Federal contractor · public award history
LEIDOS, INC.
Parent: LEIDOS HOLDINGS, INC. ZL41ERXMPAR3
- Awards we know about
- 38
- Typical size
- $5.91M
- Middle of their public awards
- Dollars on those awards
- $2.60B
Most of their awards we can see fall roughly between $321,098 and $43.66M.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$20.20M
- 2025$2.72B
Awarding agencies
- Department of Transportation (15)
- Department of Homeland Security (8)
- Department of Health and Human Services (8)
- Department of Justice (2)
- Environmental Protection Agency (2)
- Department of the Interior (1)
- General Services Administration (1)
- Department of Commerce (1)
Industries & product codes
Award history
- Department of Homeland Security$136.04M
THIS TASK ORDER IS FOR CPSS MID-SIZE DEPLOYMENT SERVICES RELATED TO THE DEPLOYMENT OF CHECKPOINT SCREENING EQUIPMENT.
- Department of Health and Human Services$84.12M
THE PURPOSE IS TO AWARD A TASK ORDER FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF CHILD SUPPORT ENFORCEMENT, DIVISION OF FEDERAL SYSTEMS, OPERATIONS, MAINTENANCE, AND ENHANCEMENTS FOR OCSE FEDER
- Department of Homeland Security$92.71M
SECURITY EQUIPMENT DEPLOYMENT SERVICES (SEDS) CHECKPOINT DEPLOYMENT EFFORTS
- Department of Justice$176,278
BIOMETRIC IT SUPPORT SERVICES
- Department of Transportation$701,049
THE FAA ORDERS CLIN 1006X PRODUCTION SYSTEMS UNDER THE TERMS AND CONDITIONS OF BASE CONTRACT NO. 693KA7-20-D-00001, AS MODIFIED.
- Department of Homeland Security$259.91M
CHECKPOINT MAINTENANCE
- Department of Transportation$536,300
SPARES
- Department of Health and Human Services$100.54M
CONTRACT TO PROCURE A WIDE RANGE OF AGILE SOFTWARE DEVELOPMENT AND DESIGN SERVICES TO SUPPORT THE OFFICE OF EXTRAMURAL RESEARCH (OER) INCLUDING THE ERA ENTERPRISE GRANTS MANAGEMENT SYSTEM.
- Department of Transportation$759.88M
THE PURPOSE OF THIS CONTRACT IS TO ENHANCE AND MAINTAIN THE EN ROUTE AUTOMATION AND MODERNIZATION (ERAM), INCLUDING THE EN ROUTE INFORMATION DISPLAY SYSTEM (ERIDS), AND TO PRODUCE, IMPLEMENT, AND PROVIDE SUPPORT FOR A LIMITED NUMBER OF ERAM/ERIDS SYS
- Department of Homeland Security$34.38M
TASK ORDER FOR CHECKPOINT AD-HOC DEPLOYMENT SERVICES
- Department of Transportation—
REPLACE THE LEGACY MODE S SYSTEMS BELOW THE ROTARY JOINT WITH A DESIGN THAT INCORPORATES MODERN SURVEILLANCE INTERFACES, DEFENDS AND MITIGATES CYBER SECURITY THREATS, AND INCORPORATES MODIFICATIONS.
- Department of Health and Human Services$20.76M
IT MODERNIZATION NHSN
- Department of Transportation$125.62M
FUNDING FOR ASSOCIATED 693KA7-20-D-00001 CLINS
- Department of Homeland Security$3.67M
CHECKPOINT SCREENING EQUIPMENT DEPLOYMENT SERVICES PROGRAM MANAGEMENT
- Department of Homeland Security$41.54M
PRIORITY SERVICES SCIENTIFIC, ENGINEERING AND TECHNICAL ASSISTANCE (PS-SETA)
- Department of the Interior$50.03M
INDIAN HEALTH SERVICE (IHS), DIVISION OF ORAL HEALTH (DOH) FOLLOW-ON FOR ELECTRONIC DENTAL RECORDS (EDR) IMPLEMENTATION SUPPORT
- Department of Homeland Security$917.82M
THE PURPOSE OF THIS CONTRACT IS FOR LEIDOS TO PROVIDE THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) WITH AN INTEGRATED LOGISTICS SUPPORT (ILS) PROGRAM TO SUSTAIN GOVERNMENT TRANSPORTATION SECURITY EQUIPMENT (TSE) OWNED AND OPERATED BY TSA.
- Environmental Protection Agency$14.96M
PROVIDE OPERATIONAL EBUSINESS SYSTEM SUPPORT FOR EPA'S WORKING CAPITAL FUND (WCF) ACTIVITIES TO INCLUDE TASK ORDER AND PROGRAM MANAGEMENT, SYSTEMS DEVELOPMENT, MAINTENANCE; AND OPERATIONS SUPPORT, DATA MANAGEMENT SUPPORT, TRAINING SERVICES AND S
- Department of Health and Human Services$18.53M
CENTER FOR SCIENTIFIC REVIEW (CSR) SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT
- Department of Justice$4.56M
IGF::OT::IGF INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES FOR ONGOING TRANSFORMATION ACTIVITY TOWARDS AN ENTERPRISE-LEVEL, SERVICE-BROKER OPERATING MODEL, TO INCLUDE IT BUSINESS AND MANAGEMENT OPERATIONS AND PROCESSES ACROSS THE DEPARTMENT OF JUSTICE. YRG$S-59-72529
- Department of Health and Human Services$16.10M
NETWORK SERVICES PROFESSIONAL SUPPORT SERVICES
- Department of Health and Human Services$23.96M
IGF::OT::IGF - LEIDOS, INC, CSR SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT, FY16, $538,062.15
- Department of Transportation$247,283
IGF::OT::IGF TASK ORDER NO. DTFH61-12-D-00050-T-13015, ENTITLED INTEGRATED CORRIDOR MANAGEMENT OPPORTUNITIES IS ISSUED IN THE TOTAL AMOUNT OF $248,349. THE TOTAL AWARD VALUE INCLUDES AN AMOUNT OF $101,055 FOR THE BASE PERIOD (INCLUDING A COST-REIMBURSABLE AMOUNT OF $3,782 FOR TRAVEL), $73,319 FOR OPTION PERIOD NO. 1 AND $73,975 FOR OPTION NO. 2. WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH SAIC S TECHNICAL AND COST PROPOSAL, SUBMITTED ON AUGUST 23, 2013, AND THE TERMS AND CONDITIONS OF THE CONTRACT. THIS TASK ORDER IS FULLY FUNDED FOR THE BASE PERIOD. NOTES: 1. THE INCLUSION OF AN OPTIONAL CONTRACT LINE ITEM NUMBER (CLIN) IN A TASK ORDER DOES NOT, IN ANY WAY, OBLIGATE THE GOVERNMENT TO EXERCISE AN OPTIONAL CLIN. IF THIS OPTION IS TO BE EXERCISED, THE CONTRACTING OFFICER (CO) WILL NOTIFY THE CONTRACTOR IN ADVANCE OF REQUIRING PERFORMANCE. HOWEVER, THE CONTRACTOR IS NOT TO BEGIN WORK ON ANY OPTIONAL CLIN UNTIL A FORMAL MODIFICATION, SIGNED BY THE CO, IS RECEIVED. 2. ALL TRAVEL SHALL BE REIMBURSED AT COST IN ACCORDANCE WITH THE FEDERAL TRAVEL REGULATIONS. 3. IN ACCORDANCE WITH THE TASK ORDER PROCEDURES CLAUSE UNDER SECTION G OF THE CONTRACT: ALL TASK ORDERS ARE SUBJECT TO THE TERMS AND CONDITIONS OF THE CONTRACT. IN THE EVENT OF A CONFLICT BETWEEN A TASK ORDER AND THE CONTRACT, THE CONTRACT SHALL TAKE PRECEDENCE.
- Department of Transportation$312,267
IGF::OT::IGF FIRM FIXED PRICE TASK ORDER (TO)# DTFH61-12-D-00050 - 0209 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION AND LEIDOS FOR TOOL FOR OPERATIONS BENEFIT-COST ANALYSIS (TOPS-BC) SUPPORT.
- Department of Health and Human Services$0
IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS
- Department of Transportation$152,677
IGF::OT::IGF FIRM FIXED PRICE TASK ORDER (TO) # DTFH61-12-D-00050 - 5009 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION(DOT) FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND LEIDOS.
- Department of Transportation$380,633
IGF::OT::IGF TASK ORDER NO. DTFH61-12-D-00050-T-13013, ENTITLED "SUPPORT TO FHWA IN THE DEVELOPMENT OF DESK REFERENCE ON PLANNING, DESIGNING, AND IMPLEMENTING FOR TRANSPORTATION SYSTEMS MANAGEMENT AND OPERATIONS (TSMO) IS ISSUED IN THE TOTAL AMOUNT OF $383,434.
- General Services Administration$1,000
IDIQ TO PROVIDE CONSTRUCTION SERVICES TO INCLUDE BUT NOT LIMITED TO NEW CONSTRUCTION/DESIGN-BUILD SERVICES. PERIOD OF PERFORMANCE: ONE YEAR BASE WITH 4 ONE YEAR OPTIONS. PLACE OF PERFORMANCE IS THE CONTIGUOUS UNITED STATES.
- Environmental Protection Agency$796,473
CHEMICAL TOXICITY LITERATURE DATABASE (CTLD) SUPPORT SERVICES
- Department of Homeland Security—
CHECKPOINT SCREENING EQUIPMENT DEPLOYMENT SERVICES
- Department of Transportation$7.26M
PROGRAM MANAGEMENT PER BASE CONTRACT P00007
- Department of Transportation$2.25M
IGF::OT::IGF TECHNICAL ASSISTANCE FOR MUTCD RULEMAKING ACTIVITIES.
- Department of Transportation$1.63M
IGF::OT::IGF TECHNICAL SUPPORT AND TASKS FOR THE SAXTON TRANSPORTATION OPERATIONS LABORATORY
- Department of Transportation$96,017
IGF::OT::IGF GUIDEBOOK FOR VIRTUAL TRANSPORTATION MANAGEMENT CENTER DEVELOPMENT
- Department of Health and Human Services$88,289
THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201200044W FOR SOURCEGRAPH CODE INTELLIGENCE PLATFORM TO LEIDOS, INC., IN THE AMOUNT OF $88,289.09 QUOTE# 12092024
- Department of Commerce$19.60M
BRIDGE CONTRACT FOR NCSC - 1305M418FNAAJ0010
- Department of Transportation$88,982
IGF::OT::IGF "ENHANCEMENT OF THE PLANNING FOR OPERATIONS PROGRAM WORKSHOPS"
- Department of Transportation$324,042
IGF::OT::IGF TASK ORDER NO. DTFH61-12-D-00050-T-13002, ENTITLED HIGH OCCUPANCY VEHICLE (HOV) POOLED FUND STUDY (PFS) PROGRAM SUPPORT" IS ISSUED IN THE TOTAL AMOUNT OF $340,967.
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.