Data / Federal awards / NAICS 811210 / LEIDOS, INC.
LEIDOS, INC.: 11 federal contract awards, $188.2 million obligated (FY2024 to FY2027)
LEIDOS, INC. (UEI LK5RJU5V68X6), San Diego, CA, received 11 federal prime contract awards with $188.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($189.3 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- LK5RJU5V68X6
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $188.2 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $130.7 million |
| 334517 | Irradiation Apparatus Manufacturing | 3 | $50.5 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $8.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $47,244 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $-1,115,544 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $189.3 million |
| Department of State | 2 | $47,244 |
| Department of the Interior | 1 | $-1,115,544 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.4 million |
| FY2025 | $42.8 million |
| FY2026 | $114 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C24C00000115 | Department of Homeland Security | Definitive Contract | 811210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE OF RADIATION DETECTION EQUIPMENT (RDE) AND LARGE SCALE (LS) NON- INTRUSIVE INSPECTION (NII) EQUIPMEN | $130,729,896 | $130,729,896 | September 15, 2024 | August 29, 2027 | San Diego, CA | usaspending.gov |
| 70B03C21F00001091 | Department of Homeland Security | Delivery Order | 334517 | LOW ENERGY NON-INTRUSIVE INSPECTION SYSTEMS, WITH TRAINING, AND MAINTENANCE. | $31,659,266 | $115,967,229 | September 21, 2021 | March 31, 2027 | San Diego, CA | usaspending.gov |
| 70B03C26F00000621 | Department of Homeland Security | Delivery Order | 334517 | LOW ENERGY PORTAL SYSTEM | $18,816,749 | $18,816,749 | August 17, 2026 | August 16, 2028 | San Diego, CA | usaspending.gov |
| 70B04C22C00000102 | Department of Homeland Security | Definitive Contract | 334511 | MAINTENANCE AND TECHNOLOGY SUPPORT SERVICES FOR SPECIFIC NON-INTRUSIVE INSPECTION (NII), GAMMA IMAGING/X-RAY EQUIPMENT AND RADIATION PORTAL | $8,348,657 | $57,355,101 | September 29, 2022 | August 31, 2023 | Ashburn, VA | usaspending.gov |
| 191NLE24P0010 | Department of State | Purchase Order | 541990 | NEW PURCHASE ORDER IN THE AMOUNT OF $47,244.00 FOR SCANNER TRAINING WITH A PERFORMANCE PERIOD OF 01/25/2024 THROUGH 04/30/2024. THIS REQUIRE | $47,244 | $47,244 | January 25, 2024 | April 30, 2024 | Honduras | usaspending.gov |
| 191NLE22P0038 | Department of State | Purchase Order | 334511 | MOBILE SCANNER VACIS M6500 | $0 | $3,200,194 | June 1, 2022 | May 31, 2027 | Honduras | usaspending.gov |
| HSTS0411DCT3118 | Department of Homeland Security | IDC | 339999 | PREVENTIVE, CORRECTIVE, AND EXCEPTED MAINTENANCE OF REVEAL CT80 AND CT80 DR EDS. | $0 | $135,869,378 | September 1, 2011 | usaspending.gov | ||
| 70B03C21D00000036 | Department of Homeland Security | IDC | 334517 | LOW ENERGY PORTALS FOR NON-INTRUSIVE INSPECTION SCANNING OF VEHICLES ENTERING THE U.S. | $0 | $468,000,000 | September 21, 2021 | usaspending.gov | ||
| HSTS0416DCT3008 | Department of Homeland Security | IDC | 811219 | IGF::CT::IGF - REVEAL CT80DR/DR+ EXPLOSIVE DETECTION SYSTEM INTEGRATED LOGISTICS SUPPORT (ILS) SERVICES CONTRACT TO BE AWARDED ON 7/1/2016. | $0 | $112,327,490 | July 1, 2016 | usaspending.gov | ||
| HSBP1016C00103 | Department of Homeland Security | Definitive Contract | 334511 | IGF::OT::IGF "OTHER FUNCTION" EQUIPMENT MAINTENANCE AND SUPPORT | $-273,301 | $163,494,485 | September 1, 2016 | September 28, 2022 | Lorton, VA | usaspending.gov |
| 140D0419C0005 | Department of the Interior | Definitive Contract | 541715 | IGF::OT::IGF MEP TEST AND EVALUATION PROJECT, BROWNSVILLE, TX | $-1,115,544 | $14,550,100 | November 9, 2018 | November 8, 2023 | Brownsville, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- 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 811210
- 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.