Fiscal year 2025 task order for the and funding for the initial task order

Ended Awarded Last action

Contract number
FA882325F1001
Awardee
Awarding agency
Obligated
$64,925,643

Award facts

Contract value 70% obligated
  • $64,925,643.00 Current, with exercised options
  • $92,476,146.00 Potential, with all options
Completion date
Current and potential, with all options
NAICS code
517919 All Other Telecommunications
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Colorado Springs, CO 80916, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · RE-align funds $0
Other Administrative Action P00005 · Correct IDIQ for modification P00004 $0
Funding Only Action P00004 · Increase funding on contract line item number 6002 via sub contract line item number 6002001 accounting classification reference number AK in the amount of… $40,494
Supplemental Agreement for work within scope P00003 · Increase contract value and funding on contract line item number 6002 contract value increase: $250,000.00 obligation increase: $250,000.00 $250,000
Supplemental Agreement for work within scope P00002 · Sustainment update primary work statement $37,052,041
Other Administrative Action P00001 · Admin changes to correct contract type and unit of measure removed since fully funded $0
Original award $27,583,108

About this award

Lockheed Martin Services, LLC, a subsidiary of Lockheed Martin Corporation, has been awarded a Fiscal Year 2025 delivery order valued at $92.5 million by the Space and Missile Systems Center (SMC), a critical defense agency within the U.S. Air Force and Space Force. This firm fixed-price contract, which carries no set-aside designation, has an ultimate completion date of December 31, 2025, and will be performed in Colorado Springs, Colorado. The award represents funding for the initial task order under what appears to be a larger contract vehicle, with specific task descriptions related to fund realignment and task order implementation.

The delivery order is supported by four subcontractors providing specialized services across multiple domains. Dynamic Systems Inc., a Women-Owned Small Business, will provide Oracle software contract renewal services. Everfox LLC, an RTX Corporation subsidiary, will deliver high-speed guard maintenance and related cybersecurity system support. Universal Protection Service, doing business as Allied Universal Security Services, will furnish Wooten guard services and patrol vehicle support. The Mathworks, Inc. will provide MATLAB software maintenance renewal services. This subcontractor composition reflects SMC's typical approach to complex space and defense programs, which frequently require integrated technical, cybersecurity, security, and software solutions to support satellite command and control, missile warning, and related mission-critical systems.

