Data / Federal awards / NAICS 541519 / LEIDOS, INC.
LEIDOS, INC.: 95 federal contract awards, $1.2 billion obligated (FY2024 to FY2027)
LEIDOS, INC. (UEI JSTDGZNFP4A3), Reston, VA, received 95 federal prime contract awards with $1.2 billion obligated in fiscal years 2024 to 2027, from 9 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($519.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- JSTDGZNFP4A3
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 95
- Obligated
- $1.2 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 75 | $1.03 billion |
| 334517 | Irradiation Apparatus Manufacturing | 13 | $134.9 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $32.5 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $165,384 |
| 443120 | Computer and Software Stores | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 24 | $519 million |
| Department of Health and Human Services | 14 | $273.2 million |
| Department of Defense | 24 | $112.8 million |
| General Services Administration | 5 | $111.2 million |
| Federal Trade Commission | 7 | $80.7 million |
| Department of Justice | 14 | $53.1 million |
| Department of the Treasury | 2 | $45 million |
| Environmental Protection Agency | 2 | $6.9 million |
| Department of Housing and Urban Development | 3 | $-820,249 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $474.7 million |
| FY2025 | $418.8 million |
| FY2026 | $307.5 million |
Contract awards
The 50 largest of 95 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C24F00000739 | Department of Homeland Security | BPA Call | 541519 | TRAVELERS PROCESSING VETTING SOFTWARE TASK ORDER 7 AWARD | $318,445,310 | $318,445,310 | September 3, 2024 | May 30, 2027 | Ashburn, VA | usaspending.gov |
| 75FCMC22F0131 | Department of Health and Human Services | Delivery Order | 541519 | THE PURPOSE OF THIS ACTION IS TO PROVIDE FY22 FUNDING FROM PROJECT 000010 HOSTING OPERATIONS AND END-USER SUPPORT (0511: PROGRAM OPERATIONS_ | $154,112,376 | $167,100,369 | September 29, 2022 | November 30, 2026 | Reston, VA | usaspending.gov |
| 47QFDA21F0003 | General Services Administration | Delivery Order | 541519 | HUD PHASE II CONTACT CENTER | $89,893,295 | $144,415,246 | October 9, 2020 | April 8, 2026 | Washington, DC | usaspending.gov |
| 70B03C21F00001130 | Department of Homeland Security | Delivery Order | 334517 | THIS DELIVERY ORDER IS FOR MULTI- ENERGY PORTALS. | $56,299,541 | $128,444,256 | September 28, 2021 | May 10, 2027 | Pharr, TX | usaspending.gov |
| HT001122F0138 | Department of Defense | BPA Call | 541519 | ARMED FORCES HEALTH LONGITUDINAL TECHNOLOGY APPLICATION - COMPOSITE HEALTH CARE SYSTEM ENHANCEMENT AND SUSTAINMENT | $48,423,863 | $96,287,127 | November 1, 2022 | October 31, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 29FTC121F0002 | Federal Trade Commission | BPA Call | 541519 | SENTINEL NETWORK SERVICES | $47,516,252 | $105,797,429 | November 30, 2020 | November 30, 2026 | Washington, DC | usaspending.gov |
| 15F06725F0000117 | Department of Justice | Delivery Order | 541519 | CJIS FAST- BIOMETRIC SERVICES | $45,386,443 | $46,467,693 | May 21, 2025 | May 20, 2027 | Clarksburg, WV | usaspending.gov |
| 75N92023F00253 | Department of Health and Human Services | Delivery Order | 541519 | ADVANCED RESEARCH PROJECTS AGENCY FOR HEATH (ARPA-H) INFORMATION TECHNOLOGY SUPPORT SERVICES | $42,141,186 | $74,536,434 | September 29, 2023 | November 27, 2026 | Reston, VA | usaspending.gov |
| 75FCMC23F0041 | Department of Health and Human Services | Delivery Order | 541519 | THE SCOPE OF THIS TASK ORDER INCLUDES ALL ACTIVITIES (END-TO-END) NECESSARY TO DEVELOP, ENGINEER, MAINTAIN, AND OPERATE THE NDW SERVICES THA | $40,653,358 | $40,684,223 | April 24, 2023 | August 31, 2027 | Reston, VA | usaspending.gov |
| N0002418C6209 | Department of Defense | Definitive Contract | 334511 | NRE FOR EDM-1 | $32,466,453 | $92,964,563 | August 13, 2018 | September 12, 2026 | Reston, VA | usaspending.gov |
| HHSP23337001 | Department of Health and Human Services | BPA Call | 541519 | NEXT GENERATION IT SERVICES (NGITS) ENGINEERING TASK ORDER SERVICES | $30,407,026 | $76,599,884 | January 31, 2018 | December 31, 2026 | Reston, VA | usaspending.gov |
| 70RTAC24FR0000105 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS CYBERSECURITY ASSESSMENTS TASK ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES INCLUDING TASK ORDER MANAGEMENT AND PR | $25,847,237 | $25,847,237 | September 27, 2024 | September 26, 2029 | Springfield, VA | usaspending.gov |
| 2032H524F00495 | Department of the Treasury | Delivery Order | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE COMPUTER ASSISTED PUBLISHING SYSTEM (CAPS). THE CAPS INFRASTRUCTURE CONSISTS OF A SERIES OF INTERCONNECT | $25,606,988 | $25,606,988 | September 1, 2024 | August 31, 2027 | Reston, VA | usaspending.gov |
| 70B04C23F00000973 | Department of Homeland Security | BPA Call | 541519 | TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) | $21,903,586 | $111,276,731 | September 3, 2023 | December 31, 2024 | Ashburn, VA | usaspending.gov |
| 47QFMA20F0031 | General Services Administration | BPA Call | 541519 | DMDC DCHRMS TASK ORDER | $21,347,015 | $111,800,524 | September 15, 2020 | September 14, 2025 | Seaside, CA | usaspending.gov |
| 70RTAC25FR0000013 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS INTERIM AWARD IS FOR THE NETWORK OPERATIONS SECURITY CENTER (NOSC) SUPPORT SERVICES FOR A 3-MONTH BASE AND 3-MONTH OPTIO | $20,851,757 | $21,101,757 | December 5, 2024 | January 9, 2026 | Washington, DC | usaspending.gov |
| 20340922C00008 | Department of the Treasury | Definitive Contract | 541519 | CYBERSECURITY OPERATIONS SUPPORT SERVICES | $19,402,910 | $31,559,569 | June 19, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70B03C25C00000153 | Department of Homeland Security | Definitive Contract | 334517 | PURCHASE MEDIUM ENERGY MOBILE SYSTEMS | $19,200,000 | $19,200,000 | September 30, 2025 | September 29, 2026 | Reston, VA | usaspending.gov |
| 70B03C25C00000167 | Department of Homeland Security | Definitive Contract | 334517 | PURCHASE OF RELOCATABLE PASSENGER VEHICLES SCANNER SYSTEMS | $19,200,000 | $19,200,000 | September 30, 2025 | September 29, 2026 | Reston, VA | usaspending.gov |
| 29FTC122F0038 | Federal Trade Commission | BPA Call | 541519 | END USER SUPPORT SERVICES (EUSS) - TO#9 | $19,192,524 | $22,460,248 | September 30, 2022 | December 18, 2026 | Washington, DC | usaspending.gov |
| 70B03C26F00000301 | Department of Homeland Security | Delivery Order | 334517 | THIS TASK ORDER IS TO PURCHASE MULTI ENERGY PORTAL SYSTEMS AND SERVICES. | $18,480,970 | $18,480,970 | April 30, 2026 | April 29, 2027 | Reston, VA | usaspending.gov |
| 70B03C20F00000451 | Department of Homeland Security | Delivery Order | 334517 | HIGH ENERGY RAIL SYSTEMS | $17,296,298 | $31,924,681 | July 1, 2020 | March 31, 2027 | Reston, VA | usaspending.gov |
| W519TC24F0073 | Department of Defense | Delivery Order | 541519 | NATIONAL AMMUNITION LEVEL CAPABILITY (NLAC) SUPPORT SERVICES FOR JOINT MUNITIONS COMMAND. | $9,923,419 | $9,923,419 | January 26, 2024 | December 11, 2025 | Reston, VA | usaspending.gov |
| FA813623F0013 | Department of Defense | Delivery Order | 541519 | COMPREHENSIVE ENGINE MANAGEMENT SYSTEM FY23 | $7,354,994 | $11,808,634 | January 1, 2023 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 68HERD25F0001 | Environmental Protection Agency | Delivery Order | 541519 | U.S. EPA EBUSINESS WORKING CAPITAL FUND (WCF) SUPPORT SERVICES | $6,889,704 | $6,889,704 | November 10, 2024 | November 9, 2026 | Durham, NC | usaspending.gov |
| 29FTC122F0017 | Federal Trade Commission | BPA Call | 541519 | TASK ORDER 8 - SERVICENOW SERVICES FOR ITSM, HRSD, NUVOLO, PLATFORM SUPPORT, ISSO SUPPORT AND FUTURE MODULES | $6,529,261 | $10,747,987 | April 1, 2022 | March 31, 2027 | Washington, DC | usaspending.gov |
| HT942524F0008 | Department of Defense | Delivery Order | 541519 | CORE PRODUCT SUPPORT SERVICES | $6,045,544 | $6,045,544 | June 14, 2024 | June 13, 2025 | Frederick, MD | usaspending.gov |
| 29FTC123F0026 | Federal Trade Commission | Delivery Order | 541519 | SECURITY OPERATIONS CENTER AS A SERVICE (SOCAAS) | $5,833,093 | $7,701,237 | July 1, 2023 | June 30, 2027 | Washington, DC | usaspending.gov |
| 15F06720F0003239 | Department of Justice | Delivery Order | 541519 | STOR 227 | $5,707,374 | $20,684,095 | September 30, 2020 | May 29, 2026 | Gaithersburg, MD | usaspending.gov |
| 75D30121F10899 | Department of Health and Human Services | Delivery Order | 541519 | ADVANCED MOLECULAR DETECTION SCIENTIFIC COMPUTING SUPPORT SERVICES FOR THE CENTERS FOR DISEASE | $5,536,916 | $14,593,082 | June 8, 2021 | October 22, 2026 | Reston, VA | usaspending.gov |
| HQ003424F0293 | Department of Defense | Delivery Order | 541519 | ANALYTICAL AND TECHNICAL CAPABILITIES REQUIRED TO ADDRESS ISSUES USING VARIOUS LEVELS OF ANALYSIS TO INCLUDE FIRST PRINCIPLES APPROACHES FOR | $3,129,844 | $3,129,844 | June 6, 2024 | December 10, 2025 | Washington, DC | usaspending.gov |
| 70RTAC25FR0000018 | Department of Homeland Security | Delivery Order | 541519 | THIS ORDER IS FOR CYBERSECURITY CONTINUOUS DIAGNOSTICS AND MEASUREMENT (CDM) PROGRAM MANAGEMENT SUPPORT. | $2,364,111 | $2,364,111 | December 31, 2024 | August 15, 2025 | Springfield, DC | usaspending.gov |
| W81XWH19F0025 | Department of Defense | Delivery Order | 541519 | USAMRMC EIT PMO CORE SUPPORT SERVICES | $2,314,708 | $31,103,943 | December 12, 2018 | June 13, 2024 | Frederick, MD | usaspending.gov |
| 70B03C25F00000933 | Department of Homeland Security | Delivery Order | 334517 | DENSITY METERS | $2,056,000 | $2,056,000 | September 24, 2025 | December 30, 2026 | Reston, VA | usaspending.gov |
| 70B03C24F00000889 | Department of Homeland Security | Delivery Order | 334517 | DENSITY METERS ORDER | $1,996,040 | $1,996,040 | September 20, 2024 | September 26, 2026 | Reston, VA | usaspending.gov |
