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LOCKHEED MARTIN CORPORATION,1701 W. MARSHALL DRIVE,GRAND PRAIRIE,TX,75051-2704

UEI: SLED_3424DEF1CA9311FF

LOCKHEED MARTIN CORPORATION,1701 W. MARSHALL DRIVE,GRAND PRAIRIE,TX,75051-2704 is a federal contractor, registered under UEI SLED_3424DEF1CA9311FF. It has been awarded $105,090,750 in federal contracts. Primary work spans Guided Missile and Space Vehicle Manufacturing, Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing, and Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3424DEF1CA9311FF

Federal Contracting Overview

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

AI Capability Profile

Lockheed Martin Corporation specializes in the manufacture of guided missiles and rocket engines, as well as other guided weaponry and motor vehicles. Their technical expertise focuses on the production and delivery of advanced aerospace and defense hardware. The company maintains a consistent rela...

Key Performance Metrics

Awards Count

4

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$105.1M100%

Awards by NAICS

336414 - Guided Missile and Space Vehicle Manufacturing$95.4M90.8%336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$9.0M8.6%336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$709.5K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in LOCKHEED MARTIN CORPORATION,1701 W. MARSHALL DRIVE,GRAND PRAIRIE,TX,75051-2704's top NAICS codes and agencies

Military Plans Specialist Support ServicesThe Military Plans Specialist Support Services subcontract provides operational and strategic planning advisory support for prime contractors on W6QK Acc-Rsa projects located in Jordan. The scope of work involves developing physical security and force protection plans, leading crisis action and deliberate planning through JOPES and APEX, and supporting military exercises using MDMP and JOPP. Key deliverables include the production of formal military orders, executive briefings, and comprehensive force protection strategies. Qualified personnel must possess an active Secret security clearance and maintain CENTCOM theater entry eligibility. This opportunity falls under NAICS code 541611 and is associated with the Department of Defense. Interested parties should note the response deadline of November 4, 2026.

POSTED

about 16 hours ago

DEADLINE

Military Plans Specialist Support Services

Solicitation # ASGJOCS0011

The Military Plans Specialist Support Services contract, solicitation number ASGJOCS0011, provides operational and strategic planning advisory support to the Area Support Group-Jordan (ASG-J) Operations Directorate (S-3). The contractor is responsible for coordinating and executing operational and contingency plans, exercises, and force protection programs to support United States Army Central (USARCENT) and USCENTCOM entities. Key duties include developing physical security and force protection plans (30%), leading deliberate and crisis action planning using JOPES/APEX (30%), supporting exercises through the Military Decision Making Process and Joint Operational Planning Process (20%), and providing inter-agency representation and staff coordination (20%). Personnel must possess an active Secret security clearance, meet CENTCOM medical and theater entry requirements, and be eligible for overseas travel, with anticipated business travel within the USCENTCOM area of responsibility up to 20% of the time. The position follows a standard civilian non-personal service baseline per FAR 37.104, with a typical work week of Sunday through Thursday and approximately 1,920 productive hours per year. Required expertise includes proficiency in Army regulations regarding Base Operations Support-Integrator (BOS-I), the U.S.-Jordanian Defense Cooperation Agreement, and the ability to author formal military orders and executive briefings. The submission deadline for this sources-sought effort is November 4, 2026.

POSTED

about 16 hours ago

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ECS Valve Teardown, Evaluation, and RepairThis subcontract with the Department of the Navy, managed by Navsup Weapon Systems Support, involves the teardown, technical evaluation, and repair of an Environmental Control System valve, specifically NSN 7RH 1660-01-668-6579 P8. The selected contractor will perform repairs and modifications according to technical data using precision measurement tools and specialized pressure and flow testing rigs to deliver a fully repaired and certified component. The project is based in Philadelphia and requires strict adherence to AS9100 quality standards and Buy American compliance. Interested parties must submit their responses by November 23, 2026, under NAICS code 336414.

Navsup Weapon Systems Support

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First Article Testing (FAT) SupportThis subcontract for First Article Testing Support involves the initial production and validation testing of a First Article unit for prime contractors working on DLA Weapons Support projects. The selected provider is responsible for producing one test unit and coordinating its delivery to the 809 MXSS/MXDEB at Hill AFB, UT, for official government validation. The final deliverables include the validated First Article unit and all associated test data. The project is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division and will be performed in San Diego, California. Due to the nature of the work, the contractor must maintain JCP certification and ensure full ITAR compliance. Interested parties should note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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PLATE-MOUNTING, TERMINA

