LOCKHEED MARTIN SIPPICAN, INC.
LIVERPOOL, NY, 13088
Prime contracting experience
36 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 Navy | MK48 MOD 7 G&C SECTION POM/FIRST ARTICLE | — | $489,099,894 | Jul 17, 2026 | May 24, 2016 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | ENGINEERING SERVICES TO FABRICATE AND TEST PROOF OF MANUFACTURING WARHEAD ELECTRONICS SYSTEM (WES) UNITS, AND DELIVER A WES TDP FOR THE UPDATED DESIGN THAT THE CONTRACTOR HAS DEMONSTRATED MEETS DESIGN VERIFICATION TESTING (DVT) REQUIREMENTS | N6660415D0343USAspending | $68,774,412 | Jun 29, 2026 | Feb 7, 2020 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | MOD 7 G&C KIT (POM)/FIRST ARTICLE | — | $178,221,385 | Jun 18, 2026 | Mar 4, 2011 – Jan 31, 2020 |
| Prime | Department of Defense Department of the Army | STINGER M934E6 FUZE, WARHEAD BODY ASSEMBLY (WBA), STINGER M934E7 PROXIMITY FUZE, AND WARHEAD BODY ASSEMBLY WITH CONFORMAL ANTENNA (WBA/A). | W15QKN21D0008USAspending | $62,974,850 | Jun 17, 2026 | Apr 9, 2021 – Nov 11, 2026 |
| Prime | Department of Defense Department of the Army | STINGER M934E6 FUZE AND WARHEAD BODY ASSEMBLY. | W15QKN21D0008USAspending | $9,659,978 | Jun 9, 2026 | Sep 23, 2021 – Mar 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | BUOY ASSEMBLY | — | $849,391 | Feb 3, 2026 | Apr 17, 2020 – Nov 1, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | COMM BUOY ASSEMBLY | — | $1,053,000 | Feb 3, 2026 | Oct 15, 2018 – Nov 30, 2021 |
| Prime | Department of Defense Department of the Navy | OE-538B ANTENNA RADOME ASSEMBLY AND UPGRADE KITS | — | $61,758,817 | Nov 18, 2025 | Sep 29, 2020 – Dec 31, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511027114!PROBE,BATHYTHERMOGR | SPE7MX21D5002USAspending | $740,673 | Jun 27, 2025 | Nov 19, 2024 – Jul 30, 2025 |
| Prime | Department of Defense Department of the Army | USMC DELIVERY ORDER | W15QKN21D0008USAspending | $15,678,890 | May 20, 2025 | Aug 31, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510914850!BATHYTHERMOGRAPH,PR | SPE7MX21D5002USAspending | $328,057 | Jan 22, 2025 | Sep 24, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF STINGER FUZES AND WARHEAD BODIES. | W15QKN21D0008USAspending | $36,770,844 | Dec 12, 2024 | Nov 21, 2024 – Oct 31, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8510929880!BATHYTHERMOGRAPH,PR | SPE7MX21D5002USAspending | $255,328 | Nov 21, 2024 | Oct 1, 2024 – Mar 30, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | TRANSITION AND PLANNING | — | $62,961,079 | Jun 6, 2024 | Mar 21, 2018 – Mar 20, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | THIS DELIVERY ORDER IS FOR THE MATERIALFOR THE FUTURE PRODUCTION OF STINGER LEGACY WARHEAD BODY ASSEMBLIES | W15QKN14D0082USAspending | $31,410,556 | Mar 5, 2024 | Jul 31, 2014 – Dec 31, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | 200508!235311!1700!N00178!NAVAL SURFACE WARFARE CENTER !N0017801D3033 !A!N! !N!0009 ! !20050513!20070112!032046666!032046666!834951691!N!LOCKHEED MARTIN, INC !7 BARNABAS ROAD !MARION !MA!02738!38540!023!25!MARION !PLYMOUTH !MASS !+000000201368!N!N!000000000000!J012!MAINT & REPAIR OF EQ/FIRE CONTROL EQUIPMENT !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !541330!E! !5!B!S! ! ! !20200930!B! ! !N!Z!B!N!U!1!001!N!4A!Z!Y!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! !1700!N00024!0001! ! | N0017801D3033USAspending | $1,361,372 | Jan 25, 2024 | May 13, 2005 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | NULKA THERMAL BATTERY REPLACEMENT | N0016415GWM64USAspending | $606,295 | Jan 25, 2024 | Sep 10, 2016 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | NULKA SHIPMENT&SURVEILLANCE | N0016410GWM05USAspending | $517,343 | Jan 25, 2024 | Sep 16, 2014 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::CT::IGF IGBT CIRCUIT CARD DESIGN | N6660415D0343USAspending | $389,059 | Jan 25, 2024 | Apr 22, 2016 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ANTENNA SEPA | SPE4AX19D9432USAspending | $691,130 | Jan 25, 2024 | Jun 8, 2020 – Jan 25, 2024 |
