Data / Federal awards / NAICS 541611 / LEIDOS, INC.
LEIDOS, INC.: 151 federal contract awards, $71.6 million obligated (FY2024 to FY2027)
LEIDOS, INC. (UEI E9BSACNAJ7G1), Reston, VA, received 151 federal prime contract awards with $71.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($28.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- E9BSACNAJ7G1
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 151
- Obligated
- $71.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 134 | $73 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $1,000 |
| 541110 | Offices of Lawyers | 1 | $-273,194 |
| 541690 | Other Scientific and Technical Consulting Services | 11 | $-315,654 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $-366,890 |
| 541620 | Environmental Consulting Services | 2 | $-489,956 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $28.1 million |
| Department of Justice | 59 | $16.7 million |
| Department of Defense | 12 | $11.8 million |
| General Services Administration | 9 | $9.3 million |
| Department of Transportation | 48 | $4.4 million |
| Department of the Interior | 8 | $2.3 million |
| Environmental Protection Agency | 2 | $-8,957 |
| Department of Energy | 8 | $-1,010,408 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50.5 million |
| FY2025 | $18.9 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 151 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50323F80001 | Department of Health and Human Services | Delivery Order | 541611 | LOGISTICAL, OPERATIONAL, & ADMINISTRATIVE LABOR SUPPORT FOR DIVISION OF STRATEGIC NATIONAL STOCKPILE | $28,293,044 | $40,085,793 | December 1, 2022 | May 31, 2026 | Atlanta, GA | usaspending.gov |
| 15JPSS25F00000189 | Department of Justice | BPA Call | 541611 | REQUEST TO ISSUE TASK ORDER FOR OVW FY25 PEER REVIEW SESSIONS POP: 12/01/2024 - 06/30/2025 CO: MARKUS GAINES CONTRACT: 15JPSS19APZM00001 AMO | $5,219,537 | $5,219,537 | December 1, 2024 | January 31, 2026 | Reston, VA | usaspending.gov |
| 15JPSS24F00000375 | Department of Justice | BPA Call | 541611 | OVW FY 2024 PEER REVIEW SESSIONS. | $3,541,806 | $5,301,416 | March 5, 2024 | March 4, 2025 | Washington, DC | usaspending.gov |
| 47QFNA20F0086 | General Services Administration | Delivery Order | 541611 | NATICK ARMY ENGINEERING AND SCIENTIFIC PROGRAM SUPPORT | $3,475,757 | $13,206,807 | September 3, 2020 | March 2, 2026 | Natick, MA | usaspending.gov |
| 47QFMA25F0015 | General Services Administration | BPA Call | 541611 | DEVCOM CBC ORDER 07 CBR FILTRATION-AWARD | $3,096,793 | $8,438,282 | September 29, 2025 | September 28, 2027 | Gunpowder, MD | usaspending.gov |
| HQ003424F0277 | Department of Defense | BPA Call | 541611 | STRATEGICE CLIMATE SUSTAINABILITY AND RESILIENCE SERVICES | $2,704,224 | $2,704,224 | June 28, 2024 | June 16, 2025 | Alexandria, VA | usaspending.gov |
| HQ003424F0676 | Department of Defense | BPA Call | 541611 | ACTIVITY 1 | $2,325,538 | $2,351,502 | September 27, 2024 | September 26, 2025 | Reston, VA | usaspending.gov |
| 140D0424F0789 | Department of the Interior | Delivery Order | 541611 | THE PACIFIC AIR FORCES (PACAF) AND MARINES ADOLESCENT SUPPORT AND COUNSELING SERVICES (ASACS) PROGRAM | $2,247,113 | $2,247,113 | June 30, 2024 | June 29, 2027 | Japan | usaspending.gov |
| 47QFRA20F0038 | General Services Administration | Delivery Order | 541611 | CCDC IS PURSUING THE ACQUISITION OF NON-PERSONAL SERVICES SUPPORT TO PROVIDE ON-SITE ANALYTICAL AND TEST SUPPORT IN THE AREA OF AIR PURIFICA | $2,154,997 | $7,311,870 | September 29, 2020 | September 28, 2025 | Gunpowder, MD | usaspending.gov |
| 15PBJA24F00000005 | Department of Justice | BPA Call | 541611 | BJA COMMUNICATIONS CONTRACT - FY 24 NEW AWARD | $2,141,582 | $2,205,185 | March 1, 2024 | December 31, 2024 | Reston, VA | usaspending.gov |
| 15PCMD24F00000002 | Department of Justice | BPA Call | 541611 | OCOM DEDICATED COMMUNICATION SUPPORT SERVICES. | $2,013,694 | $2,013,694 | March 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 15PNJD24F00000004 | Department of Justice | BPA Call | 541611 | NATIONAL INSTITUTE OF JUSTICE COMMUNICATION SUPPORT SERVICES. | $1,933,458 | $2,070,694 | March 1, 2024 | December 31, 2024 | Reston, VA | usaspending.gov |
| 15PCMD20F00000001 | Department of Justice | Delivery Order | 541611 | NCJRS RESPONSE CENTER AND LIBRARY SERVICES | $1,931,120 | $10,403,568 | December 7, 2019 | June 6, 2025 | Reston, VA | usaspending.gov |
| HQ003424F0227 | Department of Defense | BPA Call | 541611 | STRATEGIC CLIMATE SUSTAINABILITY AND RESILIENCE SERVICES ARMY REGULATIONS 420-1 MODERNIZATION SUPPORT SERVICES | $1,884,602 | $1,884,602 | July 12, 2024 | June 10, 2025 | Alexandria, VA | usaspending.gov |
| 15PJDP24F00000003 | Department of Justice | BPA Call | 541611 | OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION COMMUNICATION SUPPORT SERVICES. | $1,875,068 | $2,008,644 | March 1, 2024 | December 31, 2024 | Reston, VA | usaspending.gov |
| HQ003424F0026 | Department of Defense | BPA Call | 541611 | DATA ARCHITECTURE ROADMAP SUPPORT | $1,686,972 | $1,686,972 | January 9, 2024 | November 30, 2024 | Alexandria, VA | usaspending.gov |
| 15PBJS24F00000003 | Department of Justice | BPA Call | 541611 | BUREAU OF JUSTICE STATISTICS COMMUNICATION SUPPORT SERVICES. | $1,328,166 | $1,328,166 | March 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 15PVCD24F00000009 | Department of Justice | BPA Call | 541611 | OVC COMMUNICATIONS SUPPORT | $1,266,145 | $1,336,568 | March 1, 2024 | December 31, 2024 | Reston, VA | usaspending.gov |
| HQ003424F0217 | Department of Defense | BPA Call | 541611 | SCOPE 3 EMISSIONS SYSTEMS AND PROCESS | $1,172,397 | $1,172,397 | July 11, 2024 | April 21, 2025 | Washington, DC | usaspending.gov |
| HQ003419F0040 | Department of Defense | Delivery Order | 541611 | STRIKE ANALYTIC SUPPORT SERVICES | $1,152,202 | $12,120,966 | December 11, 2018 | June 10, 2024 | Washington, DC | usaspending.gov |
| W81XWH16F0056 | Department of Defense | Delivery Order | 541611 | IGF::CL,CT::IGF TASK ORDER BASE PERIOD FFP SERVICES FOR ADMINISTRATIVE AND TECHNICAL SUPPORT | $877,020 | $9,208,979 | August 19, 2016 | August 21, 2025 | Frederick, MD | usaspending.gov |
| 693JJ324F00431N | Department of Transportation | BPA Call | 541611 | THIS BPA CALL IS FOR A NATIONAL ROADWAY ELECTRONIC NAVIGATION CHART (RENC) TO ENABLE AUTOMATION KEY ISSUES AND OPPORTUNITIES. | $848,563 | $848,563 | September 23, 2024 | September 22, 2027 | Reston, VA | usaspending.gov |
| 15PCMD25F00000005 | Department of Justice | Delivery Order | 541611 | RESPONSE CENTER | $778,704 | $778,704 | July 16, 2025 | July 15, 2026 | Reston, VA | usaspending.gov |
| 15JPSS22F00000573 | Department of Justice | Delivery Order | 541611 | MULTIMEDIA SERVICES | $769,682 | $1,519,060 | August 9, 2022 | August 8, 2026 | Reston, VA | usaspending.gov |
