Data / Federal awards / NAICS 541990 / LEADSONLINE, LLC
LEADSONLINE, LLC: 30 federal contract awards, $24.8 million obligated (FY2024 to FY2027)
LEADSONLINE, LLC (UEI DF6SC8ZMKCG3), Plano, TX, received 30 federal prime contract awards with $24.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Justice ($23.8 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- DF6SC8ZMKCG3
- Location
- Plano, TX
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $24.8 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $22.9 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 11 | $924,185 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $787,232 |
| 519290 | Web Search Portals and All Other Information Services | 3 | $46,782 |
| 561611 | Investigation and Personal Background Check Services | 1 | $33,087 |
| 513210 | Software Publishers | 2 | $24,324 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $23,660 |
| 511210 | Software Publishers | 1 | $19,200 |
| 541519 | Other Computer Related Services | 2 | $6,050 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 13 | $23.8 million |
| Department of Homeland Security | 9 | $860,381 |
| Department of Defense | 5 | $149,087 |
| Department of Veterans Affairs | 2 | $23,524 |
| Environmental Protection Agency | 1 | $20,076 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $350,898 |
| FY2025 | $958,483 |
| FY2026 | $23.5 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00026FAQ000012 | Department of Justice | Delivery Order | 541990 | NIBIN CORE SERVICES | $21,942,940 | $21,942,940 | January 1, 2026 | September 29, 2027 | Plano, TX | usaspending.gov |
| 15A00026FAQ000188 | Department of Justice | Delivery Order | 541990 | NIBIN - LIFT/SHIFT TO S-16640A REV. 02 | $795,866 | $795,866 | September 16, 2026 | April 30, 2027 | Plano, TX | usaspending.gov |
| 15A00021CAQA00065 | Department of Justice | Definitive Contract | 518210 | DATA ACCESS SUBSCRIPTION | $493,394 | $1,180,891 | February 15, 2021 | February 14, 2026 | Plano, TX | usaspending.gov |
| 70CMSD25P00000117 | Department of Homeland Security | Purchase Order | 334516 | THIS AWARD PROVIDES ICE FORENSIC LABORATORY THE INTEGRATED BALLISTIC IDENTIFICATION SYSTEM USED TO LINK SHOOTING INCIDENTS FROM SEIZED FIREA | $393,616 | $393,616 | September 15, 2025 | September 14, 2026 | Mclean, VA | usaspending.gov |
| 70CMSD26P00000109 | Department of Homeland Security | Purchase Order | 334516 | THIS AWARD PROVIDES ICE FORENSIC LABORATORY THE INTEGRATED BALLISTIC IDENTIFICATION SYSTEM USED TO LINK SHOOTING INCIDENTS FROM SEIZED FIREA | $393,616 | $393,616 | September 15, 2026 | September 14, 2027 | Mclean, VA | usaspending.gov |
| 15A00026CAQA00025 | Department of Justice | Definitive Contract | 518210 | SECONDARY MARKET ENTERPRISE ACCESS WITH API | $257,853 | $307,853 | February 15, 2026 | February 14, 2027 | Plano, TX | usaspending.gov |
| 15A00025FAQ000162 | Department of Justice | Delivery Order | 541990 | HIDTA PROJECT NIBIN | $204,472 | $204,472 | September 24, 2025 | September 23, 2026 | Plano, TX | usaspending.gov |
| W15QKN21C0027 | Department of Defense | Definitive Contract | 518210 | USER ACCOUNTS FOR NATIONWIDE WEB BASED ACCESS FROM LEADSONLINE | $64,329 | $153,965 | March 15, 2021 | March 14, 2026 | Plano, TX | usaspending.gov |
| M6700122P0008 | Department of Defense | Purchase Order | 561611 | LEADSONLINE POWERPLUS | $33,087 | $64,274 | September 6, 2022 | September 8, 2026 | Plano, TX | usaspending.gov |
| HQ003426CE026 | Department of Defense | Definitive Contract | 518210 | THE SERVICE IS A SUBSCRIPTION TO THE LEADSONLINE POWERPLU.S INVESTIGATION SYSTEM. THIS IS A PROPRIETARY, WEB-BASED, SOFTWARE-AS-A-SERVICE (S | $23,908 | $23,908 | June 5, 2026 | June 4, 2027 | Alexandria, VA | usaspending.gov |
| 68HERH23P0120 | Environmental Protection Agency | Purchase Order | 519290 | LEADS ONLINE WILL PROVIDE DATABASE SUBSCRIPTION SERVICES TO EPA OIG OI. PERIOD OF PERFORMANCE: 6/15/2023-6/14/2024 (BASE YEAR) WITH 4 OPTION | $20,076 | $26,340 | June 15, 2023 | June 14, 2027 | Plano, TX | usaspending.gov |
| 15F06726P0000428 | Department of Justice | Purchase Order | 513210 | ITSW - LEADS ONLINE | $20,000 | $20,000 | May 1, 2026 | May 31, 2027 | Plano, TX | usaspending.gov |
| 70T05023C7900N001 | Department of Homeland Security | Definitive Contract | 518210 | LEADSONLINE SUBSCRIPTIONS | $19,802 | $36,789 | April 1, 2023 | March 31, 2025 | Plano, TX | usaspending.gov |
| 36C25722P0590 | Department of Veterans Affairs | Purchase Order | 511210 | LEADS ONLINE SERVICES | $19,200 | $31,086 | July 1, 2022 | June 30, 2027 | Plano, TX | usaspending.gov |
| HQ003423P0095 | Department of Defense | Purchase Order | 518210 | SOFTWARE SUBSCRIPTION | $15,963 | $31,461 | September 21, 2023 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 70CMSD26P00000067 | Department of Homeland Security | Purchase Order | 518210 | THIS AWARD PROVIDES ICE - HOMELAND SECURITY INVESTIGATIONS CHARLOTTE OFFICE WITH CELL HAWK SOFTWARE LICENSES FOR USE IN SUPPORT OF ONGOING L | $14,750 | $14,750 | August 15, 2026 | August 14, 2027 | Plano, TX | usaspending.gov |
| 70T05026P7900N001 | Department of Homeland Security | Purchase Order | 519290 | LEADSONLINE SUBSCRIPTION | $13,742 | $13,742 | September 30, 2026 | September 29, 2027 | Plano, TX | usaspending.gov |
| 70T05025P7900N001 | Department of Homeland Security | Purchase Order | 519290 | LEADSONLINE SUBSCRIPTION | $12,964 | $12,964 | September 30, 2025 | September 29, 2026 | Plano, TX | usaspending.gov |
| 15F06725P0000120 | Department of Justice | Purchase Order | 334118 | SUBSCRIPTION RENEWAL | $12,230 | $12,230 | October 1, 2024 | December 5, 2024 | Plano, TX | usaspending.gov |
| 70CMSD25P00000064 | Department of Homeland Security | Purchase Order | 518210 | THIS AWARD PROVIDES ICE - HOMELAND SECURITY INVESTIGATIONS CHARLOTTE OFFICE WITH CELL HAWK SOFTWARE LICENSES FOR USE IN SUPPORT OF ONGOING L | $11,891 | $11,891 | August 15, 2025 | August 14, 2026 | Plano, TX | usaspending.gov |
| W9136426PA070 | Department of Defense | Purchase Order | 518210 | THIS CONTRACT IS FOR THE PROCUREMENT OF CELLHAWK SPECIALIZED CELLULAR DATA ANALYSIS SOFTWARE. | $11,800 | $11,800 | June 22, 2026 | June 21, 2027 | Columbus, OH | usaspending.gov |
| 15F06724P0000178 | Department of Justice | Purchase Order | 334118 | SUBSCRIPTION RENEWAL | $11,430 | $11,430 | October 1, 2023 | September 30, 2024 | Plano, TX | usaspending.gov |
| 15F06725P0000236 | Department of Justice | Purchase Order | 518210 | CELL HAWK SUBSCRIPTION - TIER 3 - UNLIMITED STORAGE | $10,495 | $10,495 | November 15, 2024 | November 14, 2025 | Plano, TX | usaspending.gov |
| 15DDN026P00000002 | Department of Justice | Purchase Order | 541519 | TITLE: LRDO LEADS ONLINE 05.01.2026-04.30.2027 REQUESTOR: NICOLE M SCHOLZ POP DATES: 05/01/2026 TO 04/30/2027 FUND TO DATE: 04/30/2026 | $6,050 | $6,050 | May 1, 2026 | April 30, 2027 | Plano, TX | usaspending.gov |
| 15F06726P0000455 | Department of Justice | Purchase Order | 541990 | RELOCATE IBIS BRASSTRAX AND IBIS MATCHPOINT STATIONS FROM QUANTICO, VA TO HUNTSVILLE, AL. | $5,446 | $5,446 | April 30, 2026 | July 1, 2026 | Plano, TX | usaspending.gov |
| 36C25026P0713 | Department of Veterans Affairs | Purchase Order | 513210 | LEADS ONLINE FOR DAYTON VAMC. | $4,324 | $23,382 | June 1, 2026 | May 31, 2027 | Dayton, OH | usaspending.gov |
| 15A00025FAQ000039 | Department of Justice | Delivery Order | 541990 | CONTINUATION OF NATIONAL INTEGRATED BALLISTIC INFORMATION NETWORK (NIBIN) EQUIPMENT, SOFTWARE, SUPPORT AND OTHER SERVICES FOR EXISTING ATF F | $0 | $21,000,000 | January 1, 2025 | December 31, 2025 | Plano, TX | usaspending.gov |
| 70CMSD22P00000121 | Department of Homeland Security | Purchase Order | 541519 | LEADSONLINE LICENSE | $0 | $91,912 | September 19, 2022 | September 18, 2024 | Washington, DC | usaspending.gov |
| 15A00025DAQA00018 | Department of Justice | IDC | 541990 | NATIONAL INTEGRATED BALLISTIC INFORMATION NETWORK (NIBIN) NIBIN EQUIPMENT, SOFTWARE AND SUPPORT SERVICES NIBIN (FY25 IDIQ) | $0 | $225,197,961 | January 1, 2025 | usaspending.gov | ||
| 70T05022P7900N001 | Department of Homeland Security | Purchase Order | 518210 | LEADSONLINE ONLINE SUBSCRIPTIONS | $0 | $14,999 | April 1, 2022 | March 31, 2023 | Plano, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 334516
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.