Data / Federal awards / NAICS 541512 / LEIDOS, INC.
LEIDOS, INC.: 161 federal contract awards, $3.3 billion obligated (FY2024 to FY2027)
LEIDOS, INC. (UEI MDSWM6MB1BH7), Reston, VA, received 161 federal prime contract awards with $3.3 billion obligated in fiscal years 2024 to 2027, from 15 agencies under 16 NAICS codes. Its largest buyer is General Services Administration ($1.7 billion) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- MDSWM6MB1BH7
- Parent organization
- LEIDOS HOLDINGS, INC.
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 161
- Obligated
- $3.3 billion
- First action in window
- 2023-10-05
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 42 | $1.65 billion |
| 541330 | Engineering Services | 55 | $1.36 billion |
| 541519 | Other Computer Related Services | 17 | $129 million |
| 541320 | Landscape Architectural Services | 3 | $72.3 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 20 | $69.5 million |
| 334517 | Irradiation Apparatus Manufacturing | 4 | $44.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $10.7 million |
| 541511 | Custom Computer Programming Services | 1 | $114,396 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 3 | $77,857 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $52,639 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 31 | $1.68 billion |
| Department of Defense | 76 | $863 million |
| Department of Justice | 2 | $293.7 million |
| Department of Homeland Security | 21 | $235.2 million |
| Department of Health and Human Services | 6 | $173.6 million |
| Department of the Treasury | 7 | $68.5 million |
| Securities and Exchange Commission | 1 | $18.8 million |
| Social Security Administration | 3 | $3.5 million |
| Department of Housing and Urban Development | 1 | $3.2 million |
| Department of Agriculture | 3 | $375,798 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.05 billion |
| FY2025 | $991.4 million |
| FY2026 | $1.30 billion |
Contract awards
The 50 largest of 161 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA22F0051 | General Services Administration | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS TO PROVIDE RESEARCH, DESIGN, DEVELOPMENT, INTEGRATION, T&E, INITIAL FIELDING AND OPERATION, LOGISTICS, MAINTENANCE | $873,571,652 | $1,210,021,341 | September 14, 2022 | September 13, 2027 | Reston, VA | usaspending.gov |
| 47QFCA23F0039 | General Services Administration | Delivery Order | 541512 | HOMELAND ENTERPRISE INFORMATION TECHNOLOGY SECURE SERVICES AND SUPPORT (HEITS) TASK ORDER (47QFCA23F0039) AWARD FROM TASK ORDER REQUEST (47Q | $370,812,739 | $492,313,356 | September 11, 2023 | December 31, 2030 | Washington, DC | usaspending.gov |
| 15A00020FAQA00189 | Department of Justice | Delivery Order | 541512 | ESA V MANAGED SERVICES (ATF AND FCS) | $293,411,863 | $798,092,943 | May 1, 2020 | April 30, 2027 | Washington, DC | usaspending.gov |
| 47QFCA24F0039 | General Services Administration | Delivery Order | 541512 | ARMY GLOBAL UNIFIED NETWORK INCREMENT 1 | $201,346,263 | $275,209,044 | September 6, 2024 | March 5, 2027 | Fort Shafter, HI | usaspending.gov |
| W5J9CQ21F0015 | Department of Defense | Delivery Order | 541330 | HIGH-RESOLUTION THREE-DIMENSIONAL GEOSPATIAL INFORMATION (HR3DGI) OPERATIONS AND TECHNOLOGY INTEGRATION II (O&T II) | $196,266,946 | $565,387,424 | September 6, 2021 | December 31, 2025 | Reston, VA | usaspending.gov |
| 75FCMC23F0076 | Department of Health and Human Services | Delivery Order | 541512 | END - USER CENTRIC IT SUPPORT 2.0 (ECIS 2.0) | $160,312,883 | $204,271,007 | June 15, 2023 | August 31, 2027 | Reston, VA | usaspending.gov |
