JOS

Ended Awarded Last action

Contract number
H9225418F2092
Awardee
Awarding agency
Obligated
$35,556,367

Award facts

Opportunity
Contract value 78% obligated
  • $35,556,367.31 Current, with exercised options
  • $45,471,609.31 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561990 All Other Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Lexington, KY 40516, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00082 · Ceac reduction -$89,338
Supplemental Agreement for work within scope P00081 · 2092-81 (2024 cancel funds) -$710
Supplemental Agreement for work within scope P00080 · JOS - EAC -$41,690
Supplemental Agreement for work within scope P00079 · JOS - OY4, realign funds to the follow-on 2706 -$255,608
Supplemental Agreement for work within scope P00078 · JOS - OY4 - price reduction and deobligation modification -$383,857
Supplemental Agreement for work within scope P00077 · JOS - OY4 - modification updates PWS and clin nomenclature to allow KTR to bill. $0
Supplemental Agreement for work within scope P00076 · JOS - OY4 $0
Supplemental Agreement for work within scope P00075 · JOS - OY4, to 2092 MD transfer to 2655_06MAR23 $0
Other Administrative Action P00074 · Materiel disposition from task order 2125 $0
Funding Only Action P00073 · JOS - OY4, if funding $783,328
Supplemental Agreement for work within scope P00072 · JOS - OY4, transfer of property to task order 2655 $0
Funding Only Action P00071 · JOS - OY4, LOF and incremental funding $500,000
Other Administrative Action P00069 · JOS - OY4 - material transfer MOD $0
Change Order P00068 · JOS - OY4 $3,706,569
Funding Only Action P00067 · JOS - somards to gfebs divestiture MOD $0
Supplemental Agreement for work within scope P00065 $0
Supplemental Agreement for work within scope P00066 $0
Additional Work (new agreement, FAR part 6 applies) P00064 · JOS - CP11 $8,067
Supplemental Agreement for work within scope P00063 $0
Supplemental Agreement for work within scope P00062 $0
Funding Only Action P00061 · JOS OY4 - incremental funds $204,281
Other Administrative Action P00060 · JOS: material transfer from to 2094 to to 2092 $0
Funding Only Action P00059 · JOS - if $560,368
Other Administrative Action P00058 · JOS material disposition $0
Funding Only Action P00057 · JOS: LOC to support current efforts $70,063
Exercise an Option P00056 · JOS EXOY4 $3,380,000
Additional Work (new agreement, FAR part 6 applies) P00055 · JOS CCR3 $288,024
Other Administrative Action P00054 · JOS MT 2094 $0
Other Administrative Action P00053 · JOS MT from 2125 $0
Funding Only Action P00052 · JOS - full funding $34,087
Other Administrative Action P00051 · JOS - material disposition $0
Other Administrative Action P00050 · JOS - MT 2092 $0
Additional Work (new agreement, FAR part 6 applies) P00049 · JOS - CP10 $2,721,018
Other Administrative Action P00048 $0
Other Administrative Action P00047 · JOS - material disposition $0
Other Administrative Action P00046 · JOS - MT from 2094 $0
Funding Only Action P00045 · JOS OY3 FF $1,902,567
Other Administrative Action P00044 · JOS - MD to 2184 $0
Other Administrative Action P00043 · JOS - clin realignment $0
Other Administrative Action P00042 · JOS - material dispo $0
Additional Work (new agreement, FAR part 6 applies) P00041 · JOS - CP9 - EXOY3 $2,800,000
Other Administrative Action P00040 · JOS material disposition $0
Other Administrative Action P00039 · JOS - PWS update $0
Funding Only Action P00038 · JOS - FF $422
Other Administrative Action P00037 · JOS - material disposition $0
Other Administrative Action P00036 · JOS - TTD-0011 REV1 $0
Additional Work (new agreement, FAR part 6 applies) P00034 · JOS - clam shells - proc $526,821
Other Administrative Action P00035 · JOS - LOA correction $0
Additional Work (new agreement, FAR part 6 applies) P00033 · JOS - EOY 2020 MOD $4,040,276
Other Administrative Action P00031 · JOS - TTD12 $462,406
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About this award

