Data / Federal awards / NAICS 541715 / LEIDOS, INC.
LEIDOS, INC.: 618 federal contract awards, $2.0 billion obligated (FY2024 to FY2027)
LEIDOS, INC. (UEI KTMAJCY6JXM3), Reston, VA, received 618 federal prime contract awards with $2.0 billion obligated in fiscal years 2024 to 2027, from 7 agencies under 48 NAICS codes. Its largest buyer is Department of Defense ($2.0 billion) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- KTMAJCY6JXM3
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 618
- Obligated
- $2.0 billion
- 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 |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 136 | $1.35 billion |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 27 | $282.2 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 50 | $139.6 million |
| 541511 | Custom Computer Programming Services | 12 | $55 million |
| 541330 | Engineering Services | 61 | $48.7 million |
| 561210 | Facilities Support Services | 7 | $38.1 million |
| 334290 | Other Communications Equipment Manufacturing | 7 | $36.2 million |
| 336611 | Ship Building and Repairing | 14 | $28.6 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 5 | $14.9 million |
| 334210 | Telephone Apparatus Manufacturing | 17 | $13.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 525 | $2.00 billion |
| Department of Homeland Security | 21 | $23.3 million |
| Department of Health and Human Services | 4 | $10.3 million |
| Department of Commerce | 2 | $4.8 million |
| Department of State | 1 | $0 |
| General Services Administration | 10 | $0 |
| Department of Transportation | 55 | $-1,894,669 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $727.2 million |
| FY2025 | $712.9 million |
| FY2026 | $598.7 million |
Contract awards
The 50 largest of 618 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA807524F0016 | Department of Defense | Delivery Order | 541715 | SEE SECTION J, ATTACHMENT 1, P1-23-2490 PERFORMANCE WORK STATEMENT (PWS) CRITICAL MINERALS AND MATERIALS RESEARCH AND DEVELOPMENT FOR THE OF | $135,028,005 | $253,653,619 | June 3, 2024 | June 2, 2029 | Picatinny Arsenal, NJ | usaspending.gov |
| W56KGY20F0067 | Department of Defense | Delivery Order | 541715 | THIS TASK ORDER IS CREATED FOR OPERATION AND SUSTAINMENT OF THE STAMP FOLLOW-ON REQUIREMENT. | $132,082,982 | $694,727,997 | July 31, 2020 | July 31, 2026 | Bridgewater, VA | usaspending.gov |
| W56JSR24F0004 | Department of Defense | Delivery Order | 541715 | MODERNIZATION, TECHNICAL, FIELDING, READINESS, AND SUPPORT TO COMMAND, CONTROL, COMPUTERS, COMMUNICATION, CYBER, INTELLIGENCE, SURVEILLANCE | $98,669,660 | $144,961,369 | March 1, 2024 | February 28, 2027 | Augusta, GA | usaspending.gov |
| FA873017C0036 | Department of Defense | Definitive Contract | 334511 | IGF::OT::IGF PRE-OPERATIONAL SUPPORT AND INTERIM CONTRACTOR SUPPORT | $82,502,976 | $161,852,233 | August 1, 2017 | April 30, 2027 | Reston, VA | usaspending.gov |
| FA231825FB002 | Department of Defense | Delivery Order | 541712 | SYSTEMS ENGINEERING INTEGRATION CONTRACT (SEIC) II TASK ORDER 15 | $80,973,839 | $82,207,826 | January 1, 2025 | December 7, 2026 | Reston, VA | usaspending.gov |
| FA807524F0036 | Department of Defense | Delivery Order | 541715 | AUTONOMOUS AND AUTOMATED SYSTEMS DESIGN, SYSTEM ENGINEERING, AND LIFE-CYCLE DEVELOPMENT ENGINEERING FOR NAVAL INFORMATION WARFARE CENTER PAC | $55,835,967 | $223,899,994 | September 5, 2024 | September 4, 2029 | San Diego, CA | usaspending.gov |
| N0002423F6313 | Department of Defense | Delivery Order | 334511 | OPERATIONS AND SUSTAINMENT MATERIAL AND OTHER DIRECT COSTS | $54,884,196 | $84,397,660 | March 10, 2023 | March 9, 2027 | Reston, VA | usaspending.gov |
| FA807525F0032 | Department of Defense | Delivery Order | 541715 | SIGNATURE TRAINING SYSTEMS DEVELOPMENT, SECURITY, AND OPERATIONS FOR SIGNATURE MEASUREMENT TECHNOLOGIES AND SYSTEMS DIVISION OF NAVAL SURFAC | $54,219,253 | $125,013,456 | March 14, 2025 | March 13, 2030 | Bethesda, MD | usaspending.gov |
| W5J9CQ23F0041 | Department of Defense | Delivery Order | 541715 | PROVIDES AIRCRAFT INTEGRATION, TEST AND EVALUATION, AND SUPPORT FOR THE OVERALL HR3D BUCKEYE PROGRAM. FOR THE INDO-PACOM AREA OF RESPONSIBIL | $51,857,787 | $99,830,489 | September 29, 2023 | May 29, 2026 | Manassas, VA | usaspending.gov |
| FA861224FB007 | Department of Defense | Delivery Order | 541715 | DIGITAL INFRASTRUCTURE NETWORK MANAGER | $51,256,888 | $113,996,939 | August 20, 2024 | August 19, 2027 | Reston, VA | usaspending.gov |
| W56KGY25F0001 | Department of Defense | Delivery Order | 334511 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SIGNALS-INTELLIGENCE (SIGINT) SUPPORT. | $45,944,130 | $45,985,622 | January 6, 2025 | January 5, 2027 | Reston, VA | usaspending.gov |
| W911NF24F0039 | Department of Defense | Delivery Order | 541715 | ARMY MODERNIZATION PRIORITIES (AMP) JOINT TRAINING, INTELLIGENCE SURVEILLANCE RECONNAISSANCE (ISR) & CYBER OPERATIONS SUPPORT | $44,382,659 | $55,224,850 | March 15, 2024 | March 14, 2027 | Adelphi, MD | usaspending.gov |
| FA873023F0021 | Department of Defense | Delivery Order | 541712 | SYSTEM ENGINEERING INTEGRATION (SEIC) CONTRACT II | $38,237,335 | $78,290,021 | January 1, 2023 | December 31, 2024 | Reston, VA | usaspending.gov |
| FA861222FB003 | Department of Defense | Delivery Order | 541715 | DIGITAL INFRASTRUCTURE CONSORTIUM FOR ADVANCED BATTLE MANAGEMENT SYSTEM | $37,557,957 | $69,838,216 | June 9, 2022 | June 5, 2027 | Reston, VA | usaspending.gov |
| FA807521F0078 | Department of Defense | Delivery Order | 541715 | ACOUSTIC AND VISUAL SIGNATURE GENERATION ANALYSIS | $37,057,306 | $83,489,280 | September 8, 2021 | September 7, 2026 | Bethesda, MD | usaspending.gov |
| W909MY22F0056 | Department of Defense | Delivery Order | 541715 | BEC 1 TO AWARD - BASE PERIOD | $36,200,525 | $83,571,761 | June 28, 2022 | June 28, 2027 | Reston, VA | usaspending.gov |
| W56KGY24F0044 | Department of Defense | Delivery Order | 334511 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILI | $34,351,737 | $46,990,655 | April 15, 2024 | October 14, 2025 | Reston, VA | usaspending.gov |
| FA862026FB103 | Department of Defense | Delivery Order | 541715 | AFLCMC/WI | $33,630,497 | $54,298,925 | May 1, 2026 | December 31, 2026 | Reston, VA | usaspending.gov |
| FA807521F0035 | Department of Defense | Delivery Order | 541715 | AUTONOMOUS AND AUTOMATED SYSTEMS DESIGN, SYSTEM ENGINEERING, AND LIFE-CYCLE DEVELOPMENT ENGINEERING FOR NAVAL INFORMATION WARFARE CENTER PAC | $32,382,302 | $97,264,715 | March 12, 2021 | March 14, 2026 | San Diego, CA | usaspending.gov |
| W911NF24F0038 | Department of Defense | Delivery Order | 541715 | AMP SPEC PROJECTS TO | $30,464,637 | $55,815,878 | March 13, 2024 | May 14, 2026 | Adelphi, MD | usaspending.gov |
| W56KGY25F0109 | Department of Defense | Delivery Order | 334511 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LIFE-CYCLE SUPPORT TO SENSING CAPABILITY FAMILIES ALIGNED WITHIN THE PD SAI PORTFOLIO. | $30,393,873 | $48,114,667 | September 15, 2025 | September 14, 2027 | Reston, VA | usaspending.gov |