Solicitation # SPE4A6-27-T-6261

Solicitation SPE4A6-27-T-6261, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of eight units of Plate-Mounting, Terminal Board, Missile SH (NSN 1440-01-007-4185). The contract is established under the First Destination Transportation program with delivery required within 141 days after receipt of order. Inspection and acceptance will occur at the destination, with quality standards adhering to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement is subject to strict regulatory compliance, including ITAR and EAR export controls under RQ032, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. Offerors must be registered in the System for Award Management and provide representations regarding their small business status and compliance with cybersecurity standards, including CMMC Level 2.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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PLATE-MOUNTING, TERMINA

Solicitation # SPE4A6-27-T-6256

Solicitation SPE4A6-27-T-6256 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 17 units of Plate-Mounting, Terminal Board, Missile SH (NSN 1440-01-007-4186). The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery timeline of 141 days. Performance is to be delivered to the DLA Distribution DSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The procurement is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone small business concerns. Eligibility for award requires an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority due to export-controlled technical data subject to ITAR or EAR regulations. Additionally, the contract mandates compliance with the Buy American Act and Berry Amendment, requires CMMC Level 2 cybersecurity certification, and prohibits the use of additive manufacturing unless specifically authorized. Packaging and marking must adhere to ASTM D3951, MIL-STD-129, and MIL-STD-130, with DLA Master List requirements taking precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 336415 and incorporates various FAR and DFARS clauses regarding hazardous materials, human trafficking, and the safeguarding of contractor information systems.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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BAFFLE, DIAPHRAGM

Solicitation # SPE7M4-27-T-1541

Solicitation SPE7M4-27-T-1541 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 diaphragm baffles, identified as critical application items. The required hardware is Eaton Corporation 86090 part number 200819, with NSN 4820003350017. The contract specifies a delivery timeframe of 70 days after receipt of order, with a need ship date of October 22, 2026, and an original required delivery date of April 30, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring palletization follows RP001 DLA packaging requirements. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Compliance with CMMC Level 2 self-assessment and covered defense information regulations is mandatory. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to domestic material restrictions such as the Buy American Act and the Berry Amendment. The solicitation falls under NAICS code 336419.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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GUARD ASSY WEATHER

Solicitation # SPE7M1-27-T-1373

Solicitation SPE7M1-27-T-1373 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 units of Guard Assembly Weather, identified by NSN 1285-01-491-4985. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 15, 2027, and a need ship date of April 20, 2027. The procurement is governed by NAICS code 336419 and includes a price evaluation preference for certified HUBZone Small Business Concerns. Technical compliance requires adherence to reference drawing 53711 6736829 Revision D and strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract is subject to stringent export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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BRACKET, CASTER

Solicitation # SPE4A7-27-T-1852

Solicitation SPE4A7-27-T-1852 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 47 caster brackets (NSN 1450-01-589-3764) under NAICS code 336415. The requirement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. Delivery is required at Hill AFB, Utah, with an original required delivery date of February 8, 2027, and a need ship date of April 20, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for shipment marking, with DLA Master List requirements taking precedence over ASTM D3951. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with the Buy American Act and Berry Amendment restrictions regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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COVER, ROCKET MOTOR

Solicitation # SPE4A6-27-T-5935

Solicitation SPE4A6-27-T-5935, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of four rocket motor covers (NSN 1420-00-172-6913). Each cover consists of a 1/8 inch aluminum door covered with 1/8 inch cork sheeting and includes four attaching screws held by clips. The contract requires the delivery of one First Article Test unit to Hill AFB within 120 calendar days of the contract date, with the remaining quantity due within 441 days. Inspection and acceptance will occur at the origin. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. While this is not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small business concerns. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to DLA packaging requirements RP001 and marking standard RQ017.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-6469

Solicitation SPE4A6-27-T-6469 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of two Ramp Assemblies under NSN 1440-01-281-2371. The requirement is not a small business set-aside, though a price evaluation preference is provided for HUBZone Small Business Concerns. Delivery is required within 20 days after the order date, with the shipping destination located in Kaohsiung City, Taiwan. Inspection and acceptance will occur at the point of origin. The contract is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking per RQ017. The procurement prohibits the use of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Avionics Installation & Integration (Field Service)This subcontract opportunity, titled Avionics Installation and Integration (Field Service), involves the physical installation and integration of Link 16 systems on US Air Force MC-130J aircraft platforms. The selected contractor will be responsible for installing hardware and wiring, performing system integration, and conducting inspections and testing in accordance with Government-approved engineering data. The ultimate goal is to deliver fully installed and operational Line of Sight Link 16 capability using specialized avionics tooling. Managed by the Department of Defense under agency FA8509 Aflcmc Wiuka, the project falls under NAICS code 336414. Due to the nature of the work, a Secret security clearance is required. The solicitation was posted on October 22, 2026, with a response deadline of November 5, 2026.

FA8509 Aflcmc Wiuka

POSTED

DEADLINE

Renewable Propulsion System Development (Solar Sails)This subcontract involves the design, development, and manufacture of renewable propulsion systems, specifically solar sails, for prime contractors supporting DARPA Cattle Run projects. The scope of work focuses on engineering high-strength, low-mass sail membranes, precision deployment booms, and the underlying propulsion physics to deliver a fully flight-ready renewable propulsion module. Managed under the Department of Defense and the Defense Advanced Research Projects Agency, the project requires strict adherence to security and eligibility standards. Qualified candidates must hold U.S. Citizenship and maintain CMMC Level 2 or NIST SP 800-171 Rev 2 compliance. The opportunity was posted on October 22, 2026, with a response deadline of November 4, 2026.

Defense Advanced Research Projects Agcy

POSTED

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Aircraft Access Door Parts/Materials SupplyThis subcontract involves the supply of aerospace-grade replacement parts, seals, and hardware for aircraft access doors to support prime contractors on Navsup Weapon Systems Support projects. The scope specifically focuses on components associated with NSN 1560-01-560-8326 QE, requiring all materials to be packaged according to MIL-STD-2073 standards. The contractor is responsible for providing certification of origin to ensure compliance with the Buy American and Balance of Payments Program requirements. This Department of Defense initiative falls under NAICS code 336414, with a response deadline set for November 23, 2026.

Navsup Weapon Systems Support

POSTED

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Aircraft Door Teardown, Repair, and ModificationThis subcontract involves the teardown, evaluation, repair, and modification of aircraft doors for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work includes executing carcass restoration to A condition and the preparation of Engineering Change Proposals in accordance with DI-SESS-80639E, ultimately resulting in the delivery of a fully restored aircraft door. Qualified providers must possess specialized facilities for aircraft structural repair and maintain certification under ISO 9001 or SAE AS9100. Additionally, all work must comply with the Buy American Act and DFARS specialty metals standards. The response deadline for this opportunity is November 23, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Aircraft SSE Component Repair and Modification (NSN 5998-01-567-3889)This subcontract focuses on the repair and modification of aircraft Special Support Equipment, specifically NSN 5998-01-567-3889, for prime contractors supporting Navsup Weapon Systems Support under the Department of Defense. The scope of work involves the complete teardown, technical evaluation, and disassembly of components to perform necessary repairs and modifications. All activities must adhere to the technical requirements outlined in Section C and utilize Technical Data Package Version 001 to ensure all units are returned to Ready-for-Issue status. The contractor is responsible for employing specialized aviation test equipment to verify that all modified and repaired SSE units meet strict operational standards. This project falls under NAICS code 336414 and requires the delivery of fully serviceable equipment. Interested parties should note the response deadline of December 28, 2026.

Navsup Weapon Systems Support

POSTED

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Sole Source to Raytheon | Ukraine PATRIOT Depot Test Equipment (DTE)

Solicitation # SPRRA2-27-R-SP03

The Defense Logistics Agency is conducting market research via a Sources Sought Synopsis to identify qualified manufacturers and suppliers to support the operational readiness of the Ukraine Phased Array Tracking Radar for Intercept on Target (PATRIOT) System. The requirement involves providing Depot Test Equipment (DTE), including PAT243 Oil Processing Stations, PAT24X High Voltage Power Supply Test Stations, CLET TS Cooler Liquid Electron Tube/Transmitter Pumping Unit Test Stations, CDU Testers, Raytheon Test Automatic Continuity Stations (RTACS), and PAO Processors. Additionally, the scope includes site surveys, installation, on-the-job training, installation kit electronic equipment, gold units or emulators, and a five-year supply of test station spares. The government intends to award this contract to Raytheon as the sole responsible source under FAR 6.302-1(a)(1). The selected contractor will be responsible for all recurring and nonrecurring engineering, supply chain management, logistics, and the procurement of long-lead parts. Performance timelines are measured in months after contract award, with site surveys due at 26 months and various hardware deliveries ranging from 31 to 50 months. Essential government furnished property, including a compliant facility and specific fluids such as PAO and EGW, will be provided to support installation and acceptance testing.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Manufacturing of Aircraft Sleeve Nuts (PN: 83946S-820)This subcontract involves the precision CNC machining and supply of specialized aircraft sleeve nuts, specifically part number 83946S-820 (NSN: 1680-014826603), for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The manufacturer must ensure all components meet strict aerospace tolerances and adhere to rigorous quality control and logistics standards, including MIL-STD-1916 or ASQ H1331 sampling plans, as well as MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additional critical requirements include full supply chain traceability and compliance with SPRS assessments. The project falls under NAICS code 336414 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Interested parties should note the response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE