N6278622F0006↗
Lockheed Martin Corporation received this contract from Sup of Shipbuilding Conv and Repair, Department of the Navy: $7.67M obligated so far for combat ships and landing vessels. Its period of performance ended 2025-08-31.
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
- $7.67M
- Potential value
- $13.66M
- Ends
- 2025-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6278622F0006, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6278622F0006_9700_N0002419G2319_9700
Lockheed Martin Corporation: all federal awards · Department of Defense: spending · Sup of Shipbuilding Conv and Repair: what it buys
ENGINEERING AND MANAGEMENT EFFORTS
Obligated to date$7.67M23 actions
Current value$13.66Mwith options exercised
Period2022-01-05 → 2025-08-31current end date
Passed on$3.10Mto 19 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 award fee
- How it was bought
- Basic ordering agreement (BOA) · under N0002419G2319
- Where the work is
- Burlington, NJ · district NJ-03
Obligations by fiscal year
FY2023$1.12M
FY2024$3.37M
FY2025$2.99M
FY2026$188.6K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
41 subawards totaling $3.10M (40.4% 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 |
|---|---|---|---|---|---|
| Gibbs & Cox, Inc. | $610.9K | 5 | NY | 2023-10-02 | 2024-11-25 |
| Lake Shore Systems, Inc. | $526.5K | 5 | MI | 2023-11-14 | 2024-12-19 |
| Gulf Land Structures LLC | $411.7K | 6 | LA | 2024-06-03 | 2024-11-14 |
| Curtiss-Wright Corporation | $217.1K | 2 | VA | 2023-07-10 | 2023-08-03 |
| Duke Marine Engineering Consulting, Inc. | $198.8K | 1 | FL | 2025-02-27 | 2025-02-27 |
| Leonardo S.P.A. | $181.4K | 2 | WI | 2024-01-24 | 2024-02-15 |
| Rolls-Royce Holdings PLC | $168.4K | 4 | MA | 2024-08-19 | 2025-02-04 |
| Seaward Marine Services, LLC | $100.0K | 1 | VA | 2024-02-01 | 2024-02-01 |
| East Coast Repair & Fabrication, LLC | $99.3K | 1 | VA | 2024-09-11 | 2024-09-11 |
| Johnson Controls Building Automation Systems, LLC | $98.2K | 1 | MD | 2024-07-01 | 2024-07-01 |
| Minerals Technologies, Inc | $94.9K | 1 | PA | 2024-09-05 | 2024-09-05 |
| Parker-Hannifin Corporation | $86.2K | 2 | CA | 2024-08-12 | 2024-08-13 |
| Segretariato Generale Della Presidenza Della Repubblica | $55.0K | 1 | VA | 2024-05-08 | 2024-05-08 |
| Asgn Incorporated | $48.7K | 1 | VA | 2024-10-31 | 2024-10-31 |
| Cooper Machinery Services LLC | $45.5K | 2 | WI | 2024-06-19 | 2024-09-11 |
| Bae Systems Southeast Shipyards Jacksonville LLC | $43.4K | 1 | FL | 2025-01-06 | 2025-01-06 |
| Arcline Investment Management LP | $39.1K | 1 | WI | 2023-09-20 | 2023-09-20 |
| Mi Technical Solutions Inc | $39.0K | 1 | VA | 2024-08-14 | 2024-08-14 |
| Ja Moody LLC | $37.5K | 3 | PA | 2024-05-09 | 2024-10-15 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-03-27 | Gibbs & Cox, Inc. | $244.9K | LCS 23 CLIN 0005 PSA ENG LABOR LCS 23 CLIN 0005 PSA PMO LABOR LCS 23 CLIN 0005 PSA TRAVEL |
