Data / Federal awards / NAICS 336413 / LOCKHEED MARTIN LOGISTIC SERVICES, INC.
LOCKHEED MARTIN LOGISTIC SERVICES, INC.: 15 federal contract awards, $20.6 million obligated (FY2024 to FY2027)
LOCKHEED MARTIN LOGISTIC SERVICES, INC. (UEI XPNHKJDDSGJ5), Greenville, SC, received 15 federal prime contract awards with $20.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($20.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- XPNHKJDDSGJ5
- Parent organization
- LOCKHEED MARTIN CORP
- Location
- Greenville, SC
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $20.6 million
- First action in window
- 2023-11-16
- Latest action
- 2026-05-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 13 | $19.9 million |
| 541330 | Engineering Services | 1 | $459,251 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $274,001 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $20.3 million |
| Department of Homeland Security | 2 | $289,273 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $2.3 million |
| FY2026 | $8.3 million |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042124F0699 | Department of Defense | Delivery Order | 336413 | OMN - LABOR | $9,875,000 | $9,875,000 | July 31, 2024 | October 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042126F0011 | Department of Defense | Delivery Order | 336413 | NEW TASK ORDER | $8,324,810 | $8,627,133 | November 1, 2025 | October 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042123F1864 | Department of Defense | Delivery Order | 336413 | SUPPLIES AND SERVICES IN SUPPORT OF PRESIDENTIAL HELICOPTER AVIONICS MODS. | $2,905,283 | $13,413,319 | April 1, 2023 | July 31, 2024 | Patuxent River, MD | usaspending.gov |
| FA823224C0010 | Department of Defense | Definitive Contract | 541330 | IN-COUNTRY CONTRACTOR EMPLOYEE PROVIDING TECHNICAL SUPPORT FOR THE F-16. FOREIGN MILITARY SALES COUNTRY: JORDAN | $459,251 | $943,583 | May 1, 2024 | April 30, 2026 | Greenville, SC | usaspending.gov |
| 70Z03824PD0000038 | Department of Homeland Security | Purchase Order | 334511 | AVIATION TACTICAL AND COMMUNICATION SYSTEM RADIOS | $274,001 | $274,001 | June 18, 2024 | April 7, 2025 | Greenville, SC | usaspending.gov |
| 70Z03824PE0000004 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE EVALUATION AND REPAIR OF AIRCRAFT SATELLITE COMMUNICATIONS/DATA LINK EQUIPMENT (ATACS) USED ON COAST GUARD AIRCRAFT. | $15,272 | $15,272 | January 30, 2024 | July 4, 2024 | Greenville, SC | usaspending.gov |
| N0042121F2699 | Department of Defense | Delivery Order | 336413 | OMN FOLLOW-ON ORDER. | $0 | $1,265,894 | November 5, 2020 | November 4, 2021 | Patuxent River, MD | usaspending.gov |
| N0042123D0004 | Department of Defense | IDC | 336413 | LABOR - APN | $0 | $57,104,660 | March 10, 2023 | usaspending.gov | ||
| N0042120F1093 | Department of Defense | Delivery Order | 336413 | FOLLOW-ON ORDER TO N0042119F0078 (OMN ORDER). | $-9,115 | $709,181 | November 13, 2019 | October 22, 2020 | Greenville, SC | usaspending.gov |
| N0042118F0296 | Department of Defense | Delivery Order | 336413 | LABOR - OMN | $-21,374 | $332,814 | January 26, 2018 | January 28, 2019 | Greenville, SC | usaspending.gov |
| N0042119F0078 | Department of Defense | Delivery Order | 336413 | LABOR - OMN | $-43,247 | $682,753 | November 13, 2018 | November 14, 2019 | Greenville, SC | usaspending.gov |
| N0042121F0048 | Department of Defense | Delivery Order | 336413 | APN FOLLOW-ON ORDER. | $-57,468 | $840,465 | October 27, 2020 | October 31, 2021 | Greenville, SC | usaspending.gov |
| N0042121F0460 | Department of Defense | Delivery Order | 336413 | PRESIDENTIAL HELO AVIONICS SUPPORT SERVICES | $-148,432 | $16,684,439 | July 31, 2021 | April 30, 2023 | Greenville, SC | usaspending.gov |
| N0042118F0269 | Department of Defense | Delivery Order | 336413 | LABOR - APN | $-240,368 | $5,489,434 | January 22, 2018 | October 31, 2020 | Greenville, SC | usaspending.gov |
| N0042118F0285 | Department of Defense | Delivery Order | 336413 | MATERIAL IN SUPPORT OF CLIN 0102 - RDT&E | $-732,598 | $27,822,652 | January 30, 2018 | March 31, 2022 | Greenville, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334511
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.