| W56KGU20F0017 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A FIVE (5) YEAR DEFINITIVE TASK ORDER UNDER THE GSA ALLIANT 2 GOVERNMENTWIDE ACQUISITION CONTRACT | $147,933,409 | $235,200,864 | August 5, 2020 | August 25, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA873024FB003 | Department of Defense | Delivery Order | 541512 | COMMAND AND CONTROL INCIDENT MANAGEMENT EMERGENCY RESPONSE APPLICATION (C2IMERA) II | $96,418,186 | $105,429,675 | November 20, 2023 | May 6, 2027 | Reston, VA | usaspending.gov |
| FA873023FB039 | Department of Defense | Delivery Order | 541330 | CONTRACTOR, ENGINEERING AND TECHNICAL SERVICES FOR THE ROYAL SAUDI AIR FORCE | $83,133,268 | $108,094,086 | June 30, 2023 | December 31, 2026 | Reston, VA | usaspending.gov |
| 47QFMA23F0023 | General Services Administration | Delivery Order | 541512 | DCPDS SOFTWARE SUSTAINMENT SUPPORT SERVICES | $75,045,986 | $100,116,380 | September 28, 2023 | September 27, 2026 | Seaside, CA | usaspending.gov |
| W5J9CQ25F0017 | Department of Defense | Delivery Order | 541320 | HIGH-RESOLUTION THREE-DIMENSIONAL GEOSPATIAL INFORMATION (HR3DGI) OPERATIONS AND TECHNOLOGY INTEGRATION III (O&TI III) | $59,632,959 | $219,393,931 | September 30, 2025 | September 29, 2026 | Manassas, VA | usaspending.gov |
| 47QFDA23F0020 | General Services Administration | Delivery Order | 541330 | TENA ENTERPRISE DEVELOPMENT FY23-FY28 | $53,569,872 | $74,257,569 | March 23, 2023 | March 22, 2027 | Alexandria, VA | usaspending.gov |
| FA873021F8504 | Department of Defense | Delivery Order | 541512 | AGILE SOFTWARE DEVELOPMENT SERVICES FOR THE AIR VEHICLE PLANNING SYSTEM 6 (APS 6) SOFTWARE APPLICATION | $43,495,623 | $79,176,546 | August 1, 2021 | July 31, 2027 | Reston, VA | usaspending.gov |
| 70B03C26F00000633 | Department of Homeland Security | Delivery Order | 334517 | MEMS SYSTEMS | $39,650,533 | $39,650,533 | August 24, 2026 | August 23, 2027 | Reston, VA | usaspending.gov |
| FA872626FB002 | Department of Defense | Delivery Order | 541519 | OPERATE AND CONTINUALLY ENHANCE UNITED STATES AIR FORCE CLOUD ONE ENVIROMENT AND ENTERPRISE COMMON SHARED SERVICES. | $35,058,308 | $52,390,854 | December 10, 2025 | December 9, 2026 | Hanscom Afb, MA | usaspending.gov |
| 70T01022F7668N016 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER FOR HAZARDOUS MATERIAL MANAGEMENT SUPPORT SERVICES | $34,840,347 | $55,080,715 | August 11, 2022 | May 10, 2027 | Reston, VA | usaspending.gov |
| FA873021F0113 | Department of Defense | Delivery Order | 541330 | COUNTER SMALL UNMANNED AERIAL SYSTEMS ENGINEERING AND INTEGRATION CONTRACT | $34,022,667 | $116,639,635 | August 27, 2021 | September 29, 2026 | Reston, VA | usaspending.gov |
| 47QFMA22F0002 | General Services Administration | Delivery Order | 541512 | HHS BARDA ENTERPRISE IT SUPPORT | $33,492,373 | $199,329,839 | December 20, 2021 | December 19, 2031 | Washington, DC | usaspending.gov |
| 2032H521F00342 | Department of the Treasury | Delivery Order | 541512 | PRPS III RE-COMPETE | $33,211,527 | $76,229,194 | July 1, 2021 | March 30, 2026 | Lanham, MD | usaspending.gov |
| 70B04C26F00000246 | Department of Homeland Security | Delivery Order | 541512 | CBP CYBER SECURITY OPERATIONS CENTER (SOC) BRIDGE II. AWARDED SUBJECT TO AVAILABILITY OF FUNDS, PERFORMANCE IN ADVANCE OF FUNDING. | $30,215,753 | $30,215,753 | April 1, 2026 | September 23, 2026 | Reston, VA | usaspending.gov |
| 70RTAC26FR0000001 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS NOSC TASK ORDER IS FOR AN INTERIM ORDER FOR 2-MONTHS. | $27,246,754 | $27,246,754 | December 9, 2025 | December 8, 2026 | Washington, DC | usaspending.gov |