| 2023-11-14 | Lake Shore Systems, Inc. | $203.1K | LCS 23 LRHS RELIABILITY CORRECTION; ACCO LCS 23 LRHS RELIABILITY IMPROVEMENT RETR |
| 2025-02-27 | Duke Marine Engineering Consulting, Inc. | $198.8K | LCS 23 DCMA MOCK LOA SUPPORT |
| 2024-07-17 | Gibbs & Cox, Inc. | $190.0K | LCS 23 CLIN 0005 PSA ENG LABOR LCS 23 CLIN 0005 PSA PMO LABOR |
| 2024-11-25 | Gibbs & Cox, Inc. | $170.0K | LCS 23 CLIN 0005 PSA ENG LABOR LCS 23 CLIN 0005 PSA PMO LABOR |
| 2023-12-18 | Lake Shore Systems, Inc. | $149.5K | LCS 23 LRHS HMI IMPLEMENTATION; ACCOMPLI |
| 2024-02-15 | DRS Naval Power Systems Inc | $144.9K | CIRCUIT BREAKER ACB-2020 450V 1200A |
| 2023-08-03 | Curtiss-Wright Electro-Mechanical Corp | $135.1K | SHHELP; INSPECT & REPAIR SHIP HELICOPTER HANDLER ELP |
| 2024-05-09 | Ja Moody LLC | $119.1K | VALVE BUTTERFLY 5 TOTS VANESSA LUGG |
| 2024-02-01 | Seaward Marine Services, LLC | $100.0K | WATERJET TUNNEL INSPECTION |
| 2024-09-11 | East Coast Repair & Fabrication, LLC | $99.3K | INTEGRATED RADIO ROOM TABLE INSTALL PREF SHELVING INSTALL PREFAB SHIPS OFFICE_CSER NO 1 FURNITURE PREFAB SLEDGE HAMMER FIRE AXE MAUL STOWAGE VITA |
| 2024-07-01 | Johnson Controls Building Automation Systems, LLC | $98.2K | YORK AC PLANT CONDENSER TUBE INSERTS |
| 2024-09-05 | Minteq International Inc. | $94.9K | FIREX RX-2390 MINTEQ MIL-C-81945B |
| 2024-12-19 | Lake Shore Systems, Inc. | $92.4K | LCS 23 LRHS CANNAB PARTS; INSTALL |
| 2023-07-10 | Curtiss-Wright Electro-Mechanical Corp | $82.0K | BATTERY REPLACEMENT KIT OBS. PARTS REPLACMNT KIT |
| 2024-01-22 | Lake Shore Systems, Inc. | $80.9K | LCS 23 HMI & ESO RETROFIT FOR LRHS LCS 23 HMI |
| 2024-09-23 | Rolls-Royce Marine North America Inc. | $74.7K | LCS 23 LEAKING BEARING SEAL REPAIR LCS 23 LEAKING BEARING SEAL REPAIR UW LCS 23 REPAIR PIPING LEAKS |
| 2024-10-21 | Gulf Land Structures LLC | $70.1K | TEMP BERTHING MESSING & BARGE |
| 2024-07-22 | Gulf Land Structures LLC | $70.1K | PROVIDE TEMP BERTHING MESSING & BARGE |
| 2024-06-03 | Gulf Land Structures LLC | $67.9K | PROVIDE TEMP BERTHING MESSING & BARGE |
| 2024-08-15 | Gulf Land Structures LLC | $67.9K | TEMP BERTHING MESSING & BARGE |
| 2024-09-26 | Gulf Land Structures LLC | $67.9K | TEMP BERTHING MESSING & BARGE |
| 2024-11-14 | Gulf Land Structures LLC | $67.9K | PROVIDE TEMP BERTHING MESSING & BARG |
| 2024-08-19 | Rolls-Royce Marine North America Inc. | $62.3K | ANODE NECKLACE |
| 2024-05-08 | Fincantieri Marine Systems North America, Inc. | $55.0K | HPCR FUEL LINE |
Every action
23 actions since 2023-02-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-09 | A00024 | Administrative change | -$411.3K | DEOBLIGATIONS |
| 2026-04-21 | A00023 | Funding only | $599.9K | ENGINEERING AND MANAGEMENT EFFORTS |
| 2026-02-20 | A00022 | Administrative change | $0 | ENGINEERING AND MANAGEMENT EFFORTS |
| 2025-08-27 | A00021 | Funding only | $0 | ENGINEERING AND MANAGEMENT EFFORTS REALIGNING CLIN 0025 TO CLIN 0005 |
| 2025-08-06 | A00020 | Change order | $0 | ENGINEERING AND MANAGEMENT EFFORTS |