| FA861225FB008 | Department of Defense | Delivery Order | 541715 | PHALANX GRIFFON (PG) INTEGRATION SUPPORT DURING MAJOR RELEASE 2 (MR2). SERVICES TO INTEGRATE, TEST AND FIELD FEATURES THAT PRODUCE THE FINAL | $29,071,540 | $57,527,233 | February 24, 2025 | February 23, 2027 | Reston, VA | usaspending.gov |
| W911NF26FA004 | Department of Defense | Delivery Order | 541715 | THE SPECIAL PROJECTS BRANCH REQUIRES TECHNICAL SUPPORT IN ORDER TO PERFORM ITS RESEARCH AND DEVELOPMENT MISSION UNDERSTANDING ENERGY FIELD E | $27,611,651 | $38,746,059 | May 15, 2026 | May 14, 2027 | Adelphi, MD | usaspending.gov |
| FA807521F0045 | Department of Defense | Delivery Order | 541715 | RESEARCH, DEVELOPMENT, TESTING, AND EVALUATION STUDIES OF NOVEL EXPLOSIVES FOR ADVANCED MULTI-PURPOSE MUNITIONS | $26,402,756 | $54,906,115 | June 1, 2021 | June 13, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| FA945122C0002 | Department of Defense | Definitive Contract | 541715 | THE OVERARCHING OBJECTIVE OF MJOLNIR IS TO DEVELOP, TEST AND DEMONSTRATE A MATURE PROTOTYPE BASED ON THE FIRST GENERATION TECHNOLOGY DEMONST | $26,050,784 | $37,978,160 | February 24, 2022 | December 31, 2026 | Reston, VA | usaspending.gov |
| FA865019C1941 | Department of Defense | Definitive Contract | 541715 | RAPID TECHNOLOGY DEVELOPMENT AND DEMONSTRATIONS (RTD2) | $25,294,716 | $66,752,500 | July 3, 2019 | January 31, 2028 | Reston, VA | usaspending.gov |
| FA807523F0051 | Department of Defense | Delivery Order | 541715 | RDT&E OF INFRARED/RADIO FREQUENCY SYSTEMS TECHNOLOGIES FOR NAVAIR SYSTEMS COMMAND ADVANCED EXPENDABLE INFRARED COUNTERMEASURES PROGRAM OFFIC | $24,678,951 | $46,282,753 | September 27, 2023 | September 26, 2028 | Reston, VA | usaspending.gov |
| N0001919C0051 | Department of Defense | Definitive Contract | 334511 | NRE | $20,602,517 | $105,674,223 | February 25, 2019 | September 4, 2026 | Reston, VA | usaspending.gov |
| FA865023C1024 | Department of Defense | Definitive Contract | 541715 | ELECTRO-OPTIC SENSING DEFENSIVE ELECTRONIC WARFARE | $18,228,099 | $38,549,797 | December 22, 2022 | December 18, 2026 | Reston, VA | usaspending.gov |
| N0002422C6303 | Department of Defense | Definitive Contract | 336611 | MUUV SYSTEM DESIGN & TDP | $17,198,823 | $58,767,187 | June 30, 2022 | July 7, 2027 | Lynnwood, WA | usaspending.gov |
| FA807525F0034 | Department of Defense | Delivery Order | 541715 | SCULPIN ANALYSIS FOR NAVAL INFORMATION WARFARE CENTER PACIFIC | $16,896,080 | $105,727,112 | March 3, 2025 | March 2, 2030 | Panama City Beach, FL | usaspending.gov |
| 70LGLY21CSSB00008 | Department of Homeland Security | Definitive Contract | 541511 | STUDENT ADMINISTRATION AND SCHEDULING SYSTEM (SASS) SERVICES FOR FLETC. | $16,138,454 | $30,841,408 | September 29, 2021 | September 28, 2026 | Brunswick, GA | usaspending.gov |
| HR001124C0438 | Department of Defense | Definitive Contract | 541715 | DARPA RESEARCH PROJECT TO DEVELOP A HYBRID QUANTUM-CLASSICAL COMMUNICATION NETWORK ARCHITECTURE TO ENABLE QUANTUM ENHANCEMENTS TO SECURITY A | $15,537,745 | $18,160,066 | March 8, 2024 | July 4, 2027 | Reston, VA | usaspending.gov |
| N0016725F0078 | Department of Defense | Delivery Order | 541330 | OTHER DIRECT COSTS (ODCS) | $14,045,002 | $12,916,840 | March 12, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| N0016724F0090 | Department of Defense | Delivery Order | 541330 | SIGNATURE TRAINER SUPPORT | $13,972,268 | $14,538,891 | March 28, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| FA945122C0007 | Department of Defense | Definitive Contract | 541715 | BREAKTHROUGH OPTICAL BEAM CONTROL ADVANCED TECHNOLOGIES (BOBCAT) | $13,637,722 | $24,328,144 | April 1, 2022 | July 1, 2027 | Reston, VA | usaspending.gov |
| N0016726F1057 | Department of Defense | Delivery Order | 541330 | SYNTHETIC SIGNATURE GENERATION (SSG) TRAINERS SUPPORT TASK ORDER 0005 | $13,484,674 | $14,694,066 | March 13, 2026 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| N0003926F9137 | Department of Defense | Delivery Order | 334290 | THE WORK UNDER THIS DELIVERY ORDER SHALL BE PERFORMED IN ACCORDANCE WITH ATTACHMENT (1), CONSOLIDATED AFLOAT NETWORKS AND ENTERPRISE SERVICE | $12,954,406 | $12,954,406 | February 4, 2026 | January 13, 2027 | San Diego, CA | usaspending.gov |
| FA945119C0007 | Department of Defense | Definitive Contract | 541715 | SYSTEM INTEGRATION AND FIELD TESTING (SIFT) | $12,846,624 | $22,836,480 | April 5, 2019 | January 5, 2026 | Reston, VA | usaspending.gov |
| H9240826CE001 | Department of Defense | Definitive Contract | 336415 | FOR THE PROCUREMENT OF SMALL CRUISE MISSILE (SCM) LONG-LEAD MATERIAL KITS, WITH AN OPTION FOR THE PRODUCTION OF UP TO 60 ALL-UP-ROUNDS (AURS | $12,460,795 | $12,460,795 | March 17, 2026 | March 16, 2029 | Huntsville, AL | usaspending.gov |
| FA807521F0006 | Department of Defense | Delivery Order | 541715 | TECHNICAL, ANALYTICAL, AND LOGISTICS RESEARCH AND ASSESSMENTS FOR THE COMBAT CAPABILITIES DEVELOPMENT COMMAND CHEMICAL BIO CENTER RESEARCH A | $11,642,860 | $25,629,890 | January 4, 2021 | September 3, 2026 | Reston, VA | usaspending.gov |
| N0003924F9123 | Department of Defense | Delivery Order | 334290 | AFLOAT NETWORKS | $11,474,022 | $11,474,022 | May 29, 2024 | December 12, 2025 | Reston, VA | usaspending.gov |
| N0016726F0104 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR SOUTHEAST ALASKA ACOUSTIC TESTING FACILITY OPERATION SUPPORT. | $11,032,828 | $11,032,828 | February 6, 2026 | February 5, 2027 | Ketchikan, AK | usaspending.gov |
| HDTRA225FE004 | Department of Defense | Delivery Order | 541715 | DTRA EXPERIMENTATION LAB (DEL) ANALYTICS | $10,993,918 | $11,498,143 | March 10, 2025 | March 10, 2027 | Reston, VA | usaspending.gov |
| FA865020C1143 | Department of Defense | Definitive Contract | 541715 | ARDIS DOS | $10,828,510 | $22,882,551 | September 28, 2020 | June 30, 2026 | Reston, VA | usaspending.gov |
| W56JSR19F0129 | Department of Defense | Delivery Order | 541511 | SENSORS SUPPORT SERVICES. | $10,772,605 | $209,743,227 | September 30, 2019 | September 29, 2024 | Mclean, VA | usaspending.gov |
| W912CG21C0025 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT EFFORT FOR INNOVATIVE WAYS TO ENHANCE THE GENERATION AND UTILIZATION OF COST-EFFECTIVE AND INTEROPERABLE SYNTHETIC | $10,729,571 | $19,945,028 | September 24, 2021 | August 23, 2026 | Orlando, FL | usaspending.gov |
| N0016724F0108 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR SOUTHEAST ALASKA ACOUSTIC TESTING FACILITY OPERATIONS SUPPORT. | $10,674,816 | $10,704,294 | May 1, 2024 | April 30, 2025 | Ketchikan, AK | usaspending.gov |
| 75N94019C00013 | Department of Health and Human Services | Definitive Contract | 541511 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE OFFICE OF EXTRAMURAL RESEARCH WITH AGILE SOFTWARE DESIGN AND DEVELOPMENT SUPPORT. | $10,482,782 | $197,904,803 | September 30, 2019 | June 28, 2024 | Frederick, MD | usaspending.gov |
| N0001421C1042 | Department of Defense | Definitive Contract | 541715 | MULTI-DOMAIN RADAR IN A CONTESTED ENVIRONMENT (MUDRACE) | $10,182,166 | $45,773,279 | September 3, 2021 | September 15, 2026 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541715
- 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.