Written by GovTribe AI ·

Lockheed Martin Corporation's Missiles and Fire Control Division received a delivery order contract valued at $45.5 million from U.S. Special Operations Command (USSOCOM) for the CEAC Reduction program. Awarded on April 1, 2018, with an ultimate completion date of March 31, 2023, this cost-plus-fixed-fee contract was issued without a small business set-aside designation. The work is performed in Lexington, Kentucky, and represents part of USSOCOM's broader operational logistics support and equipment sustainment missions. The contract leverages Lockheed Martin's extensive capabilities in supporting specialized military platforms and advanced defense systems critical to special operations command.

The delivery order engages multiple tiers of subcontractors to support contract execution. Primary subcontractors include Solution One Industries, Inc., a service-disabled veteran-owned small business providing labor support; Pinnacle Solutions, LLC, a Native American-owned firm specializing in training and logistics operations; AAR Manufacturing, Inc., supplying specialized equipment and container systems; Atlantic Diving Supply, Inc., providing tactical equipment and specialized supplies; Aspen Water, Inc., delivering water purification systems; Armag Corp, supplying secure storage solutions; The Boeing Company, providing radio equipment and upgrades; and Nasco Aerospace and Electronics LLC, a HUBZone-certified firm supplying aerospace and industrial supplies. This subcontractor structure demonstrates Lockheed Martin's collaborative approach with small and disadvantaged businesses, incorporating specialized capabilities across logistics, equipment manufacturing, and technical services to support USSOCOM operations.

Subawards

Subcontractor Amount Awarded
Pinnacle Solutions, LLC JOS - EAC labor for 2092 -$27,469
Sandy Valley Fasteners, LLC JOS - OY4, realign funds to the follow-on 2706 GBC black 8.5X11 regency covers 200 $14,355
Agsi, LLC JOS - OY4, realign funds to the follow-on 2706 paper, lens, cage code: 55311 $0
Sandy Valley Fasteners, LLC JOS - OY4, realign funds to the follow-on 2706 lithium 3V streamlight battery 12 pack $62,324
AKS Industries Inc. JOS - OY4, realign funds to the follow-on 2706 butterfly latch with rivets $61,021
AKS Industries Inc. JOS - OY4, realign funds to the follow-on 2706 butterfly latch with rivets $5,875
AKS Industries Inc. JOS - OY4, realign funds to the follow-on 2706 kit, drain, alaska 5 ton $49,959
AKS Industries Inc. JOS - OY4, realign funds to the follow-on 2706 control cover panel kit, TAN $0
Kiesler Police Supply Inc. JOS - OY4, realign funds to the follow-on 2706 o-ring, doughnut, cage code: 3W544 $9,261
Agsi, LLC JOS - OY4, realign funds to the follow-on 2706 filter element, intake air cleaner $7,829
Federal Resources Supply Company, LLC JOS - OY4, realign funds to the follow-on 2706 7TS ALS military kit (r/h) $31,720
Solution One Industries, Inc. JOS 2092 OP4 $213,546
Pinnacle Solutions, LLC JOS - OY4, realign funds to the follow-on 2706 LPR labor t&m -$23,304
Pinnacle Solutions, LLC JOS - OY4, realign funds to the follow-on 2706 LPR labor t&m $60,620
Show all 14

Quick answers

Who was awarded contract H9225418F2092?

H9225418F2092 was awarded to Lockheed Martin Corporation by US Special Operations Command (Department of Defense) on April 1, 2018.

How much is contract H9225418F2092 worth?

The government has obligated $35,556,367 on H9225418F2092. Its potential value, with all options, is $45,471,609.

Is contract H9225418F2092 an order under another contract?

Yes. H9225418F2092 is a delivery order under H9225417D0001, an indefinite delivery contract.

Was contract H9225418F2092 competed?

The extent of competition for H9225418F2092 was full and open competition.

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