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LOCKHEED MARTIN CORPORATION Fort Worth TX 76108 USA

UEI: SLED_332C65791E4372AF

LOCKHEED MARTIN CORPORATION Fort Worth TX 76108 USA is a federal contractor, registered under UEI SLED_332C65791E4372AF. It has been awarded $52,043,256 across 6 federal contracts. Primary work spans Unknown NAICS, Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology), and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Defense Advanced Research Projects Agcy, FA2385 USAF Afmc Afrl Pzl Afrl Pzld, and FA8750 Afrl Rik.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_332C65791E4372AF

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

Defense Advanced Research Projects Agcy$28.7M55.1%

FA2385 USAF Afmc Afrl Pzl Afrl Pzld$12.9M24.8%

FA8750 Afrl Rik$7.5M14.3%

Ut DLA Aviation At Ogden$3.0M5.8%

Awards by NAICS

- Unknown NAICS$28.7M55.1%

541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$20.3M39.1%

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$2.6M5%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$426.1K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in LOCKHEED MARTIN CORPORATION Fort Worth TX 76108 USA's top NAICS codes and agencies

THERMOMETER, SELF-INDICThe contract pertains to the procurement of eight self-indicating thermometers identified by NSN 6685-01-465-1037 under solicitation SPE2DH-26-T-5513, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and is classified as a federal procurement opportunity with no specific set-aside designation. The item is intended for use within federal operations and the place of performance and point of contact details are not specified in the provided information. Potential suppliers must submit responses through the DIBBS platform prior to the stated deadline to be considered for award.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

THERMOMETER, SELF-INDICThe contract pertains to the procurement of 31 units of a selfindicating thermometer with NSN 6685014176054 under solicitation number SPE4A526T308K issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26 2026 with a response deadline of August 3 2026 and is classified as a federal solicitation without a specific set aside designation. The item is intended for governmental use and the place of performance and recipient details are unspecified indicating potential nationwide or unspecified military distribution. The procurement is managed through the DLA’s procurement system with all relevant information accessible via the provided DIBBS portal link.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

NRP, PRESSURE GAUGEThe Defense Logistics Agency is soliciting bids for 19 units of a NRP pressure gauge, identified by NSN 4920-01-599-1161, under solicitation number SPE4A5-26-T-308Z. The request is part of a federal procurement initiative and the contract is open to vendors responding to this federal solicitation with no specific set-asides designated. The solicitation was posted on July 26, 2026, with a firm response deadline of August 3, 2026, requiring all proposals to be submitted by 5:00 PM Eastern Time. The pressure gauges are to be delivered to a federal location under the Department of Defense’s purview, though precise delivery coordinates are not specified in the provided details. Vendors must comply with all federal procurement standards and technical requirements associated with the item, and submissions must be made via the DIBBS platform at the provided UI link.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

TRANSDUCER, MOTIONAL PIThe contract solicitation is for 47 units of a transducer designated as MOTIONAL PI with NSN 6695-01-664-5818, issued by the Defense Logistics Agency under the Department of Defense. The solicitation, identified by number SPE4A5-26-T-309A, was posted on July 26, 2026, and responses must be submitted by August 3, 2026. This is a federal procurement action with no specific set-aside classification, indicating it is open to all qualified contractors. The place of performance and office address details are not specified, but the procurement is managed through the U.S. federal system. Interested vendors can access the full solicitation details via the provided DIBBS portal link.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

TRANSDUCER, VELOCITYThe contract involves the procurement of two velocity transducers with the NSN/part number 6680-01-542-0467 under purchase request 7017619140. The solicitation, identified by number SPE4A6-26-T-09PH, was posted on July 26, 2026, with a response deadline of August 3, 2026. The offering is issued by the Defense Logistics Agency under the Department of Defense and is classified as a federal solicitation without a specific set-aside designation. There is no designated NAICS code provided, and the office address and place of performance details are not specified beyond confirming the country as the United States. No point of contact information is listed, and all responses must be submitted through the official DIBBS platform via the provided link.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

