Data / Federal awards / NAICS 511210 / LEIDOS DIGITAL SOLUTIONS INC
LEIDOS DIGITAL SOLUTIONS INC: 37 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
LEIDOS DIGITAL SOLUTIONS INC (UEI R8DWHMDFAFF1), Alexandria, VA, received 37 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Executive Office of the President ($2.1 million) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- R8DWHMDFAFF1
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $4.2 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 30 | $4.2 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $10,231 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 334111 | Electronic Computer Manufacturing | 5 | $-50,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Executive Office of the President | 1 | $2.1 million |
| Department of Commerce | 3 | $713,388 |
| General Services Administration | 2 | $695,455 |
| Small Business Administration | 2 | $318,212 |
| Department of Homeland Security | 7 | $222,213 |
| Department of Justice | 18 | $188,874 |
| Smithsonian Institution | 3 | $44,483 |
| Department of State | 1 | $-101,173 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.2 million |
| FY2026 | $1.3 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 11316023F0051OAS | Executive Office of the President | Delivery Order | 511210 | SOFTWARE LICENSING | $2,076,184 | $3,499,165 | September 11, 2023 | September 11, 2027 | Washington, DC | usaspending.gov |
| 1333BJ21F00280044 | Department of Commerce | Delivery Order | 511210 | EDMS PHASE 4 ENHANCEMENTS / PROFESSIONAL SERVICES S/W | $737,693 | $1,845,193 | June 27, 2021 | December 26, 2026 | Alexandria, VA | usaspending.gov |
| 47QACA25F0272 | General Services Administration | Delivery Order | 511210 | OES DMS FEDCLOUD IQ END USE LICENSES CLOUD HOSTING AND ASSOCIATED MANAGEMENT SUPPORT SERVICES | $695,455 | $695,455 | September 27, 2025 | September 26, 2026 | Washington, DC | usaspending.gov |
| 73351023F0208 | Small Business Administration | Delivery Order | 511210 | OES DMS FEDCLOUD IQ END USER SUBSCRIPTION LICENSES, CLOUD HOSTING AND ASSOCIATED MANAGEMENT SUPPORT SERVICES | $318,212 | $668,090 | September 27, 2023 | September 26, 2024 | Washington, DC | usaspending.gov |
| 70VT1525F00016 | Department of Homeland Security | Delivery Order | 511210 | THE PURPOSE OF THIS REQUISITION IS TO AWARD A LOGICAL FOLLOW-ON FOR PTS LICENSES. APPROVED SEC. 2(D) | $148,733 | $148,733 | August 23, 2025 | August 23, 2027 | Washington, DC | usaspending.gov |
| 15A00023FAQA00273 | Department of Justice | Delivery Order | 511210 | INTERNET QUORUM MAINTENANCE AND SUPPORT | $99,734 | $152,837 | September 1, 2023 | August 31, 2027 | Alexandria, VA | usaspending.gov |
| 70VT1523F00023 | Department of Homeland Security | Delivery Order | 511210 | THE PURPOSE OF THIS ACTION IS FOR A FOLLOW-ON CONTRACT FOR PTS MAINTENANCE WITH LEIDOS | $73,480 | $143,477 | August 24, 2023 | August 23, 2025 | Washington, DC | usaspending.gov |
| 15JPSS26F00000142 | Department of Justice | Delivery Order | 511210 | IQ SOFTWARE MAINTENANCE & SUPPORT | $66,110 | $66,110 | September 30, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 15M10422FA4700218 | Department of Justice | Delivery Order | 511210 | IQ ENTERPRISE | $46,186 | $76,977 | August 9, 2022 | August 8, 2027 | Alexandria, VA | usaspending.gov |
| 15JPSS23F00000840 | Department of Justice | Delivery Order | 511210 | IQ SOFTWARE MAINTENANCE & SUPPORT | $26,960 | $111,288 | October 1, 2023 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 15JPSS25F00000163 | Department of Justice | Delivery Order | 511210 | IQ SOFTWARE MAINTENANCE & SUPPORT | $24,678 | $24,678 | October 1, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 33314524F00515010 | Smithsonian Institution | Delivery Order | 511210 | INTRANET QUORUM RENEWAL | $17,300 | $17,300 | September 16, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 33314524F00500812 | Smithsonian Institution | Delivery Order | 511210 | ANNUAL SOFTWARE MAINTENANCE | $16,952 | $16,952 | November 8, 2023 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 33317924P00513585 | Smithsonian Institution | Purchase Order | 423430 | ANNUAL SOFTWARE SUBSCRIPTION | $10,231 | $10,231 | August 23, 2024 | July 14, 2025 | Washington, DC | usaspending.gov |
| 15JE1R24F00000033 | Department of Justice | Delivery Order | 511210 | INTRANET QUORUM SOFTWARE MAINTENANCE & SUPPORT - BASE PLUS THREE (3) OPTION PERIODS. | $10,049 | $11,239 | September 27, 2024 | December 26, 2026 | Alexandria, VA | usaspending.gov |
| 15JPSS20F00001043 | Department of Justice | Delivery Order | 511210 | IQ ENTERPRISE SUPPORT | $6,698 | $23,800 | October 1, 2020 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 15JPSS26F00001389 | Department of Justice | Delivery Order | 511210 | JMD FOIA SUPPORT SERVICES | $5,040 | $10,173 | October 1, 2025 | September 30, 2027 | Alexandria, VA | usaspending.gov |
