuilding Conv and Repair, Department of the Navy: $3.44M obligated so far for combat ships and landing vessels. Its period of performance ended 2024-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Lockheed Martin Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Sup of Shipbuilding Conv and Repair (N62786)
- Obligated to date
- $3.44M
- Potential value
- $10.50M
- Ends
- 2024-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6278621F0001, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6278621F0001_9700_N0002419G2319_9700
Lockheed Martin Corporation: all federal awards · Department of Defense: spending · Sup of Shipbuilding Conv and Repair: what it buys
EMERGENT AVAILABILITIES - LABOR
Obligated to date$3.44M23 actions
Current value$10.50Mwith options exercised
Period2020-12-15 → 2024-09-30current end date
Passed on$3.03Mto 24 subcontractors
What it is
- Product or service
- Combat Ships and Landing Vessels (PSC 1905)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Sup of Shipbuilding Conv and Repair (N62786)
- Competition
- Not available for competition · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Basic ordering agreement (BOA) · under N0002419G2319
- Where the work is
- Duval, FL · district FL-04
Obligations by fiscal year
FY2023$1.36M
FY2024$2.51M
FY2025-$432.6K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
111 subawards totaling $3.03M (87.9% 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 |
|---|---|---|---|---|---|
| East Coast Repair & Fabrication, LLC | $526.0K | 27 | VA | 2022-11-16 | 2025-03-26 |
| Seaward Marine Corporation | $385.3K | 1 | VA | 2023-06-14 | 2023-06-14 |
| Bae Systems Southeast Shipyards Jacksonville LLC | $253.3K | 16 | FL | 2023-01-09 | 2025-02-13 |
| Par Systems, LLC | $246.8K | 4 | MN | 2024-02-28 | 2025-02-25 |
| Arcline Investment Management LP | $242.8K | 12 | WI | 2022-10-10 | 2024-01-24 |
| Defense Maritime Solutions, Inc. | $233.4K | 1 | VA | 2024-01-11 | 2024-01-11 |
| Duke Marine Engineering Consulting, Inc. | $191.5K | 3 | FL | 2023-02-14 | 2024-02-07 |
| Angle Inc | $166.8K | 2 | VA | 2023-03-13 | 2023-06-27 |
| L3Harris Technologies, Inc | $98.0K | 3 | UT | 2023-03-09 | 2024-02-06 |
| Johnson Controls Building Automation Systems, LLC | $93.8K | 1 | MD | 2024-04-03 | 2024-04-03 |
| Segretariato Generale Della Presidenza Della Repubblica | $87.1K | 3 | VA | 2022-10-06 | 2024-12-23 |
| Rolls-Royce Holdings PLC | $73.8K | 8 | MA | 2023-01-17 | 2025-02-19 |
| Lamalo USA LLP | $68.9K | 1 | DE | 2024-10-21 | 2024-10-21 |
| Fincantieri Marine Systems North America, Inc. | $67.7K | 4 | VA | 2023-02-04 | 2023-05-29 |
| Renk Systems Corp | $60.2K | 2 | IN | 2023-03-16 | 2023-09-20 |
| Cooper Machinery Services LLC | $57.2K | 5 | WI | 2024-02-26 | 2024-12-03 |
| Bae Systems PLC | $44.0K | 2 | MN | 2023-03-02 | 2023-09-26 |
| Leonardo S.P.A. | $29.9K | 2 | WI | 2024-03-21 | 2024-04-18 |
| Pohlad Companies | $23.0K | 1 | MN | 2023-10-03 | 2023-10-03 |
| Gibbs & Cox, Inc. | $22.0K | 2 | NY | 2022-10-05 | 2023-02-06 |
| Caribou Thunder, LLC | $21.2K | 2 | WI | 2023-04-25 | 2025-01-06 |
| Allied Marine Services LLC | $14.4K | 2 | VA | 2023-02-14 | 2023-05-08 |
| Vestdavit, Inc. | $11.7K | 3 | WA | 2022-10-05 | 2025-02-18 |
