Data / Federal awards / NAICS 541519 / LEIDOS, INC.
LEIDOS, INC.: 108 federal contract awards, $-12.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEIDOS, INC. (UEI P1DHVE8PH2Q3), San Diego, CA, received 108 federal prime contract awards with $-12.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Energy ($0) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- P1DHVE8PH2Q3
- Parent organization
- LEIDOS HOLDINGS, INC.
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 108
- Obligated
- $-12.7 million
- First action in window
- 2023-10-23
- Latest action
- 2026-04-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 2 | $0 |
| 561621 | Security Systems Services (except Locksmiths) | 3 | $0 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
| 514210 | Data Processing Services | 1 | $-2,615 |
| 541330 | Engineering Services | 80 | $-11,787 |
| 541512 | Computer Systems Design Services | 8 | $-618,933 |
| 517110 | Wired Telecommunications Carriers | 7 | $-12,038,024 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 1 | $0 |
| Department of Homeland Security | 30 | $-11,787 |
| Department of Health and Human Services | 8 | $-618,933 |
| Department of Defense | 69 | $-12,040,639 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-12,049,811 |
| FY2025 | $-498,427 |
| FY2026 | $-123,121 |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HSCG3205J100001 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER AWARD | $0 | $180,696 | June 30, 2005 | April 28, 2010 | Middletown, RI | usaspending.gov |
| HSCG3206J100016 | Department of Homeland Security | Delivery Order | 541330 | FY06 MULTI-SENSOR PERFORMANCE PREDICTION (MSPP) TOOL SET UPGRADE | $0 | $74,618 | June 20, 2006 | April 28, 2010 | Middletown, RI | usaspending.gov |
| HSCG3205J100009 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER AWARD | $0 | $876,326 | September 22, 2005 | September 28, 2007 | Middletown, RI | usaspending.gov |
| HSCG3207J100035 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER | $0 | $160,155 | July 23, 2007 | September 30, 2008 | Middletown, RI | usaspending.gov |
| HSCG3206J100017 | Department of Homeland Security | Delivery Order | 541330 | MARITIME BIOMETRIC IDENTIFICATION SYSTEM FOR MONA PASS AT-SEA ALIEN ILLEGAL MIGRANT OPERATIONS | $0 | $689,025 | July 12, 2006 | April 28, 2010 | Middletown, RI | usaspending.gov |
| HSCG3207J100033 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER FOR TEST AND EVALUATION FOR INTEGRATED SUPPORT CENTER | $0 | $1,036,933 | July 31, 2007 | September 29, 2009 | Middletown, RI | usaspending.gov |
| HSCG3207J100034 | Department of Homeland Security | Delivery Order | 541330 | NAIS MDA DS COI TASK ORDER AWARD | $0 | $548,605 | July 25, 2007 | April 28, 2010 | Middletown, RI | usaspending.gov |
| HSCG3208J100049 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER | $0 | $221,286 | August 25, 2008 | August 28, 2009 | Middletown, RI | usaspending.gov |
| HSCG3207J100036 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER UNDER IDIQ TYPE CONTRACT | $0 | $96,609 | September 11, 2007 | March 15, 2008 | Middletown, RI | usaspending.gov |
| HSCG3208J100038 | Department of Homeland Security | Delivery Order | 541330 | BIOMETRICS ACQUISITION AND TECHNICAL FIELD SUPPORT | $0 | $82,929 | December 14, 2007 | April 28, 2010 | Middletown, RI | usaspending.gov |
| HSCG3208J100040 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER UNDER IDIQ TYPE CONTRACT | $0 | $1,749,020 | March 26, 2008 | March 31, 2009 | Middletown, RI | usaspending.gov |
| HSCG3208J100041 | Department of Homeland Security | Delivery Order | 541330 | COST PLUS FIXED FEE TASK ORDER UNDER IDIQ CONTRACT | $0 | $324,938 | February 28, 2008 | September 30, 2009 | Middletown, RI | usaspending.gov |
| HSCG3208J100042 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER UNDER IDIQ TYPE CONTRACT | $0 | $253,281 | March 26, 2008 | May 29, 2009 | Middletown, RI | usaspending.gov |
| HSCG3208J100045 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER UNDER ID/IQ REQUIREMENT | $0 | $480,614 | May 14, 2008 | July 15, 2009 | Middletown, RI | usaspending.gov |
| HSCG3208J100046 | Department of Homeland Security | Delivery Order | 541330 | BIOMETRICS DATABASE REQUIREMENTS STUDY | $0 | $137,549 | July 2, 2008 | August 19, 2009 | Mclean, VA | usaspending.gov |
| HHSD2002010372190002 | Department of Health and Human Services | Delivery Order | 541512 | INFORMATION MANAGEMENT SERVICES FOR NCEZID | $0 | $8,456,294 | May 16, 2011 | September 29, 2018 | Atlanta, GA | usaspending.gov |
| HSCG3208J100051 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER | $0 | $337,873 | August 27, 2008 | August 26, 2009 | Middletown, RI | usaspending.gov |
| HSCG3209J100052 | Department of Homeland Security | Delivery Order | 541330 | BIOMETRICS ACQUISITION AND TECHNICAL FIELD SUPPORT | $0 | $288,951 | December 8, 2008 | April 28, 2010 | Middletown, RI | usaspending.gov |
| HSCG3209J100053 | Department of Homeland Security | Delivery Order | 541330 | AIRBORNE RADAR SWEEP WIDTH TESTING - THE CG HAS RECENTLY INVESTED IN THREE NEW AIRBORNE RADAR SYSTEMS ABORAD THE HC 130H, 130J AND 144A AIRC | $0 | $634,689 | January 15, 2009 | April 28, 2010 | Middletown, RI | usaspending.gov |
| HSCG3209J100054 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER UNDER IDIQ CONTRACT FOR NAIS PROGRAM MOVE SUPPORT | $0 | $92,968 | February 2, 2009 | May 31, 2009 | Middletown, RI | usaspending.gov |
| HSCG3209J100055 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER UNDER IDIQ CONTRACT - TEMPORARY IMPLEMENTATION SUPPORT FOR WEAPONS OF MASS DESTRUCTION (WMD) LIMITED RESPONSE CAPABILITIES PROGRA | $0 | $1,796,564 | February 24, 2009 | March 31, 2010 | Middletown, RI | usaspending.gov |
| HSCG3209J100056 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER UNDER IDIQ CONTRACT - AUTOMATIC IDENTIFICATION SYSTEM TECHNICAL SUPPORT | $0 | $704,737 | March 25, 2009 | August 30, 2010 | Middletown, RI | usaspending.gov |
| HSCG3209J100057 | Department of Homeland Security | Delivery Order | 541330 | THIS TASK ORDER WILL ASSIST THE RDC IN DEVELOPING AN IN-HOUSE HSI MODELING CAPABILITLY USING IMPRINT HSI MODELING SOFTWARE. TWO MAJOR AREAS | $0 | $100,731 | May 4, 2009 | April 28, 2010 | Mystic, CT | usaspending.gov |
| HSCG3209J100058 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER FOR AIS TECHNOLOGY SUPPORT FOR RDC PROJECT 2419. THE SCOPE OF WORK INCLUDES CONVERTING THE EXISTING CENTRALIZED NETWORK AND NETWO | $0 | $523,086 | April 29, 2009 | March 31, 2010 | Middletown, RI | usaspending.gov |
| HSCG3209J100059 | Department of Homeland Security | Delivery Order | 541330 | BIOMETRICS TRAIN-THE-TRAINER PROGRAM | $0 | $251,402 | June 9, 2009 | May 30, 2010 | Middletown, RI | usaspending.gov |
| HSCG3209J100061 | Department of Homeland Security | Delivery Order | 541330 | BIOMETRICS UPGRADE AND TRANSITION | $0 | $764,374 | July 28, 2009 | June 3, 2010 | Middletown, RI | usaspending.gov |
| HSCG3209J100062 | Department of Homeland Security | Delivery Order | 541330 | COAST GUARD SHIPBOARD SENSOR OPERATIONAL PERFORMANCE DATA COLLECTION - PLANNING,EXECUTING, AND DATA RECONSTRUCTION FOR FIELD TEST. | $0 | $355,925 | August 10, 2009 | September 30, 2010 | Middletown, RI | usaspending.gov |
| HSCG3210J100064 | Department of Homeland Security | Delivery Order | 541330 | FOR MIKE COLEMAN | $0 | $1,120,123 | March 1, 2010 | March 31, 2011 | Middletown, RI | usaspending.gov |
| HSCG3210J100066 | Department of Homeland Security | Delivery Order | 541330 | SOLID AQUEOUS FILM FORMING FOAM (AFFF) TECHNOLOGY INVESTIGATION | $0 | $123,303 | April 22, 2010 | December 15, 2010 | Middletown, RI | usaspending.gov |
| HSCG3205DR00010 | Department of Homeland Security | IDC | 541330 | USCG R&D CENTERWIDE CONTRACT | $0 | $33,810,755 | April 29, 2005 | usaspending.gov | ||
