FA852820F0024↗
Lockheed Martin Corporation received this contract from Dcma Special Prgms Unmanned Systems, Defense Contract Management Agency: $3.84M obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-01-16.
Key facts · data as of Oct 26, 2026
- Recipient
- Lockheed Martin Corporation
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Special Prgms Unmanned Systems (S0303A)
- Obligated to date
- $3.84M
- Potential value
- $183.40M
- Ends
- 2025-01-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA852820F0024, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA852820F0024_9700_FA852819D0015_9700
Lockheed Martin Corporation: all federal awards · Department of Defense: spending · Dcma Special Prgms Unmanned Systems: what it buys
FY20 U-2 SUPPORT AND SUSTAINMENT AND PROGRAMMED DEPOT MAINTENANCE
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Aircraft Manufacturing (NAICS 336411)
- Contracting office
- Dcma Special Prgms Unmanned Systems (S0303A)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under FA852819D0015
- Solicitation
- FA852819R0025
- Where the work is
- Los Angeles, CA · district CA-27
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling -$1.08M (-28.0% of what was obligated), as Lockheed Martin Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Transdigm Group Incorporated | $1.13M | 2 | CA, WA | 2023-09-01 | 2024-09-01 |
| Click Bond Inc | $74.9K | 1 | NV | 2025-04-01 | 2025-04-01 |
| Denmar Technical Services Inc | -$3.5K | 1 | NV | 2025-01-01 | 2025-01-01 |
| Korry Electronics Co | -$2.28M | 1 | WA | 2025-01-01 | 2025-01-01 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-09-01 | Korry Electronics Co | $880.3K | WCA SCOPE CHANGENRE |
| 2024-09-01 | Airborne Systems North America of CA Inc | $251.4K | BACKPACK ASSY |
| 2025-04-01 | Click Bond Inc | $74.9K | BOLT |
| 2025-01-01 | Denmar Technical Services Inc | -$3.5K | ENGINEERING SERVICE U-2 INU AMO U619 |
| 2025-01-01 | Korry Electronics Co | -$2.28M | NRE(DESIGN TEST QUAL) WCA SCOPE CHANGENRE |
Every action
9 actions since 2022-11-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-11 | A00002 | Funding only | -$172.7K | UNDEFINITIZED ORDER |
| 2025-08-11 | A00001 | Funding only | -$875.3K | UNDEFINITIZED ORDER |
| 2025-07-02 | P00028 | Administrative change | $0 | FY20 U-2 SUPPORT, SUSTAINMENT AND POGRAMMED DEPOT MAINTENANCE |
| 2025-04-10 | P00027 | Administrative change | $0 | FY20 U-2 SUPPORT, SUSTAINMENT AND PROGRAMMED DEPOT MAINTENANCE |
| 2023-11-02 | P00026 | Administrative change | $2.33M | FY20 U-2 SUPPORT, SUSTAINMENT AND PROGRAMMED DEPOT MAINTENANCE |
| 2023-07-26 | P00025 | Administrative change | $0 | FY20 U-2 SUPPORT, SUSTAINMENT AND PROGRAMMED DEPOT MAINTENANCE |
| 2023-07-20 | P00024 | Administrative change | $1.35M | FY20 U-2 SUPPORT, SUSTAINMENT AND PROGRAMMED DEPOT MAINTENANCE |
| 2023-06-09 | P00023 | Administrative change | $0 | FY20 U-2 SUPPORT, SUSTAINMENT AND PROGRAMMED DEPOT MAINTENANCE |
| 2022-11-10 | P00022 | Administrative change | $1.20M | FY20 U-2 SUPPORT, SUSTAINMENT AND PROGRAMMED DEPOT MAINTENANCE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