| 47QFRA20F0039 | General Services Administration | Delivery Order | 541611 | NONPERSONAL SVS TO PROVIDE TECHNICAL SUPPORT FOR ADVANCED RESEARCH, DEVELOPMENT, TESTING,&EVALUATION (RDT&E) STUDIES RELATED TO TECHNICAL, A | $557,944 | $3,176,848 | September 30, 2020 | September 29, 2025 | Gunpowder, MD | usaspending.gov |
| 693JJ324F00428N | Department of Transportation | BPA Call | 541611 | DEVELOP TRAINING ON THE INTELLIGENT TRANSPORTATION SYSTEMS (ITS) CYBERSECURITY FRAMEWORK PROFILE AND THREE CONTROL SETS | $499,780 | $499,780 | October 14, 2024 | July 13, 2026 | Reston, VA | usaspending.gov |
| 693JJ324F00270N | Department of Transportation | BPA Call | 541611 | "EMERGING DATA AND APPLICATIONS FOR WORK ZONE SAFETY - PHASE 2" | $477,949 | $477,949 | November 4, 2024 | July 3, 2027 | Reston, VA | usaspending.gov |
| 693JJ325F00014N | Department of Transportation | BPA Call | 541611 | THIS IS A TIME-AND-MATERIALS TASK ORDER ISSUED FOR THE "TECHNICAL EDITORIAL, COMMUNICATIONS, AND PUBLICATION SUPPORT SERVICES". | $417,374 | $417,374 | January 13, 2025 | January 12, 2028 | Reston, VA | usaspending.gov |
| HQ003424F0148 | Department of Defense | BPA Call | 541611 | BUILDING CRITERIA BENCHMARKING WORKSHOP | $388,165 | $388,165 | April 9, 2024 | January 31, 2025 | Alexandria, VA | usaspending.gov |
| 693JJ325F00192N | Department of Transportation | BPA Call | 541611 | ACTIVE TRANSPORTATION AND DEMAND MANAGEMENT (ATDM) AND QUEUE WARNING DEPLOYMENTS, BENEFITS, LESSONS LEARNED, AND PROVEN PRACTICES | $378,101 | $378,101 | November 3, 2025 | November 2, 2027 | Reston, VA | usaspending.gov |
| 693JJ324F00392N | Department of Transportation | BPA Call | 541611 | NEW ORDER UNDER THE OPS V BPA, TOOLS TO IMPROVE OPERATIONS PROJECT PLANNING AND PROJECT DEVELOPMENT. TO DEVELOP A RESOURCE PACKET ILLUSTRATI | $308,761 | $308,761 | September 19, 2024 | December 18, 2026 | Reston, VA | usaspending.gov |
| 693JJ324F00335N | Department of Transportation | BPA Call | 541611 | ROAD WEATHER MANAGEMENT DATA SUPPORT. | $302,985 | $302,985 | September 9, 2024 | March 9, 2027 | Reston, VA | usaspending.gov |
| 693JJ326F00080N | Department of Transportation | BPA Call | 541611 | ACCELERATING AND ENHANCING VARIABLE SPEED LIMIT (VSL) SYSTEMS | $298,521 | $298,521 | September 1, 2026 | March 27, 2028 | Reston, VA | usaspending.gov |
| 15PAAM24F00000002 | Department of Justice | BPA Call | 541611 | OFFICE OF AUDIT, ASSESSMENT, AND MANAGEMENT COMMUNICATION SUPPORT SERVICES. | $289,477 | $308,893 | March 1, 2024 | December 31, 2024 | Reston, VA | usaspending.gov |
| 693JJ326F00016N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS BPA CALL ORDER IS TO DEVELOP TRAINING RECOMMENDATIONS AND MATERIALS ON THE FUNDAMENTALS OF TRANSPORTATION OPERATIONS DAT | $273,621 | $273,621 | December 16, 2025 | August 16, 2027 | Reston, VA | usaspending.gov |
| 15JPSS24F00000201 | Department of Justice | BPA Call | 541611 | REQUEST TO ISSUE TASK ORDER ON THE LEIDOS CONTRACT FOR OVW PRE-APPLICATION SESSIONS $397,021.20 POP: 01/05/24-1/31/25 CONTRACT: 15JPSS19APZM | $252,457 | $396,310 | January 5, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 693JJ325F00195N | Department of Transportation | BPA Call | 541611 | THIS IS A NEW BPA CALL ORDER TITLED "PART-TIME SHOULDER USE TECHNICAL REFERENCE". | $249,783 | $249,783 | October 6, 2025 | September 17, 2027 | Reston, VA | usaspending.gov |
