Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

LOCKHEED MARTIN CORP Orlando FL 32819 USA

UEI: SLED_E39020E923CF09E6

LOCKHEED MARTIN CORP Orlando FL 32819 USA is a federal contractor, registered under UEI SLED_E39020E923CF09E6. It has been awarded $813,403,300 in federal contracts. Primary work spans Guided Missile and Space Vehicle Manufacturing, Bare Printed Circuit Board Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E39020E923CF09E6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$813.4M100%

Awards by NAICS

336414 - Guided Missile and Space Vehicle Manufacturing$581.5M71.5%334412 - Bare Printed Circuit Board Manufacturing$111.7M13.7%

- Unknown NAICS$107.6M13.2%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$9.8M1.2%

Others - Other NAICS codes (1 codes, <0.5% each)$2.8M0.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with LOCKHEED MARTIN CORP Orlando FL 32819 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for LOCKHEED MARTIN CORP Orlando FL 32819 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in LOCKHEED MARTIN CORP Orlando FL 32819 USA's top NAICS codes and agencies

Battery Power Supply Fabrication and AssemblyThis subcontract involves the precision assembly and manufacturing of six Battery Power Supplies for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The fabrication process must strictly adhere to TDP Rev A Gen 1 and Drawing NR 13873 RE-200113759, with a mandatory requirement for an ESD-protected environment to ensure component integrity. Quality assurance is central to the contract, requiring compliance with ISO 9001:2015 standards and IUID marking per MIL-STD-130. All delivered units must undergo rigorous testing in accordance with MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 334511, with a response deadline set for November 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Printed Circuit Board (PCB) Fabrication and Assembly

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Aircraft Maintenance Kit Component Manufacturer/SupplierThis subcontract involves the manufacture and supply of components and assembled aircraft maintenance kits for prime contractors supporting DLA supply contracts. The supplier is responsible for producing or sourcing parts in accordance with TDP Rev A Gen 1 and specific reference drawings 81996, 1007795, 1007792, and 1007798 to deliver the completed Maintenance Kit under NSN 4920016763949. Compliance requirements include the application of Item Unique Identification marking and hazardous material labeling as mandated by 29 CFR 1910.1200. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the project falls under NAICS code 336414. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Manufacturing of Isolated Input DC/AC Converter ModulesThis subcontract involves the fabrication and assembly of 2,000 Isolated Input DC/AC Converter Modules, identified by NSN 5895-01-007-2798, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires the use of electronic assembly equipment and approved Additive Manufacturing processes in accordance with L31 guidelines to ensure all units meet strict DLA technical and quality requirements. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 334511. Interested parties must adhere to the timeline established by the Department of Defense, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Circuit Card Assembly (NSN 5998016301891)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Rational International AG Circuit Card Assemblies

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6210-01-212-5892)This subcontract involves the manufacture or sourcing of six indicator light components identified by NSN 6210-01-212-5892 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider must possess a valid CAGE code and ensure all items strictly adhere to technical specifications. Performance takes place in Tracy, California, with strict adherence to MIL-STD-2073-1E for packaging and RP001 DLA Packaging Requirements for palletization. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, under NAICS code 334511.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Stator Assembly Supplier (NSN 6615-01-238-6768)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Panel Lights (NSN 015229115)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Printed Circuit Board (NSN: 5998016086337) Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0595

Solicitation SPE7L4-27-T-0595 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 20 units of lens caps, identified by NSN 5855015846138. The requirement is not a small business set-aside and falls under NAICS code 334511. The procurement is managed under the First Destination Transportation program to utilize government-arranged transportation, with the delivery point and inspection/acceptance location set as the destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is September 16, 2027, with an original required delivery date of October 20, 2027, and a delivery timeline of 314 days after order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the use of class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under NIST SP 800-171, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 hours ago

DEADLINE

SIGHT GLASS, DETECTO

Solicitation # SPE7M1-27-T-1470

This fixed-price solicitation, number SPE7M1-27-T-1470, is issued by the Defense Logistics Agency for the procurement of one Detecto sight glass, identified by NSN 6665-01-089-4437. This is a Foreign Military Sales requirement for Bulgaria with a standard delivery window of 200 days after the award date. The contractor is also required to deliver one unit for first article testing within 90 calendar days of the contract date to Hill AFB, Utah. Evaluation of offers will include the government's first article testing cost, estimated at 1,000 dollars, which will be added to the offered price. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific marking requirements per MIL-STD-129 and MIL-STD-130. Additionally, the contract incorporates significant regulatory requirements, including CMMC Level 2 certification, ITAR and EAR export controls for technical data, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0926

