LOCKHEED MARTIN INTEGRATED SYSTEMS, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
NNG11FC20C National Aeronautics and Space Administration 2025-06-04 $3,991,000.00 $340,607,520.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GREENBELT 8000_-NONE-_NNG11FC20C_112_-NONE-_0
NNG11FC20C National Aeronautics and Space Administration 2025-05-01 $2,966,000.00 $336,616,500.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GREENBELT 8000_-NONE-_NNG11FC20C_111_-NONE-_0
NNG11FC20C National Aeronautics and Space Administration 2025-04-30 $0.00 $336,616,500.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GREENBELT 8000_-NONE-_NNG11FC20C_110_-NONE-_0
0069 Department of Defense 2025-03-27 $0.00 $115,275.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_0069_1A_N6523607D5877_0
0137 Department of Defense 2025-03-27 $0.00 $46,442.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_0137_1A_N6523607D5877_0
NNG11FC20C National Aeronautics and Space Administration 2025-03-03 $900,000.00 $333,650,530.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GREENBELT 8000_-NONE-_NNG11FC20C_109_-NONE-_0
NNG11FC20C National Aeronautics and Space Administration 2025-01-30 $5,120,000.00 $332,750,530.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GREENBELT 8000_-NONE-_NNG11FC20C_108_-NONE-_0
NNG11FC20C National Aeronautics and Space Administration 2024-12-16 $2,500,000.00 $327,630,530.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GREENBELT 8000_-NONE-_NNG11FC20C_107_-NONE-_0
NNG11FC20C National Aeronautics and Space Administration 2024-10-23 $3,120,000.00 $325,130,530.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GREENBELT 8000_-NONE-_NNG11FC20C_106_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
NNG11FC20C National Aeronautics and Space Administration 2024-09-17 $2,800,000.00 $322,010,530.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GREENBELT 8000_-NONE-_NNG11FC20C_105_-NONE-_0
NNG11FC20C National Aeronautics and Space Administration 2024-07-16 $4,223,000.00 $319,210,530.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GREENBELT 8000_-NONE-_NNG11FC20C_104_-NONE-_0
RSBP Department of Defense 2024-06-05 $0.00 $1,677,678.00 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES NY ENDICOTT 9700_9700_RSBP_4_FA877104D0008_4
NNG11FC20C National Aeronautics and Space Administration 2024-05-01 $4,500,000.00 $314,987,520.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GREENBELT 8000_-NONE-_NNG11FC20C_103_-NONE-_0
W911SE07D0039 Department of Defense 2024-04-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_W911SE07D0039_ARZ999_-NONE-_-NONE-
N0018914DZ017 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N0018914DZ017_ARZ999_-NONE-_-NONE-
N0002401D7025 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N0002401D7025_ARZ994_-NONE-_-NONE-
N0002401D7025 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_N0002401D7025_ARZ995_-NONE-_-NONE-
W91CRB08D0024 Department of Defense 2024-04-23 $0.00 $0.00 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES MD BETHESDA 9700_-NONE-_W91CRB08D0024_ARZ998_-NONE-_-NONE-
NNG11FC20C National Aeronautics and Space Administration 2024-03-26 $2,750,000.00 $310,487,520.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GREENBELT 8000_-NONE-_NNG11FC20C_102_-NONE-_0
NNG11FC20C National Aeronautics and Space Administration 2024-02-15 $2,615,000.00 $307,737,540.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GREENBELT 8000_-NONE-_NNG11FC20C_101_-NONE-_0
0004 Department of Defense 2024-02-13 $-891,005.06 $12,802,221.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_0004_5_HC102813D0014_0
0006 Department of Defense 2024-02-12 $-386,283.78 $7,818,714.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_0006_4_HC102813D0014_0
0003 Department of Defense 2024-02-01 $-466,951.70 $11,080,613.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_0003_5_HC102813D0014_0
RS09 Department of Defense 2024-01-24 $0.00 $1,848,292.60 DELIVERY ORDER 517110 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES NY ENDICOTT 9700_9700_RS09_8_FA877104D0008_0
NNG11FC20C National Aeronautics and Space Administration 2023-12-20 $3,000,000.00 $305,122,530.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GREENBELT 8000_-NONE-_NNG11FC20C_100_-NONE-_0
NNG11FC20C National Aeronautics and Space Administration 2023-11-22 $742,912.00 $302,122,530.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD GREENBELT 8000_-NONE-_NNG11FC20C_99_-NONE-_0
0002 Department of Defense 2023-10-31 $-172,416.17 $4,911,481.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_0002_5_HC102813D0014_0
0013 Department of Defense 2023-10-27 $-440,353.60 $7,820,040.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_0013_3_HC102813D0014_0
0001 Department of Defense 2023-10-26 $-106,979.65 $2,184,545.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MD BETHESDA 9700_9700_0001_5_HC102813D0014_0