# LTM Inc. Canonical: https://abierto.us/vendors/ltm-inc-dlb9x79mkej5 - UEI: DLB9X79MKEJ5 - CAGE: 06WH5 - Parent: LTM Inc. - Location: Havelock, NC - Awards in window: 43 (121 transactions), $39,975,719 obligated, January 2, 2024 to July 2, 2026 ## Awarding agencies - Department of the Navy: 36 awards, $40,087,581 - Federal Acquisition Service: 2 awards, $2,500 - Missile Defense Agency: 2 awards, $500 - Defense Contract Management Agency: 3 awards, -$114,862 ## Industries - 541330 Engineering Services: $39,972,719 - 336611 Ship Building and Repairing: $2,500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 ## Competition - Full and Open Competition After Exclusion of Sources: 40 awards - Full and Open Competition: 3 awards ## Largest awards - N6852025F0046 (delivery order): $4,335,128, Fleet Readiness Center. In Support of H-1 FST Cherry Point, Nc, Providing Research, Evaluation, Technical Analysis, Integration of Logistics Elements and Maintenance Planning and Supportability Analysis, and Delivery of Technical Documentation.. https://www.usaspending.gov/award/CONT_AWD_N6852025F0046_9700_N6852021D0002_9700/ - N6852025F0045 (delivery order): $3,904,718, Fleet Readiness Center. To Supplement the Logistics and Technical Support Services Provided to Various Program Customers for the H-60.. https://www.usaspending.gov/award/CONT_AWD_N6852025F0045_9700_N6852021D0002_9700/ - N6852024F0101 (delivery order): $3,800,000, Fleet Readiness Center. The Purpose of This to Is a Follow-On to to N6852021F0022. Incrementally Funding Clin 0002 and Fully Funding Clins 0007 and 0008.. https://www.usaspending.gov/award/CONT_AWD_N6852024F0101_9700_N6852021D0002_9700/ - N6852024F0093 (delivery order): $3,412,380, Fleet Readiness Center. The Purpose of This to Is a Follow-On to to N6852021F0054.. https://www.usaspending.gov/award/CONT_AWD_N6852024F0093_9700_N6852021D0002_9700/ - N6852025F0087 (delivery order): $3,132,904, Fleet Readiness Center. This Is a Follow-On to for V-22 Frce Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6852025F0087_9700_N6852021D0002_9700/ - N6852024F0046 (delivery order): $3,035,552, Fleet Readiness Center. FMS Logistics Support Services Labor for H-60. https://www.usaspending.gov/award/CONT_AWD_N6852024F0046_9700_N6852021D0002_9700/ - N6852024F0043 (delivery order): $2,890,597, Fleet Readiness Center. The Purpose of This to Is a Follow-On to to N6852021F0023. Incrementally Funding Clin 0002 and Fully Funding Clins 0003 and 0008.. https://www.usaspending.gov/award/CONT_AWD_N6852024F0043_9700_N6852021D0002_9700/ - N6852025F0084 (delivery order): $2,659,080, Fleet Readiness Center. O&m Logistics Support Services Labor for AV-8. https://www.usaspending.gov/award/CONT_AWD_N6852025F0084_9700_N6852021D0002_9700/ - N6852024F0053 (delivery order): $1,937,785, Fleet Readiness Center. Frce Logistics Support Services for H-53. https://www.usaspending.gov/award/CONT_AWD_N6852024F0053_9700_N6852021D0002_9700/ - N6852025F0226 (delivery order): $1,765,496, Fleet Readiness Center. Logistics Support of C-130. https://www.usaspending.gov/award/CONT_AWD_N6852025F0226_9700_N6852021D0002_9700/ - N6852024F0253 (delivery order): $1,623,201, Fleet Readiness Center. The Purpose of This to Is a Follow-On to for C-130.. https://www.usaspending.gov/award/CONT_AWD_N6852024F0253_9700_N6852021D0002_9700/ - N6852025F0089 (delivery order): $1,588,390, Fleet Readiness Center. O&m and Apn Logistics Support Services and Materials for F-16 Follow-On. https://www.usaspending.gov/award/CONT_AWD_N6852025F0089_9700_N6852021D0002_9700/ - N6852025F0049 (delivery order): $892,983, Fleet Readiness Center. Frce H-53 Logistics Support Services Labor. https://www.usaspending.gov/award/CONT_AWD_N6852025F0049_9700_N6852021D0002_9700/ - N6852024F0082 (delivery order): $843,416, Fleet Readiness Center. The Purpose of This to Is a Follow-On to to N6852021F0047. Incrementally Funding Clin 0002 and Fully Funding Clin and 0008. https://www.usaspending.gov/award/CONT_AWD_N6852024F0082_9700_N6852021D0002_9700/ - N6852021F0036 (delivery order): $841,710, Fleet Readiness Center. Option Exercise. https://www.usaspending.gov/award/CONT_AWD_N6852021F0036_9700_N6852021D0002_9700/ - N6852024F0084 (delivery order): $811,738, Fleet Readiness Center. O&m Logistics Support Services Labor in Support of Pma 226 F-16.. https://www.usaspending.gov/award/CONT_AWD_N6852024F0084_9700_N6852021D0002_9700/ - N6852025F0071 (delivery order): $753,970, Fleet Readiness Center. Logistics in Support of VH-92. https://www.usaspending.gov/award/CONT_AWD_N6852025F0071_9700_N6852021D0002_9700/ - N6852024F0080 (delivery order): $570,471, Fleet Readiness Center. Frce Logistics Support Services Unmanned Aircraft Systems. https://www.usaspending.gov/award/CONT_AWD_N6852024F0080_9700_N6852021D0002_9700/ - N6852025F0232 (delivery order): $497,061, Fleet Readiness Center. This Task Order Is Omn Funding in Support of T-700 at Frce at Cherry Point, Nc.. https://www.usaspending.gov/award/CONT_AWD_N6852025F0232_9700_N6852021D0002_9700/ - N6852024F0251 (delivery order): $493,364, Fleet Readiness Center. The Purpose of This to Is a Follow-On to to N6852021F0119.. https://www.usaspending.gov/award/CONT_AWD_N6852024F0251_9700_N6852021D0002_9700/ - N6852026F0012 (delivery order): $489,266, Fleet Readiness Center. O&m Logistics Support Services Labor to Provide Support for H-53 at Frce. https://www.usaspending.gov/award/CONT_AWD_N6852026F0012_9700_N6852021D0002_9700/ - N6852025F0029 (delivery order): $482,418, Fleet Readiness Center. Apn Logistics Support Services Labor for Cherry Point, NC and San Diego, Ca. https://www.usaspending.gov/award/CONT_AWD_N6852025F0029_9700_N6852021D0002_9700/ - N6852026F0011 (delivery order): $335,800, Fleet Readiness Center. Apn Logistics Support Services Labor for Frce. https://www.usaspending.gov/award/CONT_AWD_N6852026F0011_9700_N6852021D0002_9700/ - N6852025F0076 (delivery order): $161,834, Fleet Readiness Center. FMS Logistics Support Services Labor. https://www.usaspending.gov/award/CONT_AWD_N6852025F0076_9700_N6852021D0002_9700/ - N6852021F0047 (delivery order): $45,329, Fleet Readiness Center. Add Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N6852021F0047_9700_N6852021D0002_9700/ - 47QRCA25DS691: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS691_4732/ - HQ085926FF142 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF142_9700_HQ085926DE052_9700/ - N6852021F7017 (delivery order): $0, Fleet Readiness Center. The Purpose of This Unilateral Modification Is to Change the Administration Office.. https://www.usaspending.gov/award/CONT_AWD_N6852021F7017_9700_N6134017D0001_9700/ - N6852023F0063 (delivery order): $0, Fleet Readiness Center. The Purpose of This Modification Is to Update the GFP List Attachment in Section J.. https://www.usaspending.gov/award/CONT_AWD_N6852023F0063_9700_N6852021D0002_9700/ - N6852024F0030 (delivery order): $0, Fleet Readiness Center. The Purpose of This Administrative Modification Is to Change the Cor from Liza La Marque to Christophe Terry.. https://www.usaspending.gov/award/CONT_AWD_N6852024F0030_9700_N6852021D0002_9700/ - 47QRAD20D3087: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D3087_4732/ - HQ085926DE052: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE052_9700/ - N0017819D8041: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8041_9700/ - N0042122D0082: $0, Naval Air Warfare Center Air Div. Admin Mod Deleted - 52.222-21, Prohibition of Segregated Facilities. - 52.222-26, Equal Opportunity.. https://www.usaspending.gov/award/CONT_IDV_N0042122D0082_9700/ - N6852021D0002: $0, Fleet Readiness Center. Admin Mod. https://www.usaspending.gov/award/CONT_IDV_N6852021D0002_9700/ - N0042117F0266 (delivery order): -$7,881, DCMA Southeast. Cancelling Funds De-Obligation.. https://www.usaspending.gov/award/CONT_AWD_N0042117F0266_9700_N0042117D0019_9700/ - 0007 (delivery order): -$35,916, DCMA Southeast. Cancelling Funds De-Obligation Modification.. https://www.usaspending.gov/award/CONT_AWD_0007_9700_N0042117D0019_9700/ - N6134021F0028 (delivery order): -$49,046, Fleet Readiness Center. De-Obligation of Funding. https://www.usaspending.gov/award/CONT_AWD_N6134021F0028_9700_N6134017D0001_9700/ - 0005 (delivery order): -$71,066, DCMA Southeast. Cancelling Funds De-Ob.. https://www.usaspending.gov/award/CONT_AWD_0005_9700_N0042117D0019_9700/ - N6852021F7026 (delivery order): -$107,303, Fleet Readiness Center. Deob of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_N6852021F7026_9700_N6134017D0001_9700/ - N6852021F7006 (delivery order): -$186,975, Fleet Readiness Center. De-Obligation of Funding. https://www.usaspending.gov/award/CONT_AWD_N6852021F7006_9700_N6134017D0001_9700/ - N6852021F0030 (delivery order): -$397,677, Fleet Readiness Center. Deob Funds. https://www.usaspending.gov/award/CONT_AWD_N6852021F0030_9700_N6852021D0002_9700/ - N6852021F0054 (delivery order): -$476,011, Fleet Readiness Center. The Purpose of This Modification Is to De-Obligate and DE-SCOPE Hours/Cost from the Base Year of the To.. https://www.usaspending.gov/award/CONT_AWD_N6852021F0054_9700_N6852021D0002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ltm-inc-dlb9x79mkej5.