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Data / Federal awards / NAICS 334220 / LOCKHEED MARTIN PROCERUS TECHNOLOGIES, L.C.

LOCKHEED MARTIN PROCERUS TECHNOLOGIES, L.C.: 5 federal contract awards, $499,034 obligated (FY2024 to FY2027)

LOCKHEED MARTIN PROCERUS TECHNOLOGIES, L.C. (UEI LHKDVHKNCES3), Vineyard, UT, received 5 federal prime contract awards with $499,034 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($408,734) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

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UEI
LHKDVHKNCES3
Parent organization
LOCKHEED MARTIN CORP
Location
Vineyard, UT
Business size
Other Than Small Business
Contract awards
5
Obligated
$499,034
First action in window
2023-10-13
Latest action
2025-05-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$313,367
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing2$96,472
335910Battery Manufacturing1$90,300
334419Other Electronic Component Manufacturing1$-1,104

Buying agencies

AgencyAwardsObligated
Department of Transportation4$408,734
Department of Homeland Security1$90,300

Obligations by fiscal year

Fiscal yearObligated
FY2024$408,734
FY2025$90,300

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH24C00097Department of TransportationDefinitive Contract334220BATTERIES - CBP INDAGO DRONES$313,367$313,367July 5, 2024August 24, 2024Oklahoma City, OKusaspending.gov
70B02C25P00000244Department of Homeland SecurityPurchase Order335910REPLACEMENT BATTERIES FOR SUAS$90,300$90,300May 15, 2025July 13, 2025Summit Point, WVusaspending.gov
6973GH24P00842Department of TransportationPurchase Order334511ASSETS IN SUPPORT OF THE NAS$71,582$71,582December 6, 2023March 8, 2024Orem, UTusaspending.gov
6973GH24P00231Department of TransportationPurchase Order334511ASSETS IN SUPPORT OF THE NAS$24,890$24,890October 25, 2023April 22, 2024Orem, UTusaspending.gov
6973GH23P02059Department of TransportationPurchase Order334419ASSETS IN SUPPORT OF THE NAS$-1,104$12,778April 12, 2023January 5, 2024Orem, UTusaspending.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.