Lockheed Martin Corporation
UEI KDT2YLB34NT6 · FL · SAM.gov record ↗
$518.5M
FY2025 obligations
2,140
Contract awards
Mar 25, 2004
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$516.3M
- Department Of Justice$2.1M
- Department Of Homeland Security$5K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE4A225F1834 ↗ | 8511126901!NUT,SELF-LOCKING,HE | Defense Logistics Agency | 332912 | $1K | Jan 16, 2025 | Jul 16, 2026 |
| SPE4A525F9031 ↗ | 8511395979!CCA, DISCRETE | Defense Logistics Agency | 336413 | $125K | May 22, 2025 | Jul 16, 2026 |
| SPE4A225F5069 ↗ | 8511550028!PIN-RIVET | Defense Logistics Agency | 332722 | $4K | Aug 5, 2025 | Jul 16, 2026 |
| SPE4A225F2552 ↗ | 8511227607!SCREW,CLOSE TOLERAN | Defense Logistics Agency | 332912 | $4K | Mar 5, 2025 | Jul 16, 2026 |
| SPE4A225F0964 ↗ | 8511017578!SCREW,CLOSE TOLERANCE | Defense Logistics Agency | 332912 | $8K | Nov 14, 2024 | Jul 17, 2026 |
| SPE4A225F0293 ↗ | 8510960433!SCREW,CAP,HEXAGON H | Defense Logistics Agency | 332912 | $316 | Oct 17, 2024 | Jul 17, 2026 |
| SPE4A225F5918 ↗ | 8511666518!COLLAR,PIN-RIVET | Defense Logistics Agency | 332722 | $6K | Sep 25, 2025 | Jul 17, 2026 |
| SPE4A225F0938 ↗ | 8511017300!SCREW,CLOSE TOLERAN | Defense Logistics Agency | 332912 | $6K | Nov 14, 2024 | Jul 17, 2026 |
| SPE4A225F5917 ↗ | 8511666517!COLLAR,PIN-RIVET | Defense Logistics Agency | 332722 | $6K | Sep 25, 2025 | Jul 17, 2026 |
| SPE4A225F5916 ↗ | 8511666516!COLLAR,PIN-RIVET | Defense Logistics Agency | 332722 | $263 | Sep 25, 2025 | Jul 17, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA862118F6251 ↗ | AIR COMMANDO TRAINING SUPPORT | Department Of The Air Force | 336413 | $105.2M | Feb 8, 2018 | Jan 31, 2028 |
| FA862125CB010 ↗ | REPUBLIC OF KOREA AIR FORCE (ROKAF) F-16V UPGRADE PROGRAM FMS CASE NUMBER: KS-D-QEO LOA POP: OCT 2022 TO MAR 2029 SEE ATTACHMENT 1, STATEMENT OF WORK, DATED 7 AUGUST 2025. | Department Of The Air Force | 336413 | $91.4M | Aug 26, 2025 | Aug 29, 2031 |
| N6833525F0244 ↗ | FLEET CASS FOT SERVICE YEAR 2 | Department Of The Navy | 334519 | $37.3M | Apr 1, 2025 | Mar 31, 2026 |
| N6833518C0681 ↗ | RF MEK QTY 14 EACH | Department Of The Navy | 334519 | $32.1M | Jul 31, 2018 | Apr 30, 2027 |
| FA862122F6263 ↗ | C-130J MATS TRAINING SUSTEM SUPPORT CENTER | Department Of The Air Force | 336413 | $27.1M | Jan 1, 2022 | Dec 31, 2025 |
| N6134021C0010 ↗ | N61340-24-NORFP-GT34000-0052. DEOBLIGATE, SWITCH FUNDING, INCREMENTAL FUND, AND NO-COST POP EXT FOR SPY-7. | Department Of The Navy | 541330 | $26.3M | Jan 1, 2021 | Jun 30, 2026 |
| FA862125FB004 ↗ | ESTABLISH A NEW DELIVERY ORDER (DO) TO MODIFY ANG WEAPONS SYSTEM TRAINERS (WSTS) #10 | Department Of The Air Force | 336413 | $18.7M | May 31, 2025 | Sep 30, 2027 |
| N6833524F0220 ↗ | FUND CASS STATIONS DURING UCA PERIOD | Department Of The Navy | 334519 | $12.4M | Apr 1, 2024 | Mar 31, 2025 |
| W900KK24C0004 ↗ | MODIFICATION TO UPDATE SHIPPING INFORMATION AND ROUTING TABLES IN THE WIDE AREA WORKFLOW CLAUSE. | Department Of The Army | 333248 | $12.2M | Nov 1, 2023 | Dec 31, 2027 |
