N0001924F1838↗
Lockheed Martin Corp received this contract from Naval Air Systems Command, Department of the Navy: $4.53M obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. Its period of performance ended 2025-06-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Lockheed Martin Corp
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Systems Command (N00019)
- Obligated to date
- $4.53M
- Potential value
- $4.53M
- Ends
- 2025-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0001924F1838, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001924F1838_9700_N0001924D0119_9700
Lockheed Martin Corp: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
USMC AND USMC-R SELSS SUPPORT
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories (PSC J016)
- Industry
- Aircraft Manufacturing (NAICS 336411)
- Contracting office
- Naval Air Systems Command (N00019)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N0001924D0119
- Solicitation
- N0001923R0003
- Where the work is
- Cobb, GA · district GA-11
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
5 actions since 2024-06-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-18 | P00004 | Funding only | -$58.3K | USMC AND USMC-R SELSS SUPPORT |
| 2025-05-14 | P00003 | Funding only | -$7.3K | USMC AND USMC-R SELSS SUPPORT |
| 2024-10-30 | P00002 | Funding only | $49.3K | ADDS AND FUNDS RELOCATION TRAVEL VIA CONTRACT LINE-ITEM NUMBER (CLIN) 0019 FOR A FIELD SERVICE REPRESENTATIVE (FSR) TO TRAVEL TO THE HAWAII KC-130J ACTIVE SQUADRON LOCATION |
| 2024-10-29 | P00001 | Administrative change | -$98.6K | THE PURPOSE OF THIS MODIFICATION IS TO REDUCE CONTRACT LINE ITEM 0008 FROM $1,948,623.95 TO $1,850,025.97 AND DE-OBLIGATE 338 HOURS AT $291.71/HR OF PRE OFF OF SELSS III ENGINEERING SERVICES IN THE AMOUNT OF $98,597.98. |
| 2024-06-24 | 0 | $4.64M | USMC AND USMC-R SELSS SUPPORT |
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 ↗