PROBE, TEMPERATURE MONIA temperature monitoring probe with NSN 6515-01-728-2899 is being solicited under purchase request 7017611383 for a single unit. The procurement is managed by the Defense Logistics Agency under the Department of Defense through solicitation SPE2DS-26-T-271D, which was posted on July 26, 2026, with responses due by August 3, 2026. The solicitation is classified as a federal procurement with no set-aside designation and no specified NAICS code. The place of performance and office address details are not provided, but the contract is issued under U.S. jurisdiction. All inquiries and submissions must be made through the DIBBS system via the provided UI link.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Tympanometer Setup and Installation ServicesThe contract requires on-site configuration, calibration, and integration of six Titan V1 analyzers with existing systems, including the NOAH software, at the Washington DC VA Medical Center. This work must be performed at the specified location with a delivery deadline aligned to the response deadline of August 6, 2026, ensuring all devices are properly set up and fully functional within the facility’s current operational environment. The scope encompasses technical expertise to connect and synchronize the analyzers with legacy systems, guaranteeing seamless data flow and compatibility for clinical use. This subcontract falls under NAICS code 541715 and is managed by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5. While no set-aside classification is specified, the performance site is located at 20422 in Washington, D.C., and all services must be completed on-site without remote intervention. The posting date is July 25, 2026, indicating this is a future opportunity with a defined window for submission, emphasizing a focused timeline for qualified contractors to respond and execute the technical integration tasks.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Request for Information (RFI) - In-Situ Pressure Transducer and PartsBroward County is seeking input through a Request for Information to evaluate whether the In-Situ Inc. pressure transducers and their components, used to monitor groundwater, lake, and canal levels within water control and recharge systems, can be obtained from multiple sources or if a suitable alternative exists that meets the County’s operational requirements. These devices are currently integrated with the Water and Wastewater Services Supervisory Control and Data Acquisition system, making them essential for ongoing water level monitoring. The County has preliminarily determined that In-Situ products are the only viable option due to compatibility and functionality, and this RFI is not a solicitation for pricing or a commitment to purchase. Vendors with competing products or services that meet or exceed the County’s needs are invited to submit documentation via the electronic bidding system by the deadline of July 31, 2026, to demonstrate comparability, availability, and suitability. All submissions will be reviewed solely by the Director of Purchasing, whose determination regarding sole source designation is final and not subject to protest, objection, or appeal. Respondents must provide comprehensive supporting materials within the system to assist in this evaluation, and all notifications regarding the outcome will be delivered electronically.

POSTED

DEADLINE

SOLE SOURCE REQUEST TO PURCHASE FluidMechantronix Process Automation SystemMississippi State University is soliciting a sole-source procurement for the FluidMechantronix Process Automation System under solicitation number 9250-27-R-RFIN-00005, with a response deadline of August 7, 2026. The procurement is justified on the basis that the system, manufactured by Turbine Technologies, Ltd., offers proprietary and uniquely integrated components—including Rockwell Automation’s Studio 5000 Logix Designer and FactoryTalk View ME software, a patented transparent pump with interchangeable impellers, a stroboscope for flow visualization, and a custom Lockout/Tagout curriculum—that are not available in competing systems such as the Armfield PCT Series. The system is designed as a turnkey educational platform for the Swalm School of Chemical Engineering, aligning with existing departmental infrastructure and instructional needs. The total contract value is $50,790.57, which is all-inclusive and covers the fully assembled system, shipping crate, transportation insurance, a two-year warranty, and licensed software. Delivery is directed to 245 Barr Avenue, Room 610, Mississippi State, MS 39762, with implied FOB Destination terms requiring the vendor to bear all shipping and insurance costs. The procurement follows FAR 6.302-1 for sole source justification, citing exclusive vendor capabilities and compatibility with existing educational technology, but no formal FAR or DFARS clauses, evaluation factors, or contract administration details such as payment offices, invoicing methods, or contracting officer representatives are specified. No representations, certifications, or socioeconomic status information from the vendor are included in the documentation, and no packaging, labeling, inspection checklists, or special requirements beyond technical functionality are outlined. The procurement is administered by Mississippi State University’s Department of Procurement Services, with Jennifer Mayfield as Chief Procurement Officer and Debra Raines as the primary point of contact for inquiries.

MISSISSIPPI STATE UNIVERSITY

POSTED

DEADLINE

Supply of Receiver-Transmitter Units (Commercial Off-The-Shelf Hardware)The contract calls for the procurement and delivery of 113 new, unused RECEIVER-TRANSMITTER units identified by NSN 7035016816244, sourced as commercial off-the-shelf hardware with full OEM warranty coverage. Each unit must be marked with an IUID compliant to MIL-STD-130 standards and meet all applicable federal labeling and safety regulations. The requirement is structured as a subcontract under a Total Small Business Set-Aside, as defined by the SBA and FAR 19.5, and falls under NAICS code 334220 for electronic component manufacturing. Performance is specified to occur in Tracy, California, with a zip code of 95304-5000. The opportunity was posted on July 24, 2026, and responses are due by July 29, 2026, with all submissions handled through the DLA Dibbs platform under solicitation number SPE8EN26T1757. The contracting activity is under the Department of Defense, specifically the CONSTRUCTION & EQUIPMENT T & IFO EQ organization.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Manufacturing of Qualified Pressure Indicators (NSN 6685-00-684-1672)The contract calls for the manufacture and delivery of pressure indicators meeting the stringent specifications of MIL-DTL-27190C, ensuring full compliance with military performance and quality standards. All units must be sourced exclusively from manufacturers listed on the Qualified Products List or Qualified Manufacturer List, guaranteeing proven reliability and adherence to defense-grade manufacturing protocols. The requirement enforces a zero-defect standard, demanding rigorous inspection and quality control throughout production, with all items packaged in accordance with military packaging guidelines to ensure durability during transport and storage. This is a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 334513 identifying the industry as Instrument Manufacturing for measuring and testing devices. The contract is structured as a subcontract and was publicly posted on July 24, 2026, with responses due by August 7, 2026. The procuring entity is the ASC Commodities Division within the Department of Defense, targeting the National Stock Number 6685-00-684-1672, and the performance location is not designated, indicating potential flexibility for production sites as long as all technical and logistical requirements are met.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR, PRESSUREThe solicitation seeks an INDICATOR, PRESSURE with NSN 6685-00-684-1672 under contract number SPE4A6-26-R-XB75, issued by the Defense Logistics Agency on July 24, 2026, with responses due by August 7, 2026. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) award with a five-year base period, establishing a guaranteed minimum of 18 units and a maximum annual quantity of 72 units, yielding a total maximum contract value not to exceed $350,000. The item falls under NAICS code 334513 and is procured under a firm-fixed-price structure with no price data specified in the solicitation. Delivery is governed by FOB Destination terms, making the contractor responsible for transportation costs and risks until delivery at the designated destination, with title transferring upon receipt. Performance is subject to strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and bar-coding, and PRES MTHD:10 for preservation, including special marking for delicate instruments and adherence to hazardous materials handling standards under IP025 and 29 CFR 1910.1200. Acceptance occurs at the destination under government oversight using MIL-STD-1916 sampling, with quality thresholds of AQL 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Compliance with QPL/QML requirements ensures only pre-approved components are used, and DPAS-rated order obligations mandate priority handling for defense-critical production. Contractors must adhere to a comprehensive suite of Federal Acquisition Regulation clauses, including prohibitions on toxic substances, hexavalent chromium, and fluorinated firefighting agents; Buy American Act requirements with Alternate II applicability; and restrictions on certain imported tools. Subcontracting for commercial items is permitted under deviations for commercial products and services, with specific oversight for small business representation through clauses requiring self-certification of size status and socioeconomic categories such as WOSB, EDWOSB, and SDVOSB via SAM. Contractors must affirm compliance with identity verification protocols (PIV), reporting of executive compensation, and maintenance of System for Award Management records, all under deviations. Invoicing must occur exclusively through Wide Area WorkFlow,

Defense Logistics Agency

POSTED

DEADLINE

TRANSDUCER, MOTIONALThe contract is for the procurement of four units of a Transducer, Motional Pickup, identified by NSN 6695016156250, issued as a Fixed Price solicitation under SPE4A5-26-T-293T for a Total Small Business Set-Aside. All deliveries are required FOB Origin and must be completed within 212 days after receipt of order, with a firm delivery date set for February 22, 2027. The item must be delivered to DLA District San Joaquin at 25600 S Chrisman Road, Rec Whse 57, Tracy CA 95304-5000, with inspection and acceptance occurring at the destination. Packaging shall strictly adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container specifications, and marking must comply with MIL-STD-129 including the special marking code "05" designating the item as a delicate instrument. Palletization must follow DLA Packaging Requirements for Procurement, and mercury or mercury compounds are prohibited in all preservation, packaging, and marking processes unless explicitly exempted for functional applications such as batteries, fluorescent lights, or NAVSEA-specified instruments, which must include a secondary containment barrier. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and sampling for quality verification must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II, respectively, or corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are deemed major. Acceptance requires zero non-conformances if MIL-STD-105/ASQ Z1.4 is applied. The contractor is required to submit payment requests electronically through WAWF, using the appropriate documentation based on the fixed-price nature of the line item. The solicitation enforces a broad range of Federal Acquisition Regulation clauses addressing cybersecurity, cyber incident reporting, prohibition of hazardous substances like mercury and hexavalent chromium, export control, trafficking in persons, employment eligibility verification, and compliance with NIST SP 800-171. The contractor must also validate all representations in the System for Award Management and comply with requirements to inform employees of

