# Lockheed Martin Corporation

Canonical: https://abierto.us/vendors/lockheed-martin-corporation-jkvwepkjrr65

- UEI: JKVWEPKJRR65
- CAGE: 622B7
- Parent: Lockheed Martin Corp.
- Location: Lexington, KY
- Awards in window: 620 (2,522 transactions), $2,167,753,416 obligated, January 2, 2024 to June 5, 2026

## Awarding agencies

- U.S. Special Operations Command: 619 awards, $2,167,753,416
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 561990 All Other Support Services: $2,167,753,416

## Competition

- Full and Open Competition: 620 awards

## Largest awards

- H9225424F2807 (delivery order): $117,769,113, PEO-SOFSA. MQ-9 GCS CMS - Base. https://www.usaspending.gov/award/CONT_AWD_H9225424F2807_9700_H9225417D0001_9700/
- H9225426FE023 (delivery order): $54,500,000, PEO-SOFSA. MQ9 FY26 CMS Conus/Oconus. https://www.usaspending.gov/award/CONT_AWD_H9225426FE023_9700_H9225417D0001_9700/
- H9225424F2812 (delivery order): $52,449,601, PEO-SOFSA. LMR SPT FY24_25. https://www.usaspending.gov/award/CONT_AWD_H9225424F2812_9700_H9225417D0001_9700/
- H9225425F2916 (delivery order): $51,622,842, PEO-SOFSA. To 2916 - PEO Maritime LCSM - Fo 2710 - Award - One Year - $56,202,053. Incrementally Funded. Next Fund to Be Received NLT May 2025. https://www.usaspending.gov/award/CONT_AWD_H9225425F2916_9700_H9225417D0001_9700/
- H9225425FE022 (delivery order): $45,761,083, PEO-SOFSA. This Proposal Is Based on Performance of the to Scope Detailed in the PWS Enclosed at Appx B. as a Synopsis of This Scope, Will Provide H47ER Block II Postproduction Mod Eng, Procurement, Fabrication, and Installation Services to the Customer.. https://www.usaspending.gov/award/CONT_AWD_H9225425FE022_9700_H9225417D0001_9700/
- H9225423F2612 (delivery order): $42,988,024, PEO-SOFSA. MC-130J CR2M Install Offsite Opt 1 Obligate Cost and Funding in Accordance with LM 2612 CCR2 Ra Moneg Dated 30NOV23. https://www.usaspending.gov/award/CONT_AWD_H9225423F2612_9700_H9225417D0001_9700/
- H9225426FE052 (delivery order): $42,085,298, PEO-SOFSA. Provide LMR Support Services to Usasoac, Soatb, Simo, and 160TH Soar, Located at Fort Campbell, Kentucky; Hunter Army Airfield, Ga; and Joint Base Lewis Mcchord (Jblm), Wa. https://www.usaspending.gov/award/CONT_AWD_H9225426FE052_9700_H9225417D0001_9700/
- H9225425F2860 (delivery order): $41,141,916, PEO-SOFSA. MH-47G BLK II Ind SPT (Lot 7) Offsite. https://www.usaspending.gov/award/CONT_AWD_H9225425F2860_9700_H9225417D0001_9700/
- H9225425F2892 (delivery order): $39,122,176, PEO-SOFSA. MH47G BLK II Post Prod Lot 6 and 7 (P11). https://www.usaspending.gov/award/CONT_AWD_H9225425F2892_9700_H9225417D0001_9700/
- H9225423F2710 (delivery order): $39,035,710, PEO-SOFSA. CPFF - Base Offsite - Change Proposal Four (CP4). https://www.usaspending.gov/award/CONT_AWD_H9225423F2710_9700_H9225417D0001_9700/
- H9225423F2661 (delivery order): $36,797,668, PEO-SOFSA. MH47G BLK II Post Prod Lot 5 and 6 (P11) - Modification Awards Change Proposal 1 (CP1). https://www.usaspending.gov/award/CONT_AWD_H9225423F2661_9700_H9225417D0001_9700/
- H9225425F2903 (delivery order): $35,829,042, PEO-SOFSA. Afsoc CMT. https://www.usaspending.gov/award/CONT_AWD_H9225425F2903_9700_H9225417D0001_9700/
- H9225425FE008 (delivery order): $32,652,011, PEO-SOFSA. The Purpose of This Effort Is for CR2M Kit Installation on the MC-130J Mod Line.. https://www.usaspending.gov/award/CONT_AWD_H9225425FE008_9700_H9225417D0001_9700/
- H9225423F2686 (delivery order): $32,382,993, PEO-SOFSA. The Purpose of This Mod Is to Incorporate Change Proposal 2 Into the Task Order.. https://www.usaspending.gov/award/CONT_AWD_H9225423F2686_9700_H9225417D0001_9700/
- H9225423F2757 (delivery order): $31,506,157, PEO-SOFSA. The Purpose of This Mod Is to Incorporate Change Proposal 1 Into the Task Order.. https://www.usaspending.gov/award/CONT_AWD_H9225423F2757_9700_H9225417D0001_9700/
- H9225425FE023 (delivery order): $31,107,220, PEO-SOFSA. 2907 Special Operations Aviation (Soa) Logistics, Maintenance and Reset (Lmr) Support. https://www.usaspending.gov/award/CONT_AWD_H9225425FE023_9700_H9225417D0001_9700/
- H9225424F2835 (delivery order): $30,849,317, PEO-SOFSA. Fosov LCSMM FY24/25. https://www.usaspending.gov/award/CONT_AWD_H9225424F2835_9700_H9225417D0001_9700/
- H9225426FE071 (delivery order): $30,811,348, PEO-SOFSA. PEO Maritime LCSM. https://www.usaspending.gov/award/CONT_AWD_H9225426FE071_9700_H9225417D0001_9700/
- H9225423F2688 (delivery order): $29,031,903, PEO-SOFSA. Melb 6R Production 2688-04 (Change Proposal 2). https://www.usaspending.gov/award/CONT_AWD_H9225423F2688_9700_H9225417D0001_9700/
- H9225423F2693 (delivery order): $26,724,052, PEO-SOFSA. LCSM Option Period 1, Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_H9225423F2693_9700_H9225417D0001_9700/
- H9225425FE024 (delivery order): $26,679,547, PEO-SOFSA. Fosov LCSM. https://www.usaspending.gov/award/CONT_AWD_H9225425FE024_9700_H9225417D0001_9700/
- H9225424F2846 (delivery order): $23,457,428, PEO-SOFSA. To 2846 Silver Surfer Nre/Loe - Base and Optional System with Full Proc Funds.. https://www.usaspending.gov/award/CONT_AWD_H9225424F2846_9700_H9225417D0001_9700/
- H9225424F2842 (delivery order): $23,427,002, PEO-SOFSA. EC-130J Demod Design and Engineering. https://www.usaspending.gov/award/CONT_AWD_H9225424F2842_9700_H9225417D0001_9700/
- H9225426FE053 (delivery order): $22,640,188, PEO-SOFSA. Establishes the Requirements for the United States Army Special Operations Aviation Command (Usasoac), Special Operations Aviation Training Battalion (Soatb), and Arsoac Aviation Maintenance Directorate Support Office (Aamd) Aircraft. https://www.usaspending.gov/award/CONT_AWD_H9225426FE053_9700_H9225417D0001_9700/
- H9225424F2800 (delivery order): $21,380,361, PEO-SOFSA. Miso LCSM - Award (Fo 2385). https://www.usaspending.gov/award/CONT_AWD_H9225424F2800_9700_H9225417D0001_9700/
- H9225423F2668 (delivery order): $20,884,465, PEO-SOFSA. Spear LCSM - Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_H9225423F2668_9700_H9225417D0001_9700/
- H9225425F2905 (delivery order): $19,888,393, PEO-SOFSA. Usasoac Ac Services. https://www.usaspending.gov/award/CONT_AWD_H9225425F2905_9700_H9225417D0001_9700/
- H9225423F2706 (delivery order): $19,755,887, PEO-SOFSA. Jos Sust SPT - MDL Mod. https://www.usaspending.gov/award/CONT_AWD_H9225423F2706_9700_H9225417D0001_9700/
- H9225425FE053 (delivery order): $18,180,969, PEO-SOFSA. Lockheed Martin Is to Provide the Usg Engineering Design/Analyses/Testing, Airworthiness, Material Acquisition/Supply-Chain, and Other Labor, Material and Travel Support Services Required for Execution of This Tapo FVL Engineering Support Program. https://www.usaspending.gov/award/CONT_AWD_H9225425FE053_9700_H9225417D0001_9700/
- H9225422F2590 (delivery order): $17,711,532, PEO-SOFSA. Afsoc CMT Option Year 2 - Exercise. https://www.usaspending.gov/award/CONT_AWD_H9225422F2590_9700_H9225417D0001_9700/
- H9225426FE065 (delivery order): $17,662,071, PEO-SOFSA. The Purpose of This Task Order Is to Complete Equipment Procurement and Storage, Storage of Government Furnished Equipment, Acceptance, Storage and Maintenance for 12 UH-60M Aircraft from Sikorsky for the Kingdom of Sweden. https://www.usaspending.gov/award/CONT_AWD_H9225426FE065_9700_H9225417D0001_9700/
- H9225424F2814 (delivery order): $17,197,793, PEO-SOFSA. Usasoac Ac Services. https://www.usaspending.gov/award/CONT_AWD_H9225424F2814_9700_H9225417D0001_9700/
