Data / Federal awards / NAICS 541512 / LEIDOS, INC.
LEIDOS, INC.: 11,147 federal contract awards, $8.5 billion obligated (FY2024 to FY2027)
LEIDOS, INC. (UEI UE9QJD4KK1L6), Reston, VA, received 11,147 federal prime contract awards with $8.5 billion obligated in fiscal years 2024 to 2027, from 9 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($6.7 billion) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- UE9QJD4KK1L6
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 11,147
- Obligated
- $8.5 billion
- First action in window
- 2023-10-04
- 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 | 10,564 | $3.70 billion |
| 541513 | Computer Facilities Management Services | 44 | $1.99 billion |
| 334111 | Electronic Computer Manufacturing | 421 | $825.6 million |
| 541330 | Engineering Services | 39 | $570.2 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $517.4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $457.9 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $197.5 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 24 | $116 million |
| 624190 | Other Individual and Family Services | 1 | $97.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 9 | $27.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11,091 | $6.69 billion |
| Department of Homeland Security | 13 | $897.5 million |
| Department of Transportation | 21 | $532.2 million |
| Department of Health and Human Services | 11 | $251.1 million |
| General Services Administration | 3 | $97.8 million |
| Department of the Interior | 3 | $22.7 million |
| Department of Commerce | 1 | $19.6 million |
| Environmental Protection Agency | 2 | $2.7 million |
| Department of Justice | 2 | $19,833 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.00 billion |
| FY2025 | $3.04 billion |
| FY2026 | $2.48 billion |
Contract awards
The 50 largest of 11,147 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA721C00014 | Department of Transportation | Definitive Contract | 518210 | THE PURPOSE OF THIS CONTRACT IS TO ENHANCE AND MAINTAIN THE EN ROUTE AUTOMATION AND MODERNIZATION (ERAM), INCLUDING THE EN ROUTE INFORMATION | $517,399,763 | $922,108,550 | June 15, 2021 | May 24, 2041 | Gaithersburg, MD | usaspending.gov |
| 70T04025C7672N001 | Department of Homeland Security | Definitive Contract | 811210 | CHECKPOINT MAINTENANCE | $457,768,636 | $543,815,038 | January 1, 2025 | March 31, 2027 | Reston, VA | usaspending.gov |
| HC102820F0032 | Department of Defense | Delivery Order | 541513 | OPERATION AND SUSTAINMENT OF THE DODIN/DISN INFRASTRUCTURE | $347,157,166 | $769,992,207 | November 19, 2020 | November 18, 2025 | Fort George G Meade, MD | usaspending.gov |
| HT003825F0007 | Department of Defense | Delivery Order | 541512 | MHS GENESIS SUPPORT | $304,401,909 | $572,148,155 | July 29, 2025 | July 28, 2026 | Reston, VA | usaspending.gov |
| HT003823F0011 | Department of Defense | Delivery Order | 541512 | ENTERPRISE ACTIVITIES FOR MHS GENESIS-STAGE 9 | $286,707,147 | $7,284,792 | July 29, 2023 | July 28, 2025 | Reston, VA | usaspending.gov |
| HC102820F0500 | Department of Defense | Delivery Order | 541513 | MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE | $218,071,344 | $561,160,177 | January 1, 2020 | December 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC102826F0010 | Department of Defense | Delivery Order | 541513 | GSM-O II OPERATIONS AND SUSTAINMENT | $216,732,646 | $216,463,984 | November 19, 2025 | November 18, 2026 | Fort George G Meade, MD | usaspending.gov |
