Federal contractor · public award history
LEIDOS, INC.
Parent: LEIDOS HOLDINGS, INC. Unique Entity Identifier (UEI)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.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Apr 17, 2027
- Activation date
- Apr 27, 2026
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
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Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Transportation (15)
- Department of Health and Human Services (8)
- Department of Homeland Security (8)
- Department of Justice (2)
- Environmental Protection Agency (2)
- Department of Commerce (1)
- Department of the Interior (1)
- General Services Administration (1)
Industries & product codes
Award history
- Department of Homeland Security$136.04MSep 30, 2025Procurement Instrument Identifier (PIID)70T04021F7672N032Engineering Services541330Support- Management: Logistics SupportR706Contract awardUSAspending ↗
THIS TASK ORDER IS FOR CPSS MID-SIZE DEPLOYMENT SERVICES RELATED TO THE DEPLOYMENT OF CHECKPOINT SCREENING EQUIPMENT.
- Department of Homeland Security$92.71MSep 29, 2025Procurement Instrument Identifier (PIID)70T04021F7672N028Engineering Services541330Support- Management: Logistics SupportR706Contract awardUSAspending ↗
SECURITY EQUIPMENT DEPLOYMENT SERVICES (SEDS) CHECKPOINT DEPLOYMENT EFFORTS
- Department of Health and Human Services$84.12MSep 29, 2025Procurement Instrument Identifier (PIID)75N98122F00001Computer Systems Design Services541512IT And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor)DD01Contract awardUSAspending ↗
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 Justice$176,278Sep 25, 2025Procurement Instrument Identifier (PIID)15F06725C0000382Other Computer Related Services541519Agriculture R&D Services; Agricultural Research And Services; Applied ResearchAA12Contract awardUSAspending ↗
BIOMETRIC IT SUPPORT SERVICES
- Department of Transportation$536,300Sep 24, 2025Procurement Instrument Identifier (PIID)693KA724F00019Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing334511Purchase Of Radar And Navigational FacilitiesE1BCContract awardUSAspending ↗
SPARES
- Department of Transportation$701,049Sep 24, 2025Procurement Instrument Identifier (PIID)693KA725F00001Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing334511Purchase Of Radar And Navigational FacilitiesE1BCContract awardUSAspending ↗
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$259.91MSep 24, 2025Procurement Instrument Identifier (PIID)70T04025C7672N001Electronic and Precision Equipment Repair and Maintenance811210Maint/Repair/Rebuild Of Equipment- Alarm, Signal, And Security Detection SystemsJ063Contract awardUSAspending ↗
CHECKPOINT MAINTENANCE
- Department of Health and Human Services$100.54MSep 18, 2025Procurement Instrument Identifier (PIID)75N94024F00001Computer Systems Design Services541512IT And Telecom - Business Application/Application Development Support Services (Labor)DA01Contract awardUSAspending ↗
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$759.88MSep 17, 2025Procurement Instrument Identifier (PIID)693KA721C00014Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services518210Modification Of Equipment- Aircraft Launching, Landing, And Ground Handling EquipmentK017Contract awardUSAspending ↗
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$34.38MSep 2, 2025Procurement Instrument Identifier (PIID)70T04021F7672N023Engineering Services541330Support- Management: Logistics SupportR706Contract awardUSAspending ↗
TASK ORDER FOR CHECKPOINT AD-HOC DEPLOYMENT SERVICES
- Department of Transportation—Sep 2, 2025Procurement Instrument Identifier (PIID)693KA720D00001Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing334511Purchase Of Radar And Navigational FacilitiesE1BCIndefinite Delivery Vehicle (IDV)USAspending ↗
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$20.76MAug 28, 2025Procurement Instrument Identifier (PIID)75D30124F19521Computer Systems Design Services541512Support- Professional: OtherR499Contract awardUSAspending ↗
IT MODERNIZATION NHSN
- Department of Transportation$125.62MAug 26, 2025Procurement Instrument Identifier (PIID)693KA720F00004Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing334511Radar Equipment, Except Airborne5840Contract awardUSAspending ↗
FUNDING FOR ASSOCIATED 693KA7-20-D-00001 CLINS
- Department of Homeland Security$3.67MAug 25, 2025Procurement Instrument Identifier (PIID)70T04021F7672N019Engineering Services541330Support- Management: Logistics SupportR706Contract awardUSAspending ↗
CHECKPOINT SCREENING EQUIPMENT DEPLOYMENT SERVICES PROGRAM MANAGEMENT
- Department of Homeland Security$41.54MAug 20, 2025Procurement Instrument Identifier (PIID)70RCSA21C00000005Computer Systems Design Services541512Support- Professional: Engineering/TechnicalR425Contract awardUSAspending ↗
PRIORITY SERVICES SCIENTIFIC, ENGINEERING AND TECHNICAL ASSISTANCE (PS-SETA)
- Department of the Interior$50.03MAug 12, 2025Procurement Instrument Identifier (PIID)140D0423F0622Computer Systems Design Services541512IT And Telecom - Business Application/Application Development Support Services (Labor)DA01Contract awardUSAspending ↗
INDIAN HEALTH SERVICE (IHS), DIVISION OF ORAL HEALTH (DOH) FOLLOW-ON FOR ELECTRONIC DENTAL RECORDS (EDR) IMPLEMENTATION SUPPORT
- Department of Homeland Security$917.82MAug 7, 2025Procurement Instrument Identifier (PIID)70T04019C9DAP3006North American Industry Classification System (NAICS)811219Maint/Repair/Rebuild Of Equipment- Alarm, Signal, And Security Detection SystemsJ063Contract awardUSAspending ↗
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$14.96MJul 8, 2025Procurement Instrument Identifier (PIID)68HERD20F0094Computer Systems Design Services541512IT And Telecom- Other IT And TelecommunicationsD399Contract awardUSAspending ↗
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$18.53MJun 30, 2025Procurement Instrument Identifier (PIID)75N92023F00001Computer Systems Design Services541512IT And Telecom - Business Application/Application Development Support Services (Labor)DA01Contract awardUSAspending ↗
CENTER FOR SCIENTIFIC REVIEW (CSR) SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT
- Department of Justice$4.56MJun 11, 2025Procurement Instrument Identifier (PIID)DJJ21660001Computer Systems Design Services541512IT And Telecom- Other IT And TelecommunicationsD399Contract awardUSAspending ↗
IGF::OT::IGF INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES FOR ONGOING TRANSFORMATION ACTIVITY TOWARDS AN ENTERPRISE-LEVEL, SERVICE-BROKER OPERATING MODEL, TO INCLUDE IT BUSINESS AND MANAGEMENT OPERATIONS AND PROCESSES ACROSS THE DEPARTMENT OF JUSTICE. YRG$S-59-72529
- Department of Health and Human Services$16.10MMay 23, 2025Procurement Instrument Identifier (PIID)75N97025F00001Computer Systems Design Services541512IT And Telecom - Business Application/Application Development Support Services (Labor)DA01Contract awardUSAspending ↗
NETWORK SERVICES PROFESSIONAL SUPPORT SERVICES
- Department of Health and Human Services$23.96MMay 14, 2025Procurement Instrument Identifier (PIID)HHSN26800001Computer Systems Design Services541512Support- Professional: OtherR499Contract awardUSAspending ↗
IGF::OT::IGF - LEIDOS, INC, CSR SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT, FY16, $538,062.15
- Department of Transportation$312,267May 2, 2025Procurement Instrument Identifier (PIID)0209All Other Professional, Scientific, and Technical Services541990Support- Professional: OtherR499Contract awardUSAspending ↗
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 Transportation$247,283May 2, 2025Procurement Instrument Identifier (PIID)DTFH6112D00050T13015All Other Professional, Scientific, and Technical Services541990Support- Professional: OtherR499Contract awardUSAspending ↗
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 Health and Human Services$0May 1, 2025Procurement Instrument Identifier (PIID)HHSN316201200044WComputer Systems Design Services541512IT And Telecom- Other IT And TelecommunicationsD399Indefinite Delivery Vehicle (IDV)USAspending ↗
IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS
- Department of Transportation$152,677Apr 23, 2025Procurement Instrument Identifier (PIID)5009All Other Professional, Scientific, and Technical Services541990Support- Professional: OtherR499Contract awardUSAspending ↗
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$380,633Apr 23, 2025Procurement Instrument Identifier (PIID)DTFH6112D00050T13013All Other Professional, Scientific, and Technical Services541990Support- Professional: OtherR499Contract awardUSAspending ↗
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$1,000Apr 1, 2025Procurement Instrument Identifier (PIID)47PH0120D0003Commercial and Institutional Building Construction236220Construction Of Other Administrative Facilities And Service BuildingsY1AZIndefinite Delivery Vehicle (IDV)USAspending ↗
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$796,473Mar 27, 2025Procurement Instrument Identifier (PIID)68HERH21F0358Computer Systems Design Services541512Support- Professional: Engineering/TechnicalR425Contract awardUSAspending ↗
CHEMICAL TOXICITY LITERATURE DATABASE (CTLD) SUPPORT SERVICES
- Department of Homeland Security—Mar 21, 2025Procurement Instrument Identifier (PIID)70T04021D7672N003Engineering Services541330Support- Management: Logistics SupportR706Indefinite Delivery Vehicle (IDV)USAspending ↗
CHECKPOINT SCREENING EQUIPMENT DEPLOYMENT SERVICES
- Department of Transportation$7.26MFeb 24, 2025Procurement Instrument Identifier (PIID)693KA724F00015Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing334511Purchase Of Radar And Navigational FacilitiesE1BCContract awardUSAspending ↗
PROGRAM MANAGEMENT PER BASE CONTRACT P00007
- Department of Transportation$2.25MFeb 12, 2025Procurement Instrument Identifier (PIID)DTFH6112D00050T13006All Other Professional, Scientific, and Technical Services541990Support- Professional: OtherR499Contract awardUSAspending ↗
IGF::OT::IGF TECHNICAL ASSISTANCE FOR MUTCD RULEMAKING ACTIVITIES.
- Department of Transportation$1.63MFeb 11, 2025Procurement Instrument Identifier (PIID)DTFH6112D00020Testing Laboratories and Services541380R&D- Other Transportation: Highways, Roads, And Bridges (Basic Research)AT11Indefinite Delivery Vehicle (IDV)USAspending ↗
IGF::OT::IGF TECHNICAL SUPPORT AND TASKS FOR THE SAXTON TRANSPORTATION OPERATIONS LABORATORY
- Department of Transportation$96,017Dec 18, 2024Procurement Instrument Identifier (PIID)DTFH6112D00050T13003All Other Professional, Scientific, and Technical Services541990Support- Professional: OtherR499Contract awardUSAspending ↗
IGF::OT::IGF GUIDEBOOK FOR VIRTUAL TRANSPORTATION MANAGEMENT CENTER DEVELOPMENT
- Department of Health and Human Services$88,289Dec 17, 2024Procurement Instrument Identifier (PIID)75N94025F00001Computer Systems Design Services541512IT And Telecom - Business Application/Application Development Support Services (Labor)DA01Contract awardUSAspending ↗
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$19.60MNov 7, 2024Procurement Instrument Identifier (PIID)1305M424F0084Computer Systems Design Services541512IT And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor)DD01Contract awardUSAspending ↗
BRIDGE CONTRACT FOR NCSC - 1305M418FNAAJ0010
- Department of Transportation$88,982Nov 7, 2024Procurement Instrument Identifier (PIID)DTFH6112D00050T13009All Other Professional, Scientific, and Technical Services541990Support- Professional: OtherR499Contract awardUSAspending ↗
IGF::OT::IGF "ENHANCEMENT OF THE PLANNING FOR OPERATIONS PROGRAM WORKSHOPS"
- Department of Transportation$324,042Oct 23, 2024Procurement Instrument Identifier (PIID)DTFH6112D00050T13002All Other Professional, Scientific, and Technical Services541990Support- Professional: OtherR499Contract awardUSAspending ↗
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.
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.