Solicitation SPE2DS-27-T-0926 is for the procurement of eight adult electrode pads for the Automated External Defibrillator (AED) G3 PRO, identified by NSN 6515-01-613-1594 and manufacturer part number 9660-001 from Atlantic Diving Supply, Inc. These FDA-regulated devices are Type I Code M items with a non-extendable shelf life of 24 months. The contract requires delivery to Fort Campbell, Kentucky, within 20 days after receipt of the order, with FOB and inspection/acceptance points set at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and RP001 for palletization, while ensuring all materials are marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with FAR 52.246-2 for destination inspection. This is not a small business set-aside, and the offeror must certify compliance with the Buy American and Balance of Payments Program and representations regarding covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

PRINTED CIRCUIT BOARD

Solicitation # SPE7M1-27-T-1555

Solicitation SPE7M1-27-T-1555 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four printed circuit boards, specifically Cummins MDC 08HV8 part number A046K336, identified by NSN 5998017230342. The requirement falls under NAICS code 334412. The original required delivery date and need ship date are both set for August 23, 2027, with a delivery lead time of 290 days after award. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and palletization in accordance with MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System for shipping. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. This procurement may be eligible for automated award, and offerors are encouraged to provide quantity ranges in their quotes.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1575

Solicitation SPE7M1-27-T-1575 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the acquisition of five circuit card assemblies, specifically Rational International AG C4240 part number 42.00.260P (NSN 5998124145419). The contract is not a small business set-aside and falls under NAICS code 334412. The required delivery date is May 23, 2027, with a delivery lead time of 198 days after receipt of order. Delivery is FOB destination to DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

TEST PROBE ATTACHMENT

Solicitation # SPE7M1-27-T-1553

Solicitation SPE7M1-27-T-1553 is a procurement request by the Defense Logistics Agency Weapons Support Maritime Supply Chain for two test probe attachments, identified by NSN 6625016186357. The requirement is for a quantity of two units with a required delivery date of May 8, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Environmental and safety restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances. If the items are classified as hazardous under FED-STD-313, the offeror must provide a Safety Data Sheet and OSHA hazard communication label at the time of the quote and follow TQ requirement IP025 for packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must submit quotes through the DIBBS portal and provide representations regarding their business size status under NAICS code 334412. Additionally, the contract incorporates cybersecurity reporting under DFARS 252.204-7012 and requires representations regarding the use of covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

AIRWAY, SUPRAGLOTTIC

Solicitation # SPE2DS-27-T-0910

Solicitation SPE2DS-27-T-0910 is issued by the DLA Troop Support Medical Supply Chain for the procurement of 144 boxes of i-GEL O2 Resus Pack supraglottic airways, size 5 adult large. Each box contains six units, and each individual unit must include a removable inner tray, a sachet of lubricant, and an airway support strap, all housed in a clear, sterile, rigid pack with a color-coded hook ring for size identification. The items must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 84 days after the order is placed. The product is subject to a non-extendable shelf life of 36 months, with a requirement that no more than five months have elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and compliant with MIL-STD-2073-1E, while all marking and labeling must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129. Labels must clearly state the manufacturer, expiration, or retest date, as well as the contract and lot numbers. The award process may be automated and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Offers involving additive manufacturing are ineligible for award. The contract requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0969

Solicitation SPE2DS-27-T-0969 is a fixed-price procurement for one pediatric electrode pad (NSN 6515-01-558-6948) compatible with the Cardiac Science PowerHeart AED G3 Pro. The requirement is issued by the Department of Defense Medical Supply Chain under NAICS code 334511. The item must have a shelf life of 24 months, and no more than 4 months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 5 days after receipt of order, with the destination point located at Camp Humphreys in Pyeongtaek, South Korea. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required for domestic sourcing. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside, and offerors must certify that they do not provide covered telecommunications equipment or services. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE