N0001925F0139↗

Name: N0001925F0139: Cy 2025 Product Support Maintenance
Creator: SpendQuery
License: https://www.usa.gov/government-works

Lockheed Martin Corporation received this contract from Dcma Fixed Wing FT Worth, Defense Contract Management Agency: $16.54M obligated so far for aircraft, fixed wing. Its period of performance ended 2026-02-27.

Key facts · data as of Oct 23, 2026

Recipient: Lockheed Martin Corporation
Awarding agency: Defense Contract Management Agency (Department of Defense)
Contracting office: Dcma Fixed Wing FT Worth (S4419A)
Obligated to date: $16.54M
Potential value: $16.54M
Ends: 2026-02-27

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award N0001925F0139, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0001925F0139_9700_N0001922D0024_9700

Lockheed Martin Corporation: all federal awards · Department of Defense: spending · Dcma Fixed Wing FT Worth: what it buys

CY 2025 PRODUCT SUPPORT MAINTENANCE

Delivery Order · Defense Contract Management Agency · to Lockheed Martin Corporation (UEI G4KDGE4JFFK7) · data as of 2026-10-23

Obligated to date$16.54M7 actions

Current value$16.54Mwith options exercised

Period2024-12-03 → 2026-02-27current end date

What it is

Product or service: Aircraft, Fixed Wing (PSC 1510)
Industry: Aircraft Manufacturing (NAICS 336411)
Contracting office: Dcma Fixed Wing FT Worth (S4419A)
Competition: Not competed
Pricing: Cost plus fixed fee
How it was bought: Single-award IDIQ · under N0001922D0024
Where the work is: Tarrant, TX · district TX-12

Obligations by fiscal year

FY2025$5.78M

FY2026$10.76M

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

7 actions since 2024-12-03. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-04-01	A00001	Administrative change	$0	CHASE FLIGHT COVERAGE FOR USN, USMC, USAF, PARTNERS, AND FMS CUSTOMERS. MOD TO ALLOW 30 DAYS AFTER POP END TO ACCOUNT FOR DD250 PROCESSING.
2026-02-27	P00005	Option exercised	$9.60M	THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE 2026 CHASE FLIGHT COVERAGE FOR USN, USMC, USAF, PARTNERS, AND FMS CUSTOMERS IN ACCORDANCE WITH THE BASE IDIQ, N0001922D0024.
2026-01-22	P00004	Administrative change	$0	POP EXTENSION
2025-12-15	P00003	Administrative change	$0	POP EXTENSION
2025-10-29	P00002	Funding only	$1.16M	THE PURPOSE OF THIS MODIFICATION IS TO ADD 20 SORTIES AND FUND CHASE FY25.
2025-05-08	P00001	Funding only	$2.89M	THE REASON FOR THIS MODIFICATION IS TO ADD 50 ADDITIONAL SORTIES UNDER THE IDIQ
2024-12-03	0		$2.89M	CY 2025 PRODUCT SUPPORT MAINTENANCE

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…