| HHSD200200301062C | Department of Health and Human Services | Definitive Contract | 541519 | SELECT AGENT PROGRAM | $0 | $342,012,227 | February 7, 2003 | October 31, 2008 | Atlanta, GA | usaspending.gov |
| 0026 | Department of Defense | Delivery Order | 561621 | IGF::OT::IGF NEW BOSTON SECURITY SYSTEM UPGRADE | $0 | $4,187,982 | September 25, 2013 | November 30, 2017 | Reston, VA | usaspending.gov |
| 0022 | Department of Defense | Delivery Order | 561621 | HURLBURT FIELD SECURITY SYSTEM UPGRADE | $0 | $7,346,379 | September 28, 2012 | July 22, 2017 | Reston, VA | usaspending.gov |
| HHSD2002010372190005 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF NCIRD INFORMATICS SUPPORT | $0 | $8,785,791 | August 1, 2013 | October 15, 2016 | Atlanta, GA | usaspending.gov |
| HHSD2002010372190007 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF | $0 | $60,576,637 | May 21, 2014 | July 31, 2019 | Atlanta, GA | usaspending.gov |
| HHSD2002010372190008 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF | $0 | $674,491 | September 2, 2014 | September 24, 2016 | Atlanta, GA | usaspending.gov |
| 0019 | Department of Defense | Delivery Order | 541330 | TAS::97 0150::TAS RECOVERYPROJECT#::042::RP# ELECTRIC ROOMS ACCESS CTRL SYS, TRIPLER ARMY MEDICAL CENTER THIS LEVEL OF EFFORT TASK ORDER PRO | $0 | $53,529 | March 16, 2010 | January 25, 2024 | Andover, MA | usaspending.gov |
| HHSD2002010372190010 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF CDC INFORMATION MANAGEMENT SERVICES | $0 | $20,710,911 | September 15, 2016 | September 28, 2021 | Atlanta, GA | usaspending.gov |
| DEDT0001456 | Department of Energy | Delivery Order | 541712 | TAS::89 0309::TAS SUPPLEMENTAL ANALYSIS IN SUPPORT OF GTRI, NA-21, UTILIZING LANL SWEIS NEPA CONTRACT #DE-AM52-09NA28021. ASSIGNED CS IS ANE | $0 | $47,297 | April 21, 2010 | May 21, 2010 | Washington, DC | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | 200609!660828!1700!N66001!SPACE AND NAVAL WARFARE SYSTEMS !N6600106D0043 !A!N! !Y!0002 ! !20060612!20060920!148095086!148095086!054781240!N! | $0 | $0 | June 12, 2006 | September 30, 2006 | Reston, VA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | SERVICES IAW ATTACHED SOW | $0 | $1,394,675 | August 21, 2008 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES TO SUPPORT THE CENTRIXS-M PROGRAM AT PMW 160 | $0 | $189,993 | November 17, 2008 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541330 | 200405!001656!1700!D710J !SPACE AND NAVAL WARFARE SYSTEMS !N6600103D0037 !A!N! !N!0005 ! !20040202!20040802!148095086!148095086!054781240!N! | $0 | $0 | February 2, 2004 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 541511 | GCCS-M APPLICATION INTEGRATION FRAMEWORK DEVELOPMENT | $0 | $799,979 | August 22, 2011 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0009 | Department of Defense | Delivery Order | 541330 | SERVICES IAW ATTACHED SOW | $0 | $1,800,990 | October 24, 2007 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0010 | Department of Defense | Delivery Order | CAR | $0 | $194,552,975 | March 3, 2005 | October 24, 2005 | San Diego, CA | usaspending.gov | |
| 0015 | Department of Defense | Delivery Order | 541330 | SERVICES IAW ATTACHED SOW | $0 | $649,994 | October 30, 2007 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0017 | Department of Defense | Delivery Order | 541710 | JACC JT&E TASK ORDER | $0 | $23,285,323 | September 26, 2006 | January 25, 2024 | Andover, MA | usaspending.gov |
| 0017 | Department of Defense | Delivery Order | 561621 | CAPE COD PROJECT | $0 | $3,385,875 | February 24, 2012 | July 22, 2017 | Reston, VA | usaspending.gov |
| 0018 | Department of Defense | Delivery Order | 541330 | SERVICES IAW ATTACHED SOW | $0 | $4,660,410 | October 30, 2008 | January 25, 2024 | Andover, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.