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Data / Federal awards / NAICS 811210 / LOCKHEED MARTIN CORP

LOCKHEED MARTIN CORP: 28 federal contract awards, $11.5 million obligated (FY2024 to FY2027)

LOCKHEED MARTIN CORP (UEI KEDGNDMH1LN3), Colorado Springs, CO, received 28 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($11.5 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

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Get contracts in this nicheWatch LOCKHEED MARTIN CORP
UEI
KEDGNDMH1LN3
Location
Colorado Springs, CO
Business size
Other Than Small Business
Contract awards
28
Obligated
$11.5 million
First action in window
2023-11-07
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance20$11.2 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$224,869
811219Other Electronic and Precision Equipment Repair and Maintenance7$66,496

Buying agencies

AgencyAwardsObligated
Department of Defense28$11.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.9 million
FY2025$4.2 million
FY2026$2.4 million

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA820624F1117Department of DefenseDelivery Order811210WSCC FA8200632D0001 WEAPON SYSTEM CONTROL CONSOLE 10 YEAR IDIQ REPAIR AND PROCUREMENT OF GFE$2,704,312$2,704,312September 27, 2024September 30, 2026Colorado Springs, COusaspending.gov
FA820624F0837Department of DefenseDelivery Order8112106TH TASK ORDER FOR BASIC CONTRACT FA820623D0001 WEAPON SYSTEM CONTROL CONSOLE$1,259,106$1,259,106September 3, 2024September 29, 2026Colorado Springs, COusaspending.gov
FA820625F0023Department of DefenseDelivery Order811210REPAIRS IN SUPPORT OF ICBM WEAPONS SYSTEM CONTROL CONSOLE$960,894$960,894September 22, 2025September 27, 2026Colorado Springs, COusaspending.gov
FA820625F0022Department of DefenseDelivery Order811210REPAIR SERVICES FOR ICBM GROUND REQUIREMENTS ON BASIC CONTRACT FA820623D0001.$879,304$879,304November 20, 2024July 31, 2026Colorado Springs, COusaspending.gov
FA820625F0456Department of DefenseDelivery Order811210TASK ORDER 8, YEAR 2 FOR WEAPON SYSTEM CONTROL CONSOLE FA820623D0001$666,742$666,742February 19, 2025June 26, 2026Colorado Springs, COusaspending.gov
FA820625F0019Department of DefenseDelivery Order811210REPAIRS IN SUPPORT OF ICBM WEAPONS SYSTEM CONTROL CONSOLE$651,793$651,793June 17, 2025February 14, 2026Colorado Springs, COusaspending.gov
FA820624F0017Department of DefenseDelivery Order811210REPAIR SERVICES FOR ICBM GROUND REQUIREMENTS ON BASIC CONTRACT FA820623D0001.$596,161$596,161April 15, 2024December 30, 2025Colorado Springs, COusaspending.gov
FA820625F0734Department of DefenseDelivery Order811210REPAIRS IN SUPPORT OF ICBM WEAPON SYSTEM CONTROL CONSOLE$584,488$584,488June 9, 2025February 27, 2026Colorado Springs, COusaspending.gov
FA820626F0310Department of DefenseDelivery Order811210REPAIRS IN SUPPORT OF ICBM WEAPON SYSTEM CONTROL CONSOLE$580,106$580,106February 2, 2026September 21, 2026Colorado Springs, COusaspending.gov
FA820626F0042Department of DefenseDelivery Order811210REPAIRS IN SUPPORT OF ICBM WEAPONS SYSTEM CONTROL CONSOLE$546,513$546,513November 20, 2025September 24, 2026Colorado Springs, COusaspending.gov
FA820624F0016Department of DefenseDelivery Order811210WEAPON SYSTEM CONTROL CONSOLE TASK ORDER 3$353,192$353,192February 27, 2024September 29, 2026Colorado Springs, COusaspending.gov
