Data / Federal awards / NAICS 541330 / LEIDOS, INC.
LEIDOS, INC.: 141 federal contract awards, $2.9 billion obligated (FY2024 to FY2027)
LEIDOS, INC. (UEI MYKLJHTX3MM7), Gaithersburg, MD, received 141 federal prime contract awards with $2.9 billion obligated in fiscal years 2024 to 2027, from 14 agencies under 17 NAICS codes. Its largest buyer is Department of Transportation ($1.1 billion) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- MYKLJHTX3MM7
- Location
- Gaithersburg, MD
- Business size
- Other Than Small Business
- Contract awards
- 141
- Obligated
- $2.9 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $1.06 billion |
| 541519 | Other Computer Related Services | 39 | $967.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $479.7 million |
| 541512 | Computer Systems Design Services | 7 | $210.3 million |
| 611430 | Professional and Management Development Training | 3 | $54.3 million |
| 541511 | Custom Computer Programming Services | 21 | $52 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $39.8 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 10 | $23.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $3.9 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $306,901 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 8 | $1.15 billion |
| Social Security Administration | 3 | $821.9 million |
| Department of Energy | 1 | $479.7 million |
| National Aeronautics and Space Administration | 3 | $160.3 million |
| Department of Homeland Security | 30 | $139.7 million |
| Department of Defense | 60 | $91.3 million |
| Nuclear Regulatory Commission | 19 | $50.7 million |
| Environmental Protection Agency | 2 | $329,915 |
| Department of Commerce | 1 | $33,430 |
| Department of State | 1 | $20,833 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.02 billion |
| FY2025 | $919.2 million |
| FY2026 | $954.8 million |
Contract awards
The 50 largest of 141 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA921D00008 | Department of Transportation | IDC | 541330 | CONTRACT TO PROVIDE ENGINEERING AND TECHNICAL SUPPORT SERVICES AS REQUIRED TO VARIOUS FAA ORGANIZATIONS. | $943,820,765 | $3,206,782,263 | December 8, 2020 | usaspending.gov | ||
| 28321322FDS030130 | Social Security Administration | Delivery Order | 541519 | ITSSC TASK ORDER FOR SYSTEMS | $776,332,165 | $1,305,112,749 | June 30, 2022 | September 28, 2027 | Baltimore, MD | usaspending.gov |
| 89243318CFE000003 | Department of Energy | Definitive Contract | 541715 | RESEARCH SUPPORT SERVICES (RSS) | $479,708,466 | $1,200,000,000 | December 31, 2018 | December 30, 2028 | Morgantown, WV | usaspending.gov |
| DTFAWA16C00021 | Department of Transportation | Definitive Contract | 541512 | TERMINAL FLIGHT DATA MANAGER IGF::OT::IGF | $184,074,903 | $588,339,595 | June 28, 2016 | June 29, 2028 | Washington, DC | usaspending.gov |
| 80JSC024CA005 | National Aeronautics and Space Administration | Definitive Contract | 541330 | CARGO MISSION CONTRACT 4 (CMC4) | $120,460,834 | $282,143,787 | October 1, 2024 | September 30, 2028 | Webster, TX | usaspending.gov |
| 70FA2022F00000016 | Department of Homeland Security | Delivery Order | 611430 | CDP TRAINING DELIVERY SERVICES | $54,456,720 | $74,774,629 | March 14, 2022 | April 15, 2027 | Anniston, AL | usaspending.gov |