| Prime | Department of Defense Department of the Navy | MK39 MOD 2 WITH TER EMATT TARGETS | N6660416D1326USAspending | $8,855,581 | Oct 23, 2023 | Dec 20, 2019 – Dec 29, 2022 |
| Prime | Department of Defense Department of the Navy | MK39 MOD 3 EXPENDABLE MOBILE ANTISUBMARINE WARFARE (AWS TRAINING TARGET (EMATT) WITH TRUE ECHO REPEAT (TER) | N6660416D1326USAspending | $7,371,975 | Oct 18, 2023 | May 11, 2021 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | GOVERNMENT FURNISHED EQUIPMENT (GFE) REPLACEMENT - STINGER FUZE. | W15QKN21D0008USAspending | $14,123,376 | Sep 28, 2023 | Sep 28, 2023 – Dec 31, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | 403 MHZ RADIOSONDES TO SUPPORT NATIONAL WEATHER SERVICE UPPER AIR OBSERVATIONS. | — | $3,811,202 | Jul 17, 2023 | May 23, 2018 – Dec 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509923117!BATHYTHERMOGRAPH,PR | SPE7MX21D5002USAspending | $250,819 | May 30, 2023 | May 30, 2023 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Army | INCORPORATE FIRM FIXED PRICE CLIN'S FOR YEAR 4 PRICING. THE FOLLOWING CLIN'S WILL HAVE THEIR PRICES REVISED, 0030, 0031, 0033, 0035. ADDITIONALLY, CLIN 0050 WITH SLINS 0050AA AND 005AB AND 0060 ARE ADDED FOR NRE AND BID AND PROPOSAL COSTS RESPECTIVELY. | W15QKN14D0082USAspending | $24,223,553 | Feb 15, 2023 | Dec 26, 2018 – Oct 31, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF SUPPORT FOR DARPA STO FOR SYSTEM DESIGNS AND STUDIES FOR NOVEL SYSTEM ARCHITECTURES THAT INTEGRATE A MILITARY DATA NETWORK WITH A RAPIDLY DEPLOYABLE TEMPORARY UNDERSEA NETWORK. | — | $665,716 | Nov 8, 2022 | Feb 23, 2015 – May 22, 2016 |
| Prime | Department of Defense Defense Contract Management Agency | MK39 MOD 2 EMATT TARGETS | — | $33,190,908 | Nov 7, 2022 | Mar 24, 2011 – Sep 20, 2018 |
| Prime | Department of Defense Department of the Navy | MK39 EMATT ADVANCED ACOUSTIC TARGET (AAT) | N6660416D1326USAspending | $1,225,466 | Sep 9, 2022 | Apr 14, 2021 – Aug 1, 2022 |
| Prime | Department of Defense Defense Logistics Agency | ANTENNA | SPE4AX19D9432USAspending | $2,085,294 | Jul 26, 2022 | Nov 27, 2019 – Jul 13, 2022 |
| Prime | Department of Defense Department of the Navy | ANTENNA NSN: 1HD 5985 015526389 PART#: 211281-1 REQUIREMENT IS SPARE BUY. | SPE4AX19D9432USAspending | $1,250,024 | Jun 30, 2022 | May 13, 2021 – May 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8505999527!BUOY,RADIO TRANSMIT | — | $912,984 | May 20, 2022 | Nov 16, 2018 – Jun 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508842489!PROBE,BATHYTHERMOGR | SPE7MX21D5002USAspending | $1,004,158 | Feb 3, 2022 | Feb 3, 2022 – Sep 1, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508417358!BATHYTHERMOGRAPH,PR | SPE7MX21D5002USAspending | $739,079 | Jan 31, 2022 | Aug 5, 2021 – Feb 18, 2022 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | LMS6 RADIOSONDES FOR THE NATIONAL WEATHER SERVICE | — | $420,267 | Dec 10, 2021 | Dec 10, 2021 – Apr 10, 2022 |
| Prime | Department of Defense Department of the Navy | LMS TEST DEVICES | N6230621D0009USAspending | $393,746 | Oct 6, 2021 | Sep 30, 2021 – Mar 29, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ESM ELECTRONICS ASSEMBLY 14-1000-10 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: DESIGN, DEVELOPMENT, TESTING, SYSTEM SUPPORT, AND PRODUCTION OF SUBMARINE PHOTONICS MASTS View parent award on USAspending | — | $22,652,050 | Dec 6, 2023 | — – — |
| Subcontractor | Department of Defense | LOCKHEED MARTIN SIPPICAN, INC. 1338846 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $141,207 | Nov 29, 2023 | — – — |