| 70B04C25F00001074 | Department of Homeland Security | Delivery Order | 541512 | CYBER SECURITY OPERATIONS CENTER | $25,711,871 | $25,711,871 | September 24, 2025 | March 31, 2026 | Reston, VA | usaspending.gov |
| N6264522F0042 | Department of Defense | Delivery Order | 541712 | BASE YEAR RESEARCH SUPPORT SERVICES | $25,220,364 | $57,806,327 | April 13, 2022 | June 30, 2027 | Dayton, OH | usaspending.gov |
| 47QFMA23F0020 | General Services Administration | Delivery Order | 541330 | NSHQ ETEE | $24,654,651 | $39,993,823 | August 5, 2023 | August 4, 2027 | Belgium | usaspending.gov |
| 47QFRA23F0004 | General Services Administration | Delivery Order | 541330 | AIRCRAFT STRUCTURAL INTEGRITY PROGRAM F16 | $22,170,273 | $27,446,109 | September 16, 2023 | September 15, 2027 | Hill Afb, UT | usaspending.gov |
| 70RCSJ26FR0000006 | Department of Homeland Security | Delivery Order | 541512 | CYBERSECURITY OPERATIONS SUPPORT SERVICES (COSS) | $21,354,014 | $21,354,014 | March 1, 2026 | January 26, 2027 | Arlington, VA | usaspending.gov |
| 2032H520F00088 | Department of the Treasury | Delivery Order | 541512 | ESERVICES/ICCE SUPPORT SERVICE | $20,447,963 | $73,562,120 | January 20, 2020 | April 30, 2025 | Lanham, MD | usaspending.gov |
| M0026420F0227 | Department of Defense | Delivery Order | 541330 | WIDE RANGE OF OPERATIONAL, ANALYTICAL, AND MANAGEMENT SUPPORT SERVICES IN SUPPORT OF THE UNITED STATES MARINE CORPS CENTRAL COMMAND. | $19,646,732 | $61,126,849 | June 15, 2020 | June 14, 2025 | Quantico, VA | usaspending.gov |
| 70RCSJ25FR0000014 | Department of Homeland Security | Delivery Order | 541512 | THIS REQUIREMENT CONTINUES CISA OCIO CYBERSECURITY OPERATIONS SUPPORT SERVICES. SECTION 2(D) | $19,054,278 | $19,054,278 | April 1, 2025 | February 28, 2026 | Arlington, VA | usaspending.gov |
| 50310226F0023 | Securities and Exchange Commission | Delivery Order | 541519 | ENTERPRISE INFRASTRUCTURE INCLUDING CUSTOMER SUPPORT, ENDPOINT MANAGEMENT, AND NETWORK AND INFRASTRUCTURE OPERATIONS. | $18,835,589 | $18,835,589 | April 4, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| FA873022F8509 | Department of Defense | Delivery Order | 541512 | MISSION PLANNING AND ANALYSIS COMMON SERVICES (MPACS2) AGILE SOFTWARE DEVELOPMENT SERVICES - INITIAL BASE TASK ORDER AWARD | $17,676,395 | $23,777,174 | August 9, 2022 | November 9, 2027 | Offutt Afb, NE | usaspending.gov |
| 47QFDA26F0006 | General Services Administration | Delivery Order | 541519 | HUDCENTRAL BRIDGE- BRIDGE ORIGINAL AWARD. CONTACT CENTER SERVICES IN SUPPORT OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR A ONE-YE | $16,192,777 | $18,925,399 | April 9, 2026 | April 8, 2027 | Indianapolis, IN | usaspending.gov |
| FA872324FB007 | Department of Defense | Delivery Order | 541330 | STATEMENT OF WORK (SOW) - MISSILE WARNING MISSILE TRACK (MWMT) ENHANCEMENT. | $15,287,856 | $54,472,772 | July 8, 2024 | January 6, 2029 | Colorado Springs, CO | usaspending.gov |
| 70CTD026FC0000061 | Department of Homeland Security | BPA Call | 541519 | IMMIGRATION & CUSTOMS ENFORCEMENT(ICE) ELECTRONIC HEALTH RECORDS BLANKET PURCHASE AGREEMENT(BPA) CALL #1 TO BUILD AN ELECTRONIC HEALTH RECOR | $15,226,983 | $15,226,983 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QFRA20F0002 | General Services Administration | Delivery Order | 541512 | NORAD/NORTHCOM IT NETWORK OPERATIONS AND MAINTENANCE SUPPORT | $14,293,036 | $94,186,759 | November 26, 2019 | November 25, 2024 | Henderson, NV | usaspending.gov |
