Data / Federal awards / NAICS 541512 / LEIDOS, INC.
LEIDOS, INC.: 1,115 federal contract awards, $3.2 billion obligated (FY2024 to FY2027)
LEIDOS, INC. (UEI QLNMVC12KWY3), Reston, VA, received 1,115 federal prime contract awards with $3.2 billion obligated in fiscal years 2024 to 2027, from 14 agencies under 63 NAICS codes. Its largest buyer is Department of Defense ($1.2 billion) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- QLNMVC12KWY3
- Parent organization
- LEIDOS HOLDINGS, INC.
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 1,115
- Obligated
- $3.2 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 33 | $1.25 billion |
| 624190 | Other Individual and Family Services | 1 | $674.5 million |
| 541330 | Engineering Services | 155 | $281.5 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $146.2 million |
| 541513 | Computer Facilities Management Services | 42 | $120.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 171 | $119.2 million |
| 541519 | Other Computer Related Services | 9 | $107.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 90 | $101 million |
| 541199 | All Other Legal Services | 55 | $85.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 141 | $68.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 898 | $1.18 billion |
| National Aeronautics and Space Administration | 9 | $937.2 million |
| General Services Administration | 15 | $789 million |
| Department of Transportation | 87 | $136.4 million |
| Department of Justice | 54 | $84 million |
| Department of Housing and Urban Development | 4 | $33.5 million |
| Department of Homeland Security | 12 | $2 million |
| Department of the Interior | 3 | $1.4 million |
| Department of Health and Human Services | 6 | $290,404 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.14 billion |
| FY2025 | $1.07 billion |
| FY2026 | $956 million |
Contract awards
The 50 largest of 1,115 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA21C0002 | General Services Administration | Definitive Contract | 624190 | MILITARY AND FAMILY LIFE COUNSELING. REQUIREMENT FOR WORLDWIDE NON MEDICAL CONFIDENTIAL COUNSELING SERVICES. | $674,489,692 | $1,283,902,033 | February 1, 2021 | January 31, 2027 | Reston, VA | usaspending.gov |
| 80TECH21DA002 | National Aeronautics and Space Administration | IDC | 541512 | ADVANCED ENTERPRISE GLOBAL INFORMATION TECHNOLOGY SOLUTIONS CONTRACT. AS THE AGENCY WIDE COMMUNICATIONS SERVICES CONTRACT, AEGIS IS THE AGEN | $646,250,939 | $2,457,479,894 | May 1, 2022 | usaspending.gov | ||
| 80NSSC19D0001 | National Aeronautics and Space Administration | IDC | 541512 | IT AND TELECOM - END USER AS A SERVICE: CONFERENCING, AV, HELPDESK, DESKSIDE SUPPORT, WORKSPACE, PRI. NASA END-USER SERVICES & TECHNOLOGIES | $282,339,141 | $2,910,000,000 | March 1, 2019 | usaspending.gov | ||
| N0002422C5231 | Department of Defense | Definitive Contract | 334511 | UNDERSEA WARFARE COMBAT SYSTEMS PRODUCT SUPPORT | $146,436,697 | $275,063,804 | May 30, 2022 | July 31, 2029 | Norfolk, VA | usaspending.gov |
| HC104724F0043 | Department of Defense | Delivery Order | 541512 | DEPARTMENT OF DEFENSE (DOD) NETWORK (DODNET) OPERATIONS AND SUSTAINMENT (DOS) | $105,147,244 | $110,887,938 | June 19, 2024 | May 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| DTFA0101CA0065CALL0001 | Department of Transportation | Delivery Order | 541519 | ADVANCED TECHNOLOGIES AND OCEANIC PROCEDURES (ATOP) | $96,735,290 | $871,429,707 | June 18, 2001 | July 31, 2033 | Rockville, MD | usaspending.gov |
| 47QFPA23F0014 | General Services Administration | Delivery Order | 541330 | TO8 OY1 STANDING ARMY | $94,320,221 | $141,380,932 | April 1, 2023 | March 31, 2026 | Hickam Afb, HI | usaspending.gov |
| HQ003423C0104 | Department of Defense | Definitive Contract | 541930 | COURTROOM AND CASE PREPARATION SUPPORT SERVICES | $50,588,280 | $78,298,631 | September 15, 2023 | September 14, 2026 | Cuba | usaspending.gov |
| FA701424F0046 | Department of Defense | Delivery Order | 541513 | PKA/WARNER/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO34 YEAR 5 O&M SUPPORT | $46,342,991 | $58,157,108 | February 1, 2024 | September 2, 2024 | Reston, VA | usaspending.gov |
| W52P1J18C0047 | Department of Defense | Definitive Contract | 541990 | BASIC CONTRACT FOR SYSTEMIZATION, OPERATIONS, AND CLOSURE SUPPORT (SOCS) | $38,460,010 | $153,385,402 | September 6, 2018 | September 23, 2026 | Reston, VA | usaspending.gov |
| 86615424C00001 | Department of Housing and Urban Development | Definitive Contract | 541512 | END USER SUPPORT SERVICES: SOLE SOURCE CONTRACT | $38,448,835 | $38,448,835 | February 28, 2024 | February 27, 2025 | Mclean, VA | usaspending.gov |
| HC104724F0005 | Department of Defense | Delivery Order | 541512 | THIS TO PROVIDES INNOVATIVE, DESIGN, DEVELOPMENT, TESTING, AND EXECUTION OF INNOVATIVE AND EMERGING TECHNOLOGIES WHICH MEET DEPARTMENT OF DE | $35,669,297 | $35,669,297 | October 30, 2023 | October 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC104723F0004 | Department of Defense | Delivery Order | 541512 | FOURTH ESTATE NETWORK OPTIMIZATION DEPARTMENT OF DEFENSE NETWORK PLANNING AND DESIGN. | $32,617,516 | $43,332,171 | May 8, 2023 | December 7, 2025 | Fort George G Meade, MD | usaspending.gov |
| FA703724C0004 | Department of Defense | Definitive Contract | 541513 | CRYPTOLOGIC TRAINING-INTELLIGENCE OPERATIONS SUPPORT (CTIOS) | $26,432,490 | $26,432,490 | March 17, 2024 | August 16, 2025 | San Antonio, TX | usaspending.gov |
| 15JPSS21F00000457 | Department of Justice | Delivery Order | 541199 | MEGA5 LITIGATION SUPPORT SERVICES | $22,793,542 | $32,854,910 | June 1, 2021 | May 31, 2027 | Reston, VA | usaspending.gov |
| N6660425FA141 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND ENGINEERING SUPPORT SERVICES FOR NAVAL ARRAY TECHNICAL SUPPORT CENTER TO INCLUDE OPERATION OF THE FACILITY TO MANUFACTURE, UPG | $22,740,906 | $22,740,906 | March 31, 2025 | March 30, 2026 | Newport, RI | usaspending.gov |
| HC104724F0006 | Department of Defense | Delivery Order | 541512 | FOURTH ESTATE NETWORK OPTIMIZATION REQUIREMENT FOR ONE4E OPERATIONS AND SUSTAINMENT | $22,048,447 | $22,048,447 | January 5, 2024 | June 18, 2024 | Fort George G Meade, MD | usaspending.gov |
| N6660424FA133 | Department of Defense | Delivery Order | 541330 | YEAR 4 TECHNICAL SUPPORT SERVICES FOR NATSC FACILITY OPERATION. | $21,722,158 | $21,722,158 | March 31, 2024 | March 30, 2025 | Newport, RI | usaspending.gov |
| N0018924FZ831 | Department of Defense | Delivery Order | 541714 | DEPLOYMENT HEALTH RESEARCH | $20,479,683 | $30,277,151 | August 28, 2024 | August 27, 2026 | Reston, VA | usaspending.gov |
| W912P925C0005 | Department of Defense | Definitive Contract | 562910 | FUSRAP HAZARDOUS TOXIC RADIOACTIVE WASTE (HTRW) LABORATORY, VERIFICATION AND ENVIRONMENTAL SERVICES | $20,206,116 | $20,206,116 | March 3, 2025 | March 3, 2030 | Hazelwood, MO | usaspending.gov |
| HC104723F4055 | Department of Defense | Delivery Order | 541512 | DEFENSE ENCLAVE SERVICES (DES) DEFENSE MEDIA ACTIVITY (DMA) - LEGACY | $20,177,632 | $22,947,111 | July 17, 2023 | January 16, 2027 | Fort George G Meade, MD | usaspending.gov |
| 47QFPA26F0006 | General Services Administration | Delivery Order | 541330 | TO24 C5ISROII OY4 ENDURING SUPPORT | $20,137,228 | $49,708,506 | April 1, 2026 | March 31, 2027 | Hickam Afb, HI | usaspending.gov |
| W31P4Q25C0014 | 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 | $19,330,802 | $1,489,094 | January 1, 2025 | December 31, 2029 | Madison, AL | usaspending.gov |
| HC104724F0048 | Department of Defense | Delivery Order | 541512 | MIGRATION EXECUTION SERVICES (MES) FOR DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | $16,223,359 | $16,128,000 | September 30, 2024 | July 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC104726F0006 | Department of Defense | Delivery Order | 541512 | DEPARTMENT OF DEFENSE (DOD) NETWORK (DODNET) MIGRATION REVALIDATION AND MIGRATION EXECUTION PLAN | $15,608,291 | $16,447,315 | December 1, 2025 | November 30, 2026 | Reston, VA | usaspending.gov |
| M0026426C0001 | Department of Defense | Definitive Contract | 541990 | PROFESSIONAL SUPPORT SERVICES IN THE AREAS OF OPERATIONS, ANALYSIS AND MANAGEMENT FOR THE UNITED STATES MARINE CORPS CENTRAL COMMAND. | $15,041,649 | $15,041,649 | December 15, 2025 | December 14, 2026 | Tampa, FL | usaspending.gov |
| W519TC25C0029 | Department of Defense | Definitive Contract | 561210 | *AMMUNITION SUPPLY POINT/THEATER STORAGE AREA KUWAIT IN SUPPORT OF 1TSC* BASE CONTRACT AWARD FOR THE ASP/TSA 3.0, AS A RESULT OF SOLICITATIO | $14,592,747 | $14,109,479 | May 29, 2025 | May 31, 2027 | Kuwait | usaspending.gov |
| 15JPSS21F00000579 | Department of Justice | Delivery Order | 541199 | MEGA5 LITIGATION SUPPORT SERVICES | $14,049,895 | $26,659,964 | June 1, 2021 | May 31, 2027 | Reston, VA | usaspending.gov |
| N0018924FZ622 | Department of Defense | Delivery Order | 541715 | R&D SUPPORT SERVICE | $13,635,549 | $13,635,549 | June 17, 2024 | May 31, 2025 | Reston, VA | usaspending.gov |
| W15P7T25F0117 | Department of Defense | Delivery Order | 541330 | W15P7T-25-F-0117 ON IDIQ W15P7T-24-D-0007 IS TO FUND SERVICES IN SUPPORT OF THE LIFE CYCLE SOFTWARE SOLUTIONS, MANAGEMENT, POST DEVELOPMENT | $13,107,164 | $6,525,719 | April 1, 2025 | March 31, 2028 | Reston, VA | usaspending.gov |
| HC104723F0066 | Department of Defense | Delivery Order | 541512 | THE TASK ORDER PROVIDES FACILITY AND STORAGE SUPPORT, ASSET MANAGEMENT, PROPERTY MANAGEMENT, LOGISTICS SUPPORT, SHIPPING/RECEIVING, CONFIGUR | $12,834,039 | $15,006,510 | September 25, 2023 | September 24, 2026 | Reston, VA | usaspending.gov |
| HQ003424F0667 | Department of Defense | Delivery Order | 541990 | RESOURCES AND ANALYSIS SUPPORT SERVICES | $12,694,950 | $12,985,545 | September 30, 2024 | March 31, 2027 | Reston, VA | usaspending.gov |
| N6264521F0302 | Department of Defense | Delivery Order | 541715 | NHRC RESEARCH SERVICES | $12,054,874 | $23,976,738 | September 20, 2021 | September 19, 2026 | San Diego, CA | usaspending.gov |
| FA701422F0193 | Department of Defense | Delivery Order | 541513 | PKA:HYSKA:SYDNEY:TO22 CCR: AFNCR ITS CONTRACT | $11,051,854 | $46,556,676 | August 15, 2022 | August 14, 2025 | Reston, VA | usaspending.gov |
| W81XWH21C0077 | Department of Defense | Definitive Contract | 561422 | CALL CENTER SUPPORT SERVICES | $10,585,993 | $26,971,460 | September 15, 2021 | January 14, 2026 | Silver Spring, MD | usaspending.gov |
| FA703726F0017 | Department of Defense | Delivery Order | 541513 | DIRECT SUPPORT OPERATOR (DSO)/TACTICAL SYSTEM OPERATOR (TSO) TRAINING | $10,520,813 | $10,520,813 | March 17, 2026 | March 16, 2027 | San Antonio, TX | usaspending.gov |
| HC104724F0069 | Department of Defense | Delivery Order | 541512 | DEFENSE CONTRACT AUDIT AGENCY MIGRATION EXECUTION SERVICES | $9,804,125 | $9,974,125 | September 30, 2024 | August 19, 2026 | Fort George G Meade, MD | usaspending.gov |
| HT942525F0223 | Department of Defense | Delivery Order | 541714 | RESEARCH INFORMATION TECHNOLOGY CAPABILITIES (RIC) SUPPORT SERVICES | $9,746,543 | $9,746,543 | June 14, 2025 | February 13, 2027 | Frederick, MD | usaspending.gov |
| FA702225F0014 | Department of Defense | Delivery Order | 541511 | PROVIDE MAINTENANCE, SUSTAINMENT, CM, DATABASE AND SYST ADMIN, DEVELOPMENT, TESTING AND INTEGRATION OF GEOPHYSICAL DATA PROCESSING SOFTWARE, | $9,596,943 | $9,596,943 | November 1, 2024 | October 31, 2026 | Patrick Afb, FL | usaspending.gov |
| N0018921CZ049 | Department of Defense | Definitive Contract | 541990 | NCCOSC SUPPORT SERVICES | $9,491,983 | $20,736,079 | May 26, 2021 | November 25, 2026 | Reston, VA | usaspending.gov |
| 15JPSS21F00000536 | Department of Justice | Delivery Order | 541199 | MEGA5 LITIGATION SUPPORT SERVICES | $9,115,116 | $15,039,199 | June 1, 2021 | May 31, 2027 | Silver Spring, MD | usaspending.gov |
| HQ003424F0700 | Department of Defense | Delivery Order | 541990 | SUPPORT SERVICES FOR CLOUD & SOFTWARE MODERNIZATION (C&SM) | $9,075,368 | $11,981,653 | September 30, 2024 | March 29, 2027 | Reston, VA | usaspending.gov |
| 15JPSS21F00000525 | Department of Justice | Delivery Order | 541199 | MEGA5 LITIGATION SUPPORT SERVICES | $8,204,637 | $22,490,841 | June 1, 2021 | May 31, 2027 | Reston, VA | usaspending.gov |
| 15JPSS20F00000971 | Department of Justice | Delivery Order | 541199 | MEGA5 LITIGATION SUPPORT SERVICES | $7,878,320 | $33,046,487 | December 1, 2020 | May 31, 2027 | Reston, VA | usaspending.gov |
| SP470222F0080 | Department of Defense | Delivery Order | 541519 | FUEL DEPOT SYSTEM (FDS) ASSET VISIBILITY (AV) | $7,750,712 | $19,866,034 | October 1, 2022 | January 8, 2027 | Reston, VA | usaspending.gov |
| W15P7T24F0112 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) & POST PRODUCTION SOFTWARE SUPPORT (PPSS) | $7,619,652 | $8,013,312 | July 26, 2024 | June 28, 2027 | Reston, VA | usaspending.gov |
| 693JJ321F000247 | Department of Transportation | Delivery Order | 541715 | STOL III: MANAGEMENT, OPERATIONS, AND COMMUNICATIONS (MOC) SUPPORT FOR THE SAXTON TRANSPORTATION OPERATIONS LABORATORY (SAXTON LAB) | $7,500,577 | $14,189,958 | August 21, 2021 | January 21, 2027 | Reston, VA | usaspending.gov |
| HT942525F0011 | Department of Defense | Delivery Order | 541714 | ANALYTICAL SUPPORT SERVICES IN SUPPORT OF U.S. ARMY MEDICAL RESEARCH DEVELOPMENT COMMAND | $7,420,586 | $7,452,586 | November 3, 2024 | November 2, 2026 | Frederick, MD | usaspending.gov |
| W912P923C0012 | Department of Defense | Definitive Contract | 562910 | ST. LOUIS NORTH COUNTY SITES (NC) | $7,315,371 | $16,349,017 | August 31, 2023 | March 3, 2025 | Hazelwood, MO | usaspending.gov |
| N0018925FZ451 | Department of Defense | Delivery Order | 541715 | NSMRL R&D SUPPORT SERVICES | $6,887,893 | $10,355,801 | June 1, 2025 | May 31, 2027 | Groton, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 624190 Other Individual and Family Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
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.