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Data / Federal awards / NAICS 517919 / LOCKHEED MARTIN SERVICES, LLC

LOCKHEED MARTIN SERVICES, LLC: 67 federal contract awards, $341.2 million obligated (FY2024 to FY2027)

LOCKHEED MARTIN SERVICES, LLC (UEI VA1WWN5RAG77), Colorado Springs, CO, received 67 federal prime contract awards with $341.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($341.2 million) and its largest code is NAICS 517919 All Other Telecommunications.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch LOCKHEED MARTIN SERVICES, LLC
UEI
VA1WWN5RAG77
Parent organization
LOCKHEED MARTIN CORP
Location
Colorado Springs, CO
Business size
Other Than Small Business
Contract awards
67
Obligated
$341.2 million
First action in window
2023-11-21
Latest action
2026-06-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517919All Other Telecommunications67$341.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense67$341.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$139.1 million
FY2025$94.1 million
FY2026$108 million

Contract awards

The 50 largest of 67 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA882326FB004Department of DefenseDelivery Order517919GLOBAL POSITIONING SYSTEM CONTROL SEGMENT SUSTAINMENT II OPTION YEAR 7 SUSTAINMENT TASK ORDER$69,456,434$69,456,434January 1, 2026December 31, 2026Colorado Springs, COusaspending.gov
FA882325F1001Department of DefenseDelivery Order517919FISCAL YEAR 2025 TASK ORDER FOR THE AND FUNDING FOR THE INITIAL TASK ORDER$64,925,643$64,925,643December 31, 2025December 31, 2025Colorado Springs, COusaspending.gov
FA882324F1001Department of DefenseDelivery Order517919CALENDAR YEAR 2024 SUSTAINMENT$63,755,998$63,755,998December 31, 2024December 31, 2024Colorado Springs, COusaspending.gov
FA882319F1001Department of DefenseDelivery Order517919GLOBAL POSITIONING SYSTEM CONTROL SEGMENT II$43,951,474$53,984,360January 1, 2019December 31, 2019Colorado Springs, COusaspending.gov
FA882320F1999Department of DefenseDelivery Order517919SPECIAL SUSTAINMENT PROJECT$39,499,561$65,037,254January 31, 2021February 27, 2027Colorado Springs, COusaspending.gov
FA882326FB011Department of DefenseDelivery Order517919UPDATES TO THE EXISTING GLOBAL POSITIONING SYSTEM OPERATIONAL CONTROL SEGMENT ARCHITECTURE EVOLUTION PLAN TO SUPPORT LAUCH OPERATIONS FOR SP$19,264,355$101,953,021April 9, 2026June 30, 2030Colorado Springs, COusaspending.gov
FA882324FB006Department of DefenseDelivery Order517919FY24 3410 WEAPONS SYSTEM SUSTAINMENT (WSS) FUNDING FOR SSC/CGG TO SUPPORT CROPS-668 NETWORK FORM-FIT-FUNCTION UPGRADE AND CROPS-692 MONITOR $6,814,707$6,814,707July 23, 2024July 22, 2026Colorado Springs, COusaspending.gov
FA882325FB024Department of DefenseDelivery Order517919WINDOWS 11 UPGRADE$6,416,789$6,416,789September 26, 2025March 25, 2027Colorado Springs, COusaspending.gov
FA882326FB010Department of DefenseDelivery Order517919BOOSTED M-CODE/M-CODE CONTINGENCY RECOVER$3,635,076$3,635,076April 2, 2026May 31, 2028Colorado Springs, COusaspending.gov
FA882324FB005Department of DefenseDelivery Order517919GLOBAL POSITIONING SYSTEM EXTERNAL NETWORK EXCHANGE$3,497,833$3,497,833June 20, 2024June 19, 2026Colorado Springs, COusaspending.gov
FA882324FB016Department of DefenseDelivery Order517919DEPLOY NETWORK ATTACHED STORAGE$3,243,291$3,243,291October 1, 2024April 30, 2026Colorado Springs, COusaspending.gov
FA882325FB008Department of DefenseDelivery Order517919MISSION RECOVERY$2,507,368$2,507,368February 28, 2025December 31, 2026Colorado Springs, COusaspending.gov
FA882325FB007Department of DefenseDelivery Order517919CROPS 786 FINALIZE AND BEGIN EXECUTION OF THE TRANSFER OF NON-MISSION VIABLE, RESIDUAL SATELLITES OUT OF 2ND NAVIGATION WARFARE SQUADRON, EX$2,482,915$2,482,915February 27, 2025January 26, 2026Colorado Springs, COusaspending.gov
FA882326FB006Department of DefenseDelivery Order517919THE PURPOSE OF THIS PURCHASE REQUEST - LOCKHEED MARTIN TASK ORDER PROPOSAL NUMBER 25-01080 CONTINUANCE OF THE KEY INITIATIVES #4 WALK PHASE.$1,868,677$1,886,331January 30, 2026January 31, 2027Colorado Springs, COusaspending.gov
FA882324FB003Department of DefenseDelivery Order517919SEE ATTACHMENT 1: GATO PWS$1,740,995$1,740,995April 19, 2024October 17, 2025Colorado Springs, COusaspending.gov
FA882323F1017Department of DefenseDelivery Order517919REQUIREMENTS$1,683,228$2,530,218September 25, 2023September 30, 2027Colorado Springs, COusaspending.gov
FA882325FB018Department of DefenseDelivery Order517919RELOCATE THE SELECTIVE AVAILABILITY ANTI-SPOOFING MODULE MISSION PLANNING SYSTEM ALTERNATE OPERATIONS SITE CURRENTLY RESIDING AT VANDENBERG $1,668,566$1,668,566July 14, 2025October 13, 2026Colorado Springs, COusaspending.gov
FA882325FB006Department of DefenseDelivery Order517919SUPPORT OF CONTRACT TRANSITION. PROVIDE A MECHANISM FOR THE CONTINUED SUPPORT FOR TRANSITION.$999,370$999,370March 1, 2025December 31, 2026Colorado Springs, COusaspending.gov
FA882324FB013Department of DefenseDelivery Order517919LEGACY RACK LIFE EXTENSION$854,952$854,952October 1, 2024March 31, 2026Colorado Springs, COusaspending.gov
FA882324FB012Department of DefenseDelivery Order517919GUSS/GWCC WEBSITE CONSOLIDATION.$718,169$718,169October 1, 2024December 31, 2025Colorado Springs, COusaspending.gov
FA882326FB015Department of DefenseDelivery Order517919UPDATE ARCHITECTURE EVOLUTION PLAN EXTERNALS TO PUBLIC KEY INFRASTRUCTURE$605,040$605,040June 5, 2026December 3, 2027Colorado Springs, COusaspending.gov
FA882324FB010Department of DefenseDelivery Order517919INCREASE CONTRACT VALUE AND FUNDING - FEDERAL AUGMENTATION SERVICE ON CONTRACT LINE ITEM NUMBERS 5005 AND 5007$524,412$524,412September 24, 2024December 31, 2025Colorado Springs, COusaspending.gov
FA882322F1017Department of DefenseDelivery Order517919MODERNIZATION PHASE 1$523,075$4,618,363April 29, 2024July 31, 2025Colorado Springs, COusaspending.gov
FA882325FB023Department of DefenseDelivery Order517919UPGRADE WINDCHILL TO THE CURRENT VERSION TO CONTINUE MANAGING THE DOCUMENT BASELINE.$512,969$512,969September 5, 2025September 4, 2026Colorado Springs, COusaspending.gov
FA882324FB015Department of DefenseDelivery Order517919ALTERNATE MASTER CONTROL STATIONS GLOBAL POSITIONING SYSTEM INFORMATION NETWORKS RACKS$455,420$455,420October 1, 2024December 31, 2025Colorado Springs, COusaspending.gov
FA882325FB010Department of DefenseDelivery Order517919PRIMARY WORK STATEMENT FOR RESILIENT GLOBAL POSITIONING SYSTEM STUDY$398,509$398,509April 3, 2025December 31, 2025Colorado Springs, COusaspending.gov
FA882325FB016Department of DefenseDelivery Order517919SELECTIVE AVAILABILITY ANTI-SPOOFING MODULE MISSION PLANNING SYSTEM TO UPDATE THE USAGE RULES$149,853$149,853July 1, 2025April 30, 2026Colorado Springs, COusaspending.gov
FA882324FB017Department of DefenseDelivery Order517919INCREASE CONTRACT VALUE AND FUNDING FOR INSTALL OF AGILE MERIDIAN VIA CONTRACT LINE ITEM NUMBERS 5002, 5005 AND 5007$120,247$120,247October 1, 2024September 30, 2025Colorado Springs, COusaspending.gov
FA882320F1002Department of DefenseDelivery Order517919INCREMENTALLY FUNDING FISCAL YEAR 20 SUSTAINMENT SERVICES.$0$45,766,310December 13, 2019December 31, 2020Colorado Springs, COusaspending.gov