| 140P2123F0187 | Department of the Interior | BPA Call | 541611 | CONDUCT ENVIRONMENTAL COMPLIANCE AUDITS AT 11 PARKS IN INTERIOR REGION 2 DURING BASE PERIOD AND AT 9-12 PARKS IN EACH OF FOUR OPTION PERIODS | $215,530 | $281,862 | August 28, 2023 | June 30, 2027 | Reston, VA | usaspending.gov |
| 693JJ324F00445N | Department of Transportation | BPA Call | 541611 | FHWA TRAFFIC ANALYSIS TOOLBOX UPDATES: GUIDE ON THE CONSISTENT APPLICATION OF TRAFFIC ANALYSIS TOOLS AND METHODS. | $212,861 | $212,861 | October 1, 2024 | September 30, 2026 | Mclean, VA | usaspending.gov |
| 89303724FEM000079 | Department of Energy | BPA Call | 541611 | NEPA EVALUATION REGARDING THE HIGH ASSAY LOW-ENRICHED URANIUM FUELS CONVERSION IN H-CANYON AT SAVANNAH RIVER SITE | $199,732 | $199,732 | March 1, 2024 | December 31, 2024 | Reston, VA | usaspending.gov |
| 15PSMA24F00000002 | Department of Justice | BPA Call | 541611 | SMART COMMUNICATIONS SUPPORT SERVICES | $190,724 | $216,566 | March 1, 2024 | December 31, 2024 | Reston, VA | usaspending.gov |
| 693JJ324F00418N | Department of Transportation | BPA Call | 541611 | MULTIMODAL INTEGRATION FOR TSMO | $190,405 | $190,405 | October 1, 2024 | March 27, 2027 | Reston, VA | usaspending.gov |
| 140P4224F0075 | Department of the Interior | BPA Call | 541611 | NERO ENV AUDITS/PROGRAM SUPPORT | $180,723 | $180,723 | September 23, 2024 | March 26, 2027 | Philadelphia, PA | usaspending.gov |
| 15PCMD23F00000002 | Department of Justice | BPA Call | 541611 | OCOM COMMUNICATION SUPPORT SERVICES-DEDICATED. | $151,347 | $2,491,925 | March 1, 2023 | February 29, 2024 | Reston, VA | usaspending.gov |
| 693JJ322F00287N | Department of Transportation | BPA Call | 541611 | DEVELOPMENT OF PORT COMMUNITY INFORMATION SHARING (PCIS) PROOF OF CONCEPT (POC) SYSTEM | $139,135 | $1,139,135 | September 26, 2022 | March 25, 2025 | Pittsburgh, PA | usaspending.gov |
| 693JJ323F00330N | Department of Transportation | BPA Call | 541611 | PHASE 2 TRAFFIC SIGNAL CHANGE AND CLEARANCE INTERVAL POOLED FUND STUDY. | $105,896 | $1,036,656 | September 22, 2023 | December 21, 2026 | Reston, VA | usaspending.gov |
| 89303422FEM400016 | Department of Energy | Delivery Order | 541611 | NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) SUPPORT SERVICES FOR ENVIRONMENTAL MANAGEMENT LOS ALAMOS (EMLA) | $64,506 | $673,719 | May 5, 2022 | November 4, 2024 | Los Alamos, NM | usaspending.gov |
| 693JJ322F00126N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE TRAFFIC ANALYSIS TOOLS VOLUME 3 UPDATE PROOF OF CONCEPT CASE STUDIES EFFORT. | $57,158 | $256,315 | August 9, 2022 | May 9, 2025 | Reston, VA | usaspending.gov |
| 693JJ322F00467N | Department of Transportation | BPA Call | 541611 | THE TRAVEL TIME RELIABILITY PRODUCTS ARE AIMED AT ASSISTING STATE AND LOCAL TRANSPORTATION AGENCIES AND PRACTITIONERS IN HOW TO INCORPORATE | $55,461 | $197,599 | September 29, 2022 | December 29, 2025 | Reston, VA | usaspending.gov |
| 15JPSS25F00000180 | Department of Justice | BPA Call | 541611 | FY25 PRE-APPLICATION WEBINAR SUPPORT FOR OVW POP: 12/01/2024 - 06/30/2025 CO: MARKUS GAINES CONTRACT: 15JPSS19APZM00001 | $53,320 | $408,413 | December 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541110 Offices of Lawyers
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541110
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.