N6278624F0032↗
Lockheed Martin Corporation received this contract from Sup of Shipbuilding Conv and Repair, Department of the Navy: $8.44M obligated so far for combat ships and landing vessels. It runs to 2027-04-30.
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
- $8.44M
- Potential value
- $10.25M
- Ends
- 2027-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6278624F0032, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6278624F0032_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
LCS 29 PDT&T SUPPORT - LABOR
Up for re-bid: ends 2027-04-30. 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
- Full and open 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
4 subawards totaling $220.9K (2.6% 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 |
|---|---|---|---|---|---|
| Electronics Service, Inc | $104.4K | 1 | MD | 2025-07-02 | 2025-07-02 |
| Segretariato Generale Della Presidenza Della Repubblica | $55.2K | 1 | VA | 2025-05-29 | 2025-05-29 |
| East Coast Repair & Fabrication, LLC | $30.7K | 1 | VA | 2025-02-26 | 2025-02-26 |
| MFM Services LLC | $30.5K | 1 | FL | 2025-04-03 | 2025-04-03 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-07-02 | Electronics Service, Inc | $104.4K | WINDSHIELD WIPER EMI CORRECTIONS |
| 2025-05-29 | Fincantieri Marine Systems North America, Inc. | $55.2K | LCS29 AWI 3668 HIGH PRESSURE FUEL MAT. |
| 2025-02-26 | East Coast Repair & Fabrication, LLC | $30.7K | LCS 29 TRAILER PIERSIDE SERVICES LBR LCS 29 TRAILER PIERSIDE SERVICES MTL |
| 2025-04-03 | MFM Services LLC | $30.5K | LCS 29 EWI 0019 TRAILER CLEANING LABOR LCS 29 EWI 0019 TRAILER CLEANING MATERIA |
Every action
2 actions since 2024-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-30 | A00002 | Funding only | $2.00M | EMERGENT AVAILABILITIES - LABOR LCS 29 CLIN 1/3 |
| 2024-09-27 | 0 | $6.44M | LCS 29 PDT&T SUPPORT - LABOR |
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 ↗