| 70T04021F7672N028 | Department of Homeland Security | Delivery Order | 541330 | SECURITY EQUIPMENT DEPLOYMENT SERVICES (SEDS) CHECKPOINT DEPLOYMENT EFFORTS | $215,594,698 | $251,794,544 | September 29, 2021 | May 25, 2028 | Reston, VA | usaspending.gov |
| 70T04019C9DAP3006 | Department of Homeland Security | Definitive Contract | 811219 | THE PURPOSE OF THIS CONTRACT IS FOR LEIDOS TO PROVIDE THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) WITH AN INTEGRATED LOGISTICS SUPPORT | $197,525,589 | $917,590,956 | October 1, 2019 | March 31, 2025 | Reston, VA | usaspending.gov |
| M6785425F4200 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SMIT ENTERPRISE IT SUPPORT SERVICES FOR BASE YEAR 5. | $190,405,649 | $208,031,993 | May 1, 2025 | April 30, 2026 | Reston, VA | usaspending.gov |
| M6785424F4204 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SMIT ENTERPRISE IT SUPPORT SERVICES FOR BASE YEAR 4. | $166,217,548 | $202,451,150 | May 1, 2024 | April 30, 2025 | Reston, VA | usaspending.gov |
| HT003823F0019 | Department of Defense | Delivery Order | 541512 | MHS GENESIS - DIGITAL FIRST | $142,458,451 | $8,891,217 | September 29, 2023 | July 28, 2025 | Reston, VA | usaspending.gov |
| 75N94024F00001 | Department of Health and Human Services | Delivery Order | 541512 | CONTRACT TO PROCURE A WIDE RANGE OF AGILE SOFTWARE DEVELOPMENT AND DESIGN SERVICES TO SUPPORT THE OFFICE OF EXTRAMURAL RESEARCH (OER) INCLUD | $141,172,091 | $141,172,091 | June 29, 2024 | June 28, 2027 | Bethesda, MD | usaspending.gov |
| M6785426F4201 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SMIT ENTERPRISE IT SUPPORT SERVICES FOR BASE YEAR 5, OPTION YEAR 1. | $129,902,880 | $215,581,145 | May 1, 2026 | April 30, 2027 | Reston, VA | usaspending.gov |
| W15P7T26F0089 | Department of Defense | Delivery Order | 334111 | PROCURE TACTICAL EDGE COMPUTER KITS | $128,482,452 | $128,482,452 | April 10, 2026 | July 7, 2027 | Orlando, FL | usaspending.gov |
| HC102821F0082 | Department of Defense | Delivery Order | 541513 | GSMO-II NET ASSURANCE SUPPORT | $122,586,384 | $276,041,158 | March 14, 2021 | March 13, 2026 | Chambersburg, PA | usaspending.gov |
| FA701425F0238 | Department of Defense | Delivery Order | 541513 | AFNCR-ITS SERVICES - FOLLOW ON | $120,362,628 | $258,296,887 | September 1, 2025 | August 31, 2026 | Jb Andrews, MD | usaspending.gov |
| FA701424F0287 | Department of Defense | Delivery Order | 541513 | AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 | $112,776,917 | $119,913,642 | September 1, 2024 | August 31, 2025 | Reston, VA | usaspending.gov |
| HC102821F0135 | Department of Defense | Delivery Order | 541513 | JFHQ DODIN | $110,836,094 | $226,559,589 | June 18, 2021 | June 17, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC102826F0011 | Department of Defense | Delivery Order | 541513 | GSM-O II MAINTENANCE AND REPAIR | $110,304,296 | $120,989,136 | January 1, 2026 | December 31, 2030 | Fort George G Meade, MD | usaspending.gov |
| 47QFCA26C0001 | General Services Administration | Definitive Contract | 624190 | THIS CONTRACT IS FOR SERVICES IN SUPPORT OF THE MILITARY ONESOURCE PROGRAM FOR MILITARY MEMBERS AND THEIR FAMILIES, SIMILAR TO A COMMERCIAL | $97,623,508 | $109,689,785 | April 17, 2026 | June 30, 2027 | Reston, VA | usaspending.gov |
