N6278622F0021↗
Lockheed Martin Corporation received this contract from Sup of Shipbuilding Conv and Repair, Department of the Navy: $11.14M obligated so far for combat ships and landing vessels. Its period of performance ended 2026-01-31.
Key facts · data as of Oct 23, 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
- $11.14M
- Potential value
- $18.34M
- Ends
- 2026-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6278622F0021, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6278622F0021_9700_N0002419G2319_9700
Lockheed Martin Corporation: all federal awards · Department of Defense: spending · Sup of Shipbuilding Conv and Repair: what it buys
ENGIINEERING AND MANAGEMENT EFFORTS
Obligated to date$11.14M14 actions
Current value$18.34Mwith options exercised
Period2022-09-01 → 2026-01-31current end date
Passed on$5.42Mto 16 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 competed · 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$796.2K
FY2024$936.5K
FY2025$9.41M
FY2026$0
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
52 subawards totaling $5.42M (48.6% 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 |
|---|---|---|---|---|---|
| Lake Shore Systems, Inc. | $1.29M | 8 | MI | 2023-02-22 | 2024-11-13 |
| Gibbs & Cox, Inc. | $1.12M | 6 | NY | 2023-02-20 | 2025-06-11 |
| Rolls-Royce Holdings PLC | $974.4K | 10 | IN, MA | 2024-06-12 | 2025-07-01 |
| Gulf Land Structures LLC | $402.6K | 6 | LA | 2025-03-26 | 2025-07-02 |
| Defense Maritime Solutions, Inc. | $342.9K | 3 | VA | 2025-03-06 | 2025-07-16 |
| Johnson Controls Building Automation Systems, LLC | $218.2K | 2 | MD | 2025-03-26 | 2025-05-08 |
| Lamalo USA LLP | $210.6K | 1 | DE | 2025-06-17 | 2025-06-17 |
| Cooper Machinery Services LLC | $152.1K | 5 | WI | 2024-02-01 | 2025-06-05 |
| Ja Moody LLC | $142.8K | 1 | PA | 2024-11-13 | 2024-11-13 |
| Fincantieri Marine Systems North America, Inc. | $134.4K | 2 | VA | 2023-12-13 | 2023-12-19 |
| Briartek Inc | $116.7K | 1 | VA | 2023-12-12 | 2023-12-12 |
| American Maritime Holdings, Inc. | $112.2K | 3 | VA | 2024-01-22 | 2025-03-24 |
| Bae Systems Southeast Shipyards Jacksonville LLC | $63.6K | 1 | FL | 2025-01-14 | 2025-01-14 |
| Consolidated Rigging & Marine Supply Company, Inc. | $63.0K | 1 | FL | 2024-11-12 | 2024-11-12 |
| East Coast Repair & Fabrication, LLC | $35.5K | 1 | VA | 2024-12-23 | 2024-12-23 |
| Mi Technical Solutions Inc | $34.1K | 1 | VA | 2025-02-12 | 2025-02-12 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-11-03 | Lake Shore Systems, Inc. | $642.2K | STERN RAMP |
| 2025-06-11 | Gibbs & Cox, Inc. | $457.8K | INCLINING EXPERIMENT LCS 25 CLIN 0005 PSA ENG SUPPORT LCS 25 CLIN 0005 PSA PMO SUPPORT |
| 2025-04-01 | Rolls-Royce Marine North America Inc. | $380.7K | LCS 25 WJ REPAIR BEARING MEASUREMENTS LCS 25 WJ REPAIR - CANMAN LCS 25 WJ REPAIR REMOVAL & INSTALLATION |
| 2025-03-25 | Rolls-Royce Marine North America Inc. | $336.8K | BONDED SEAL BRACKET SAFETY BRACKET SHOCK RETENTION BUSHING SHOCK CAP SCREW M24X3X120 LG SST FEEDBACK CABLE ASSY REVERSING FEEDBACK CABLE ASSY STEERING FITTING JIC LUBRICATING COMPOUND MOLYKOTE P-37 LUBRICANT NUT… |
| 2023-02-20 | Gibbs & Cox, Inc. | $298.7K | LCS 25 CLIN 0005 PSA ENG SUPPORT LCS 25 CLIN 0005 PSA PMO SUPPORT |
| 2025-06-09 | Defense Maritime Solutions, Inc. | $247.4K | SPLIT SEAL REPAIR KIT |
| 2025-06-17 | Lamalo USA LLP | $210.6K | LCS 25 WJ TUNNEL CORROSION REPAIR |
| 2024-12-17 | Gibbs & Cox, Inc. | $206.0K | LCS 25 CLIN 0005 PSA ENG SUPPORT LCS 25 CLIN 0005 PSA PMO SUPPORT |
| 2024-11-04 | Lake Shore Systems, Inc. | $172.5K | LCS 25 LRHS RELIABILITY CORRECT; ACCOMPL |
| 2024-11-11 | Lake Shore Systems, Inc. | $164.5K | LCS 25 LRHS HMI IMPLEMENT; ACCOMPL |
