This task order is for LM SOF glss to provide C-130J hangar support activities at USG leased facilities in crestview, FL IAW with the attached PWS.
Active Awarded Last action
- Contract number
- H9225425FE029
- Awardee
-
Lockheed Martin Corporation UEI JKVWEPKJRR65 Part of Lockheed Martin Corp
- Awarding agency
-
US Special Operations Command
Department of Defense
- Obligated
- $7,769,517
Award facts
- Contract value 100% obligated
- $7,769,517.35 Current and potential, with all options
- Completion date 65% complete
- Current and potential, with all options
- 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
- Crestview, FL 32536, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $110,718 | |
| Exercise an Option | $3,887,296 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $9,825 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $3,761,678 |
About this award
US Special Operations Command issued a $7.77 million delivery order to Lockheed Martin Corporation (MFC Division) on July 24, 2025, for C-130J hangar support at USG leased facilities in Crestview, Florida. The $7.77 million figure is the order's ceiling value, and the order is a cost-plus-fixed-fee action with ultimate completion on July 28, 2027. The source records no set-aside.
The contractor must provide all materials and equipment needed for day-to-day activities within Hangar One and Hangar Two of the Crestview MCJ production line, in accordance with the attached performance work statement. The cited action is Modification 06 under CLIN 1003. Place of performance is Crestview, FL 32536.
Training, Rehabilitation, & Development Institute, Inc. holds a custodial services sub-award, and North Okaloosa Fire District performs aircraft rescue and firefighting services. Additional sub-awards cover security, fuel, crane rental, industrial gases, and custodial work.
Service Contract Inventory reporting shows $590,000 invoiced in FY2025 against 0.9 FTEs. The prime self-performed all reported hours, and no subcontractor hours are reported. Only FY2025 is reported, so no year-over-year trend is available.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Training, Rehabilitation, & Development Institute, Inc. | $172,822 | |
| North Okaloosa Fire District | $896,321 | |
| Sandy Valley Fasteners, LLC | $54,080 | |
| Aero FX, Inc. | $249,349 | |
| Wesco Gas & Welding Supply Inc. | $67,012 | |
| Pride Industries | $166,347 | |
| Universal Protection Service, LIMITED Partnership | $375,789 | |
| North Okaloosa Fire District | $607,876 |
Quick answers
Who was awarded contract H9225425FE029?
H9225425FE029 was awarded to Lockheed Martin Corporation by US Special Operations Command (Department of Defense) on July 24, 2025.
How much is contract H9225425FE029 worth?
The government has obligated $7,769,517 on H9225425FE029.
Is contract H9225425FE029 an order under another contract?
Yes. H9225425FE029 is a delivery order under H9225417D0001, an indefinite delivery contract.
Was contract H9225425FE029 competed?
The extent of competition for H9225425FE029 was full and open competition.
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