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LOCKHEED MARTIN LOGISTIC SERVICES, INC.
GREENVILLE, SC, 29605
Unclaimed
Other Than Small Business
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | IN-COUNTRY CONTRACTOR EMPLOYEE PROVIDING TECHNICAL SUPPORT FOR THE F-16. FOREIGN MILITARY SALES COUNTRY: JORDAN | — | $459,251 | Jul 7, 2026 | May 1, 2024 – May 1, 2026 |
| Prime | Department of Defense Department of the Navy | NEW TASK ORDER | N0042123D0004USAspending | $8,324,810 | Apr 6, 2026 | Nov 1, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | OMN - LABOR | N0042123D0004USAspending | $9,875,000 | Sep 29, 2025 | Jul 31, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | APN FOLLOW-ON ORDER. | N0042117D0011USAspending | $802,878 | Feb 10, 2025 | Oct 27, 2020 – Oct 31, 2021 |
| Prime | Department of Defense Department of the Navy | SUPPLIES AND SERVICES IN SUPPORT OF PRESIDENTIAL HELICOPTER AVIONICS MODS. | N0042123D0004USAspending | $11,966,643 | Jan 8, 2025 | Apr 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | MATERIAL IN SUPPORT OF CLIN 0102 - RDT&E | N0042117D0011USAspending | $27,822,652 | Oct 3, 2024 | Jan 30, 2018 – Mar 31, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | LABOR - OMN | N0042117D0011USAspending | $332,814 | Sep 12, 2024 | Jan 26, 2018 – Jan 28, 2019 |
| Prime | Department of Homeland Security U.S. Coast Guard | AVIATION TACTICAL AND COMMUNICATION SYSTEM RADIOS | — | $274,001 | Sep 5, 2024 | Jun 18, 2024 – Apr 7, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | LABOR - APN | N0042117D0011USAspending | $5,489,434 | Aug 27, 2024 | Jan 22, 2018 – Oct 31, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | FOLLOW-ON ORDER TO N0042119F0078 (OMN ORDER). | N0042117D0011USAspending | $709,181 | Aug 6, 2024 | Nov 13, 2019 – Oct 22, 2020 |
| Prime | Department of Defense Department of the Navy | PRESIDENTIAL HELO AVIONICS SUPPORT SERVICES | N0042117D0011USAspending | $15,416,492 | Jul 23, 2024 | Jul 31, 2021 – Apr 30, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | LABOR - OMN | N0042117D0011USAspending | $682,753 | Jul 22, 2024 | Nov 13, 2018 – Nov 14, 2019 |
| Prime | Department of Defense Department of the Navy | OMN FOLLOW-ON ORDER. | N0042117D0011USAspending | $757,983 | Jun 26, 2024 | Nov 5, 2020 – Nov 4, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | TASKS IN ACCORDANCE WITH SECTION D - SYSTEMS ENGINEERING AND TECHNICAL SERVICES. | N0042112D0008USAspending | $5,987,613 | May 26, 2023 | Jul 1, 2012 – Jun 30, 2015 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR ENGINEERING TECHNICAL SUPPORT FOR THE ROYAL JORDANIAN AIR FORCE F-16 PROGRAM | — | $1,315,172 | Dec 17, 2021 | Jul 1, 2020 – Dec 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced