Data / Federal awards / NAICS 541330 / CARDNO TEC-LEIDOS, LLC
CARDNO TEC-LEIDOS, LLC: 32 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
CARDNO TEC-LEIDOS, LLC (UEI M7U8ERAYGD84), Charlottesville, VA, received 32 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- M7U8ERAYGD84
- Parent organization
- LEIDOS HOLDINGS, INC.
- Location
- Charlottesville, VA
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $5.2 million
- First action in window
- 2023-12-01
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 32 | $5.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $5.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $1.4 million |
| FY2026 | $-175,716 |
Contract awards
All 32 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247319F5166 | Department of Defense | Delivery Order | 541330 | X002 PREPARE AN ENVIRONMENTAL IMPACT STATEMENT (EIS) | $1,388,835 | $11,047,807 | August 27, 2019 | December 31, 2028 | San Diego, CA | usaspending.gov |
| N4008524F5415 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL ASSESSMENT FOR USCG OPC HOMEPORTING AND PIER 1 RECA | $998,916 | $998,916 | May 23, 2024 | September 30, 2026 | Newport, RI | usaspending.gov |
| N4008024F4863 | Department of Defense | Delivery Order | 541330 | WNY LEX NEPA SUPPORT & WATERFRONT DEVELOPMENT EA | $777,402 | $777,402 | August 29, 2024 | August 28, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008525F0071 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE OF THIS TASK ORDER IS TO PREFORM ENVIRONMENTAL SUPPORT FOR RESERVE CENTER COMBAT VEHICLE MAINTENANCE FACILITY AND SITE IMPROVE | $586,720 | $586,720 | August 5, 2025 | July 1, 2027 | Jacksonville, FL | usaspending.gov |
| N4425523F4410 | Department of Defense | Delivery Order | 541330 | TPP-BERTHING FACILITY AT NBK-BANGOR | $508,345 | $755,045 | September 18, 2023 | July 31, 2027 | Silverdale, WA | usaspending.gov |
| N6247026F0061 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL ASSESSMENT FOR THE F-5N TO F/A-18E/F SUPER HORNET ADVERSARY AIRCRAFT TRANSITIONS AT NAVAL AIR STATION (NAS) JOINT RESERVE BASE | $348,094 | $348,094 | May 22, 2026 | September 30, 2027 | Belle Chasse, LA | usaspending.gov |
| N6247025F0123 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL ASSESSMENT FOR THE TRIDENT MISSILE PROGRAM: RAILHEAD TRANSFER FACILITIES (P110) AT CAPE CANAVERAL, FLORIDA | $262,162 | $262,162 | September 18, 2025 | February 26, 2027 | Cape Canaveral, FL | usaspending.gov |
| N6247022F4131 | Department of Defense | Delivery Order | 541330 | AFTT PHASE IV EIS/OEIS | $230,804 | $4,114,188 | September 1, 2022 | December 31, 2025 | Charlottesville, VA | usaspending.gov |
| N6247023F4229 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR EA/OEA FOR TRIDENT MISSILE PROGRAM. THE PERIOD OF PERFORMANCE IS 22 SEPTEMBER TO AND INCLUDING 31 MARCH 2025. | $173,994 | $687,331 | September 22, 2023 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F0728 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE AN ENVIRONMENTAL ASSESSMENT FOR AN EXPANSION ON A SR-10 RANGE. | $171,092 | $171,092 | August 25, 2025 | September 15, 2026 | Camp Lejeune, NC | usaspending.gov |
| N6247026F0068 | Department of Defense | Delivery Order | 541330 | NATIONAL ENVIRONMENTAL POLICY ACT SUPPORT FOR THE OFFICE OF THE SECRETARY OF WAR AND SMELTING PLANT ENVIRONMENTAL ASSESSMENT IN MONTGOMERY C | $167,768 | $167,768 | May 6, 2026 | September 30, 2027 | Montgomery, AL | usaspending.gov |
| N4008025F0368 | Department of Defense | Delivery Order | 541330 | WASHINGTON NAVY YARD NATIONAL REGISTER NOMINATION | $142,293 | $142,293 | September 12, 2025 | September 11, 2030 | Washington Navy Yard, DC | usaspending.gov |
| N4425523F4352 | Department of Defense | Delivery Order | 541330 | MARINE STRUCTURE MAINTENANCE AND PILE REPLACEMENT (MPR) ACTIVIT | $116,227 | $513,371 | March 14, 2025 | September 30, 2026 | Bremerton, WA | usaspending.gov |
| N6247026F0094 | Department of Defense | Delivery Order | 541330 | VX9 SQUADRON RELOCATION OF F35CS FROM EDWARDS AFB TO NBVC POINT MUGU, CALIFORNIA | $111,493 | $111,493 | June 18, 2026 | September 30, 2027 | Charlottesville, VA | usaspending.gov |
