Lockheed Martin Integrated Systems Llc
- View government funding actions
- Bethesda, MD 20817
- Phone: 407-356-4186
- Corporate URL: www.lockheedmartin.com
- Estimated Number of Employees: 115,000
- Estimated Annual Receipts: $6,200,000,000
- Business Start Date: 1994
- Contact Person: James Sharp
- Contact Phone: 407-356-4186
- Contact Email: JAMES.M.SHARP@LMCO.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Postal Service, Wired Telecommunications Carriers, Engineering Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services, Research and Development in Biotechnology, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), Office Administrative Services, Facilities Support Services, All Other Business Support Services
- Product Areas: SUPPORT- PROFESSIONAL: SIMULATION, SIMULATION, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- AIDS/HIV, AIDS TRAINING, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $994,118 - Tuesday the 5th of June 2012
Federal Acquisition Service
GSA/FAS ASSISTED ACQUISITION SERVICE DIVISION (R4)
IT INFRASTRUCTUREE - $9,832,727 - Friday the 13th of April 2012
Department Of Navy
NAVSEA HQ
SCN - $980,392 - Saturday the 5th of May 2012
Federal Acquisition Service
GSA/FAS ASSISTED ACQUISITION SERVICE DIVISION (R4)
NEXT GENERATION TECHNICAL SERVICES CONTRACT - $98,039 - Thursday the 20th of October 2011
Federal Acquisition Service
GSA/FAS ASSISTED ACQUISITION SERVICE DIVISION (R4)
ERDCCLIN4C - $9,711,454 - Friday the 7th of September 2012
Department Of Navy
NAVSEA HQ
SCN - $969,603 - Tuesday the 5th of February 2013
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
LABOR - BASE YEAR - $9,537 - Thursday the 1st of March 2012
Department Of Air Force
FA7014 AFDW PK
POST-TRANSITION REQUIREMENTS OPTION 8 - $9,501 - Tuesday the 31st of March 2015
Transportation Security Administration
OFFICE OF ACQUISITION
THE PURPOSE OF MODIFICATION P00010 TO TASK ORDER HSTS01-12-J-HRM040 AGAINST HRACCESS IDIQ CONTRACT HSTS01-08-D-HRM010 IS TO ESTABLISH AND FULLY FUND THE FOLLOWING CONTRACT LINE ITEM (CLIN): CLIN 4010AB OSO LSJ CALIBRATION SESSION TO FACILITATE A CALIBRATION SESSION IN NOVEMBER 2012 CONSISTENT WITH THE TERMS OF SECTIONS 2.3.7.1 AND 2.3.7.1.4 OF THE STATEMENT OF WORK. AS A RESULT OF THIS ACTION, THE TASK ORDER FUNDING IS INCREASED BY $9,501.00 FROM $133,183,811.76 TO $133,193,312.76. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. - $94,915 - Thursday the 1st of March 2012
Department Of Air Force
FA7014 AFDW PK
POST-TRANSITION REQUIREMENTS OPTION 8 - $9,428,596 - Tuesday the 5th of February 2013
Department Of Army
W6QM MICC FDO FT BRAGG
COMET SUPPORT SERVICES
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