N6278622F0020↗
Lockheed Martin Corporation received this contract from Sup of Shipbuilding Conv and Repair, Department of the Navy: $5.36M obligated so far for combat ships and landing vessels. Its period of performance ended 2026-01-31.
Key facts · data as of Oct 25, 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
- $5.36M
- Potential value
- $11.45M
- Ends
- 2026-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6278622F0020, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6278622F0020_9700_N0002419G2319_9700
Lockheed Martin Corporation: all federal awards · Department of Defense: spending · Sup of Shipbuilding Conv and Repair: what it buys
LCS-25 PDT&T SUPPORT - LABOR
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
- Burlington, NJ · district NJ-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
79 subawards totaling $4.14M (77.2% 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 | $882.6K | 23 | VA | 2023-12-13 | 2025-05-01 |
| Cooper Machinery Services LLC | $699.0K | 8 | WI | 2024-07-22 | 2025-01-22 |
| Duke Marine Engineering Consulting, Inc. | $429.2K | 2 | FL | 2024-08-28 | 2024-09-09 |
| Seaward Marine Corporation | $423.8K | 1 | VA | 2025-02-05 | 2025-02-05 |
| Renk Systems Corp | $324.4K | 5 | IN | 2024-04-17 | 2024-11-20 |
| Segretariato Generale Della Presidenza Della Repubblica | $159.1K | 4 | VA | 2024-01-02 | 2024-11-06 |
| Curtiss-Wright Corporation | $150.7K | 1 | VA | 2023-08-03 | 2023-08-03 |
| Seaward Marine Services, Inc. | $127.4K | 3 | VA | 2024-03-04 | 2024-10-21 |
| Rolls-Royce Holdings PLC | $118.5K | 5 | MA | 2024-04-23 | 2024-11-18 |
| L3Harris Technologies, Inc | $106.2K | 2 | UT | 2024-07-23 | 2025-01-15 |
| Ems Development Corporation | $104.6K | 1 | NY | 2025-02-13 | 2025-02-13 |
| Bae Systems Southeast Shipyards Jacksonville LLC | $86.5K | 3 | FL | 2024-10-21 | 2025-06-16 |
| Lake Shore Systems, Inc. | $79.9K | 3 | MI | 2024-08-28 | 2024-10-03 |
| Propulsion Controls Engineering | $78.8K | 2 | CA | 2024-05-08 | 2024-08-01 |
| Curtiss-Wright Electro-Mechanical Corp | $76.5K | 1 | VA | 2023-01-11 | 2023-01-11 |
| Angle Inc | $66.7K | 2 | VA | 2024-05-20 | 2024-11-05 |
| Compagnie De Developpement De L'Eau S.A. | $61.9K | 2 | MN | 2024-06-21 | 2024-11-11 |
| Gibbs & Cox, Inc. | $58.7K | 1 | NY | 2023-02-07 | 2023-02-07 |
| Northern Defense Industries, LLC | $54.1K | 2 | VA | 2024-06-23 | 2024-10-30 |
| Naiad Dynamics US Inc | $23.2K | 1 | CT | 2025-04-29 | 2025-04-29 |
| Johnson Controls Building Automation Systems, LLC | $16.7K | 3 | MD | 2024-08-14 | 2024-11-06 |
| Vestdavit, Inc. | $11.1K | 2 | WA | 2024-07-11 | 2024-10-30 |
| Fincantieri Marine Repair LLC | $0 | 2 | FL | 2024-06-02 | 2024-07-17 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-16 | Fairbanks Morse, LLC | $564.2K | LCS 25 #1 MPDE HYDRO FLUSH LBR LCS 25 #1 MPDE HYDRO FLUSH MTL LCS 25 #2 MPDE HYDRO FLUSH LBR LCS 25 #2 MPDE HYDRO FLUSH MTL |
| 2025-02-05 | Seaward Marine Corporation | $423.8K | DEPERM/DEGAUSSING |
| 2024-08-26 | East Coast Repair & Fabrication, LLC | $312.3K | LCS 25 FCT SUPPORT - LABOR LCS 25 FCT SUPPORT - MATERIAL |
| 2024-08-28 | Duke Marine Engineering Consulting, Inc. | $297.9K | LCS 25 FCT FRT LABOR LCS 25 FCT FRT TRAVEL |
| 2024-05-08 | Propulsion Controls Engineering | $221.2K | LCS 25 HSC SLIPPING LBR LCS 25 HSC SLIPPING MTL |
| 2023-08-03 | Curtiss-Wright Electro-Mechanical Corp | $150.7K | SHHELP; INSPECT & REPAIR SHIP HELICOPTER HANDLER ELP |
| 2024-07-30 | Renk Systems Corp | $140.0K | LCS 25 FCT SUPPORT - LABOR LCS 25 FCT SUPPORT - MATERIAL LCS 25 FCT SUPPORT - TRAVEL |
| 2024-09-09 | Duke Marine Engineering Consulting, Inc. | $131.3K | LCS 25 FCT DEMO SUPPORT LABOR LCS 25 FCT DEMO SUPPORT TRAVEL |
| 2024-03-04 | Seaward Marine Services, LLC | $109.2K | WATERJET TUNNEL INSPECTION |
