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AWARDDELIVERY ORDEROther than small business

Delivery order FA862117F0026LOCKHEED MARTIN CORPORATION

Overview

Award facts

Outlays (paid to date)
$35.09M
$35,092,386
Period of performance
Apr 21, 2017 to Sep 24, 2025
Ended
Modifications
74
Latest action Sep 24, 2025
Contract type
Delivery order
PIID FA862117F0026

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

C-130J MATS III

Dates and value

Award date
Signed on Apr 21, 2017
Potential end of performance
Sep 23, 2025
Potential value (if all options are exercised)
$687,187,760
Parent contract vehicle
FA862115D6276 (IDC, multiple award) — 21 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLOCKHEED MARTIN CORPORATION
LocationORLANDO, FL
UEIKDT2YLB34NT6
CAGE code16331
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLOCKHEED MARTIN CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8621 AFLCMC WNSK SIMS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDAY AFLCMC WNS
Funded from
Unknown/other; Combat aircraft; Operating forces; Special operations command; Undistributed; Field is optional prior to fy21Program activities017-1506, 057-3010, 057-3400, 057-3840, 097-0300, 097-0350Federal accounts (agency financial reports)

Place of performance

Place of performance
Orlando, Orange County, Florida 32825-5003
Congressional district (place of performance)
FL-10As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
6930OPERATION TRAINING DEVICES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Certified cost or pricing data
No
Contract financing
Performance-based financingF
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 21, 2017Base obligation at award: $19,145,457
Latest action
Sep 24, 2025 — Other administrative actionModification P00073; obligation change +$2,516,059; administrative: no change in scope or value
Latest substantive action
Sep 10, 2025 — Supplemental agreement (within scope)Modification P00071; obligation change +$2,546,692
Latest funding action
Mar 5, 2024 — Funding onlyModification P00067; obligation change +$36,271; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Supplemental agreement (within scope)43
  • Other administrative action16
  • Option exercised9
  • Funding only4
  • New work added (outside scope)2
76 actions recorded, Apr 21, 2017 to Sep 24, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8621
Transactions recorded under this award key
76

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAY
Treasury accounts
  • 017-2015/2017-1506-000
  • 017-2016/2018-1506-000
  • 017-2017/2019-1506-000
  • 017-2018/2020-1506-000
  • 017-2019/2021-1506-000
  • 057-2015/2017-3010-000
Show all 24 accounts
  • 057-2016/2018-3010-000
  • 057-2017/2017-3400-000
  • 057-2017/2019-3010-000
  • 057-2018/2018-3400-000
  • 057-2018/2020-3010-000
  • 057-2019/2019-3400-000
  • 057-2019/2021-3010-000
  • 057-2020/2020-3400-000
  • 057-2020/2020-3840-000
  • 057-2020/2022-3010-000
  • 057-2021/2021-3400-000
  • 057-2021/2021-3840-000
  • 057-2021/2023-3010-000
  • 097-2017/2019-0300-000
  • 097-2018/2020-0300-000
  • 097-2018/2020-0350-000
  • 097-2019/2021-0300-000
  • 097-2020/2022-0300-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • E: Emergency P.L. 116-20
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$381,798
COVID-19 supplemental outlays
$381,798