Data / Federal awards / NAICS 335931 / LEIDOS INC
LEIDOS INC: 56 federal contract awards, $962,921 obligated (FY2024 to FY2027)
LEIDOS INC (UEI SK7ZAANKL1T6), Chesapeake, VA, received 56 federal prime contract awards with $962,921 obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($962,921) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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
- SK7ZAANKL1T6
- Parent organization
- LEIDOS HOLDINGS, INC.
- Location
- Chesapeake, VA
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $962,921
- First action in window
- 2023-10-31
- Latest action
- 2026-06-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 22 | $512,441 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $239,846 |
| 334112 | Computer Storage Device Manufacturing | 9 | $37,554 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $36,824 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 4 | $28,850 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 4 | $26,753 |
| 334419 | Other Electronic Component Manufacturing | 4 | $19,392 |
| 332911 | Industrial Valve Manufacturing | 1 | $18,802 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 5 | $16,005 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $8,961 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $962,921 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $416,996 |
| FY2025 | $267,637 |
| FY2026 | $278,288 |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449824P5078 | Department of Defense | Purchase Order | 333998 | COMPRESS MELT UNIT PROTOTYPE ASSEMBLY | $239,846 | $239,846 | February 13, 2024 | February 14, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE4A625V422Z | Department of Defense | Purchase Order | 335931 | 8511497593!SUPPLEMENTARY EQUIP | $79,143 | $79,143 | July 11, 2025 | September 24, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE4A626V8935 | Department of Defense | Purchase Order | 335931 | 8511938290!SUPPLEMENTARY EQUIP | $75,977 | $75,977 | March 4, 2026 | April 17, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A626PL858 | Department of Defense | Purchase Order | 335931 | 8512022823!SUPPLEMENTARY EQUIP | $60,149 | $60,149 | April 9, 2026 | August 7, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A626PG514 | Department of Defense | Purchase Order | 335931 | 8511937407!SUPPLEMENTARY EQUIP | $37,989 | $37,989 | March 4, 2026 | May 18, 2026 | Chesapeake, VA | usaspending.gov |
| N0010424PUA45 | Department of Defense | Purchase Order | 332913 | CHAMBER ASSY | $36,824 | $36,824 | November 3, 2023 | May 1, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE4A625V7194 | Department of Defense | Purchase Order | 335931 | 8511131449!SUPPLEMENTARY EQUIP | $34,832 | $34,832 | January 17, 2025 | March 28, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE4A625V8256 | Department of Defense | Purchase Order | 335931 | 8511162985!SUPPLEMENTARY EQUIP | $25,510 | $25,510 | February 3, 2025 | April 21, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE4A625V021C | Department of Defense | Purchase Order | 335931 | 8511235490!SUPPLEMENTARY EQUIP | $25,326 | $25,326 | March 7, 2025 | June 25, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE4A624V154E | Department of Defense | Purchase Order | 335931 | 8510609578!SUPPLEMENTARY EQUIP | $22,321 | $22,321 | May 2, 2024 | June 17, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE4A624P5545 | Department of Defense | Purchase Order | 335931 | 8510275507!SUPPLEMENTARY EQUIP | $19,133 | $19,133 | November 17, 2023 | April 15, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE4A626F204R | Department of Defense | Delivery Order | 335931 | 8512189889!SUPPLEMENTARY EQUIP | $18,994 | $18,994 | June 17, 2026 | August 24, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A626F3409 | Department of Defense | Delivery Order | 335931 | 8511806815!SUPPLEMENTARY EQUIP | $18,994 | $18,994 | December 11, 2025 | February 17, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M525P2365 | Department of Defense | Purchase Order | 332911 | 8511174179!VALVE,SOLENOID | $18,802 | $18,802 | February 7, 2025 | May 8, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE4A624V401M | Department of Defense | Purchase Order | 335931 | 8510817373!SUPPLEMENTARY EQUIP | $15,944 | $15,944 | August 12, 2024 | October 1, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE4A624V5537 | Department of Defense | Purchase Order | 335931 | 8510352587!SUPPLEMENTARY EQUIP | $12,755 | $12,755 | December 22, 2023 | January 31, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE4A624PC178 | Department of Defense | Purchase Order | 334419 | 8510376106!CABLE ASSEMBLY,POWE | $11,598 | $11,598 | January 10, 2024 | April 1, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE4A624PAY55 | Department of Defense | Purchase Order | 325180 | 8510909994!SODIUM METABISULFATE | $11,412 | $11,412 | September 24, 2024 | October 24, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE4A526P4930 | Department of Defense | Purchase Order | 334513 | 8512091169!TRANSDUCER,MOTIONAL | $11,063 | $11,063 | May 11, 2026 | July 27, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A724P1433 | Department of Defense | Purchase Order | 325180 | 8510235239!SODIUM METABISULFIT | $10,269 | $10,269 | October 31, 2023 | January 16, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE4A624V391R | Department of Defense | Purchase Order | 335931 | 8510807933!SUPPLEMENTARY EQUIP | $9,566 | $9,566 | August 7, 2024 | September 23, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE8EN25P0684 | Department