FA882324FB007↗
Lockheed Martin Corp received this contract from Dcma Space Enterprise, Defense Contract Management Agency: $4.19M obligated so far for communications security equipment and components. Its period of performance ended 2025-11-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Lockheed Martin Corp
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Space Enterprise (S0605A)
- Obligated to date
- $4.19M
- Potential value
- $4.19M
- Ends
- 2025-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA882324FB007, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA882324FB007_9700_FA882320D0001_9700
Lockheed Martin Corp: all federal awards · Department of Defense: spending · Dcma Space Enterprise: what it buys
CONSOLIDATED CONTRACTOR ACQUIRED PROPERTY DELIVERY ORDER
What it is
- Product or service
- Communications Security Equipment and Components (PSC 5810)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Dcma Space Enterprise (S0605A)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under FA882320D0001
- Where the work is
- El Paso, CO · district CO-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2024-09-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-09 | A00001 | Administrative change | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO TRANSFER ACCOUNTABILITY OF THE CONTRACT PROPERTY ITEMS FROM TASK ORDER FA882324FB007 TO CONTRACT FA882320D0001. |
| 2025-09-18 | P00002 | Supplemental agreement (work within scope) | $479.1K | TO INCREASE CONTRACT VALUE AND FUNDING BY $479,107.00 TO PURCHASE WINDOWS VIA CONTRACT LINE ITEM NUMBER 5021, SUB CONTRACT LINE ITEM NUMBER 5021AA |
| 2024-09-06 | P00001 | Supplemental agreement (work within scope) | $1.95M | CONSOLIDATED COOLR CONTRACTOR ACQUIRED PROPERTY DELIVERY ORDER |
| 2024-09-04 | 0 | $1.76M | CONSOLIDATED CONTRACTOR ACQUIRED PROPERTY DELIVERY ORDER |
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 ↗