N6278623F0020↗
Lockheed Martin Corporation received this contract from Sup of Shipbuilding Conv and Repair, Department of the Navy: $10.71M obligated so far for combat ships and landing vessels. It runs to 2026-12-31.
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
- $10.71M
- Potential value
- $14.59M
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6278623F0020, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6278623F0020_9700_N0002419G2319_9700
Lockheed Martin Corporation: all federal awards · Department of Defense: spending · Sup of Shipbuilding Conv and Repair: what it buys · The follow-on: recompete brief
ENGINEERING AND MANAGEMENT - LCS 27 PSA - OPTIMIZED STERN RAMP
Up for re-bid: ends 2026-12-31. Recompete brief →
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
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
9 subawards totaling $1.77M (16.6% 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. | $962.2K | 3 | MI | 2023-11-02 | 2025-02-05 |
| Rolls-Royce Holdings PLC | $328.0K | 2 | MA | 2025-06-18 | 2025-06-25 |
| Gibbs & Cox, Inc. | $287.2K | 2 | NY | 2024-05-10 | 2024-10-31 |
| Ja Moody LLC | $154.6K | 1 | PA | 2025-01-23 | 2025-01-23 |
| Mcmaster-Carr Supply Co | $41.4K | 1 | IL | 2025-07-07 | 2025-07-07 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-11-02 | Lake Shore Systems, Inc. | $698.3K | RAMP WELDMENT STERN RAMP USING EXTRUDED |
| 2025-06-25 | Rolls-Royce Marine North America Inc. | $280.9K | IMPELLER NUT SEALING COMPOUND ANIT-CORROS SSCR SKT CUP M8 -1.25 X10LG SST |
| 2024-10-31 | Gibbs & Cox, Inc. | $237.2K | LCS 27 PSA CLIN 0005 ENG LABOR LCS 27 PSA CLIN 0005 PMO LABOR PSA TRAVEL SUPPORT |
| 2025-02-05 | Lake Shore Systems, Inc. | $171.8K | LCS 27 LRHS HMI IMPLEMENT; ACCOMPL |
| 2025-01-23 | Ja Moody LLC | $154.6K | VALVE ASSEMBLY |
| 2024-11-04 | Lake Shore Systems, Inc. | $92.0K | LCS 27 LRHS HMI & ESO RETROFIT KT |
| 2024-05-10 | Gibbs & Cox, Inc. | $50.0K | LCS 27 PSA CLIN 0005 ENG LABOR LCS 27 PSA CLIN 0005 PMO LABOR |
| 2025-06-18 | Rolls-Royce Marine North America Inc. | $47.0K | IMPELLER FAIRING ASSY |
| 2025-07-07 | Mcmaster-Carr Supply Co | $41.4K | Q947015188CH03 |
Every action
15 actions since 2023-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-15 | A00015 | Funding only | $2.26M | ENGINEERING AND MANAGEMENT EFFORTS LCS 27 |
| 2026-05-01 | A00014 | Administrative change | $32.8K | ENGINEERING AND MANAGEMENT EFFORTS |
| 2026-01-29 | A00012 | Funding only | $1.12M | ENGINEERING AND MANAGEMENT EFFORTS |
| 2025-09-30 | A00011 | Funding only | $679.5K | ENGINEERING AND MANAGEMENT EFFORTS |
| 2025-09-16 | A00010 | Funding only | $772.7K | ENGINEERING AND MANAGEMENT EFFORTS REALIGNMENT |
| 2025-05-28 | A00009 | Funding only | $257.5K | ENGINEERING AND MANAGEMENT EFFORTS, TO FULLY FUND TARGET AND BASE FEE ON CLIN85 THROUGH SLIN008501 |
| 2025-05-16 | A00008 | Funding only | $18.0K | ENGINEERING AND MANAGEMENT EFFORTS. REALIGN CLIN 0005 TO CLINS 0075 AND 0085 AND DE-OB CLIN 0005. |
| 2025-01-21 | A00007 | Funding only | $43.3K | ENGINEERING AND MANAGEMENT EFFORTS - PROVIDE ADDITIONAL FUNDING FOR CLIN 0055. |
| 2025-01-21 | A00006 | Funding only | -$43.3K | ENGINEERING AND MANAGEMENT EFFORTS LCS 27 REALIGN CEILING FROM CLIN 0045 TO CLIN 0055 AND DE-OBLIGATE EXCESS FUNDS FROM CLIN 0045. |
| 2024-12-18 | A00005 | Administrative change | $0 | ENGINEERING AND MANAGEMENT EFFORTS - EXTEND CLIN 0005 PERIOD OF PERFORMANCE TO 1/31/26. |
| 2024-04-23 | A00004 | Funding only | $15.4K | ENGINEERING AND MANAGEMENT EFFORTS. PROVIDE ADDITIONAL FUNDING FOR SLIN 0055/01. |
| 2024-04-22 | A00003 | Funding only | -$15.5K | ENGINEERING AND MANAGEMENT EFFORTS. REALIGN CEILING FROM CLIN 0045 TO CLIN 0055 AND REDUCE EXCESS FUNDING ON SLIN 0045/01. |
| 2024-02-14 | A00002 | Administrative change | $0 | ENGINEERING AND MANAGEMENT EFFORTS. CLIN 0005 UPDATE NAVSEA STANDARD ITEMS FROM FY 24 TO FY 25. |
| 2023-11-22 | A00001 | Change order | $4.70M | ENGINEERING AND MANAGEMENT EFFORTS. ADD CEILINGS FRO CLINS 0005, 0015, 0025 AND 0038 AND PROVIDE INCREMENTAL FUNDING. |
| 2023-09-27 | 0 | $856.6K | ENGINEERING AND MANAGEMENT - LCS 27 PSA - OPTIMIZED STERN RAMP |
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 ↗