FA820626F0761Department of DefenseDelivery Order811210REPAIRS IN SUPPORT OF ICBM WEAPONS SYSTERM CONTROL CONSOLE$308,401$308,401July 2, 2026February 26, 2027Colorado Springs, COusaspending.gov
FA820626F0431Department of DefenseDelivery Order811210REPAIRS IN SUPPORT OF ICBM WEAPONS SYSTEM CONTROL CONSOLE$280,793$280,793March 10, 2026October 29, 2026Colorado Springs, COusaspending.gov
FA820624F0661Department of DefenseDelivery Order811210REPAIRS IN SUPPORT OF ICBM WEAPON SYSTEM CONTROL CONSOLE$245,068$245,068April 24, 2024April 23, 2026Colorado Springs, COusaspending.gov
SPRHA220C0005Department of DefenseDefinitive Contract334220MATRIX, COMMUNICATION$224,869$17,118,552September 23, 2020December 31, 2027Colorado Springs, COusaspending.gov
FA820624F0005Department of DefenseDelivery Order811210MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMPENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS.$199,593$199,593December 21, 2023December 15, 2025Colorado Springs, COusaspending.gov
FA820623F0017Department of DefenseDelivery Order811210INITIAL AWARD FOR FIRST SET OF TT&E AND REPAIRS.$168,826$750,733September 29, 2023September 9, 2025Colorado Springs, COusaspending.gov
FA820626F0635Department of DefenseDelivery Order811210REPAIRS IN SUPPORT OF ICBM WEAPONS SYSTEM CONTROL CONSOLE$160,921$160,921May 11, 2026January 8, 2027Colorado Springs, COusaspending.gov
FA825122F0018Department of DefenseDelivery Order811219OBTAIN CONTRACTUAL FY 2022 REPAIRS SERVICES FOR THE ICBM PROGRAM.$67,851$533,381December 7, 2021April 14, 2025Colorado Springs, COusaspending.gov
FA820625F0021Department of DefenseDelivery Order811210REPAIR SERVICES FOR MMII WEAPONS SYSTEMS TEST STAND$51,277$51,277July 10, 2025August 27, 2026Colorado Springs, COusaspending.gov
FA820623C0406Department of DefenseDefinitive Contract811210REPAIR REQUIREMENTS FOR THE INTERCONTINENTAL BALLISTIC MISSILE.$800$368,506September 12, 2023July 12, 2024Colorado Springs, COusaspending.gov
FA820618F0033Department of DefenseDelivery Order811219REPAIR MINUTEMAN AM SYSTEM, WEAPON SYSTEM CONTROL CONSOLE (WSCC) LRU, CIRCUIT CARD ASSEMBLIES (CCAS) AND OTHER COMPONENTS. NATIONAL STOCK NU$0$531,164July 19, 2018March 28, 2022Colorado Springs, COusaspending.gov
FA825122F0128Department of DefenseDelivery Order811219MINUTEMAN III VOICE CONTOL PANEL REPAIR.$0$272,392August 1, 2022April 30, 2024Colorado Springs, COusaspending.gov
FA820619F0006Department of DefenseDelivery Order811219THIS REQUIREMENT IS TO OBTAIN CONTRACTUAL REPAIR SERVICES IN SUPPORT OF OF THE INTERCONTINENTAL BALLISTIC MISSILE (ICBM) MINUTEMAN III (MMII$0$192,953January 8, 2019August 15, 2021Colorado Springs, COusaspending.gov
FA820618D0001Department of DefenseIDC811219THIS REQUIREMENT IS TO OBTAIN CONTRACTUAL REPAIR SERVICES IN SUPPORT OF OF THE INTERCONTINENTAL BALLISTIC MISSILE (ICBM) MINUTEMAN III (MMII$0$13,668,670July 19, 2018usaspending.gov
FA825121D0013Department of DefenseIDC811219VCU REPAIR$0$1,117,860August 26, 2021usaspending.gov
FA820623D0001Department of DefenseIDC811210MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0$45,000,000September 1, 2023usaspending.gov
FA825122F0086Department of DefenseDelivery Order811219MINUTEMAN III VOICE CONTROL PANEL REPAIR.$-1,355$223,572May 5, 2022April 28, 2023Colorado Springs, COusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.