Data / Federal awards / NAICS 611710 / LOCKHEED MARTIN SERVICES, LLC
LOCKHEED MARTIN SERVICES, LLC: 18 federal contract awards, $-11.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LOCKHEED MARTIN SERVICES, LLC (UEI G9CZJMSCRR28), Gaithersburg, MD, received 18 federal prime contract awards with $-11.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($0) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- G9CZJMSCRR28
- Parent organization
- LOCKHEED MARTIN CORP
- Location
- Gaithersburg, MD
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $-11.1 million
- First action in window
- 2024-02-20
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 5 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
| 561210 | Facilities Support Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 4 | $0 |
| 541513 | Computer Facilities Management Services | 1 | $-438,242 |
| 541620 | Environmental Consulting Services | 1 | $-831,821 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $-1,194,588 |
| 541512 | Computer Systems Design Services | 1 | $-8,599,507 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $0 |
| Department of Housing and Urban Development | 1 | $0 |
| Department of Energy | 1 | $0 |
| Department of Defense | 7 | $0 |
| Environmental Protection Agency | 1 | $-831,821 |
| Department of Health and Human Services | 3 | $-10,232,337 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-9,124,986 |
| FY2025 | $-306,342 |
| FY2026 | $-1,632,830 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HSTS0111JOOP087 | Department of Homeland Security | Delivery Order | 611710 | INDEPENDENT GOVERNMENT COST ESTIMATE FOR LOGISTICS. PERIOD OF PERFORMANCE: 09/01/11 - 09/01/2012 | $0 | $15,272,277 | September 17, 2011 | August 14, 2013 | Arlington, VA | usaspending.gov |
| HSTS0714JTWE223 | Department of Homeland Security | Delivery Order | 611710 | IGF::CT::IGF FOLLOW ON T.O. FOR SYSTEM SUPPORT AND ANALYSIS IN THE AMOUNT OF $1,980,449.16. THIS TASK ORDER IS PLACED UNDER IDIQ CONTRACT HS | $0 | $4,788,283 | August 15, 2014 | March 1, 2016 | Gaithersburg, MD | usaspending.gov |
| HSTS0110JOOP106 | Department of Homeland Security | Delivery Order | 611710 | THIS TASK ORDER IS BEING ISSUED TO SUPPORT THE TRANSPORTATION SECURITY ADMINISTRATION S (TSA) OPERATIONAL AND TECHNICAL TRAINING DIVISION (O | $0 | $320,343 | September 7, 2010 | July 21, 2011 | Arlington, VA | usaspending.gov |
| HSTS0111JOOP015 | Department of Homeland Security | Delivery Order | 611710 | TECHNICAL TRAINING | $0 | $28,027,558 | February 1, 2011 | February 7, 2012 | Egg Harbor Township, NJ | usaspending.gov |
| HSTS0110JOOP044 | Department of Homeland Security | Delivery Order | 611710 | THIS TASK ORDER PROVIDES FOR THE SPECIALIZED SECURITY TRAINING SYSTEM SUPPORT AND ANALYSIS NECESSARY TO SUPPORT ADMINISTRATION OF THE OVERAL | $0 | $3,396,056 | February 20, 2010 | July 31, 2011 | Arlington, VA | usaspending.gov |
| HUDCOPC23291OPCT0004 | Department of Housing and Urban Development | Delivery Order | 541690 | SINGLE FAMILY CLIENT MANAGEMENT CALL CENTER (CPD COMMUNITY CONNECTIONS CONTRACT) | $0 | $9,635,063 | November 25, 2008 | March 23, 2009 | Rockville, MD | usaspending.gov |
| DEAC0584OR21400 | Department of Energy | Definitive Contract | 561210 | MANAGEMENT AND OPERATION OF Y-12 PLANT AND OTHER PROGRAMS | $0 | $20,647,496,272 | February 15, 1988 | February 28, 2027 | Oak Ridge, TN | usaspending.gov |
| N0002400C5135 | Department of Defense | Definitive Contract | 200012!1700!003605!BZ005 !NAVAL SEA SYSTEMS COMMAND !N0002400C5135 !A!*!* !20000901!20100831!805258373!805258373!834951691!N!77609!LOCKHEED | $0 | $0 | September 1, 2000 | October 31, 2012 | Gaithersburg, MD | usaspending.gov | |
| FA251706D9004 | Department of Defense | IDC | 541611 | MIGRATED DATA VALUE UNKNOWN | $0 | $0 | October 1, 2005 | usaspending.gov | ||
| N0014003DE601 | Department of Defense | IDC | 541330 | 1 | $0 | $97,663,845 | January 8, 2003 | usaspending.gov | ||
| N0018903D0046 | Department of Defense | IDC | 541330 | 200312!002540!1700!RA10A !FLEET & INDUSTRIAL SUPPLY CENTER!N0018903D0046 !A!N! !N! !20030927!20040926!805258373!805258373!834951691!N!LOCKHE | $0 | $0 | September 27, 2003 | usaspending.gov | ||
| N0018908DZ029 | Department of Defense | IDC | 541614 | LOGISTIC AND MANAGEMENT SUPPORT SERVICES | $0 | $47,538,817 | April 1, 2008 | usaspending.gov | ||
| N6523600D3815 | Department of Defense | IDC | 541330 | / | $0 | $0 | March 27, 2000 | usaspending.gov | ||
| N6523605D8836 | Department of Defense | IDC | 541330 | 200512!475048!1700!N65236!SPACE AND NAVAL WARFARE SYSTEMS !N6523605D8836 !A!N! !Y! ! !20050927!20060926!805258373!805258373!834951691!N!LOCK | $0 | $36,027,270 | September 27, 2005 | usaspending.gov | ||
| HHSP23337001T | Department of Health and Human Services | Delivery Order | 541513 | ADP FACILITY MANAGEMENT | $-438,242 | $225,270,701 | October 1, 2009 | September 30, 2017 | Washington, DC | usaspending.gov |
| EPW09031 | Environmental Protection Agency | Definitive Contract | 541620 | ENVIRONMENTAL CONSULTING SERVICES | $-831,821 | $157,322,175 | September 23, 2009 | June 28, 2021 | Gaithersburg, MD | usaspending.gov |
| HHSP233201200097G | Department of Health and Human Services | Delivery Order | 541614 | NATIONAL CANCER INSTITUTE DISTRIBUTION CENTER | $-1,194,588 | $10,384,294 | January 18, 2012 | July 17, 2017 | Gaithersburg, MD | usaspending.gov |
| HHSM500200900002U | Department of Health and Human Services | Delivery Order | 541512 | TAS::75 0511::TAS | $-8,599,507 | $990,701,572 | January 1, 2009 | December 31, 2014 | Windsor Mill, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 561210
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.