Data / Federal awards / NAICS 334517 / LEIDOS SECURITY DETECTION & AUTOMATION, INC.
LEIDOS SECURITY DETECTION & AUTOMATION, INC.: 90 federal contract awards, $73.1 million obligated (FY2024 to FY2027)
LEIDOS SECURITY DETECTION & AUTOMATION, INC. (UEI FG7CGCHSNML9), Tewksbury, MA, received 90 federal prime contract awards with $73.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 13 NAICS codes. Its largest buyer is Department of Homeland Security ($75.6 million) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
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- UEI
- FG7CGCHSNML9
- Parent organization
- LEIDOS HOLDINGS, INC.
- Location
- Tewksbury, MA
- Business size
- Other Than Small Business
- Contract awards
- 90
- Obligated
- $73.1 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 22 | $78.9 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 5 | $1.6 million |
| 541330 | Engineering Services | 22 | $1.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $374,328 |
| 561621 | Security Systems Services (except Locksmiths) | 4 | $142,350 |
| 326199 | All Other Plastics Product Manufacturing | 3 | $109,524 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $77,426 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $49,400 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 79 | $75.6 million |
| Department of Defense | 5 | $430,328 |
| Department of State | 1 | $77,426 |
| Social Security Administration | 1 | $55,050 |
| Court Services and Offender Supervision Agency | 2 | $38,900 |
| Department of Veterans Affairs | 1 | $-0 |
| Department of the Interior | 1 | $-3,041,945 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.6 million |
| FY2025 | $21.3 million |
| FY2026 | $3.3 million |
Contract awards
The 50 largest of 90 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T04023C7672N001 | Department of Homeland Security | Definitive Contract | 334517 | PURCHASE AND INSTALLATION OF 33 MSEDS UNITS AT VARIOUS AIRPORTS | $20,589,407 | $31,865,114 | September 28, 2023 | September 27, 2027 | Tewksbury, MA | usaspending.gov |
| 70T04024F7672N027 | Department of Homeland Security | Delivery Order | 334517 | DELIVERY ORDER FOR 17 MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS | $20,329,500 | $20,329,500 | September 27, 2024 | September 26, 2027 | Tewksbury, MA | usaspending.gov |
| 70T04024F7672N008 | Department of Homeland Security | Delivery Order | 334517 | THE PURCHASE AND INSTALLATION OF MSEDS EQUIPMENT. | $19,698,269 | $19,718,269 | May 28, 2024 | March 28, 2027 | Tewksbury, MA | usaspending.gov |
| 70T04025F7672N013 | Department of Homeland Security | Delivery Order | 334517 | THE PURPOSE OF THIS DELIVERY ORDER IS TO SUPPORT THE PROVISION OF MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (MSEDS)AND REDUCED SPEED EXPLOSIV | $12,993,311 | $12,993,311 | September 22, 2025 | September 21, 2028 | Springfield, VA | usaspending.gov |
| 70T04026F7672N002 | Department of Homeland Security | Delivery Order | 334517 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AND INSTALL AN UNINTERRUPTIBLE POWER SUPPLY (UPS). | $10,151,194 | $10,151,194 | March 3, 2026 | March 2, 2029 | Tewksbury, MA | usaspending.gov |
| 70T04023F7672N026 | Department of Homeland Security | Delivery Order | 541330 | LEIDOS STSS SYSTEM MANAGEMENT SERVICES | $7,939,153 | $10,380,223 | September 12, 2023 | September 11, 2027 | Vienna, VA | usaspending.gov |
| 70RWMD24F00000009 | Department of Homeland Security | Delivery Order | 334519 | NEW TASK ORDER TO PROCURE INSTALLATION AND ON SITE DEPLOYMENT SUPPORT. | $650,473 | $650,473 | September 26, 2024 | September 6, 2027 | Tewksbury, MA | usaspending.gov |