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SEL-Specific Network Equipment SupplyThe contract is for the supply of proprietary hardware and software components from Schweitzer Engineering Laboratories specifically for the ICON system upgrade, including power modules, fiber optic converters, and network management software. These components are essential for enhancing the reliability and functionality of the existing infrastructure and must be sourced exclusively from SEL to ensure compatibility and performance standards. The solicitation is structured as a subcontract under NAICS code 334220, indicating it falls within the category of communication equipment manufacturing, and is managed by the City of Denton in Texas. Responses are due by July 31, 2026, with the posting date listed as July 24, 2026, providing a limited window for qualified vendors to submit proposals. The place of performance and point of contact details are not specified, but the equipment will be delivered to support the ICON system upgrade within Denton’s operational environment.

POSTED

DEADLINE

Fibre Channel Switches SupplyThe contract entails the supply of Fibre Channel switches and associated components for a Storage Area Network (SAN) infrastructure, encompassing switch hardware, redundant power supplies, optical transceivers, connectivity cables, and management software to ensure seamless integration and operational reliability. The equipment must meet industry standards for performance, scalability, and compatibility with existing enterprise storage environments, with all components delivered as a complete, interoperable solution ready for deployment. This is a subcontract awarded under the procurement framework of the ICT Authority, formerly eGov, acting on behalf of the Government of Jamaica. The contract falls under NAICS code 334220, classifying it within the Computer and Peripheral Equipment Manufacturing sector. The procurement is publicly accessible via the Jamaica eProcurement Portal, with the posting date indicating an upcoming release in mid-2026. While specific delivery timelines, quantity thresholds, and performance criteria are not detailed here, the scope implies a requirement for technical compliance, vendor certification, and support services to guarantee long-term system integrity and administrative control.

ICT Authority (formerly eGov)

POSTED

DEADLINE

Supply of PELTOR ComTac VIII HeadsetGwinnett County Government is soliciting subcontract bids to supply 12 units of the 3M PELTOR ComTac VIII Headset or an approved equivalent, designed for use in high-noise tactical environments where communication clarity and hearing protection are critical. The solicitation, posted on July 24, 2026, requires responses by July 31, 2026, at 7:50 PM, and is classified under NAICS code 334220, which pertains to the manufacturing of audio and video equipment. The contract does not specify a set-aside designation, and no additional details are provided regarding the point of contact, location of performance, or delivery address. Interested parties must submit proposals through the official procurement portal linked in the solicitation, ensuring compliance with technical specifications and delivery timelines to meet operational requirements.

Gwinnett County Government

POSTED

DEADLINE

Hirsch Access Control System (ACS) Panel InstallationThe contract requires the installation of new Hirsch Access Control System panels in Building 66048, Room 145, located in Road Forks, New Mexico, with a zip code of 87117. The installation must ensure full compatibility with the existing access control infrastructure and meet all FICAM compliance standards. Power is available within 20 feet of the installation site, eliminating the need for additional electrical work. The contract is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses certified by the SBA are eligible to respond. The NAICS code 334220 indicates the work falls under the category of Communications Equipment Manufacturing, aligning with the technical nature of the hardware involved. Bids are due by June 30, 2026, with the solicitation posted on July 24, 2026, through the SAM.gov platform under Department of Defense oversight.

FA9401 377 Msg Pk

POSTED

DEADLINE

Assembly, Training, and Initial Inspection ServicesThis contract outlines services for the on-site or pre-delivery assembly, initial inspection, and clinical staff training required for aspirator units that are not delivered in a ready-to-use condition. The work includes ensuring proper functionality through assembly and inspection prior to deployment, as well as providing hands-on training to clinical personnel on the correct operation and routine maintenance of the equipment. The contract is designated as a small business set-aside under the SBA program, specifically a Total Small Business Set-Aside, and is classified under NAICS code 541715, which corresponds to research and development in the physical, engineering, and life sciences. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, and is issued by the Department of Veterans Affairs through its 248-NETWORK Contract Office 8. Performance of the services will occur at locations determined by the agency, and subcontractors must meet all small business eligibility requirements to compete for this award.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE