Data / Federal awards / NAICS 541330 / LTM INC
LTM INC: 44 federal contract awards, $41.1 million obligated (FY2024 to FY2027)
LTM INC (UEI DLB9X79MKEJ5), Havelock, NC, received 44 federal prime contract awards with $41.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($41.1 million) and its largest code is NAICS 541330 Engineering Services.
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- DLB9X79MKEJ5UEI
- LTM INC.Parent organization
- Havelock, NCLocation
- Small BusinessBusiness size
- 44Contract awards
- $41.1 millionObligated
- 2023-11-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 41 | $41.1 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $41.1 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.5 million |
| FY2025 | $18 million |
| FY2026 | $3.6 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6852025F0046 | Department of Defense | Delivery Order | 541330 | IN SUPPORT OF H-1 FST CHERRY POINT, NC, PROVIDING RESEARCH, EVALUATION, TECHNICAL ANALYSIS, INTEGRATION OF LOGISTICS ELEMENTS AND MAINTENANC | $4,335,128 | $4,335,128 | January 15, 2025 | August 14, 2026 | Cherry Point, NC | usaspending.gov |
| N6852025F0045 | Department of Defense | Delivery Order | 541330 | TO SUPPLEMENT THE LOGISTICS AND TECHNICAL SUPPORT SERVICES PROVIDED TO VARIOUS PROGRAM CUSTOMERS FOR THE H-60. | $3,904,718 | $3,904,718 | February 1, 2025 | April 30, 2026 | Cherry Point, NC | usaspending.gov |
| N6852024F0101 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS A FOLLOW-ON TO TO N6852021F0022. INCREMENTALLY FUNDING CLIN 0002 AND FULLY FUNDING CLINS 0007 AND 0008. | $3,800,000 | $3,808,898 | April 7, 2024 | April 6, 2025 | Havelock, NC | usaspending.gov |
| N6852024F0093 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS A FOLLOW-ON TO TO N6852021F0054. | $3,412,380 | $3,412,380 | March 16, 2024 | March 15, 2025 | Havelock, NC | usaspending.gov |
| N6852025F0087 | Department of Defense | Delivery Order | 541330 | THIS IS A FOLLOW-ON TO FOR V-22 FRCE LOGISTICS SUPPORT SERVICES | $3,132,904 | $3,132,904 | March 16, 2025 | March 15, 2026 | Havelock, NC | usaspending.gov |
| N6852024F0046 | Department of Defense | Delivery Order | 541330 | FMS LOGISTICS SUPPORT SERVICES LABOR FOR H-60 | $3,035,552 | $2,768,114 | February 1, 2024 | January 31, 2025 | Cherry Point, NC | usaspending.gov |
| N6852024F0043 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS A FOLLOW-ON TO TO N6852021F0023. INCREMENTALLY FUNDING CLIN 0002 AND FULLY FUNDING CLINS 0003 AND 0008. | $2,890,597 | $2,890,597 | January 16, 2024 | January 15, 2025 | Havelock, NC | usaspending.gov |
| N6852025F0084 | Department of Defense | Delivery Order | 541330 | O&M LOGISTICS SUPPORT SERVICES LABOR FOR AV-8 | $2,659,080 | $2,659,080 | April 7, 2025 | April 6, 2026 | Cherry Point, NC | usaspending.gov |
| N6852024F0053 | Department of Defense | Delivery Order | 541330 | FRCE LOGISTICS SUPPORT SERVICES FOR H-53 | $1,937,785 | $2,595,465 | January 23, 2024 | January 23, 2025 | Havelock, NC | usaspending.gov |
| N6852025F0226 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT OF C-130 | $1,765,496 | $1,765,496 | September 1, 2025 | August 31, 2026 | Cherry Point, NC | usaspending.gov |
| N6852024F0253 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS A FOLLOW-ON TO FOR C-130. | $1,623,201 | $1,623,201 | September 1, 2024 | August 31, 2025 | Havelock, NC | usaspending.gov |
| N6852025F0089 | Department of Defense | Delivery Order | 541330 | O&M AND APN LOGISTICS SUPPORT SERVICES AND MATERIALS FOR F-16 FOLLOW-ON | $1,588,390 | $1,588,390 | March 21, 2025 | March 21, 2026 | Cherry Point, NC | usaspending.gov |
| N6852025F0049 | Department of Defense | Delivery Order | 541330 | FRCE H-53 LOGISTICS SUPPORT SERVICES LABOR | $892,983 | $1,852,433 | January 24, 2025 | December 14, 2025 | Havelock, NC | usaspending.gov |
| N6852024F0082 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS A FOLLOW-ON TO TO N6852021F0047. INCREMENTALLY FUNDING CLIN 0002 AND FULLY FUNDING CLIN AND 0008 | $843,416 | $843,416 | February 22, 2024 | February 21, 2025 | Havelock, NC | usaspending.gov |
| N6852021F0036 | Department of Defense | Delivery Order | 541330 | O&MN LOGISTICS SUPPORT SERVICES FOR FRCE H53 AND T64 | $841,710 | $3,032,476 | February 2, 2021 | February 1, 2026 | Cherry Point, NC | usaspending.gov |
| N6852024F0084 | Department of Defense | Delivery Order | 541330 | O&M LOGISTICS SUPPORT SERVICES LABOR IN SUPPORT OF PMA 226 F-16. | $811,738 | $811,738 | March 22, 2024 | March 21, 2025 | Cherry Point, NC | usaspending.gov |
| N6852025F0071 | Department of Defense | Delivery Order | 541330 | LOGISTICS IN SUPPORT OF VH-92 | $753,970 | $883,892 | February 22, 2025 | February 21, 2026 | Cherry Point, NC | usaspending.gov |
| N6852024F0080 | Department of Defense | Delivery Order | 541330 | FRCE LOGISTICS SUPPORT SERVICES UNMANNED AIRCRAFT SYSTEMS | $570,471 | $570,471 | March 7, 2024 | March 6, 2025 | Havelock, NC | usaspending.gov |
| N6852025F0232 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS OMN FUNDING IN SUPPORT OF T-700 AT FRCE AT CHERRY POINT, NC. | $497,061 | $497,061 | September 1, 2025 | August 31, 2026 | Cherry Point, NC | usaspending.gov |
| N6852024F0251 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS A FOLLOW-ON TO TO N6852021F0119. | $493,364 | $493,396 | September 1, 2024 | August 31, 2025 | Havelock, NC | usaspending.gov |
| N6852026F0012 | Department of Defense | Delivery Order | 541330 | O&M LOGISTICS SUPPORT SERVICES LABOR TO PROVIDE SUPPORT FOR H-53 AT FRCE | $489,266 | $489,266 | December 15, 2025 | April 14, 2026 | Cherry Point, NC | usaspending.gov |
| N6852025F0029 | Department of Defense | Delivery Order | 541330 | APN LOGISTICS SUPPORT SERVICES LABOR FOR CHERRY POINT, NC AND SAN DIEGO, CA | $482,418 | $482,418 | December 22, 2024 | December 22, 2025 | Cherry Point, NC | usaspending.gov |
| N6852023F0063 | Department of Defense | Delivery Order | 541330 | FMS LOGISTICS SUPPORT SERVICES | $456,130 | $2,874,029 | January 31, 2023 | January 31, 2024 | Havelock, NC | usaspending.gov |
| N6852024F0030 | Department of Defense | Delivery Order | 541330 | APN LOGISTICS SUPPORT SERVICES LABOR FRCE ATS | $373,083 | $373,083 | December 23, 2023 | December 22, 2024 | Havelock, NC | usaspending.gov |
| N6852026F0011 | Department of Defense | Delivery Order | 541330 | APN LOGISTICS SUPPORT SERVICES LABOR FOR FRCE | $335,800 | $335,800 | December 23, 2025 | June 14, 2026 | Cherry Point, NC | usaspending.gov |
| N6852021F0104 | Department of Defense | Delivery Order | 541330 | FRCE LOGISTICS SUPPORT SERVICES | $322,237 | $1,614,051 | September 1, 2021 | August 31, 2024 | Cherry Point, NC | usaspending.gov |
| N6852025F0076 | Department of Defense | Delivery Order | 541330 | FMS LOGISTICS SUPPORT SERVICES LABOR | $161,834 | $161,834 | March 6, 2025 | May 10, 2026 | Cherry Point, NC | usaspending.gov |
| N6852021F0047 | Department of Defense | Delivery Order | 541330 | VH-92 LOGISTICS AND TECHNICAL SERVICES | $45,329 | $2,551,417 | January 22, 2021 | February 21, 2024 | Cherry Point, NC | usaspending.gov |
| 47QRCA25DS691 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF142 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HQ085926DE052 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N6852021D0002 | Department of Defense | IDC | 541330 | FRCE LOGISTICS AND TECHNICAL SUPPORT SERVICES | $0 | $124,083,257 | January 6, 2021 | usaspending.gov | ||
| 47QRAD20D3087 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $9,999,999,999 | July 23, 2020 | usaspending.gov | ||
| N6852021F7017 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES SUPPORT C-130 | $0 | $1,950,425 | June 1, 2021 | February 14, 2023 | Cherry Point, NC | usaspending.gov |
| N0017819D8041 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0042122D0082 | Department of Defense | IDC | 541330 | LOGISTICS SUPPORT SERVICES | $0 | $600,000,000 | May 2, 2022 | usaspending.gov | ||
| N0042117F0266 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF O&M LOGISTICS SUPPORT SERVICES | $-7,880 | $557,499 | March 6, 2017 | March 6, 2021 | Havelock, NC | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF O&M LOGISTICS SUPPORT SERVICES | $-35,916 | $1,433,379 | December 23, 2016 | December 22, 2019 | Havelock, NC | usaspending.gov |
| N6134021F0028 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES SUPPORT WCF | $-49,046 | $681,027 | December 15, 2020 | March 14, 2023 | Havelock, NC | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF LOGISTICS SUPPORT SERVICES (O&M) | $-71,066 | $1,260,450 | February 6, 2017 | February 5, 2021 | Havelock, NC | usaspending.gov |
| N6852021F7026 | Department of Defense | Delivery Order | 541330 | FRCE ENGINEERING SERVICES SUPPORT FACILITIES | $-107,303 | $528,224 | July 26, 2021 | March 15, 2023 | Cherry Point, NC | usaspending.gov |
| N6852021F7006 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES SUPPORT WCF | $-186,975 | $1,327,854 | March 1, 2021 | February 28, 2022 | Cherry Point, NC | usaspending.gov |
| N6852021F0030 | Department of Defense | Delivery Order | 541330 | FMS LOGISTICS SUPPORT SERVICES, FRCE | $-397,676 | $5,319,105 | February 1, 2021 | January 31, 2023 | Cherry Point, NC | usaspending.gov |
| N6852021F0054 | Department of Defense | Delivery Order | 541330 | V22 LOGISTICS SUPPORT SERVICES | $-476,011 | $9,024,618 | March 16, 2021 | March 15, 2024 | Cherry Point, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541715
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.