FA882322F1009Department of DefenseDelivery Order517919INTEGRATION STUDY IMPLEMENTATION$0$1,561,750May 20, 2022March 31, 2025Colorado Springs, COusaspending.gov
FA882322F1018Department of DefenseDelivery Order517919EQUIPMENT RELOCATION$0$418,430September 26, 2022December 31, 2024Colorado Springs, COusaspending.gov
FA882323F1006Department of DefenseDelivery Order517919RECEIVERS$0$1,618,308February 13, 2023October 31, 2024Colorado Springs, COusaspending.gov
FA882321F1012Department of DefenseDelivery Order517919SERVER UPGRADE$0$418,189September 13, 2021December 31, 2025Colorado Springs, COusaspending.gov
FA882322F1001Department of DefenseDelivery Order517919ARCHITECTURE EVOLUTION PLAN GLOBAL POSITIONING SYSTEM BLOCK IIR/IIR-M SPACECRAFT PROCESSOR UNIT 10.0 FLIGHT SOFTWARE RELEASE IMPLEMENTATION$0$5,553,024November 1, 2021February 8, 2023San Diego, CAusaspending.gov
FA882322F1011Department of DefenseDelivery Order517919BLACK SHELTER TECH REFRESH PHASE 2$0$7,108,373June 6, 2022February 5, 2025Colorado Springs, COusaspending.gov
FA882322F1012Department of DefenseDelivery Order517919TRANSFER OF SELECT INFORMATION NETWORK CYBER DATA$0$2,278,772November 30, 2023March 31, 2024Colorado Springs, COusaspending.gov
FA882322F1015Department of DefenseDelivery Order517919SUNSET MESSAGE$0$4,405,490September 30, 2022December 31, 2026Colorado Springs, COusaspending.gov
FA882323F1004Department of DefenseDelivery Order517919TRANSITION$0$1,012,892December 19, 2022February 28, 2025Colorado Springs, COusaspending.gov
FA882323F1012Department of DefenseDelivery Order517919PERFORMANCE WORK STATEMENT SUNSET MESSAGE IMPLEMENTATION$0$2,048,163September 7, 2023December 31, 2027Colorado Springs, COusaspending.gov
FA882322F1002Department of DefenseDelivery Order517919SUSTAINMENT TASK ORDER$0$59,169,205December 31, 2022December 31, 2022Colorado Springs, COusaspending.gov
FA882319D0001Department of DefenseIDC517919GLOBAL POSITIONING SYSTEM CONTROL SEGMENT II$0$462,000,000December 21, 2018usaspending.gov
FA882322F1013Department of DefenseDelivery Order517919GITLAB NETWORKING$0$785,854December 18, 2023December 31, 2024Colorado Springs, COusaspending.gov
FA882322F1016Department of DefenseDelivery Order517919PHASE II$0$730,969September 30, 2022December 31, 2024Colorado Springs, COusaspending.gov
FA882323F1005Department of DefenseDelivery Order517919EQUIPMENT$0$1,580,561January 31, 2024July 31, 2024Colorado Springs, COusaspending.gov
FA882321F1004Department of DefenseDelivery Order517919ARCHITECTURE EVOLUTION PLAN INTEGRATION OF IIF, IIR-M FLEX POWER AND III UPLOAD EFFICIENCIES.$-0$632,700June 30, 2022April 30, 2024Colorado Springs, COusaspending.gov
FA882320F1010Department of DefenseDelivery Order517919IMPLEMENTATION OF GLOBAL POSITIONING SYSTEM IIF LIVE SKY M-CODE FIXES.$-0$663,289August 31, 2021July 31, 2022Colorado Springs, COusaspending.gov
FA882320F1003Department of DefenseDelivery Order517919IIF FLEX POWER COMMANDING AUTOMATION$-0$643,694December 18, 2019December 31, 2021Colorado Springs, COusaspending.gov
FA882321F1003Department of DefenseDelivery Order517919MISSIONI DATA UNIT 3.3$-0$521,807April 5, 2022September 30, 2022Colorado Springs, COusaspending.gov
FA882319F1010Department of DefenseDelivery Order517919GLOBAL POSITIONING SYSTEM CONTROL SEGMENT II, GROUND ANTENNA TEST STRING 5 INSTALLATION$-255$1,116,846June 20, 2019July 31, 2022Colorado Springs, COusaspending.gov
FA882319F1008Department of DefenseDelivery Order517919GLOBAL POSITIONING SYSTEM CONTROL SEGMENT II, RECEIVER PURCHASE$-1,081$46,119June 21, 2019December 31, 2019Colorado 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.