| SP470923F0062 | Department of Defense | Delivery Order | 541519 | DEFENSE PROPERTY ACCOUNTABILITY SYSTEM (DPAS) SUPPORT (PRIME) | $52,819,279 | $64,462,547 | September 1, 2023 | August 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 28321322FDS030131 | Social Security Administration | Delivery Order | 541519 | ITSSC TASK ORDER FOR INFRASTRUCTURE | $45,545,757 | $137,963,523 | June 30, 2022 | September 28, 2025 | Baltimore, MD | usaspending.gov |
| 80JSC017C0015 | National Aeronautics and Space Administration | Definitive Contract | 541690 | INTERNATIONAL SPACE STATION PROGRAM'S CARGO MISSION CONTRACT 3 | $39,790,265 | $238,384,764 | January 2, 2018 | September 30, 2024 | Houston, TX | usaspending.gov |
| 70B04C23F00001108 | Department of Homeland Security | Delivery Order | 541519 | TO PROVIDE CYBER SECURITY SOC SUPPORT SERVICES WITH CBP. | $36,034,917 | $69,554,799 | September 24, 2023 | September 23, 2025 | Ashburn, VA | usaspending.gov |
| 31310020F0052 | Nuclear Regulatory Commission | BPA Call | 541511 | GLINDA BPA CALL FOR INTEGRATED SOURCE MANAGEMENT PORTFOLIO (ISMP) SUPPORT | $24,765,694 | $48,888,342 | September 22, 2020 | September 21, 2027 | Washington, DC | usaspending.gov |
| 693KA818F00069 | Department of Transportation | Delivery Order | 334511 | TASK ORDER 2 | $24,140,390 | $69,856,447 | March 12, 2018 | September 26, 2037 | Gaithersburg, MD | usaspending.gov |
| 31310023F0028 | Nuclear Regulatory Commission | BPA Call | 541511 | GLINDA BPA CALL FOR END USER COMPUTING (EUC) SERVICES | $16,653,000 | $21,857,414 | April 9, 2023 | April 8, 2027 | Washington, DC | usaspending.gov |
| HC104726F0005 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS REQUIREMENT IS TO DEVELOP, ENHANCE, AND SUSTAIN A SPECIAL ACCESS PROGRAM (SAP) INFORMATION TECHNOLOGY (IT) ENTERPRISE VI | $16,277,454 | $20,765,687 | December 22, 2025 | December 21, 2026 | Washington, DC | usaspending.gov |
| 70RTAC24FR0000007 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE NETWORK OPERATIONS SECURITY CENTER (NOSC) SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECUR | $15,162,812 | $16,363,271 | December 1, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| 70RCSJ24FR0000027 | Department of Homeland Security | Delivery Order | 541519 | CISA CYBERSECURITY OPERATIONS AND ENGINEERING SUPPORT | $12,282,806 | $12,282,806 | June 30, 2024 | March 31, 2025 | Arlington, VA | usaspending.gov |
| 70FA3123F00000001 | Department of Homeland Security | Delivery Order | 541519 | FEMA SECURITY OPERATIONS CENTER | $11,287,674 | $21,073,964 | November 1, 2022 | October 31, 2024 | Washington, DC | usaspending.gov |
| HC102825F0500 | Department of Defense | Delivery Order | 541512 | CROSS DOMAIN ENTERPRISE SERVICE ENGINEERING & PROGRAM MANAGEMENT SUPPORT | $9,951,082 | $11,240,210 | February 28, 2025 | February 27, 2027 | Fort George G Meade, MD | usaspending.gov |
| 70RTAC24FR0000092 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS FOLLOW-ON TASK ORDER IS FOR NOSC SERVICES | $5,103,713 | $5,103,713 | September 1, 2024 | December 5, 2024 | Washington, DC | usaspending.gov |
| 70RTAC23FR0000020 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE CYBERSECURITY CONTINUOUS DIAGNOSTICS AND MITIGATION (CDM) SUPPORT SERVICES FOR THE DEPARTMENT O | $4,344,839 | $9,237,640 | January 1, 2023 | December 30, 2024 | Washington, DC | usaspending.gov |
| W31P4Q20C0015 | Department of Defense | Definitive Contract | 541330 | GENERAL ELECTRONIC TEST STATION (GETS-1000) TEST EQUIPMENT AND TEST PROGRAM SET (TPS) HARDWARE AND SOFTWARE, TEST EQUIPMENT UPGRADES, AND RE | $3,533,525 | $30,665,010 | December 31, 2019 | December 31, 2024 | Madison, AL | usaspending.gov |
| 31310021F0150 | Nuclear Regulatory Commission | BPA Call | 541511 | MICROSOFT 365 POWER PLATFORM AND CLOUD SERVICES SUPPORT | $2,924,383 | $8,742,461 | September 30, 2021 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70RTAC22FR0000043 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS FOR CISA'S CYBERSECURITY OPERATIONS AND ENGINEERING SUPPORT | $2,694,713 | $24,040,514 | April 11, 2022 | June 29, 2024 | Arlington, VA | usaspending.gov |
| SP470925F0057 | Department of Defense | Delivery Order | 541519 | SP4709-25-F-0059 - SIDE TASK ORDER FOR MIPR PAYMENT | $2,506,895 | $2,506,895 | September 1, 2023 | August 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0097 | Department of Defense | Delivery Order | 541519 | DPAS ADMINISTRATIVE TASK ODER FOR INVOICING PURPOSES ONLY | $2,404,651 | $2,404,651 | September 1, 2024 | August 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0098 | Department of Defense | Delivery Order | 541519 | DPAS ADMINISTRATIVE TASK ORDER FOR INVOICING PURPOSES ONLY | $2,276,236 | $2,276,236 | August 31, 2025 | August 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| HQ003419F0255 | Department of Defense | Delivery Order | 541990 | PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES | $2,263,281 | $21,351,073 | April 30, 2019 | April 30, 2024 | Alexandria, VA | usaspending.gov |
| HQ003424C0037 | Department of Defense | Definitive Contract | 541990 | ENTERPRISE ARCHITECTURE AND TECHNICAL SUPPORT SERVICES | $1,915,294 | $1,915,294 | May 1, 2024 | September 29, 2024 | Washington, DC | usaspending.gov |
| 70RTAC23FR0000114 | Department of Homeland Security | Delivery Order | 541519 | THIS TASK ORDER IS TO PROCURE CYBERSECURITY SUPPORT SERVICES UNDER THE ESOC IDIQ | $1,755,605 | $13,355,416 | September 29, 2023 | March 28, 2025 | Gaithersburg, MD | usaspending.gov |
| 31310021F0135 | Nuclear Regulatory Commission | BPA Call | 541511 | MAINTENANCE & OPERATION AND DEVELOPMENT, MODERNIZATION AND ENHANCEMENT SUPPORT TO THE ELECTRONIC INFORMATION EXCHANGE (EIE) SYSTEM AND OTHER | $1,589,000 | $3,676,675 | September 15, 2021 | November 30, 2026 | Washington, DC | usaspending.gov |
| 31310021F0020 | Nuclear Regulatory Commission | BPA Call | 541511 | GLINDA BPA CALL FOR IT SERVICES TO SUPPORT APPLICATIONS USED BY OCHCO | $1,538,623 | $2,571,959 | September 26, 2021 | October 25, 2026 | Washington, DC | usaspending.gov |
| 31310022F0113 | Nuclear Regulatory Commission | BPA Call | 541511 | GLINDA WEB SERVICES BPA CALL | $1,445,083 | $2,653,755 | September 20, 2022 | September 25, 2027 | Washington, DC | usaspending.gov |
| 31310022F0060 | Nuclear Regulatory Commission | BPA Call | 541511 | GLINDA GENERAL LICENSE TRACKING SYSTEM (GLTS) OPERATIONAL SUPPORT | $1,198,755 | $2,078,343 | August 23, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| N6523623F0631 | Department of Defense | Delivery Order | 334511 | ON CALL TECH & ENGINEERING SUPPORT | $796,619 | $1,295,576 | August 22, 2023 | September 22, 2024 | Gaithersburg, MD | usaspending.gov |
| N6523624F0559 | Department of Defense | Delivery Order | 334511 | ON CALL TECH & ENGINEERING SUPPORT | $509,434 | $509,434 | September 23, 2024 | September 22, 2025 | Gaithersburg, MD | usaspending.gov |
| N6523626FE244 | Department of Defense | Delivery Order | 334511 | MEARTS - DEPOT SUPPORT AND ON-CALL TECH AND ENGINEERING SUPPORT. PID N65236-26-NORFP-LSUBP00001-0077. | $491,192 | $491,192 | July 1, 2026 | June 30, 2027 | Gaithersburg, MD | usaspending.gov |
| N6523625FE201 | Department of Defense | Delivery Order | 334511 | MEARTS DELIVERY ORDER FOR DEPOT SUPPORT AND ON-CALL TECH AND ENGINEERING SUPPORT. PID N65236-25-NORFP-LSUBP00009-0116 | $476,338 | $476,338 | September 23, 2025 | September 22, 2026 | Gaithersburg, MD | usaspending.gov |
| 31310022F0112 | Nuclear Regulatory Commission | BPA Call | 541511 | GLINDA RAMP BPA CALL | $435,000 | $895,120 | September 20, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| 31310021F0095 | Nuclear Regulatory Commission | BPA Call | 541511 | NRC HIGH PERFORMANCE COMPUTING SYSTEM (HPCS) | $431,000 | $892,100 | August 25, 2021 | October 28, 2026 | Washington, DC | usaspending.gov |
| N6230624F0033 | Department of Defense | Delivery Order | 541511 | BASIC C-EPIB SUPPORT TASK | $393,080 | $393,080 | June 6, 2024 | June 5, 2025 | Stennis Space Center, MS | usaspending.gov |
| SP470926F0021 | Department of Defense | Delivery Order | 541519 | DPAS ADMINISTRATIVE TASK ORDER | $386,077 | $386,077 | March 1, 2026 | August 31, 2026 | Gaithersburg, MD | usaspending.gov |
| SP470925F0079 | Department of Defense | Delivery Order | 541519 | DEFENSE PROPERTY ACCOUNTABILITY SYSTEM (DPAS) (PRIME) - SIDE TASK ORDER MIPR FUNDED, CONNECTED TO SP4709-23-F-0062(P00042) | $335,193 | $335,193 | August 31, 2026 | August 31, 2026 | Gaithersburg, MD | usaspending.gov |
| EPG16H01349 | Environmental Protection Agency | Delivery Order | 541511 | IGF::OT::IGF ON-SITE IT SUPPORT FOR NATIONAL CENTER FOR RADIATION FIELD OPERATIONS LOCATED IN LAS VEGAS, NV. | $329,943 | $6,040,941 | September 1, 2016 | May 31, 2024 | Las Vegas, NV | usaspending.gov |
| HHSM500T0003 | Department of Health and Human Services | Delivery Order | 518210 | VDC: INFRASTRUCTURE HOSTING AND CENTRALIZED CONNECTIVITY SERVICES (IHCCS) IGF::OT::IGF | $311,901 | $923,427,354 | June 16, 2014 | December 31, 2023 | Windsor Mill, MD | usaspending.gov |
| N6230624F0056 | Department of Defense | Delivery Order | 541511 | BASIC COLLECTOR- ENVIRONMENTAL INTELLIGENCE PREPARATION OF THE BATTLESPACE (C-EIPB) SW SUPPORT SERVICES | $221,796 | $221,796 | September 1, 2024 | August 31, 2025 | Stennis Space Center, MS | usaspending.gov |
| N6230624F0019 | Department of Defense | Delivery Order | 541511 | BASIC C-EPIB SUPPORT TASK | $211,176 | $211,176 | March 26, 2024 | March 25, 2025 | Stennis Space Center, MS | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 541611 | BASE SERVICES | $110,785 | $35,203,246 | April 1, 2009 | March 31, 2014 | Gaithersburg, MD | usaspending.gov |
| N0003911C0042 | Department of Defense | Definitive Contract | 541330 | SURVEILLANCE TOWED ARRAY SENSOR SYSTEM OPERATIONS AND MAINTENANCE CREWS AND FIELD SUPPORT TEAMS | $54,020 | $98,122,443 | April 28, 2011 | January 30, 2023 | Gaithersburg, MD | usaspending.gov |
| 31310020F0054 | Nuclear Regulatory Commission | BPA Call | 541511 | TO FUND THE NEW GLINDA CONTRACT THAT WILL REPLACE THE CURRENT MOM CONTRACT FOR TO 7 IN THE AMOUNT OF $12,000. | $50,000 | $250,000 | September 26, 2020 | March 25, 2026 | Washington, DC | usaspending.gov |
| 1305M418FNAAJ0010 | Department of Commerce | Delivery Order | 541512 | NOAA CYBER SECURITY CENTER (NCSC), AND DEPARTMENT OF COMMERCE (DOC) ENTERPRISE SECURITY OPERATIONS CENTER (ESOC) INTEGRATED SUPPORT SERVICES | $33,430 | $109,805,084 | July 12, 2018 | May 8, 2024 | Fairmont, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
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.