Delivery Order N0001905G0026-0157

This modification incrementally funds and increases the level of effort for Contract Line Item Number (CLIN) 0001 under a delivery order issued to ITC Defense Corp by the Naval Air Warfare Center (NAWC). The modification adds $54,000 in funding and increases effort by $55,056.26 for Program Management Activities (PMA) 231 E2 Common support services. The delivery order is structured as a cost-plus-fixed-fee contract with a total ceiling value of approximately $1.27M and is designated as a Total...

This is a no-cost modification to a task order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract, awarded to Trilogy Federal, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The task order is for Project Management Review (PMR) services, with a revised ceiling value of $2,987,629.00 and a performance period through May 30, 2022. The task order was originally awarded on May 31, 2021 to Trilogy Federal, LLC, which is headquartered in Arlington,...

This is a Cost Plus Fixed Fee delivery order modification issued by U.S. Special Operations Command (USSOCOM) to Lockheed Martin Corporation's Missiles and Fire Control (MFC) Division for Operational Logistics Support. The modification de-obligates excess funds identified on Contract Line Item Number 0003 per USSOCOM CEAC Letter 622B7-25L-4292 dated August 20, 2025. The contract, with a ceiling value of approximately $77.2K, was originally awarded on June 23, 2022, with an ultimate completion...

This delivery order modification, awarded to Lockheed Martin Corporation's Rotary and Mission Systems division by Naval Air Systems Command on July 9, 2021, fully funds the fee for Contract Line Item Number 0010 in support of Systems Configuration 2X integration efforts. The firm fixed-price delivery order carries a ceiling value of $38.04 million with an ultimate completion date of March 17, 2026, and will be performed in Owego, New York. No small business set-aside designation was utilized for...

This delivery order modification decreases the quantity of support services under a WebLogic System Administration Support renewal contract awarded to DLT Solutions, LLC. The modification reduces CLIN 0001 from 30 to 29 units and CLIN 0002 from 40 to 30 units, with no other changes to the contract terms. The contract carries a ceiling value of $13,122.00 and operates under firm fixed-price terms on the General Services Administration's Multiple Award Schedule (MAS), which provides federal...

This delivery order represents a modification extending the period of performance for CLIN 1001 under Lot 12 DMS Redesigns, a major sustainment initiative supporting the F-35 Lightning II Joint Strike Fighter (JSF) program. Lockheed Martin Aeronautics Company, the prime systems integrator and airframe contractor for the F-35 program, received this cost-plus-fixed-fee contract valued at $134.9 million, with an ultimate completion date of January 31, 2028. The work will be performed in Fort Worth,...

This contract modification OLS 205E-ZK represents a reduction in contract value for a delivery order awarded to Lockheed Martin Corporation's Missiles and Fire Control (MFC) Division by the U.S. Special Operations Command (USSOCOM). The contract, issued on October 15, 2020, carries a ceiling value of $204,250.00 and operates under a cost-plus-fixed-fee pricing structure with an ultimate completion date of October 14, 2021. The work is to be performed in Lexington, Kentucky. No small business...

This is a modification to a delivery order contract awarded by the Naval Air Systems Command (NAVAIR) to Lockheed Martin Corporation, a major defense contractor, for integrated logistics support. The purpose of this modification is to de-obligate funding from CLIN 0102. The original contract, which does not have a set-aside designation, has a ceiling value of $9,174,678.00 and a period of performance through July 31, 2025. Lockheed Martin has a significant contract portfolio with NAVAIR and...

<p>The Naval Air Systems Command issued a delivery order to Peraton Technology Services Inc. on November 9, 2025, with a ceiling value of $6,040,989 for product upgrades exercising an option and funding incremental work.</p> <p>This order exercises Option CLIN 0122 and funds incremental CLINs 0001 and 0110 under a cost-plus-fixed-fee pricing structure. Place of performance is Patuxent River, Maryland. The order is scheduled for ultimate completion on November 8, 2026. No set-aside was used.</p>

The Naval Air Warfare Center issued a delivery order to Dayton T. Brown, Inc. on March 25, 2024, under a Basic Ordering Agreement for MMS (Maintenance, Modernization, and Support) services, with a ceiling value of $82.8 million and ultimate completion date of March 24, 2027. This modification exercises and updates the period of performance for option CLINs 2003, 2012, 2013, and 2022, providing incremental funding adjustments. The order is priced on a cost-plus-fixed-fee basis with no...