| 70T04024F7672N022 | Department of Homeland Security | Delivery Order | 541330 | 7.3A ALGORITHM DEPLOYMENT FOR REVEAL REDUCED SIZE EXPLOSIVE DETECTION SYSTEMS (RSEDS) | $530,852 | $530,852 | September 11, 2024 | June 10, 2027 | Coppell, TX | usaspending.gov |
| 70RWMD24F00000004 | Department of Homeland Security | Delivery Order | 334519 | DELIVERY ORDER FOR SUPPLIES UNDER EXISTING CONTRACT | $504,702 | $504,702 | March 15, 2024 | September 30, 2025 | Woburn, MA | usaspending.gov |
| 70T04025F7672N016 | Department of Homeland Security | Delivery Order | 541330 | 7.3A ALGORITHM DEPLOYMENT ON EXAMINER EXPLOSIVE DETECTION SYSTEM (EDS) UNITS | $495,986 | $495,986 | September 24, 2025 | September 23, 2027 | Tewksbury, MA | usaspending.gov |
| 70RWMD24F00000032 | Department of Homeland Security | Delivery Order | 334519 | TASK ORDER FOR RADIATION PORTAL MONITOR (RPM) ENGINEERING CHANGE PROPOSAL (ECP) FOR SOFTWARE UPGRADE. | $415,805 | $415,805 | September 18, 2024 | December 18, 2024 | Tewksbury, MA | usaspending.gov |
| W91QF424P0003 | Department of Defense | Purchase Order | 811210 | INSTALLATION-TESTING-SETUP BODY SCANNERS | $228,151 | $228,151 | November 22, 2023 | April 2, 2027 | Fort Leavenworth, KS | usaspending.gov |
| W91WRZ24P0019 | Department of Defense | Purchase Order | 811210 | BODY SCANNERS MAINTENANCE SERVICE | $104,625 | $104,625 | September 30, 2024 | September 30, 2026 | Cuba | usaspending.gov |
| 70T05025P5903N007 | Department of Homeland Security | Purchase Order | 326199 | 1,150 NEW ASL BINS WITH RFID TAGS FOR SECURITY SCREENING OPERATIONS AT LOS ANGELES INTERNATIONAL AIRPORT (LAX). | $96,609 | $96,609 | September 30, 2025 | December 19, 2025 | Los Angeles, CA | usaspending.gov |
| 19CS8026P1031 | Department of State | Purchase Order | 423430 | INL 1930.0 SCANNER INTEGRATION UFF 3.0 OUTPUT UPGRADE | $77,426 | $77,426 | September 21, 2026 | December 15, 2026 | Tewksbury, MA | usaspending.gov |
| HQ003423P0015 | Department of Defense | Purchase Order | 561621 | FULL-BODY SCANNER MAINTENANCE SERVICES | $73,800 | $95,600 | December 22, 2022 | December 21, 2026 | Washington, DC | usaspending.gov |
| 28321320P00050249 | Social Security Administration | Purchase Order | 561621 | EQUIPMENT MAINTENANCE ON FIVE (5) X-RAY SYSTEMS FOR SSA'S REGION 3. PERIOD OF PERFORMANCE - SEPTEMBER 4, 2020 THROUGH SEPTEMBER 3, 2021. THE | $55,050 | $187,050 | September 4, 2020 | March 31, 2026 | Tewksbury, MA | usaspending.gov |
| 9594CS21P0043 | Court Services and Offender Supervision Agency | Purchase Order | 811219 | L3 PROVISION BODY SCANNER REPAIR AND MAINTENANCE | $25,400 | $63,500 | September 28, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| W911YN22C0002 | Department of Defense | Definitive Contract | 811219 | PRO SCAN ANNUAL PREVENTIVE MAINTENANCE FOR X-RAY SYSTEMS /VISUAL AND MECHANICAL/ELECTRONIC/OPERATIONAL SAFETY/RADIATION SAFETY. CONTRACT WIT | $18,400 | $39,200 | January 18, 2022 | January 31, 2027 | Saint Augustine, FL | usaspending.gov |
| 9594CS26P0005 | Court Services and Offender Supervision Agency | Purchase Order | 811210 | L3 PROVISION BODY SCANNER REPAIR AND MAINTENANCE | $13,500 | $13,500 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70FA2025P00000010 | Department of Homeland Security | Purchase Order | 561621 | PUBLIC SAFETY SECTION 2D EXCLUSION OF EO IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE, ARMED SECURITY GUARD SERVICES FOR THE | $13,500 | $13,500 | July 1, 2025 | June 30, 2027 | Tewksbury, MA | usaspending.gov |
| 70T05024P5903N015 | Department of Homeland Security | Purchase Order | 326199 | FUNDING IS PROVIDED FOR PURCHASE OF 136 REPLACEMENT AUTOMATED SECURITY LINE (ASL) BINS WITH EMBEDDED X-RAY MARKERS. | $12,915 | $12,915 | August 30, 2024 | October 29, 2024 | Tewksbury, MA | usaspending.gov |
