AWARDDELIVERY ORDEROther than small business
Delivery order FA862118F6251LOCKHEED MARTIN CORPORATION
Overview
Award facts
- Outlays (paid to date)
- $242.71K
- $242,709
- Period of performance
- Feb 8, 2018 to Jan 31, 2027
- Ends in 2 months
- Modifications
- 141
- Latest action Jun 10, 2026
- Contract type
- Delivery order
- PIID FA862118F6251
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
IGF::OT::IGF AFSOC ACTS AWARD OF CONTRACT FOR CLS, ENGINEERING, INSTRUCTION, CYBERSECURITY, DMO
Dates and value
- Award date
- Signed on Feb 8, 2018
- Current value
- $677,333,270Base and exercised options
- Potential value (if all options are exercised)
- $705,559,817
- 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationORLANDO, FL
UEIKDT2YLB34NT6
CAGE code16331
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLOCKHEED MARTIN CORP
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
- Department of Defense
- Department Of The Air Force
- FA8621 AFLCMC WNSK SIMS
- Funded by
- Department of Defense
- Department Of The Air Force
- F4FDAY AFLCMC WNS
- Funded from
- Unknown/other; Combat aircraft; Operating forces; Undistributed; Field is optional prior to fy21Program activities057-3010, 057-3400, 097-0100, 097-0300Federal 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
- Product or service (PSC)
- J069MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES (service)
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
- 4
Contract details
- Subcontracting plan
- DOD comprehensive subcontract planH
- Certified cost or pricing data
- No
- 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
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 8, 2018Base obligation at award: $58,918
- Latest action
- Jun 10, 2026 — Supplemental agreement (within scope)Modification P00112; obligation change +$5,573
- Latest substantive action
- Jun 10, 2026 — Supplemental agreement (within scope)Modification P00112; obligation change +$5,573
- Latest funding action
- Apr 28, 2026 — Funding onlyModification P00111; obligation change +$13,122,636; funding only: changes obligations, not scope
- Actions by type
- Base award3
- Supplemental agreement (within scope)101
- Option exercised14
- Change order10
- Funding only6
- Other administrative action6
- Letter contract definitized3
- New work added (outside scope)1
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
- Latest action: change in base and exercised options
- $5,573
- Latest action: change in base and all options
- $5,573
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- Not a manufactured end productC
- 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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8621
- Transactions recorded under this award key
- 142
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FDAY
- Treasury accounts
- 057-2018/2018-3400-000
- 057-2019/2019-3400-000
- 057-2020/2020-3400-000
- 057-2021/2021-3400-000
- 057-2021/2023-3010-000
- 097-2017/2019-0300-000
Show all 11 accounts
- 097-2018/2018-0100-000
- 097-2018/2020-0300-000
- 097-2019/2019-0100-000
- 097-2019/2021-0300-000
- 097-2025/2025-0100-000
- Object classes
- 25.1: Advisory and assistance services
- 25.7: Operation and maintenance of equipment
- 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
- $3,037,759
- COVID-19 supplemental outlays
- $117,342