| HC102821F0091 | Department of Defense | Delivery Order | 541513 | GSMO-II JSP PENETRATION HANDLING, INTRUSION & SYSTEM HEALTH. | $85,624,770 | $162,259,309 | May 1, 2021 | April 30, 2026 | Chambersburg, PA | usaspending.gov |
| HC102821F0002 | Department of Defense | Delivery Order | 541513 | GSM-O II INTEGRATION SUPPORT | $81,272,318 | $162,966,078 | December 7, 2020 | December 6, 2025 | Fort George G Meade, MD | usaspending.gov |
| N0003923F7357 | Department of Defense | Delivery Order | 541512 | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW SMIT CONTRACT AND THIS ORDER'S REQUIREMENT | $78,537,092 | $84,953,186 | October 1, 2023 | September 30, 2024 | Reston, VA | usaspending.gov |
| N0003925F7464 | Department of Defense | Delivery Order | 541512 | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | $76,262,860 | $78,937,963 | October 1, 2025 | September 30, 2026 | Reston, VA | usaspending.gov |
| HDTRA123F0030 | Department of Defense | Delivery Order | 541712 | TARGET ASSESSMENT TECHNOLOGIES SUPPORT | $69,251,549 | $111,574,666 | April 1, 2023 | September 2, 2026 | Reston, VA | usaspending.gov |
| W15P7T24F0017 | Department of Defense | Delivery Order | 334111 | PROCURE 20W AND 40W BAND KITS AND COST FOR BONDED STORAGE | $66,356,749 | $66,356,749 | December 27, 2023 | October 31, 2025 | Rochester, NY | usaspending.gov |
| HC102826F0012 | Department of Defense | Delivery Order | 541513 | INTEGRATION SUPPORT | $64,025,946 | $69,202,638 | December 7, 2025 | December 6, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC102821F0049 | Department of Defense | Delivery Order | 541513 | DCCSS | $62,686,075 | $147,148,029 | March 14, 2021 | March 13, 2026 | Fort George G Meade, MD | usaspending.gov |
| N0003924F7294 | Department of Defense | Delivery Order | 541512 | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW SMIT CONTRACT AND THIS ORDER'S REQUIREMENT | $61,027,433 | $61,027,433 | October 1, 2024 | September 30, 2025 | Reston, VA | usaspending.gov |
| N0003925F7315 | Department of Defense | Delivery Order | 541512 | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW SMIT CONTRACT AND THIS ORDER'S REQUIREMENT | $59,926,076 | $59,926,076 | January 1, 2025 | September 30, 2025 | Reston, VA | usaspending.gov |
| HC102821F0253 | Department of Defense | Delivery Order | 541513 | DEPARTMENT OF DEFENSE (DOD) JOINT REGIONAL SECURITY STACK (JRSS) PORTFOLIO MANAGEMENT OFFICE (PMO) REQUIREMENTS | $59,314,792 | $218,810,445 | May 29, 2021 | May 28, 2026 | Fort George G Meade, MD | usaspending.gov |
| W15P7T24F0030 | Department of Defense | Delivery Order | 334111 | PROCURE EXPEDITED ACTIVE PROTECTION SYSTEM ON THE COMMON HARDWARE SYSTEM 6TH GENERATION CONTRACT | $58,761,902 | $58,761,902 | February 29, 2024 | July 22, 2026 | Huntsville, AL | usaspending.gov |
| N0003925F7477 | Department of Defense | Delivery Order | 541512 | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | $52,798,628 | $52,798,628 | October 1, 2025 | September 30, 2026 | Reston, VA | usaspending.gov |
| N0003922F3003 | Department of Defense | Delivery Order | 541330 | SURTASS OPERATIONS AND MAINTENANCE (O&M) TECHNICIAN CREWS AND FIELD SUPPORT TEAM (FST) TO OPERATE AND MAINTAIN ACTIVE AND PASSIVE SENSOR SYS | $48,582,725 | $83,480,419 | February 1, 2022 | January 31, 2027 | Reston, VA | usaspending.gov |