Subawards

Subcontractor Amount Awarded
Dynamic Systems Inc. Fiscal year 2025 task order for the and funding for the initial task order ##GVS-HC2A1## gigamon pass-thru SPT $63,911
SHI International Corp Fiscal year 2025 task order for the and funding for the initial task order ##C9HA5AV##laptop zbook fury G1I-16 $76,965
Radome Services LLC Fiscal year 2025 task order for the and funding for the initial task order base_OY6 travel & material $10,036
Dynamic Systems Inc. Fiscal year 2025 task order for the and funding for the initial task order ##VCF-CLD-FND-2## cloud foundation ##VCF-CLD-FND-edge-5-2## cloud fndtn $889,924
Juniper Networks (Us), Inc. Fiscal year 2025 task order for the and funding for the initial task order ##SVC-advcare-p-GOV## advanced care ##SVC-COR-CTP2056## juniper care… $37,089
Rocky Mountain Service Systems, Inc. Fiscal year 2025 task order for the and funding for the initial task order 2025 consumables 2025 labor $21,841
Cimcor, Inc. Fiscal year 2025 task order for the and funding for the initial task order ##CT-c-ad-001-099-spup-s## ad/ldap srvr ##CT-c-ad-001-099-spup-s## ad/ldap srvr… $72,555
G.c. Micro Corporation Fiscal year 2025 task order for the and funding for the initial task order ##289C9AV## no adapters needed ##4N004AA## mount arm/wall ##4Y5Z0AV## HP Z2 mini G9 p… $31,720
Apricorn Fiscal year 2025 task order for the and funding for the initial task order ##AFL3-S1TB##drive fortress L3 1TB ##AFL3-S500##drive fortress L3 512GB $42,000
Juniper Networks (Us), Inc. Fiscal year 2025 task order for the and funding for the initial task order ##SRX345-IPS-1## IPS renewal ##SVC-advcare-p-GOV## ##SVC-ADV-p-sub-GOV##… $282,370
Amergint Technologies, Inc. Fiscal year 2025 task order for the and funding for the initial task order ##at-mspt## annual system maintenance ##at-mspt-SEC-4PY## quarterly updates… $272,952
Meadowgate Technologies LLC Fiscal year 2025 task order for the and funding for the initial task order ##ulti-SM-12X5-1Y-2## US govt ultimate $229,991
Tevet LLC Fiscal year 2025 task order for the and funding for the initial task order ##940006-10## labview full DEV sys win ##940006-10## labview pro DEV sys win… $30,167
Peraton Inc. Fiscal year 2025 task order for the and funding for the initial task order ##GPS-OCS-OS/comet## maintenance $2,300,000
G.c. Micro Corporation Fiscal year 2025 task order for the and funding for the initial task order ##BD505A## software ILO ADV'd srvr ##P05172-B21## HPE HW tech SPT. ##P05172-B21## HPE… $30,493
Knot Technology Solutions, L.L.C. Fiscal year 2025 task order for the and funding for the initial task order ##11466-M1-2F-2## verified support ##11466-M1-2F## verified support renewal… $146,954
Carahsoft Technology Corp Fiscal year 2025 task order for the and funding for the initial task order ##CLS-e## cribl-suite on-prem ENT $84,210
PTC Inc. Fiscal year 2025 task order for the and funding for the initial task order ##SAS-L807-f-##learn online-wndchll. ##SPN-2133-f-##wndchll wkgrp MGR a-CAD.… $64,743
Dynamic Systems Inc. Fiscal year 2025 task order for the and funding for the initial task order ##RH01980## red HAT ENT linux VDC STD ##RH01982## red HAT ENT linux SVR STD… $300,368
Ansys Government Initiatives, LLC Fiscal year 2025 task order for the and funding for the initial task order ##analysiswb-UGR-NT## STK analysis ##AST6-UGR-NT## STK astrogator rnwl ##pro-UGR-NT##… $443,332
Xerox Corporation Fiscal year 2025 task order for the and funding for the initial task order lease and MPS fixed costs (2025) license printer logic renewal (2025) printer usage… $43,252
Meadowgate Technologies LLC Fiscal year 2025 task order for the and funding for the initial task order ##ES-p-ST## splunk ENT SEC ##ES-t-LIC-ST## splunk ENT SEC term ##SE-p-ST## splunk ENT… $597,855
Rocky Mountain Service Systems, Inc. Fiscal year 2025 task order for the and funding for the initial task order 2025 consumables 2025 labor $43,681
Dynamic Systems Inc. Fiscal year 2025 task order for the and funding for the initial task order ##prem-23-rnwl-LCK## commvault renewal $93,716
Subcontractor not on record Fiscal year 2025 task order for the and funding for the initial task order ##BBF540A-e## load balancer renewal $133,875
The Mathworks, Inc. Fiscal year 2025 task order for the and funding for the initial task order ##mlsms##matlab SW maintenance $88,004
Radome Services LLC Fiscal year 2025 task order for the and funding for the initial task order base_OY6 travel & material $52,000
ADA Core Technologies, Inc. Fiscal year 2025 task order for the and funding for the initial task order ##T5:ENT-ADA/spcsol## renewal ##T5:ENT-ADA/X86LNX## renewal ##T5:ENT-c/spcsol##… $63,607
Kratos S1, Inc. Fiscal year 2025 task order for the and funding for the initial task order RTL-rackpc-1U-LT2-gaitr RTL-snnb-1RU-duplex RTL-T500GT-adccp RTL-vfep-gaitr… $703,545
Dynamic Systems Inc. Admin changes to correct contract type and unit of measure removed since fully funded oracle contract renewal $502,512
Dynamic Systems Inc. Admin changes to correct contract type and unit of measure removed since fully funded ##GTP-ATX01## annual pass-through ##GVS-TAX20-SW-TM## gigavue-OS SW… $272,009
Everfox LLC Admin changes to correct contract type and unit of measure removed since fully funded ##2070A## high speed guard maint ##2070DM## maint for high speed GU… $269,176
The Mathworks, Inc. Admin changes to correct contract type and unit of measure removed since fully funded ##mlsms## matlab SW maint renewal. $69,672
Universal Protection Service, LIMITED Partnership Admin changes to correct contract type and unit of measure removed since fully funded 2025 wooten guard services 2025 wooten patrol vehicle $377,229
Show all 34

Quick answers

Who was awarded contract FA882325F1001?

FA882325F1001 was awarded to Lockheed Martin Services, LLC by Space and Missile Systems Center (Air Force Space Command) on December 31, 2025.

How much is contract FA882325F1001 worth?

The government has obligated $64,925,643 on FA882325F1001. Its potential value, with all options, is $92,476,146.

Is contract FA882325F1001 an order under another contract?

Yes. FA882325F1001 is a delivery order under FA882319D0001, an indefinite delivery contract.

Was contract FA882325F1001 competed?

The extent of competition for FA882325F1001 was not competed.

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