| Ameri-Force Craft Services, Inc. | $8.3K | 4 | FL | 2022-12-19 | 2023-11-17 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-06-14 | Seaward Marine Corporation | $385.3K | DEPERM SUPPORT-LABOR DEPERM SUPPORT MATERIAL DEPERM SUPPORT TRAVEL |
| 2023-02-14 | Duke Marine Engineering Consulting, Inc. | $289.9K | LCS 21 FCT DMEC FRT LBR LCS 21 FCT DMEC FRT MTL LCS 21 FCT DMEC SOW LBR LCS 21 FCT DMEC SOW MTL |
| 2024-01-11 | Defense Maritime Solutions, Inc. | $233.4K | SPLIT SEAL REPAIR KIT |
| 2023-08-15 | East Coast Repair & Fabrication, LLC | $128.3K | LCS 21 FCT ECRF LBR LCS 21 FCT ECRF MTL |
| 2024-04-16 | Par Systems, LLC | $123.5K | INVERTER |
| 2024-05-23 | Par Systems, LLC | $123.5K | ANCHOR WINDLASS INVERTER |
| 2023-02-22 | East Coast Repair & Fabrication, LLC | $112.6K | LCS 21 FCT ECRF LBR LCS 21 FCT ECRF MTL |
| 2023-06-27 | Angle Inc | $112.2K | DEPERM SUPPORT-LABOR DEPERM SUPPORT-TRAVEL DEPERM SUPPORT- TRIP REPORT |
| 2023-03-13 | Fairbanks Morse, LLC | $96.0K | FCT SUPPORT - GRM_REH 1 & FCT |
| 2024-04-03 | Johnson Controls Building Automation Systems, LLC | $93.8K | CONDENSOR |
| 2024-08-26 | Fairbanks Morse, LLC | $92.2K | LCS 21 NO 1 MPDE A BANK TURBOCHARGER LBR LCS 21 PORT & STB FUEL MOATTI FILTER LBR LCS 21 PORT & STB FUEL MOATTI FILTER MTL |
| 2023-03-16 | Renk Systems Corp | $79.5K | LCS 21 FCT RENK LBR LCS 21 FCT RENK TRV |
| 2024-08-22 | Bae Systems Southeast Shipyards Jacksonville LLC | $79.1K | FIRE WATCH FOR HULL DAMAGE REPAIR LCS 21 FIRE WATCH FOR HULL DAMAGE MTL |
| 2023-01-20 | Fincantieri Marine Systems North America, Inc. | $76.6K | GASKET NR1 SSDG FLY WHEEL RING GEAR REPLACEMENT NR 4 SSDG ALIGNMENT VERIFICATION O-RING RIM RING GEAR. RIM RING GEAR |
| 2023-03-09 | Rolls-Royce Marine North America Inc. | $75.4K | LCS 21 FCT RR LBR LCS 21 FCT RR MTL LCS 21 FCT RR TRV |
| 2023-03-09 | L3 Technologies, Inc. | $73.3K | LCS 21 FCT L3 LBR LCS 21 FCT L3 MTL |
| 2022-12-19 | East Coast Repair & Fabrication, LLC | $72.3K | AWI 3610 MPAC VENTILATION LBR AWI 3610 MPAC VENTILATION MTL LCS 21 EWI 0111 VIKING PLUG RENTAL LBR |
| 2022-12-21 | Ameri-Force Craft Services, Inc. | $69.9K | LCS 21 EMERGENT SAFETY |
| 2023-01-25 | East Coast Repair & Fabrication, LLC | $69.1K | NR1 SSDG FLY WHEEL RING GEAR REPLACEMENT NR2 SSDG TROUBLESHOOT AND REPAIR NR 4 SSDG ALIGNMENT VERIFICATION- LCS 21 |
| 2024-10-21 | Lamalo USA LLP | $68.9K | LCS 21 UNDERWATER WJR INSPECTIONS LBR LCS 21 UNDERWATER WJR INSPECTIONS MTL |
| 2024-04-30 | Bae Systems Southeast Shipyards Jacksonville LLC | $60.0K | LCS 21 HULL DAMAGE REPAIR |
| 2023-03-02 | Bae Systems Land & Armaments L.P. | $55.5K | LCS 21 FCT BAE ARM LBR LCS 21 FCT BAE ARM MTL |
| 2023-03-13 | Angle Inc | $54.6K | LCS 21 FCT ANGLE LBR LCS 21 FCT ANGLE MTL LCS 21 FCT ANGLE TRV |
| 2023-05-24 | East Coast Repair & Fabrication, LLC | $50.3K | LCS 21 FCT MOVE/RETURN OIL PALLETS LBR LCS 21 FCT MOVE/RETURN OIL PALLETS MTL LCS 21 FCT PORTA JOHNS LBR LCS 21 FCT PORTA JOHNS MTL LCS 21 FCT WELDING LBR LCS 21 FCT WELDING MTL |
| 2023-11-29 | Fairbanks Morse, LLC | $49.7K | LCS 11 1 MPDE TURBO CFR 5 LABOR LCS 21 TC-MP503101 CFR 13 LABOR LCS 21 TC-MP503101 CFR 13 MATERIAL |
Every action
23 actions since 2023-03-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-04 | A00027 | Funding only | -$145.5K | EMERGENT AVAILABILITIES - DE-OBLIGATE EXCESS FUNDS FROM CLINS 0003, 0013 AND 0023. |
