Data / Federal awards / NAICS 561210 / LEIDOS, INC.
LEIDOS, INC.: 26 federal contract awards, $1.1 billion obligated (FY2024 to FY2027)
LEIDOS, INC. (UEI X38JVP4R72E1), Gaithersburg, MD, received 26 federal prime contract awards with $1.1 billion obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is National Science Foundation ($866.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- X38JVP4R72E1
- Location
- Gaithersburg, MD
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $1.1 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $866.6 million |
| 488111 | Air Traffic Control | 1 | $208.9 million |
| 541512 | Computer Systems Design Services | 14 | $41.5 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $7.1 million |
| 541519 | Other Computer Related Services | 6 | $6.7 million |
| 611430 | Professional and Management Development Training | 1 | $125,113 |
| 517110 | Wired Telecommunications Carriers | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Science Foundation | 1 | $866.6 million |
| Department of Transportation | 2 | $216 million |
| Department of Defense | 16 | $62.5 million |
| Department of Homeland Security | 1 | $125,113 |
| Environmental Protection Agency | 1 | $-61,251 |
| Department of the Treasury | 1 | $-459,067 |
| Department of Health and Human Services | 3 | $-3,346,274 |
| General Services Administration | 1 | $-10,525,895 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $391.5 million |
| FY2025 | $437.1 million |
| FY2026 | $302.2 million |
Contract awards
All 26 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NSFDACS1219442 | National Science Foundation | Definitive Contract | 561210 | SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM | $866,559,388 | $3,418,795,064 | December 23, 2011 | September 30, 2027 | Antarctica | usaspending.gov |
| 693KA720C00002 | Department of Transportation | Definitive Contract | 488111 | FUTURE FLIGHT SERVICES PROGRAM | $208,921,590 | $666,810,964 | November 26, 2019 | November 30, 2034 | North Pole, DC | usaspending.gov |
| HDTRA125FE010 | Department of Defense | Delivery Order | 541512 | IT DIRECTORATE INTEGRATED INFORMATION TECHNOLOGY SUPPORT SERVICES (I3TS) | $67,971,714 | $85,989,189 | March 17, 2025 | March 16, 2027 | Fort Belvoir, VA | usaspending.gov |
| DTFAWA03C00015R | Department of Transportation | IDC | 334290 | EN ROUTE AUTOMATION MODERNIZATION | $7,096,549 | $4,499,999,753 | October 11, 2003 | usaspending.gov | ||
| HDTRA119F0088 | Department of Defense | Delivery Order | 541512 | SOLUTION ENG.&SYSTEMS TEST SUPPORT | $6,590,980 | $24,366,710 | August 30, 2019 | March 10, 2025 | Fort Belvoir, VA | usaspending.gov |
| HTC71120FD012 | Department of Defense | Delivery Order | 541519 | INTEGRATED DATA ENVIRONMENT/GLOBAL TRANSPORTATION NETWORK CONVERGENCE | $5,865,816 | $24,611,768 | November 26, 2019 | March 31, 2025 | Scott Afb, IL | usaspending.gov |
| HDTRA124F0037 | Department of Defense | Delivery Order | 541512 | SOLUTION ENG. & SYSTEMS TEST SUPPORT | $4,260,818 | $6,024,580 | August 21, 2024 | August 21, 2025 | Fort Belvoir, VA | usaspending.gov |
| HC104719F0001 | Department of Defense | Delivery Order | 541519 | THIS TASK ORDER PROVIDES SUPPORT WITHIN SE3 FOR THE ENGINEERING, INTEGRATION, OPERATIONS, AND SUSTAINMENT OF ENTERPRISE MESSAGING AND STRATE | $901,340 | $18,172,216 | January 16, 2019 | July 16, 2024 | Alexandria, VA | usaspending.gov |
| HDTRA119F0032 | Department of Defense | Delivery Order | 541512 | SOLUTION ENG.&SYSTEMS TEST SUPPORT | $780,134 | $19,701,128 | February 21, 2019 | August 21, 2024 | Fort Belvoir, VA | usaspending.gov |
| 70RDA225P00000002 | Department of Homeland Security | Purchase Order | 611430 | PROVIDE TRAINING IN A THREE-DAY COURSE TAUGHT BY FORMER IC SENIOR EXECUTIVES, STUDENTS CONCEPTUALIZE AND PREPARE TO WRITE A REAL-LIFE PRODUC | $125,113 | $125,113 | December 16, 2024 | September 30, 2025 | Springfield, VA | usaspending.gov |
| FA873215D0043 | Department of Defense | IDC | 517110 | IGF::OT::IGF NETOPS F&O | $0 | $7,910,000,000 | May 15, 2015 | usaspending.gov | ||
| HHSF22301001T | Department of Health and Human Services | Delivery Order | 541519 | IGF::CT::IGF ORA MARCS FULL SOFTWARE DEVELOPMENT LIFECYCLE SUPPORT. | $0 | $194,025,780 | September 20, 2013 | September 24, 2019 | Bethesda, MD | usaspending.gov |
| HHSM500201600013U | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF NDW TASK ORDER AWARD | $0 | $92,960,295 | August 1, 2016 | February 29, 2024 | Bethesda, MD | usaspending.gov |
| HC102818D0013 | Department of Defense | IDC | 541519 | ENCORE III IT SOLUTIONS | $0 | $437,500,000 | November 2, 2017 | usaspending.gov | ||
| HDTRA119D0004 | Department of Defense | IDC | 541512 | KNOWLEDGE MGMT SOLUTIONS&SUPPORT | $0 | $535,000,000 | February 20, 2019 | usaspending.gov | ||
| W909MY17F0005 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF THIS TASK ORDER IS ISSUE ON A COST PLUS INCENTIVE FEE (CPIF), COST PLUS FIXED FEE (CPFF), AND COST REIMBURSABLE (CR)TERM BASIS | $0 | $145,944,003 | June 30, 2017 | January 30, 2026 | Gaithersburg, MD | usaspending.gov |
| FA873022F0015 | Department of Defense | Delivery Order | 517110 | WAS S2 PRODUCTION-FRP | $0 | $44,338,608 | October 27, 2021 | November 27, 2024 | Reston, VA | usaspending.gov |
| HC104719F6241 | Department of Defense | Delivery Order | 541519 | THIS EFFORT IMPLEMENTS AND SUPPORTS A SYSTEMS ENGINEERING AND INTEGRATION PROCESS FOR THE DEVELOPMENT OF JOINT C2 CAPABILITIES BASED ON THE | $-10,011 | $1,964,322 | August 8, 2019 | June 8, 2020 | Fort George G Meade, MD | usaspending.gov |
| W56KGY17F0005 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF ESTABLISHMENT OF CONTRACT FOR BIOMETRICS AUTOMATED TOOLSET-ARMY (BAT-A) SUSTAINMENT, AWARDED UNDER THE GENERAL SERVICES ADMINIS | $-19,517 | $57,450,237 | May 18, 2017 | May 17, 2022 | Gaithersburg, MD | usaspending.gov |
| EPG17H01391 | Environmental Protection Agency | Delivery Order | 541512 | IGF::CL::IGF ONSITE COMPUTER AND NETWORK MAINTENANCE AND SOFTWARE DEVELOPMENT FOR THE OFFICE OF RADIATION AND INDOOR AIR AT THE NATIONAL AIR | $-61,251 | $4,582,021 | December 1, 2016 | September 30, 2023 | Montgomery, AL | usaspending.gov |
| HC104719F6240 | Department of Defense | Delivery Order | 541519 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE TECHNICAL SUPPORT TO SUSTAINING AND MAINTAINING THE GCCS-J PMO SYSTEMS UNTIL SPECIFIC BASELI | $-94,912 | $2,305,366 | April 30, 2019 | October 31, 2019 | Fort George G Meade, MD | usaspending.gov |
| 2032H518F00560 | Department of the Treasury | Delivery Order | 541512 | CYRBYME-C: COMPUTER ASSISTED PUBLISHING SYSTEM (CAPS) SUPPORT SERVICES | $-459,067 | $29,135,929 | August 1, 2018 | August 31, 2023 | Lanham, MD | usaspending.gov |
| 75FCMC18F0068 | Department of Health and Human Services | Delivery Order | 541512 | END-USER CENTRIC IT SUPPORT (ECIS) | $-3,346,274 | $234,861,768 | August 31, 2018 | August 31, 2023 | Windsor Mill, MD | usaspending.gov |
| HC102813F0255 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF IT SERVICES | $-7,666,743 | $90,182,952 | July 1, 2013 | December 31, 2016 | Washington, DC | usaspending.gov |
| GSQ0017AJ0079 | General Services Administration | Delivery Order | 541512 | IGF::OT::IGF SENS3 AWARD | $-10,525,895 | $729,597,929 | August 31, 2017 | February 29, 2024 | Washington, DC | usaspending.gov |
| W912DY18F0153 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF AIES NG - BASE SERVICES | $-16,045,141 | $243,949,786 | April 26, 2018 | October 24, 2023 | Vicksburg, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 488111 Air Traffic Control
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541512
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.