| HT001121F0003 | Department of Defense | Delivery Order | 541519 | TRICARE ONLINE PATIENT PORTAL SUSTAINMENT | $1,786,897 | $9,651,214 | February 1, 2021 | June 30, 2025 | Falls Church, VA | usaspending.gov |
| 29FTC123F0049 | Federal Trade Commission | BPA Call | 541519 | BPA ORDERING PERIOD EXTENSION | $1,770,401 | $3,330,062 | June 19, 2023 | June 24, 2025 | Washington, DC | usaspending.gov |
| 15F06720F0003159 | Department of Justice | Delivery Order | 541519 | STOR 220 | $1,735,552 | $8,606,045 | September 28, 2020 | September 28, 2025 | Gaithersburg, MD | usaspending.gov |
| 86615324F00003 | Department of Housing and Urban Development | Delivery Order | 541519 | DEBT COLLECTIONS AND ASSET MANAGEMENT SYSTEM (DCAMS) | $1,407,896 | $1,407,896 | January 1, 2024 | December 31, 2024 | Reston, VA | usaspending.gov |
| FA830725FB033 | Department of Defense | Delivery Order | 541519 | CLASS TECHNICAL SUPPORT SERVICES POP: BASE YEAR + 2 OPTION AND A 6-MONTH EXTENSION | $693,912 | $693,912 | February 10, 2025 | February 9, 2027 | San Antonio, TX | usaspending.gov |
| 75N92022F00001 | Department of Health and Human Services | BPA Call | 541519 | CLINICAL TRIALS INFORMATION MANAGEMENT SYSTEMS (CTIMS) | $594,519 | $3,269,403 | September 30, 2022 | December 31, 2024 | Reston, VA | usaspending.gov |
| 70B03C25F00001018 | Department of Homeland Security | Delivery Order | 334517 | DENSITY METERS | $382,850 | $382,850 | September 15, 2025 | August 31, 2026 | Reston, VA | usaspending.gov |
| N6230623F0059 | Department of Defense | Delivery Order | 541519 | SABER SOFTWARE ANNUAL MAINTENANCE | $353,759 | $471,679 | September 25, 2023 | September 20, 2027 | Reston, VA | usaspending.gov |
| 15F06723F0002208 | Department of Justice | Delivery Order | 541519 | BIOMETRIC SPECIFICATIONS AND DEVELOPMENT SERVICES | $299,663 | $1,050,146 | September 4, 2023 | March 3, 2025 | Reston, VA | usaspending.gov |
| FA830724FB034 | Department of Defense | Delivery Order | 541519 | CRYPTOLOGIC LOGISTICS AUTOMATED SUPPORT SYSTEM, AND ASSET COMPUTATION MODULE SOFTWARE SUPPORT | $234,904 | $234,904 | February 3, 2024 | February 2, 2025 | San Antonio, TX | usaspending.gov |
| FA481922F0081 | Department of Defense | Delivery Order | 334519 | COMPREHENSIVE MAINTENANCE AND REPAIR PROGRAM FOR THE M6500 VACIS SYSTEM AT TYNDALL AFB FL FOR A BASE PLUS 2 OPTIONS. | $165,384 | $472,902 | September 14, 2022 | September 14, 2025 | Panama City, FL | usaspending.gov |
| 15F06723F0000095 | Department of Justice | Delivery Order | 541519 | FBI DI TONS NVTC | $130,219 | $3,351,485 | December 8, 2022 | February 7, 2024 | Washington, DC | usaspending.gov |
| 15JA1224F00000012 | Department of Justice | Delivery Order | 541519 | CONTRACTOR POSITION | $79,434 | $79,434 | September 30, 2024 | September 29, 2025 | Los Angeles, CA | usaspending.gov |
| 15JC1V21F00000054 | Department of Justice | Delivery Order | 541519 | CORA SUPPORT | $51,939 | $4,423,145 | August 1, 2021 | March 31, 2024 | Washington, DC | usaspending.gov |
| HT001123F0058 | Department of Defense | BPA Call | 541519 | ARMED FORCES HEALTH LONGITUDINAL TECHNOLOGY APPLICATION- COMPOSITE HEALTH CARE SYSTEM (CHCS), THE CLINICAL DATA REPOSITORY (CDR), AND RELATE | $35,375 | $139,353 | June 30, 2023 | October 31, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 334511
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.