| 2025-06-28 | A00019 | Funding only | $820.1K | ENGINEERING AND MANAGEMENT EFFORTS LCS 23 POST DELIVERY |
| 2025-04-23 | A00018 | Administrative change | $0 | ENGINEERING AND MANAGEMENT EFFORTS - MAKE ADMINISTRATIVE EDITORIAL CORRECTIONS TO DESCRIPTIONS AND EXTENDED DESCRIPTIONS AND CORRECT THE CLIN 0115 TOTAL HOURS. |
| 2025-04-18 | A00017 | Funding only | $405.4K | ENGINEERING AND MANAGEMENT EFFORTS - PROVIDE INCREMENTAL FUNDING TO SLINS 0075/02 AND 0095/02. |
| 2025-04-17 | A00016 | Change order | $1.22M | ENGINEERING AND MANAGEMENT EFFORTS LCS 23 CLIN 0005 PERIOD OF PERFORMANCE EXTENSION TO 6/30/25. |
| 2024-12-10 | A00015 | Funding only | $264.1K | ENGINEERING AND MANAGEMENT EFFORTS - REALIGN CLIN 0075 TO 0095 AND INCREMENTALLY FUND CLIN 0075 AND 0095. |
| 2024-11-25 | A00014 | Administrative change | $0 | ENGINEERING AND MANAGEMENT EFFORTS - EXTEND PERIOD OF PERFORMANCE FOR VARIOUS CLINS TO 6/30/25. |
| 2024-11-06 | A00013 | Funding only | $138.9K | ENGINEERING AND MANAGEMENT EFFORTS - PROVIDE INCREMENTAL FUNDING FOR CLIN 0005. |
| 2024-10-16 | A00012 | Funding only | $139.9K | ENGINEERING AND MANAGEMENT EFFORTS CLIN 0025 MATERIAL - PROVIDE ADDITIONAL FUNDING. |
| 2024-09-23 | A00011 | Change order | $433.5K | ENGINEERING AND MANAGEMENT EFFORTS - INCREASE CEILINGS ON CLIN 0005 AND 0025 AND PROVIDE INCREMENTAL FUNDING. |
| 2024-09-18 | A00010 | Funding only | $74.3K | ENGINEERING AND MANAGEMENT EFFORTS. REALIGN CEILING FROM CLIN 0075 TO CLIN 0095 AND PROVIDE INCREMENTAL FUNDING. |
| 2024-09-17 | A00009 | Funding only | $487.5K | ENGINEERING AND MANAGEMENT EFFORTS - PROVIDE INCREMENTAL FUNDING FOR CLINS 0075, 0095 AND 0105. |
| 2024-09-03 | A00008 | Funding only | $20.1K | ENGINEERING AND MANAGEMENT EFFORTS. PROVIDE ADDITIONAL FUNDING FOR CLIN 0045 LM LABOR - STERN RAMP |
| 2024-08-28 | A00007 | Funding only | -$20.1K | ENGINEERING AND MANAGEMENT EFFORTS. REALIGNMENT CEILING FROM CLIN 0055 TO 0045, AND DE-OBLIGATE EXCESS FUNDS ON SLIN 0055/01. |
| 2024-08-15 | A00006 | Change order | $187.3K | ENGINEERING AND MANAGEMENT EFFORTS. INCREASE CEILINGS FOR CASREP MAINTENANCE 0075 AND 0095 AND ADD CLIN 0105 FOR CASREP MAINTENANCE TRAVEL. PROVIDE INCREMENTAL FUNDING FOR CLIN 0095 CASREP MATERIAL. |
| 2024-05-23 | A00005 | Administrative change | $0 | ENGINEERING AND MANAGEMENT EFFORTS. REALIGNMENT FROM CLIN 0025 TO NEW CLINS 0075, 0085 AND 0095 FOR CASREP MAINTENANCE. INCREMENTAL FUNDING OF $400,000 IS PROVIDED FOR THE NEW CLINS AND A CORRESPONDING DE-OBLIGATION OF $400,000 IS MADE TO CLIN 0025. |
| 2024-02-28 | A00004 | Change order | $0 | ENGINEERING AND MANAGEMENT EFFORTS EXTEND PERIOD OF PERFORMANCE FOR CLINS 0045, 0055 AND 0065 TO 11/30/24. |
| 2024-01-18 | A00003 | Change order | $2.19M | ENGINEERING AND MANAGEMENT EFFORTS - LCS 23 CLIN 0005 POP EXTENSION |
| 2023-02-16 | A00002 | Supplemental agreement (work within scope) | $1.12M | ENGINEERING AND MANAGEMENT EFFORTS |
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 ↗