| Subcontractor | Department of Defense | LOCKHEED MARTIN SIPPICAN, INC. 1312494 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4561865998!EMATT GREY OVER PACK ASSY MOD 3 View parent award on USAspending | SPE8EJ21D0020USAspending | $1,517,361 | Aug 21, 2023 | — – — |
| Subcontractor | Department of Defense | D211268-2 AMPLIFIER HOUSING 173952 · Prime awardUSAspending | N0002413D6400USAspending | $72,579 | Feb 9, 2023 | — – — |
| Subcontractor | Department of Defense | LOCKHEED MARTIN SIPPICAN, INC. 1233518 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $138,303 | Sep 26, 2022 | — – — |
| Subcontractor | Department of Defense | AMPLIFIER MATERIALS 173952 · Prime awardUSAspending | N0002413D6400USAspending | $75,579 | Feb 15, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | RADIOSONDES. SMS0009826 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 517919 Parent award performance state: VA Parent award description: THE OVERALL SCOPE OF THIS CONTRACT IS TO PROVIDE WALLOPS RANGE OPERATIONS AND MAINTENANCE SUPPORT SERVICES TRAINING COMMAND, CONTROL, COMMUNICATIONS, INFORMATION AND COMPUTER SYSTEMS SERVICES TESTING, MODIFYING AND INSTALLING COMMUNICATIONS AND ELECTRONIC SYSTEMS AT LAUNCH FACILITIES, LAUNCH CONTROL CENTERS AND TEST FACILITIES RANGE SUSTAINING ENGINEERING SERVICES, AND GROUND OPERATIONS SUPPORT. THIS EFFORT PROVIDES DIRECT CUSTOMER SUPPORT TO NASA WFF'S RANGE BY PROVIDING QUALIFIED PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SPECIALIZED TEST EQUIPMENT, SUPERVISION, AND OTHER SERVICES. NASA'S WFF REQUIRES AN INNOVATIVE, INTEGRATED, FLEXIBLE AND EFFECTIVE MANAGEMENT APPROACH AND THE CONTRACTOR MUST PROVIDE TECHNICAL SUPPORT IN A PLANNED AND COORDINATED MANNER WHICH WILL ENSURE ESSENTIAL WALLOPS RANGE SUPPORT SYSTEMS ARE READY TO SUPPORT USER REQUIREMENTS, AND CAUSE NO IMPACT TO WALLOPS RANGE PROGRAM SCHEDULES DUE TO EQUIPMENT DEGRADATION, FAILURES, SYSTEM PROBLEMS OR REPRIORITIZATION OF PREEXISTING PROGRAM REQUIREMENTS. THE WIDE VARIETY OF SUPPORT SYSTEMS INVOLVES FLEXIBLE WORKLOAD PLANNING, COST MANAGEMENT, AND SCHEDULING OF RESOURCES TO IDENTIFY AND RESOLVE TECHNICAL SYSTEMS PROBLEMS. AVAILABLE CAPACITY FOR OPERATIONS, MAINTENANCE, AND SUSTAINING ENGINEERING MAY BE MADE AVAILABLE TO OTHER WFF ORGANIZATIONS WITH THE PERMISSION OF THE CONTRACTING OFFICER'S REPRESENTATIVE (COR), AND RMMO MANAGEMENT. INSTRUMENTATION SYSTEMS ARE PERMANENTLY LOCATED AT WFF, BERMUDA, AND IN ALASKA. IN ADDITION, MOBILE INSTRUMENTATION IS DEPLOYED TO LOCATIONS WORLDWIDE, INCLUDING BUT NOT LIMITED TO NORWAY KWAJALEIN ATOLL COQUINA, NC AUSTRALIA AND FRENCH GUIANA TO MEET RANGE CUSTOMER REQUIREMENTS. THE WALLOPS RANGE RECEIVES AND PROVIDES RANGE SUPPORT FROM AND TO VARIOUS AGENCIES. THE WALLOPS RANGE CONSTANTLY STRIVES TO ENSURE IT IS PREPARED TO ACCOMMODATE THE CURRENT AND FUTURE NEEDS OF ITS CUSTOMERS. TO THAT END, THE CONTRACTOR SHALL PURSUE ONGOING PREVENTIVE AND CORRECTIVE MAINTENANCE AND SUSTAINING ENGINEERING TASKS TO ENSURE READINESS AND MITIGATE THE EFFECTS OF OBSOLESCENCE OF ITS CURRENT RANGE EQUIPMENT AND SYSTEMS. THE CONTRACTOR SHALL ALSO WORK WITH RMMO IN COOPERATION WITH OTHER NASA CENTERS AND ORGANIZATIONS TO MAINTAIN AND SUSTAIN RANGE SYSTEMS TO COMMON STANDARDS. THE CONTRACTOR SHALL WORK WITH WFF ORGANIZATIONS AND PROVIDE OPERATIONAL REQUIREMENTS TO SUPPORT NEW ENGINEERING AND/OR TECHNOLOGY DEVELOPMENT ACTIVITIES APPROVED BY THE RANGE. SUCH ACTIVITIES ENABLE THE EVOLUTION OF THE RANGE ARCHITECTURE TO INCLUDE SPACE-BASED METRIC TRACKING, TELEMETRY, AND COMMAND RELAY, AND MISSION PLANNING SYSTEMS. THE CONTRACTOR SHALL ALSO PROVIDE OPERATIONAL REQUIREMENTS AND SUPPORT TRANSITIONING NEW ENGINEERING OR TECHNOLOGY DEVELOPMENTS TO OPERATIONS. View parent award on USAspending | — | $95,228 | Oct 29, 2021 | — – — |
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 CommerceGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.