Lockheed Martin Gyrocam Systems Llc
- View government funding actions
- Orlando, FL 32819
- Phone: 407-356-2223
- Corporate URL: www.gyrocamsystems.com
- Estimated Number of Employees: 112,000
- Estimated Annual Receipts: $46,046,998,528
- Business Start Date: 1994
- Contact Person: David Leckie
- Contact Phone: 407-356-4880
- Contact Email: david.g.leckie@lmco.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Other Fabricated Wire Product Manufacturing, Optical Instrument and Lens Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Photographic Equipment and Supplies Merchant Wholesalers, All Other Professional, Scientific, and Technical Services, Security Systems Services (except Locksmiths)
- Product Areas: MEDICAL- LABORATORY TESTING, LABORATORY TESTING SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,539,083 - Tuesday the 17th of July 2012
Department Of Navy
COMMANDER
FSR SUPPORT - OCONUS - $886,610 - Tuesday the 24th of January 2012
Department Of Army
W6QK ACC-APG CONT CT WASH OFC
VEHICLE OPTICS SENSOR SYSTEM OCONUS INSTALLATION AND TRAINING. MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FROM 11 OCTOBER 2011 TO 31 DECEMBER 2011. - $79 - Tuesday the 8th of November 2011
Department Of Army
W0ML USA DEP TOBYHANNA
CONTERWEIGHT,3 PART NUMBER: 010-5640-002 - $73,833 - Monday the 4th of June 2012
Department Of Navy
COMMANDER
TWO (2) MONTHS FSR SUPPORT FOR CANADA - $6,851 - Wednesday the 7th of November 2012
Department Of Army
W0ML USA DEP TOBYHANNA
FSC: 7010 NAME: KNEEBOARD ASSY PART NUMBER: 990-9000-000 - $65,736 - Friday the 14th of October 2011
Department Of Navy
COMMANDER
BUFFALO GYROCAM SPARES - $617,760 - Tuesday the 21st of August 2012
Department Of Army
W6QK ACC-APG CONT CT WASH OFC
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING TO 75% FOR CLIN 0003 OCONUS TRAINING, TO CORRECT THE CLIN DESCRIPTION FOR CLIN 0003 AND TO CHANGE THE DELIVERY SCHEDULE FROM 75 TO 78 DAYS FOR FOUR SDIK-C KITS WHICH IS DUE TO CONTRACTOR CAUSED DELAY. - $5,407,910 - Friday the 14th of September 2012
Department Of Army
W6QK ACC-APG CONT CT WASH OFC
THE PURPOSE OF THIS MODIFICATION IS TO PROCURE ADDITIONAL SDIK-C KITS, SPARES, TRAINING, MANUALS AND DATA DELIVERABLES. THIS MODIFICATION IS BEING ENTERED INTO PURSANT TO 10 U.S. C 2304C(2), UNUSUAL AND COMPELLING URGENCY. - $4,953,442 - Tuesday the 31st of July 2012
Department Of Army
W6QK ACC-APG CONT CT WASH OFC
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE NOT TO EXCEED AMOUNT TO 75% IN ACCORDANCE WITH FAR 52.216-24, LIMITATION OF GOVERNMENT LIABILITY. CLIN 0003 REMAINS FUNDED AT 49%. - $472 - Friday the 20th of April 2012
Department Of Army
W0ML USA DEP TOBYHANNA
WINDOW, VOSS 2 PART NUMBER: 023-0041-000
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