| 15M10422FA4700217 | Department of Justice | Delivery Order | 511210 | IQ ENTERPRISE SUPPORT | $2,466 | $33,926 | September 1, 2022 | August 31, 2027 | Alexandria, VA | usaspending.gov |
| 73351020F0294 | Small Business Administration | Delivery Order | 511210 | DMS ANNUAL APPLIANCE MAINTENANCE + SUBSCRIPTION AND SUPPORT RENEWAL | $0 | $818,565 | September 23, 2020 | September 26, 2023 | Washington, DC | usaspending.gov |
| 15JPSS26P00000619 | Department of Justice | Purchase Order | 541519 | IQ LEDIOS RENEWAL EO 14398 | $0 | $69,770 | October 1, 2026 | September 30, 2027 | Alexandria, VA | usaspending.gov |
| 47QTCA20D00E6 | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | August 27, 2020 | usaspending.gov | ||
| 70VT1521F00032 | Department of Homeland Security | Delivery Order | 511210 | SOFTWARE | $0 | $68,901 | August 24, 2021 | August 23, 2022 | Washington, DC | usaspending.gov |
| 70RTAC19FR0000058 | Department of Homeland Security | Delivery Order | 334111 | SOFTWARE MAINTENANCE AND PROFESSIONAL SERVICES: ECT/IQ RENEWAL | $0 | $847,431 | July 1, 2019 | December 31, 2020 | Fairfax, VA | usaspending.gov |
| 70RTAC23FR0000018 | Department of Homeland Security | Delivery Order | 511210 | RENEWAL OF THE INTRANET QUORUM (IQ) CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SOFTWARE AS A SYSTEM (SAAS) | $0 | $558,916 | January 1, 2023 | December 31, 2023 | Washington, DC | usaspending.gov |
| 70VT1522F00034 | Department of Homeland Security | Delivery Order | 511210 | TASK ORDER TO MAINTAIN SUPPORT AND MAINTENANCE OF THE INTRANET QUORUM (IQ) ENTERPRISE SOFTWARE. | $0 | $69,441 | August 24, 2022 | August 23, 2023 | Washington, DC | usaspending.gov |
| 70RTAC22FR0000018 | Department of Homeland Security | Delivery Order | 511210 | FFP ORDER TO RENEW THE INTRANET QUORUM (IQ) ENTERPRISE CORRESPONDENCE TRACKING (ECT) SOFTWARE LICENSE/MAINTENANCE USED FOR THE EXECUTIVE COR | $-0 | $545,601 | January 1, 2022 | December 31, 2022 | Washington, DC | usaspending.gov |
| 1333BJ19F00285014 | Department of Commerce | Delivery Order | 334111 | ENHANCEMENT SERVICES FOR OMS, INTRANET QUORUM SOFTWARE AND O&M PROF SRVC EPMS ID#: 102242 | $-0 | $281,273 | August 11, 2019 | August 10, 2020 | Vienna, VA | usaspending.gov |
| 15JPSS20F00001053 | Department of Justice | Delivery Order | 511210 | INTRANET QUORUM AND SUPPORT | $-6,857 | $41,905 | September 28, 2020 | December 31, 2021 | Vienna, VA | usaspending.gov |
| 15JPSS21F00000965 | Department of Justice | Delivery Order | 511210 | GSA MULTIPLE AWARD SCHEDULE CONTRACT: 47QTCA20D00E6 QUOTE NUMBER: CH081021-YB1 PERIOD OF PERFORMANCE: 09/26/2021 TO 09/25/2022 | $-11,264 | $19,890 | September 26, 2021 | September 25, 2022 | Alexandria, VA | usaspending.gov |
| 15JE1R20F00000155 | Department of Justice | Delivery Order | 334111 | INTERNET QUORUM ANNUAL SOFTWARE MAINTENANCE RENEWAL BASE W/ 4 YEAR OPTIONS | $-12,833 | $31,445 | August 31, 2020 | September 26, 2024 | Alexandria, VA | usaspending.gov |
| 15JPSS19F00000031 | Department of Justice | Delivery Order | 334111 | INTRANET QUORUM AND SUPPORT | $-12,861 | $19,592 | September 24, 2019 | September 25, 2020 | Vienna, VA | usaspending.gov |
| 15JPSS20F00001031 | Department of Justice | Delivery Order | 511210 | INTRANET QUORUM AND SUPPORT | $-13,301 | $19,890 | September 26, 2020 | September 25, 2021 | Vienna, VA | usaspending.gov |
| 15JPSS21F00000048 | Department of Justice | Delivery Order | 511210 | DATA EXTRACTION FROM PROPRIETY SYSTEM | $-13,485 | $16,592 | November 5, 2020 | September 30, 2021 | Alexandria, VA | usaspending.gov |
| 15JPSS22F00000789 | Department of Justice | Delivery Order | 511210 | QUOTE NUMBER: CH082922-YB2 GSA MULTIPLE AWARD SCHEDULE CONTRACT: 47QTCA20D00E6 | $-13,936 | $8,192 | September 26, 2022 | September 25, 2023 | Alexandria, VA | usaspending.gov |
| 15JPSS21F00001063 | Department of Justice | Delivery Order | 511210 | LEIDOS SOFTWARE LICENSE/MAINTENANCE AGREEMENT & SUPPORT | $-14,508 | $37,166 | September 30, 2021 | September 30, 2022 | Vienna, VA | usaspending.gov |
| 1333BJ20F00280043 | Department of Commerce | Delivery Order | 334111 | EDMS PHASE 3 _CLOUD MIGRATION | $-24,305 | $406,142 | March 27, 2020 | June 26, 2021 | Vienna, VA | usaspending.gov |
| 19AQMM20F4603 | Department of State | Delivery Order | 511210 | S/CPR AUTOMATION PROJECT CRM GIFTS DATABASE&ATTENDEE AND EVENTS MANAGEMENT SYSTEM | $-101,173 | $197,826 | September 30, 2020 | September 29, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 541519
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.