| 75A50226F80003 | Department of Health and Human Services | Delivery Order | 541320 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE STRATEGIC NATIONAL STOCKPILE (SNS) SUPPORT SERVICES TO THE CENTER FOR THE STRATEGIC NATIONAL ST | $12,624,908 | $12,624,908 | June 1, 2026 | May 31, 2027 | Atlanta, GA | usaspending.gov |
| N6264522F0010 | Department of Defense | Delivery Order | 541712 | RESEARCH SUPPORT SERVICES | $12,064,250 | $39,598,460 | January 7, 2022 | July 19, 2026 | San Diego, CA | usaspending.gov |
| N6264521F0184 | Department of Defense | Delivery Order | 541712 | RESEARCH SUPPORT SERVICES | $11,592,642 | $20,517,908 | June 30, 2021 | June 30, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 70FA3125F00000010 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES FOR FEMA SECURITY OPERATIONS CENTER. | $10,502,574 | $10,506,374 | November 1, 2024 | October 31, 2025 | Mount Weather, VA | usaspending.gov |
| HQ003421F0569 | Department of Defense | Delivery Order | 541512 | JDS ANALYSIS SUPPORT SERVICES | $10,198,932 | $94,973,038 | September 28, 2021 | August 27, 2026 | Washington, DC | usaspending.gov |
| N6264521F0119 | Department of Defense | Delivery Order | 541712 | GENOMICS AND BIOINFORMATICS RESEARCH SUBJECT MATTER EXPERTISE | $8,086,412 | $16,542,665 | April 24, 2021 | October 23, 2026 | Frederick, MD | usaspending.gov |
| HT003826FE006 | Department of Defense | Delivery Order | 541512 | SERVICE TREATMENT RECORD (STR) ZERO DAY CAPABILITY | $8,077,008 | $8,077,008 | April 17, 2026 | October 16, 2027 | Reston, VA | usaspending.gov |
| 2032H526F00054 | Department of the Treasury | Delivery Order | 541512 | SERVICE CENTER RECOGNITION IMAGE PROCESSING SYSTEM (SCRIPS) & INTEGRATED SUBMISSION & REMITTANCE PROCESSING (ISRP) OPERATION AND MAINTENANCE | $8,028,423 | $9,026,881 | April 2, 2026 | February 2, 2027 | Reston, VA | usaspending.gov |
| W5J9CQ25FA006 | Department of Defense | Delivery Order | 541715 | PROVIDE SYSTEMS / SOFTWARE ENGINEERING, HARDWARE/SOFTWARE INTEGRATION, TRAINING / FIELDING SUPPORT SERVICES TO MEET FIELDED, IN-PROCESS, TO- | $6,986,780 | $6,986,780 | August 11, 2025 | August 10, 2026 | Reston, VA | usaspending.gov |
| FA558723F0082 | Department of Defense | Delivery Order | 541330 | PROGRAM INTERGRATION OFFICE (PIO) F-35 AND SURETY PLANNER CAPABILITIES | $6,079,109 | $11,667,998 | March 29, 2023 | March 28, 2025 | United Kingdom | usaspending.gov |
| 70RTAC25FR0000052 | Department of Homeland Security | Delivery Order | 541519 | CYBERSECURITY CONTINUOUS DIAGNOSTICS AND MITIGATION (CDM) SERVICES | $5,840,268 | $5,840,268 | August 16, 2025 | February 15, 2027 | Lorton, VA | usaspending.gov |
| 205AE925F00125 | Department of the Treasury | Delivery Order | 541512 | ESERVICE (ESVC) AND INTEGRATED CUSTOMER COMMUNICATIONS ENVIRONMENT (ICCE) BRIDGE, TO ENSURE THE PERFORMANCE OF INTERNAL REVENUE SERVICES (IR | $5,319,180 | $10,922,573 | May 1, 2025 | October 31, 2025 | Lanham, MD | usaspending.gov |
| 70B03C26F00000371 | Department of Homeland Security | Delivery Order | 334517 | MEMS | $4,512,476 | $4,512,476 | June 17, 2026 | June 16, 2027 | Reston, VA | usaspending.gov |
| 70US0926F2GSA2308 | Department of Homeland Security | Delivery Order | 541519 | VAICS M6500 MOBILE X-RAY INSPECTION SYSTEM | $3,879,242 | $3,879,242 | April 24, 2026 | August 31, 2026 | Linthicum Heights, MD | usaspending.gov |
| 28321326FA0010087 | Social Security Administration | BPA Call | 541519 | GSA BPA FOR A WEB CONTENT MANAGEMENT SYSTEM (WCMS) AND ASSOCIATED SUPPORT SERVICES. BPA CALL ORDER FOR HOSTING, CONTENT DELIVERY NETWORK (CD | $3,516,779 | $3,516,779 | April 3, 2026 | April 2, 2027 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- 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.