| 2024-08-19 | Lake Shore Systems, Inc. | $161.4K | LCS 25 LRHS HMI & ESO RETROFIT KT LCS 25 LRHS RELIABILI IMPROV RETROFIT KT PIPE SPOOL 34147-03 |
| 2025-05-06 | Fairbanks Morse, LLC | $151.6K | MPDE FUEL OIL DILUTION |
| 2025-02-25 | Gibbs & Cox, Inc. | $150.9K | LCS 25 CLIN 0005 PSA ENG SUPPORT LCS 25 CLIN 0005 PSA PMO SUPPORT |
| 2024-11-13 | Ja Moody LLC | $142.8K | VALVE ASSEMBLY |
| 2025-07-01 | Rolls-Royce Corporation | $140.4K | LCS 25 MPDE & GT LOCAL ENG START PERM |
| 2025-05-08 | Johnson Controls Building Automation Systems, LLC | $118.9K | YORK AC PLANT CONDENSER TUBE INSERTS |
| 2023-12-12 | Briartek Inc | $116.7K | ANTENNA CABLE SPLICING KIT ANTENNA DIRECTION FINDER 121.5 MHZ RS ANTENNA GPS W/MOUNT/HARDWARE/CABLE ANTENNA RECEIVER W/MOUNT HARDWARE BATTERY BACKUP MOUNTING PLATE - LCS 1 VA BRACKET MOUNT DIRECTION FINDER… |
| 2025-03-26 | Johnson Controls Building Automation Systems, LLC | $99.2K | YORK AC PLANT CONDENSER TUBE INSERTS |
| 2023-12-19 | Fincantieri Marine Systems North America, Inc. | $77.9K | LCS 25 UWI-0100 SSDG THERMOSTATIC VALVE |
| 2025-03-26 | Gulf Land Structures LLC | $70.1K | MARCH BERTHING MODULES |
| 2025-05-21 | Gulf Land Structures LLC | $70.1K | MAY BERTHING MODULES |
| 2025-03-06 | Defense Maritime Solutions, Inc. | $69.8K | LCS 25 WJ TUNNEL CORROSION REPAIR |
| 2025-04-16 | Gulf Land Structures LLC | $67.9K | APRIL BERTHING MODULES |
| 2025-06-02 | Gulf Land Structures LLC | $67.9K | JUNE BERTHING MODULES |
| 2025-01-14 | Bae Systems Southeast Shipyards Jacksonville LLC | $63.6K | INTEGRTED RADIOROOM TABLE INSTALL PREFAB SHELVING INSTALL MISC COMPARTMENT PREFAB SHIPS OFFICE & CSER #1 FURNITURE MODS |
Every action
14 actions since 2023-09-14. 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 | ENGINEERING AND MANAGEMENT EFFORTS |
| 2025-09-29 | A00013 | Funding only | $2.11M | ENGINEERING AND MANAGEMENT EFFORTS INCREMENTAL FUNDING |
| 2025-09-16 | A00012 | Funding only | $1.52M | ENGINEERING AND MANAGEMENT EFFORTS |
| 2025-07-02 | A00011 | Change order | $5.15M | ENGINEERING AND MANAGEMENT EFFORTS LCS25 PSA |
| 2025-04-02 | A00010 | Funding only | $430.5K | ENGIINEERING AND MANAGEMENT EFFORTS - PROVIDE INCREMENTAL FUNDING FOR LCS 25 CLINS 0005 AND 0025. |
| 2025-03-31 | A00009 | Funding only | -$299.7K | ENGIINEERING AND MANAGEMENT EFFORTS - REALIGN CEILING FROM CLIN 0005 TO 0025 AND DE-OBLIGATE EXCESS FUNDING ON CLIN 0005. |
| 2025-02-26 | A00008 | Change order | $0 | ENGINEERING AND MANAGEMENT EFFORTS - REVISE PERIOD OF PERFORMANCE FROM 2/28/25 TO 11/30/25 FOR ALL CLINS. |
| 2025-01-08 | A00007 | Funding only | $309.0K | ENGINEERING AND MANAGEMENT EFFORTS - REALIGN CLIN 0005 TO CLIN 0025 AND PROVIDE INCREMENTAL FUNDING. |
| 2025-01-07 | A00006 | Funding only | $188.0K | ENGINEERING AND MANAGEMENT EFFORTS - PROVIDE INCREMENTAL FUNDING FOR CLIN 0025 MATERIAL. |
| 2024-07-30 | A00005 | Change order | $936.5K | ENGIINEERING AND MANAGEMENT EFFORTS. INCREASE CEILINGS FOR CLIN 0005 AND 0025 AND EXTEND PERIOD OF PERFORMANCE TO 2/28/25. |
| 2024-04-23 | A00004 | Funding only | $15.4K | ENGIINEERING AND MANAGEMENT EFFORTS. PROVIDE ADDITIONAL FUNDING FOR SLIN 0055/01 - STERN RAMP MATERIAL. |
| 2024-04-22 | A00003 | Funding only | -$15.5K | ENGINEERING AND MANAGEMENT EFFORTS - REALIGN CEILING FROM CLIN 0045 TO CLIN 0055 AND DECREASE FUNDING FROM SLIN 0045/01. |
| 2024-01-31 | A00002 | Administrative change | $0 | ENGIINEERING AND MANAGEMENT EFFORTS CLIN 0005 INVOKE FY24 NAVSEA STANDARD ITEMS. |
| 2023-09-14 | A00001 | Change order | $796.2K | ENGIINEERING AND MANAGEMENT EFFORTS LCS 25 OPTIMIZED STERN RAMP INSTALLATION |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