CAGE 2AAG3 - LOCKHEED MARTIN INTEGRATED SYSTEMS
USA

LOCKHEED MARTIN INTEGRATED SYSTEMS

INC

DBA LOCKHEED MARTIN

CAGE Code: 2AAG3
DUNS: 136196933
1210 MASSILLON RD
AKRON OH 44315-0001
UNITED STATES

Telephone: 407-306-2680
Fax: 407-306-6499

LOCKHEED MARTIN INTEGRATED SYSTEMS, INC, DBA LOCKHEED MARTIN is an Active Commercial Supplier with the Cage Code 2AAG3 and is tracked by Dun & Bradstreet under DUNS Number 136196933.

Additional Data For CAGE 2AAG3

SIC Code 1:3699
Status:A
Associated CAGE:02GJ5
Type:F
Affiliation:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 2AAG3

Friday, December 16, 2005
$2,704.00
9700: DEPT OF DEFENSE
SP0960: DLA LAND AND MARITIME

PO Purchase Order

5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  SP096006M1079  
Wednesday, October 5, 2005
$7,105.00
9700: DEPT OF DEFENSE
SP0900: DLA LAND AND MARITIME

PO Purchase Order

2925: ENGINE ELECT SYS COMPS - AIRCRAFT

  SP090006M2006  
Thursday, December 23, 2004
$3,987.00
9700: DEPT OF DEFENSE
SP0935: DLA LAND AND MARITIME

PO Purchase Order

5962: MICROCIRCUITS, ELECTRONIC

  SP093505M0247  
Thursday, December 23, 2004
$3,987.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

PO Purchase Order

5962: MICROCIRCUITS, ELECTRONIC

  SP093505M0247  
Tuesday, February 17, 2004
$39,134.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5865: ELEC COUNTERMEASURE & QUICK REAC EQ

  SP092004M2742  
Monday, February 2, 2004
$70,980.00
9700: DEPT OF DEFENSE
0900: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

5865: ELEC COUNTERMEASURE & QUICK REAC EQ

  SP092004M2275  
Thursday, June 19, 2003
$57,960.00
9700: DEPT OF DEFENSE
0500: DEFENSE INDUSTRIAL SUPPLY CENTER

PO Purchase Order

6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  SP056003MAQ44  
Monday, June 16, 2003
$76,538.00
9700: DEPT OF DEFENSE
0400: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

6150: MISC ELECTRIC POWER & DISTRIB EQ

  SP047003MDM61  
Tuesday, April 9, 2002
$0.00
9700: DEPT OF DEFENSE
BW14A: NAVAL SURFACE WARFARE CENTER, IN

PO Purchase Order

R703: ACCOUNTING SERVICES

  N0017400M0088  
Tuesday, April 9, 2002
$9,000.00
9700: DEPT OF DEFENSE
BW14A: NAVAL SURFACE WARFARE CENTER, IN

PO Purchase Order

R703: ACCOUNTING SERVICES

  N0017400M0088