| 2024-11-08 | A00026 | Funding only | -$287.1K | EMERGENT AVAILABILITIES - DEOBLIGATE EXCESS FUNDING ON LCS 21 SLINS 0003/01, 0013/01, 0021/01 AND 0023/01. |
| 2024-08-01 | A00025 | Funding only | $5.5K | EMERGENT AVAILABILITIES - LABOR. PROVIDE ADDITIONAL FUNDING FOR CLIN 0031. |
| 2024-07-30 | A00024 | Change order | $0 | EMERGENT AVAILABILITIES - LABOR EXTEND PERIOD OF PERFORMANCE FROM 7/31/24 TO 9/30/24 FOR ALL CLINS 0001 /0003 AT NO ADDITIONAL COST. |
| 2024-07-30 | A00023 | Funding only | -$5.5K | EMERGENT AVAILABILITIES - REALIGN CEILING FROM CLIN 0041 TO CLIN 0031 AND DE-OBLIGATE EXCESS FUNDING FROM SLIN 0041-01. |
| 2024-03-25 | A00022 | Administrative change | $0 | EMERGENT AVAILABILITIES - MAKE AN ADMINISTRATIVE REVISION TO MOD A00020 BY INCREASING CLIN 0031 LABOR HOURS FROM 2,544 BY 78 TO 2,622 LABOR HOURS. |
| 2024-03-20 | A00021 | Funding only | $12.0K | EMERGENT AVAILABILITIES - PROVIDE ADDITIONAL FUNDING FOR SLIN 0031/01. |
| 2024-03-12 | A00020 | Funding only | -$12.0K | EMERGENT AVAILABILITIES - REALIGN CEILING FROM CLIN 0041 TO 0031 AND DE-OBLIGATE EXCESS FUNDING FROM CLIN 0041. |
| 2024-03-08 | A00019 | Funding only | $550.0K | EMERGENT AVAILABILITIES - PROVIDE ADDITIONAL FUNDING FOR CLIN 0011. |
| 2024-03-06 | A00018 | Funding only | -$550.0K | EMERGENT AVAILABILITIES - LABOR. REALIGN CEILING AND FUNDING FROM CLIN 0001 TO 0011. |
| 2024-01-16 | A00017 | Funding only | $85.0K | EMERGENT AVAILABILITIES - REALIGN CEILING FROM CLINS 0011 AND 0021 TO CLIN 0003 AND PROVIDE FUNDING. |
| 2024-01-08 | A00016 | Funding only | $40.0K | EMERGENT AVAILABILITIES - INCREASE FUNDING FOR CLIN 0031. |
| 2023-12-14 | A00015 | Funding only | -$40.0K | EMERGENT AVAILABILITIES - REALIGN CEILING FROM CLIN 0041 TO CLIN 0031. DE-OBLIGATE EXCESS FUNDING FROM SLIN 0041/01. |
| 2023-11-14 | A00014 | Change order | $2.43M | EMERGENT AVAILABILITIES - LCS 21 INCREASE CEILING AND FUNDING FOR CLINS 001, 0011 AND 0021 DUE TO THE POP EXTENSION TO 7/31/24. |
| 2023-08-29 | A00013 | Change order | $0 | PDT&T SUPPORT - TRAVEL EXTEND POP CLIN 0021 TO 7/31/24. |
| 2023-08-04 | A00012 | Funding only | $632.0K | PDT&T SUPPORT - PROVIDE ADDITIONAL FUNDING FOR CLINS 0003 AND 0013. |
| 2023-08-02 | A00011 | Funding only | -$632.0K | PDT&T SUPPORT - REALIGNMENT FROM CLINS 0001, 0011 AND 0023 TO CLINS 0003 AND 0013. |
| 2023-05-23 | A00010 | Change order | $789.8K | EMERGENT AVAILABILITIES - INCREASE CEILING AND FUNDING ON CLINS 0001 LABOR, 0011 MATERIAL AND 0021 TRAVEL. |
| 2023-05-09 | A00009 | Funding only | $513.2K | PDT&T SUPPORT - LABOR. PROVIDE ADDITIONAL FUNDING FOR CLIN 0003. |
| 2023-05-08 | A00008 | Funding only | -$513.2K | PDT&T SUPPORT - DEPERM EVENT REALIGN CEILING AND FUNDING FROM CLIN 0013 TO CLIN 0003. |
| 2023-04-20 | A00007 | Change order | $574.9K | EMERGENT AVAILABILITIES - LCS 21 CLIN 0003 DEPERM LABOR, MATERIAL AND TRAVEL |
| 2023-03-07 | A00006 | Funding only | $186.2K | EMERGENT AVAILABILITIES - PROVIDE FUNDING FOR CLIN 0013 - MATERIAL. |
| 2023-03-06 | A00005 | Funding only | -$186.2K | EMERGENT AVAILABILITIES - REALIGN CEILING FROM CLIN 0003 TO 0013 AND MOVE CORRESPONDING FUNDING FROM SLIN 0003/01 TO SLIN 0013/01. |
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 ↗