| W900KK24F0708 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CLIN 6213 FOR SHIPPING OF 22 NMC CAMERAS. | Department Of The Army | 541330 | $11.9M | Jul 1, 2024 | Jun 30, 2025 |
| W900KK24F0701 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO CONTRACT LINE-ITEM NUMBERS 6001, 6002, 6006 AND 6007 VIA SUBLINE-ITEM NUMBERS 600102, 600202, 600602 AND 600702. | Department Of The Army | 541330 | $10.2M | Jul 1, 2024 | Dec 30, 2025 |
| FA862122F6256 ↗ | C-130J MAINTENANCE AND AIRCREW TRAINING SYSTEM, DMO NGTS | Department Of The Air Force | 336413 | $9.0M | Jul 7, 2022 | Sep 30, 2026 |
| W900KK24F0717 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE CONTRACT LINE ITEM NUMBER 6017, 6018 VALUE AND FUND ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0717 | Department Of The Army | 541330 | $7.6M | Jul 1, 2024 | Jun 30, 2025 |
| N6134023C0020 ↗ | ADMIN MOD TO CORRECT PAYMENT OFFICE FROM DCMA SOUTH TO WEST. | Department Of The Navy | 541330 | $7.2M | Mar 1, 2023 | Feb 28, 2026 |
| W900KK24F0703 ↗ | LABOR NTC LF | Department Of The Army | 541330 | $7.1M | Jul 1, 2024 | Jun 30, 2025 |
| N6833520F0795 ↗ | INCREMENTALLY FUND SLIN 0001 22, 0001 23 | Department Of The Navy | 541715 | $7.0M | Sep 16, 2020 | Dec 31, 2025 |
| N0001424C2413 ↗ | UNDEFINITIZED ORDER GFP TRANSFER. | Department Of The Navy | 541715 | $6.6M | Jun 24, 2024 | Dec 31, 2026 |
| N0001424C2412 ↗ | MODIFICATION - OPTION EXERCISE, INCREMENTAL FUNDING, AND INCORPORATION OF DD254 | Department Of The Navy | 541715 | $6.0M | Jul 17, 2024 | Sep 12, 2027 |
| W900KK23F0070 ↗ | TASK ORDER PROVIDING FOR EVENT PLANNING, OPERATIONS AND SUPPORT OF THE NATIONAL CYBER RANGE FACILITY IN CHARLESTON, SC. | Department Of The Army | 541519 | $5.8M | Jun 5, 2023 | Jun 4, 2026 |
| W900KK24F0713 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE CONTRACT LINE ITEM NUMBER 6214 VALUE AND FUND ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0713 | Department Of The Army | 541330 | $5.0M | Jul 1, 2024 | Jun 30, 2025 |
| W900KK24F0705 ↗ | INCREMENTAL FUNDING | Department Of The Army | 541330 | $4.8M | Jul 1, 2024 | Jun 30, 2025 |
| W900KK24F0710 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CONTRACT LINE ITEM NUMBERS 6204 AND 6209 | Department Of The Army | 541330 | $4.6M | Jul 1, 2024 | Jun 30, 2025 |
| FA862125CB005 ↗ | EGYPTIAN AIR FORCE (EAF) F-16 ENGINEERING TECHNICAL SUPPORT (ETS) | Defense Contract Management Agency | 611512 | $4.4M | May 8, 2025 | Apr 28, 2027 |
| N6833525F0256 ↗ | CASS FOT PBL SERVICE YEAR 2 | Department Of The Navy | 334519 | $4.2M | Apr 9, 2025 | Mar 31, 2026 |
| W900KK24F0702 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CONTRACT LINE-ITEM NUMBER (CLIN) 6206 FOR FY25 FUNDING FOR ORDERING PERIOD 7 (OP7) LIGHTNING FORGE ROTATION, CLIN 6207 OP7 ARTIC WARRIOR ROTATION AND CLIN 6221 FY25 FUNDING OF OP7 IPUR RADIOS | Department Of The Army | 541330 | $4.1M | Jul 1, 2024 | Jun 30, 2025 |