| HC102822F0815 | Department of Defense | Delivery Order | 541513 | SAP IT - CESO OPERATIONS SUPPORT | $47,681,253 | $73,851,081 | September 19, 2022 | September 18, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC102822F0003 | Department of Defense | Delivery Order | 541513 | JSP CYBER SECURITY | $45,139,178 | $93,499,435 | January 31, 2022 | July 30, 2025 | Washington, DC | usaspending.gov |
| N6600124F3515 | Department of Defense | Delivery Order | 541330 | KEY MANAGEMENT ARCHITECTURE & ENGINEERING (KMA&E) AND CYBER SECURITY ENGINEERING (CSE) SUPPORT SERVICES. | $44,210,997 | $78,632,064 | September 13, 2024 | June 29, 2027 | San Diego, CA | usaspending.gov |
| W15P7T26F0084 | Department of Defense | Delivery Order | 334111 | PROCURE VOYAGER | $43,701,700 | $43,701,700 | March 27, 2026 | November 23, 2026 | Reston, VA | usaspending.gov |
| HC102826F0017 | Department of Defense | Delivery Order | 541513 | CYBER DEFENSE AND CYBERSECURITY SERVICES PROVIDER (CSSP) SUPPORT | $40,490,181 | $72,381,652 | March 14, 2026 | March 13, 2027 | Chambersburg, PA | usaspending.gov |
| 75N98122F00001 | Department of Health and Human Services | Delivery Order | 541512 | THE PURPOSE IS TO AWARD A TASK ORDER FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF CH | $38,053,530 | $87,685,708 | November 20, 2021 | November 19, 2026 | Reston, VA | usaspending.gov |
| N0003924F7289 | Department of Defense | Delivery Order | 541512 | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW SMIT CONTRACT AND THIS ORDER'S REQUIREMENT | $37,864,536 | $37,864,536 | October 1, 2024 | September 30, 2025 | Reston, VA | usaspending.gov |
| N0003925F7469 | Department of Defense | Delivery Order | 541512 | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | $35,445,482 | $35,445,482 | October 1, 2025 | September 30, 2026 | Reston, VA | usaspending.gov |
| N0018924F3090 | Department of Defense | Delivery Order | 541330 | TARP VII REQUIREMENT | $35,333,402 | $35,333,402 | September 10, 2024 | September 18, 2026 | Reston, VA | usaspending.gov |
| HC102826F0016 | Department of Defense | Delivery Order | 541513 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) CYBERSPACE OPERATIONS DIRECTORATE (CE) COMPREHENSIVE SUPPORT SERVICES (DCCSS) | $34,224,579 | $37,589,563 | March 14, 2026 | March 13, 2027 | Fort George G Meade, MD | usaspending.gov |
| 75D30124F19521 | Department of Health and Human Services | Delivery Order | 541512 | IT MODERNIZATION NHSN | $32,507,960 | $32,522,960 | August 1, 2024 | July 31, 2027 | Atlanta, GA | usaspending.gov |
| M6785423F4201 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SMIT ENTERPRISE SUPPORT SERVICES FOR BASE YEAR 3. | $31,989,675 | $207,046,800 | May 1, 2023 | April 30, 2024 | Reston, VA | usaspending.gov |
| N6883624F8LP5 | Department of Defense | Delivery Order | 541512 | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | $31,690,454 | $31,690,454 | October 1, 2024 | September 30, 2025 | Reston, VA | usaspending.gov |
| N0003924F7375 | Department of Defense | Delivery Order | 541512 | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW SMIT CONTRACT AND THIS ORDER'S REQUIREMENT | $31,508,322 | $31,508,322 | October 24, 2023 | September 30, 2024 | Reston, VA | usaspending.gov |
| W15P7T24F0056 | Department of Defense | Delivery Order | 334111 | PROCURE INTEGRATED NETWORK NODE WITH TRANSIT CASE WITH RUCK | $29,948,920 | $29,948,920 | April 17, 2024 | February 21, 2025 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 334111
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.