| N4008025F1118 | Department of Defense | Delivery Order | 541330 | ARCHAEOLOGY SURVEYS IN SUPPORT OF P246 MCCT COMPLEX | $80,052 | $80,052 | July 31, 2025 | July 30, 2028 | Indian Head, MD | usaspending.gov |
| N6247025F0092 | Department of Defense | Delivery Order | 541330 | NOISE REPORT FOR NAS NOLA | $59,818 | $59,818 | August 26, 2025 | October 30, 2026 | New Orleans, LA | usaspending.gov |
| N6247022F4062 | Department of Defense | Delivery Order | 541330 | TASK ORDER TO COMPLETE EA FOR MQ-25A STINGRAY UNMANNED AERIAL SYS | $14,692 | $443,285 | May 9, 2022 | December 31, 2025 | Charlottesville, VA | usaspending.gov |
| N4008022F5006 | Department of Defense | Delivery Order | 541330 | WASHINGTON NAVY YARD TRANSPORTATION MANAGEMENT PLAN | $9,091 | $185,649 | September 23, 2022 | March 30, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N4008023F4657 | Department of Defense | Delivery Order | 541330 | TRAFFIC STUDY FOR ARLINGTON NATIONAL CEMETERY | $0 | $199,855 | September 1, 2023 | April 22, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008522F6052 | Department of Defense | Delivery Order | 541330 | EA UPDATE FOR RANGE OPERATIONS AT MCAS CHERRY POINT | $0 | $649,304 | August 11, 2022 | September 30, 2027 | Cherry Point, NC | usaspending.gov |
| N6247025F4020 | Department of Defense | Delivery Order | 541330 | NEPA - MINIMUM GUARANTEE | $0 | $0 | April 2, 2025 | April 1, 2026 | Charlottesville, VA | usaspending.gov |
| N4008521F6013 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL SUPPORT FOR SUBMARINE PIER 31 EXTENSION AT NAVAL SU | $0 | $168,245 | August 10, 2021 | December 31, 2024 | New London, CT | usaspending.gov |
| N6247020F5624 | Department of Defense | Delivery Order | 541330 | TOWNSEND BOMBING RANGE OPERATIONAL REQUIREMENTS, NOISE STUDY AND | $0 | $730,264 | September 13, 2020 | June 30, 2026 | Charlottesville, VA | usaspending.gov |
| N4008522F6092 | Department of Defense | Delivery Order | 541330 | P-258: 2ND LAAD CONSTRUCT MAINTENANCE & OPERATIONS FACILITIES AT MCAS CHERRY POINT. | $0 | $114,718 | August 15, 2022 | December 31, 2026 | Cherry Point, NC | usaspending.gov |
| N6247020F5623 | Department of Defense | Delivery Order | 541330 | SUPPORT FOR CLIMATE SECURITY AND RESILIENCE PLANNING AND IMPLEMENTATION FOR THE DEPARTMENT OF STATE, BUREAU OF OVERSEAS BUILDING OPERATIONS | $0 | $2,247,870 | September 30, 2020 | May 31, 2025 | Charlottesville, VA | usaspending.gov |
| N6247025D4006 | Department of Defense | IDC | 541330 | CONTRACT FOR A-E SERVICES FOR RANGE SUSTAINABILITY SERVICES FOR MILITARY TRAINING RANGE COMPLEXES | $0 | $50,000,000 | April 2, 2025 | usaspending.gov | ||
| N6247020F5651 | Department of Defense | Delivery Order | 541330 | MCI RCUZ STUDY TOR TOWNSEND BOMBING RANGE | $0 | $299,552 | September 30, 2020 | December 31, 2025 | Charlottesville, VA | usaspending.gov |
| N6247019D4009 | Department of Defense | IDC | 541330 | IGF::OT::IGF IDIQ CONTRACT FOR A-E SERVICES FOR RANGE SUSTAINABILITY SERVICES FOR MILITARY TRAINING RANGE COMPLEXES AND ASSETS FOR VARIOUS L | $0 | $50,000,000 | March 27, 2019 | usaspending.gov | ||
| N6247021F4143 | Department of Defense | Delivery Order | 541330 | ATLANTIC FLEET TESTING AND TRAINING ENVIRONMENTAL IMPACT STATEMENT/OVERSEAS ENVIRONMENTAL IMPACT STATEMENT OUTREACH PREPLANNING | $-26,218 | $19,667 | September 23, 2021 | September 30, 2023 | Norfolk, VA | usaspending.gov |
| N6247023F4085 | Department of Defense | Delivery Order | 541330 | NAVAL AIR STATION JOINT RESERVE BASE NEW ORLEANS AIRSPACE ENVIRONMENTAL ASSESSMENT | $-68,804 | $361,937 | May 15, 2023 | March 31, 2025 | New Orleans, LA | usaspending.gov |
| N4008022F4869 | Department of Defense | Delivery Order | 541330 | EA IN SUPPORT OF WNY CDC | $-293,251 | $109,271 | September 12, 2022 | September 30, 2024 | Washington, DC | usaspending.gov |
| N6247022F4158 | Department of Defense | Delivery Order | 541330 | SUPPLEMENTAL ENVIRONMENTAL IMPACT STATEMENT FOR THREE NUCLEAR-POWERED AIRCRAFT CARRIERS (CVN) EXTENDED HOMEPORTING AT NAVAL AIR STATION NORT | $-543,717 | $831,896 | September 17, 2022 | September 30, 2026 | San Diego, CA | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.