- H9225424F2782 (delivery order): $17,130,053, PEO-SOFSA. Base - Site Support a 205A. https://www.usaspending.gov/award/CONT_AWD_H9225424F2782_9700_H9225417D0001_9700/
- H9225421F2509 (delivery order): $16,905,498, PEO-SOFSA. MH-47G BLK II Ind SPT (LOT4) Offsite - Modification to Award Change Proposal 3.. https://www.usaspending.gov/award/CONT_AWD_H9225421F2509_9700_H9225417D0001_9700/
- H9225426FE082 (delivery order): $15,912,641, PEO-SOFSA. The Purpose of This Task Order Is to Serve as the Execution of the Full CR-2 Install Pilot on Aircraft 20.. https://www.usaspending.gov/award/CONT_AWD_H9225426FE082_9700_H9225417D0001_9700/
- H9225423F2721 (delivery order): $15,834,716, PEO-SOFSA. Mtuas / Meuas Product Support Base O&m. https://www.usaspending.gov/award/CONT_AWD_H9225423F2721_9700_H9225417D0001_9700/
- H9225425FE021 (delivery order): $15,573,489, PEO-SOFSA. 2912 AC130J Kuka Upgrade. https://www.usaspending.gov/award/CONT_AWD_H9225425FE021_9700_H9225417D0001_9700/
- H9225425F2884 (delivery order): $15,405,955, PEO-SOFSA. 2884 Log Site SPT 027A. https://www.usaspending.gov/award/CONT_AWD_H9225425F2884_9700_H9225417D0001_9700/
- H9225424F2786 (delivery order): $15,363,696, PEO-SOFSA. To 2786- Melb Legacy 6M Palletized NGTC. https://www.usaspending.gov/award/CONT_AWD_H9225424F2786_9700_H9225417D0001_9700/
- H9225424F2793 (delivery order): $14,823,065, PEO-SOFSA. 2793 Log Site SPT 027A. https://www.usaspending.gov/award/CONT_AWD_H9225424F2793_9700_H9225417D0001_9700/
- H9225426FE025 (delivery order): $14,484,402, PEO-SOFSA. The Purpose of This Effort Is for the Combined Execution of the Cr2m/Pdm Pilot.. https://www.usaspending.gov/award/CONT_AWD_H9225426FE025_9700_H9225417D0001_9700/
- H9225423F2748 (delivery order): $14,086,340, PEO-SOFSA. Bare Base Darrow 205A. https://www.usaspending.gov/award/CONT_AWD_H9225423F2748_9700_H9225417D0001_9700/
- H9225423F2711 (delivery order): $13,754,783, PEO-SOFSA. Sojtf-L Retrograde & Rebalance - Estimate at Completion. https://www.usaspending.gov/award/CONT_AWD_H9225423F2711_9700_H9225417D0001_9700/
- H9225421F2479 (delivery order): $13,442,577, PEO-SOFSA. NSWC Range Support - Incorporate CP5 and Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_H9225421F2479_9700_H9225417D0001_9700/
- H9225424F2828 (delivery order): $13,357,674, PEO-SOFSA. 1ST SFC Log SPT. https://www.usaspending.gov/award/CONT_AWD_H9225424F2828_9700_H9225417D0001_9700/
- H9225426FE030 (delivery order): $13,000,000, PEO-SOFSA. RFP 2976 Log Site SPT 027A Performance Work Statement Rev a Dated 29 January 2026. https://www.usaspending.gov/award/CONT_AWD_H9225426FE030_9700_H9225417D0001_9700/
- H9225425FE027 (delivery order): $12,448,100, PEO-SOFSA. Perform Maintenance, Repair, Overhaul and Inspection Activities, as Required, for All MH-47, MH-60 and A/MH-6 Model Series Aircraft. Additionally the Task Order in the Base Year Only Will Assist the H-47ER Foreign Military Sales.. https://www.usaspending.gov/award/CONT_AWD_H9225425FE027_9700_H9225417D0001_9700/
- H9225425F2888 (delivery order): $12,085,567, PEO-SOFSA. Op Readiness Support 612A Award. https://www.usaspending.gov/award/CONT_AWD_H9225425F2888_9700_H9225417D0001_9700/
- H9225422F2603 (delivery order): $11,438,337, PEO-SOFSA. Exercise Option Year 2 Under the Base Task Order. https://www.usaspending.gov/award/CONT_AWD_H9225422F2603_9700_H9225417D0001_9700/
- H9225424F2801 (delivery order): $11,428,399, PEO-SOFSA. Op Readiness Support 612A. https://www.usaspending.gov/award/CONT_AWD_H9225424F2801_9700_H9225417D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lockheed-martin-corporation-jkvwepkjrr65.