| 2024-07-23 | L3 Technologies, Inc. | $106.5K | LCS 25 FCT SUPPORT LABOR LCS 25 FCT SUPPORT MATERIAL LCS 25 FCT SUPPORT TRAVEL |
| 2025-02-13 | Ems Development Corporation | $104.6K | DEPERM/DEGAUSSING |
| 2024-06-21 | Bae Systems Land & Armaments L.P. | $93.3K | LCS 25 FCT SUPPORT - LABOR LCS 25 FCT SUPPORT - MATERIAL LCS 25 FCT SUPPORT -TRAVEL |
| 2024-04-17 | Renk Systems Corp | $93.1K | HSC SLIPPING |
| 2024-08-15 | East Coast Repair & Fabrication, LLC | $84.4K | #1 MPDE; OEM SUPPORT - PCP/DELO #1 MPDE; OEM SUPPORT - PCP |
| 2024-05-16 | Rolls-Royce Marine North America Inc. | $79.6K | LCS 25 FCT SUPPORT - LABOR LCS 25 FCT SUPPORT - MATERIAL LCS 25 FCT SUPPORT - TRAVEL |
| 2023-01-11 | Curtiss-Wright Electro-Mechanical Corp | $76.5K | BATTERY REPLACEMENT KIT-LCS 25 OBS. PARTS REPLACMNT KIT-LCS 25 |
| 2024-07-22 | Fairbanks Morse, LLC | $72.9K | LCS 25 FCT SUPPORT - EXPENSES LCS 25 FCT SUPPORT - LABOR |
| 2024-08-15 | East Coast Repair & Fabrication, LLC | $72.0K | #2 MPDE; OEM SUPPORT - PCP/DELO #2 MPDE; OEM SUPPORT - PCP |
| 2023-12-20 | East Coast Repair & Fabrication, LLC | $68.2K | PIERSIDE SERVICES LABOR PIERSIDE SERVICES MATERIAL |
| 2024-05-20 | Angle Inc | $67.6K | LCS 25 FCT SUPPORT - LABOR LCS 25 FCT SUPPORT - MATERIAL LCS 25 FCT SUPPORT - TRAVEL |
| 2024-07-25 | East Coast Repair & Fabrication, LLC | $64.7K | LCS 25 FCT WELDING & RIGGING LABOR LCS 25 FCT WELDING & RIGGING MATERIAL |
| 2025-06-16 | Bae Systems Southeast Shipyards Jacksonville LLC | $62.8K | TLI GROOM IND SUPPORT LBR TLI GROOM IND SUPPORT MTL |
| 2024-01-02 | Fincantieri Marine Systems North America, Inc. | $59.9K | LCS 25 EWI 0109 SSDG HEAD BOLTS LABOR LCS 25 EWI 0109 SSDG HEAD BOLTS MATERIAL |
| 2024-06-23 | Northern Defense Industries, LLC | $59.7K | LCS 25 FCT SUPPORT - LABOR LCS 25 FCT SUPPORT - MATERIAL LCS 25 FCT SUPPORT - TRAVEL |
| 2025-05-01 | East Coast Repair & Fabrication, LLC | $59.1K | LCS 25 FCT SUPPORT - MATERIAL |
Every action
14 actions since 2024-01-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-18 | A00014 | Administrative change | $0 | EMERGENT AVAILABILITIES - LABOR |
| 2025-11-04 | A00013 | Funding only | $775.0K | EMERGENT AVAILABILITIES - LABOR |
| 2025-09-23 | A00012 | Supplemental agreement (work within scope) | $1.92M | EMERGENT AVAILABILITIES-INCREASE ON CLINS 1/3 |
| 2025-03-06 | A00011 | Funding only | $16.4K | EMERGENT AVAILABILITIES - PROVIDE INCREMENTAL FUNDING FOR SLIN 0023/01. |
| 2025-03-03 | A00010 | Funding only | -$16.4K | EMERGENT AVAILABILITIES - REALIGN CEILING FROM CLIN 0003 TO 0023 AND DE-OBLIGATE EXCESS FUNDING ON CLIN 0003. |
| 2025-02-26 | A00009 | Administrative change | $0 | EMERGENT AVAILABILITIES - REVISE PERIOD OF PERFORMANCE FROM 2/28/25 TO 11/30/25 FOR ALL CLINS, AT NO ADDITIONAL COST. |
| 2025-01-30 | A00008 | Funding only | $85.9K | EMERGENT AVAILABILITIES - LABOR. PROVIDE ADDITIONAL FUNDING FOR CLIN 0003. |
| 2025-01-29 | A00007 | Funding only | -$85.9K | EMERGENT AVAILABILITIES - REALIGN CEILING FROM CLINS 0013 AND 0023 TO CLIN 0003 AND DE-OBLIGATE EXCESS FUNDS ON CLINS 0013 AND 0023. |
| 2024-11-26 | A00006 | Funding only | $80.0K | EMERGENT AVAILABILITIES - PROVIDE ADDITIONAL FUNDING FOR SLIN 0023/01. |
| 2024-11-25 | A00005 | Funding only | -$80.0K | EMERGENT AVAILABILITIES - REALIGNS CEILING FROM CLIN 0013 TO CLIN 0023 AND DE-OBLIGATES EXCESS FUNDING FROM CLIN 0013. |
| 2024-07-26 | A00004 | Funding only | $2.05M | EMERGENT AVAILABILITIES - LABOR |
| 2024-03-14 | A00003 | Funding only | $540.0K | LCS-25 PDT&T SUPPORT - PROVIDE ADDITIONAL FUNDING FOR CLIN 0013/01. |
| 2024-03-13 | A00002 | Funding only | -$540.0K | LCS-25 PDT&T SUPPORT - REALIGN CEILING FROM CLIN 0003 TO CLIN 0013 AND DE-OBLIGATE EXCESS FUNDS FROM CLIN 0003. |
| 2024-01-16 | A00001 | Change order | $618.1K | LCS-25 PDT&T SUPPORT - DEPERM EVENT |
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 ↗