Award

N0001924F0046

View source record on USAspending.gov ↗

SITE ACTIVATION EVENTS FOR MULTIPLE CUSTOMERS.

About this data

Bounded ingest, not a census: 20,977 contract awards currently loaded (1,294 with full transaction history), per the scope in outlay.config.json. Totals are totals of the ingested set.
Dollar amounts are obligations — money the government has promised to pay, not cash already out the door. Agencies report this data themselves; the Defense Department publishes ~90 days late; the current budget year is still in progress. See methodology.
Source records republish silently; Outlay keeps its own append-only version archive from first pull onward. Post-publication revisions recorded so far: 0 awards (0 revisions). Revisions are routine (spending progresses, errors get corrected) and are not themselves evidence of anything.

Last ingest run #11 (failed) started Aug 5, 2026, 07:42 UTC — 0 awards, 0 details, 0 transactions.

Recipient: LOCKHEED MARTIN CORPORATION
Awarding agency: Department of Defense
Sub-agency: Department of the Navy
Fiscal year: FY2024
Obligated (promised): $789,242,272
Total obligation (detail): $789,242,272
Potential value (ceiling): $789,242,272
Outlaid (paid out, linked File C): no linked financial data
Signed: Mar 7, 2024
Period of performance: Mar 7, 2024 – Dec 31, 2029
Competition: NOT AVAILABLE FOR COMPETITION
Offers received: —
Solicitation: ONLY ONE SOURCE
Pricing: COST PLUS INCENTIVE FEE
NAICS: 336411 — AIRCRAFT MANUFACTURING
Award type: DELIVERY ORDER

Structural flags (1)

Obligations ≥ 3× initial obligation
These contracts grew to at least three times the money they started with, through later changes. Some contracts are planned to grow; others grow past what was originally agreed.
growth_ratio=33.3 · total_obligation=789,242,272 · initial_obligation=23,698,418 · modification_count=11
Rule modification_growth, methodology v1.2.0 — definition and caveats

Transactions (12)


0	Mar 7, 2024	—	$23,698,418	SITE ACTIVATION EVENTS FOR MULTIPLE CUSTOMERS.
P00001	Mar 15, 2024	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$934,723	TO ADD CZECH SA EVENTS
P00002	Mar 28, 2024	ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)	$447,460,081	ADDING SUPPORT EQUIPMENT SUPPORT
P00003	Apr 16, 2024	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$1,523,756	ADDING SA REQUIREMENTS
P00004	Jun 7, 2024	FUNDING ONLY ACTION	$5,920,778	FUNDING FOR SITE ACTIVATION HARDWARE P00004.
P00005	Aug 21, 2024	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$22,606,716	SUPPORT EQUIPMENT EGRESS
P00006	Sep 26, 2024	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$56,084,028	ICS, FM, AND SA SCOPE
P00007	Feb 6, 2025	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$62,181,504	DEFERRED ADDERS, DO# 3 AND FMS SUPPORT.
P00008	Apr 3, 2025	OTHER ADMINISTRATIVE ACTION	$0	THE PURPOSE OF THIS MODIFICATION IS TO FIX AN INCORRECT LOA UNDER SLIN 247003. THE CORRECTED LOA IS NOW UNDER SLIN 247004. ADDITIONALLY, THIS MODIFICATION CHANGES THE LOA FOR ROMANIA. THE NEW LOA FOR ROMANIA IS UNDER SLIN 241202.
P00009	Sep 9, 2025	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$169,636,259	THE PURPOSE OF THIS MODIFICATION IS TO AWARD FY24 DELTA SE SCOPE.
P00010	Jan 21, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$522,321	THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDING FOR CLIN 2412 FOR SASSE AND DR SITE ACTIVATION EVENTS.
P00011	Apr 8, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	-$1,326,312	THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE A PART NUMBER FROM CLINS 2571, 2572, 2573, 2574, AND 2593 AND UPDATE SECTION J FOR EXHIBIT A AND EXHIBIT C.

Record history in our archive

Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.