| 70CDCR26P00000017 | Department of Homeland Security | Purchase Order | 811210 | THIS PURCHASE ORDER (PO) IS ISSUED TO LEIDOS SECURITY DETECTION & AUTOMATION, INC. TO PROVIDE ANNUAL SERVICE MAINTENANCE FOR KROME SPC X-RAY | $8,500 | $8,500 | August 1, 2026 | July 31, 2027 | Tewksbury, MA | usaspending.gov |
| 70CDCR25P00000022 | Department of Homeland Security | Purchase Order | 811210 | THIS IS A PURCHASE ORDER OBLIGATES FUNDS FOR SERVICING AND MAINTENANCE OF THE BAGGAGE X-RAY MACHINE LOCATED AT KROME SERVICE PROCESSING CENT | $8,000 | $8,000 | August 1, 2025 | July 31, 2026 | Tewksbury, MA | usaspending.gov |
| 70CDCR24P00000018 | Department of Homeland Security | Purchase Order | 811210 | ANNUAL SERVICE AND MAINTENANCE PLANS FOR KROME SPC X-RAY MACHINE. | $6,200 | $6,200 | August 1, 2024 | July 31, 2025 | Miami, FL | usaspending.gov |
| 70FA2021P00000015 | Department of Homeland Security | Purchase Order | 811219 | LEIDOS SECURITY DETECTION X-RAY EQUIPMENT MAINTENANCE | $5,600 | $21,200 | July 1, 2021 | June 30, 2025 | Tewksbury, MA | usaspending.gov |
| W91WRZ24P0012 | Department of Defense | Purchase Order | 811210 | ODC | $5,352 | $5,352 | May 15, 2024 | August 30, 2024 | Guantanamo Bay Naval Base | usaspending.gov |
| 70T04021C7573N005 | Department of Homeland Security | Definitive Contract | 334511 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) CONTRACT IS TO SUPPORT THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) THROUGH THE PROVISIONS OF | $0 | $2,926,682 | September 29, 2021 | March 31, 2024 | Tewksbury, MA | usaspending.gov |
| 70T04021F7672N060 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS FIRM FIXED PRICE ORDER IS TO PROCURE ENHANCEMENT PACKAGE SOFTWARE INSTALLATIONS, WINDOWS 10 INSTALLATION, AND STIP SOFTW | $0 | $5,380,015 | September 29, 2021 | December 30, 2025 | Tewksbury, MA | usaspending.gov |
| 70T04021F7672N007 | Department of Homeland Security | Delivery Order | 334517 | ORDER FOR MSEDS EQUIPMENT AND ASSOCIATED INSTALLATION, INTEGRATION, AND WARRANTY SERVICES. | $0 | $7,288,331 | June 4, 2021 | June 3, 2026 | Tewksbury, MA | usaspending.gov |
| 70T04021F7672N064 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ENGINEERING SUPPORT SERVICES TO INSTALL UPGRADED HARDWARE ON EXISTING EXPLOSIVE DETECTION SYSTE | $0 | $1,913,128 | September 28, 2021 | June 29, 2025 | Tewksbury, MA | usaspending.gov |
| 70T04023F7672N029 | Department of Homeland Security | Delivery Order | 334517 | THE PURCHASE AND INSTALLATION OF MSEDS EQUIPMENT. | $0 | $19,405,408 | September 26, 2023 | September 25, 2028 | Springfield, VA | usaspending.gov |
| HSTS0416JCT1064 | Department of Homeland Security | Delivery Order | 334517 | IGF::CT::IGF THE PURPOSE OF HSTS04-16-J-CT1064 (DO78) UNDER L-3 COMMUNICATIONS, INC. (L-3) IDIQ CONTRACT HSTS04-12-D-CT1200 IS TO PROCURE EN | $0 | $4,349,934 | October 1, 2016 | February 26, 2026 | Woburn, MA | usaspending.gov |
| 70T04021F7672N044 | Department of Homeland Security | Delivery Order | 541330 | THIS ORDER IS FOR ENGINEERING SERVICES TO SUPPORT SOFTWARE ENHANCEMENTS TO MEET TSA'S NEW DETECTION VERSION 6.3 WITH AN OPTION FOR FLEET UPG | $0 | $166,596 | September 28, 2021 | September 30, 2027 | Tewksbury, MA | usaspending.gov |
| 70T04022F7573N001 | Department of Homeland Security | Delivery Order | 541330 | TO DEVELOP EXPLOSIVE TRACE DETECTION (ETD) INORGANIC DETECTION CAPABILITIES. | $0 | $534,902 | September 29, 2022 | September 29, 2025 | Tewksbury, MA | usaspending.gov |