of Defense | Purchase Order | 334112 | 8511538351!DISPLAY UNIT | $9,505 | $9,505 | August 7, 2025 | January 21, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE4A626F5153 | Department of Defense | Delivery Order | 335931 | 8511871470!SUPPLEMENTARY EQUIP | $9,497 | $9,497 | January 21, 2026 | March 30, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A625V506N | Department of Defense | Purchase Order | 335931 | 8511555227!SUPPLEMENTARY EQUIP | $9,497 | $9,497 | August 6, 2025 | January 23, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE4A625PYK98 | Department of Defense | Purchase Order | 335931 | 8511566581!SUPPLEMENTARY EQUIP | $9,497 | $9,497 | August 12, 2025 | August 12, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE7M125P2769 | Department of Defense | Purchase Order | 334412 | 8511110815!PROM PLC | $8,961 | $8,961 | January 8, 2025 | March 24, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE7M125P0645 | Department of Defense | Purchase Order | 331420 | 8510959042!PIPE ASSEMBLY,METAL | $8,363 | $8,363 | October 17, 2024 | December 16, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE4A624P5555 | Department of Defense | Purchase Order | 335931 | 8510275646!SUPPLEMENTARY EQUIP | $8,227 | $8,227 | November 27, 2023 | January 11, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE8EN26P0178 | Department of Defense | Purchase Order | 334112 | 8511787436!DISPLAY UNIT | $7,129 | $7,129 | December 2, 2025 | January 13, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A525P5741 | Department of Defense | Purchase Order | 334513 | 8511384102!MOTIONAL TRANSDUCER | $6,752 | $6,752 | May 15, 2025 | July 17, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE4AN24P0136 | Department of Defense | Purchase Order | 335931 | 8510750075!SUPPLEMENTARY EQUIP | $6,378 | $6,378 | July 12, 2024 | August 26, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE4A625V1679 | Department of Defense | Purchase Order | 335931 | 8510978773!SUPPLEMENTARY EQUIP | $6,378 | $6,378 | October 24, 2024 | December 9, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE4A625V4739 | Department of Defense | Purchase Order | 335931 | 8511063939!SUPPLEMENTARY EQUIP | $6,333 | $6,333 | December 9, 2024 | April 8, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE4A526V0035 | Department of Defense | Purchase Order | 334513 | 8511692533!TRANSDUCER,MOTIONAL | $5,634 | $5,634 | October 8, 2025 | November 26, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE4A525V1501 | Department of Defense | Purchase Order | 334513 | 8511320011!TRANSDUCER,MOTIONAL | $5,401 | $5,401 | April 15, 2025 | June 17, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE8EN26P0220 | Department of Defense | Purchase Order | 334112 | 8511843604!DISPLAY UNIT | $4,753 | $4,753 | January 6, 2026 | February 20, 2026 | Chesapeake, VA | usaspending.gov |
| SPE8EN26P0526 | Department of Defense | Purchase Order | 334112 | 8512152892!DISPLAY UNIT | $4,753 | $4,753 | June 1, 2026 | July 1, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A625PN608 | Department of Defense | Purchase Order | 332119 | 8511313191!SPACER,SPECIAL SHAP | $4,718 | $4,718 | April 14, 2025 | October 1, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE7M126P2580 | Department of Defense | Purchase Order | 335313 | 8511816720!SWITCH,SENSITIVE | $4,380 | $4,380 | December 17, 2025 | February 2, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A726PC001 | Department of Defense | Purchase Order | 332119 | 8512151437!SPACER,SPECIAL SHAP | $4,054 | $4,054 | June 3, 2026 | August 3, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A725P0401 | Department of Defense | Purchase Order | 332119 | 8510932674!SPACER,SPECIAL SHAP | $3,920 | $3,920 | October 2, 2024 | November 18, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE4A626PU192 | Department of Defense | Purchase Order | 334419 | 8512166806!CABLE ASSEMBLY,SPEC | $2,598 | $2,598 | June 8, 2026 | July 20, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A626PN619 | Department of Defense | Purchase Order | 334419 | 8512054691!CABLE ASSEMBLY,SPEC | $2,598 | $2,598 | April 21, 2026 | June 5, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A626PW368 | Department of Defense | Purchase Order | 334419 | 8512209329!CABLE ASSEMBLY,SPEC | $2,598 | $2,598 | June 28, 2026 | August 27, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4AL24P0099 | Department of Defense | Purchase Order | 325180 | 8510471035!SODIUM METABISULFIT | $2,536 | $2,536 | February 28, 2024 | May 8, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE4A624PG360 | Department of Defense | Purchase Order | 325180 | 8510471740!SODIUM METABISULFIT | $2,536 | $2,536 | March 6, 2024 | May 15, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE8EN24P0623 | Department of Defense | Purchase Order | 322110 | 8510634625!BLADE,SHREDDING MAC | $2,429 | $2,429 | May 31, 2024 | February 15, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE8EN25P0736 | Department of Defense | Purchase Order | 334112 | 8511603488!DISPLAY UNIT | $2,376 | $2,376 | August 28, 2025 | October 17, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE8EN26P0212 | Department of Defense | Purchase Order | 334112 | 8511823507!DISPLAY UNIT | $2,376 | $2,376 | December 18, 2025 | January 27, 2026 | Chesapeake, VA | usaspending.gov |
| SPE8EN26V0366 | Department of Defense | Purchase Order | 334112 | 8511952908!DISPLAY UNIT | $2,376 | $2,376 | March 2, 2026 | April 1, 2026 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 333998
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.