| 70T04022F7672N013 | Department of Homeland Security | Delivery Order | 541330 | AIT PROGRAM MANAGEMENT SUPPORT. | $0 | $625,085 | September 12, 2022 | September 11, 2023 | Tewksbury, MA | usaspending.gov |
| 70T05023P5903N018 | Department of Homeland Security | Purchase Order | 326199 | 500 AUTOMATED SCREENING LANES (ASL) GREY DIVESTITURE BINS (LEIDOS PART # AX1000-36900-00) | $0 | $43,895 | September 20, 2023 | December 20, 2023 | Tewksbury, MA | usaspending.gov |
| 70T05021P5903N006 | Department of Homeland Security | Purchase Order | 334511 | LEIDOS GREY DIVESTITURE BINS. | $0 | $92,800 | April 12, 2021 | June 11, 2021 | Tewksbury, MA | usaspending.gov |
| 70T05023P5903N003 | Department of Homeland Security | Purchase Order | 334511 | SMART LANE TRAY | $0 | $50,200 | May 11, 2023 | July 13, 2023 | Tewksbury, MA | usaspending.gov |
| 70RDND18D00000001 | Department of Homeland Security | IDC | 334519 | IGF::OT::IGF IDIQ CONTRACT FOR RADIATION PORTAL MONITOR REPLACEMENT PROGRAM (RPM/RP) SUPPLIES, TRAINING MATERIAL AND SERVICES. | $0 | $291,400,000 | September 7, 2018 | usaspending.gov | ||
| 70T04022F7672N011 | Department of Homeland Security | Delivery Order | 541330 | SOFTWARE UPGRADE AND INSTALLATION TO FIELDED LEIDOS AIT SYSTEMS. | $0 | $15,998,000 | September 29, 2022 | June 30, 2025 | Tewksbury, MA | usaspending.gov |
| 70T04022F7672N018 | Department of Homeland Security | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR ADVANCED IMAGING TECHNOLOGY REFURBISHMENT. | $0 | $71,208 | September 30, 2022 | March 29, 2023 | Tewksbury, MA | usaspending.gov |
| 70T04022F7672N020 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS TO PROCURE EBSP SYSTEM MANAGEMENT SUPPORT, YEAR 6. | $0 | $848,084 | September 16, 2022 | September 15, 2023 | Tewksbury, MA | usaspending.gov |
| 70B03C21D00000036 | Department of Homeland Security | IDC | 334517 | LOW ENERGY PORTALS FOR NON-INTRUSIVE INSPECTION SCANNING OF VEHICLES ENTERING THE U.S. | $0 | $468,000,000 | September 21, 2021 | usaspending.gov | ||
| HSTS0417JCT1126 | Department of Homeland Security | Delivery Order | 541330 | IGF::CT::IGF THIS TASK ORDER IS FOR NETWORK REMEDIATION AT 51 AIRPORTS ACROSS THE COUNTRY. | $0 | $4,513,970 | September 25, 2017 | November 12, 2026 | Woburn, MA | usaspending.gov |
| HSFE2013P0127 | Department of Homeland Security | Purchase Order | 811219 | IGF::OT::IGF X-RAY EQUIPMENT MAINTENANCE FOR TWO X-RAY MACHINES LOCATED AT THE CDP. | $0 | $36,800 | July 1, 2013 | June 30, 2017 | Woburn, MA | usaspending.gov |
| 70B03C21D00000004 | Department of Homeland Security | IDC | 334517 | THIS IS AN IDIQ VEHICLE FOR MULTI ENERGY PORTALS SYSTEMS. THIS IS ONE OF THREE CONTRACTS UNDER A NEW MULTIPLE-AWARD IDIQ WITH A TOTAL CEILIN | $0 | $576,000,000 | March 2, 2021 | usaspending.gov | ||
| HSTS0417JCT2011 | Department of Homeland Security | Delivery Order | 334511 | IGF::CT::IGF THIS TASK ORDER (DO #10) IS FOR THE DEVELOPMENT OF TARGETED THREAT ALGORITHM SOFTWARE FOR USE ON L-3 AIT-2 PLATFORM. | $0 | $645,692 | April 26, 2017 | September 1, 2020 | Tewksbury, MA | usaspending.gov |
| 70T04022F7672N021 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF TASK ORDER 70T04022F7672N016 IS TO PURCHASE PROGRAM MANAGEMENT SUPPORT FOR PSP ETD SYSTEMS. | $0 | $283,483 | September 12, 2022 | September 11, 2023 | Tewksbury, MA | usaspending.gov |
| HSTS0417JCT3019 | Department of Homeland Security | Delivery Order | 334511 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER TO PROVIDE TWELVE (12) MONTHS OF EXTENDED WARRANTIES FOR CORRECTIVE AND PREVENTATIVE MAINTENANCE | $0 | $1,321,718 | June 14, 2017 | January 4, 2019 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 334519
- 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.