# Leidos Digital Solutions Inc.

Canonical: https://abierto.us/vendors/leidos-digital-solutions-inc-r8dwhmdfaff1

- UEI: R8DWHMDFAFF1
- CAGE: 1Y2P4
- Location: Vienna, VA
- Awards in window: 34 (92 transactions), $4,128,996 obligated, January 8, 2024 to September 15, 2026

## Awarding agencies

- Executive Office of the President: 1 awards, $2,076,184
- U.S. Patent and Trademark Office: 3 awards, $713,388
- Federal Acquisition Service: 2 awards, $695,455
- Small Business Administration: 2 awards, $318,212
- Office of the Inspector General: 4 awards, $222,213
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $81,983
- U.S. Marshals Service: 2 awards, $58,480
- Offices, Boards and Divisions: 13 awards, $36,725
- Smithsonian Institution: 2 awards, $27,530
- Office of Procurement Operations: 3 awards, -$0
- Department of State: 1 awards, -$101,173

## Industries

- 511210 Information: $4,155,904
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $10,231
- 334111 Electronic Computer Manufacturing: -$37,139

## Competition

- Full and Open Competition: 33 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 11316023F0051OAS (delivery order): $2,076,184, Eop - Office of Administration. Leidos Iq. https://www.usaspending.gov/award/CONT_AWD_11316023F0051OAS_1100_47QTCA20D00E6_4732/
- 1333BJ21F00280044 (delivery order): $737,693, Department of Commerce Pto. Executive Document Management System Phase 4 Enhancements. https://www.usaspending.gov/award/CONT_AWD_1333BJ21F00280044_1344_47QTCA20D00E6_4732/
- 47QACA25F0272 (delivery order): $695,455, Office of Centralized Acquisition Services. Oes DMS Fedcloud Iq End Use Licenses Cloud Hosting and Associated Management Support Services. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0272_4732_47QTCA20D00E6_4732/
- 73351023F0208 (delivery order): $318,212, Ofc of Perf MGMT and Cfo. To Exercise Option Period One Oes DMS Fedcloud Iq End User Subscription Licenses, Cloud Hosting and Associated Management Support Services. https://www.usaspending.gov/award/CONT_AWD_73351023F0208_7300_47QTCA20D00E6_4732/
- 70VT1525F00016 (delivery order): $148,733, Office Inspector General. The Purpose of This Requisition Is to Award a Logical Follow-On for PTS Licenses. Approved Sec. 2(D). https://www.usaspending.gov/award/CONT_AWD_70VT1525F00016_7004_47QTCA20D00E6_4732/
- 15A00023FAQA00273 (delivery order): $81,983, ATF | Acquisitions Management Division. Internet Quorum Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_15A00023FAQA00273_1560_47QTCA20D00E6_4732/
- 70VT1523F00023 (delivery order): $73,480, Office Inspector General. The Purpose of This Action Is for a Follow-On Contract for PTS Maintenance with Leidos. https://www.usaspending.gov/award/CONT_AWD_70VT1523F00023_7004_47QTCA20D00E6_4732/
- 15JPSS26F00000142 (delivery order): $66,110, Jmd-Procurement Services Section. Iq Software Maintenance & Support. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00000142_1501_47QTCA20D00E6_4732/
- 15M10422FA4700218 (delivery order): $46,186, Procurement Division, Oss. Iq Enterprise Software Iaw Quote Number: Ch051822-Yb1 Dated: July14,2022 Pop 8/09/2022 - 8/08/2027 Gov Cor: William Wang Email: William.Wang@usdoj.Gov Phone: 703-740-0252. https://www.usaspending.gov/award/CONT_AWD_15M10422FA4700218_1544_47QTCA20D00E6_4732/
- 15JPSS25F00000163 (delivery order): $24,678, Jmd-Procurement Services Section. Iq Software Maintenance & Support. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000163_1501_47QTCA20D00E6_4732/
- 33314524F00515010 (delivery order): $17,300, Ofc of Chief Information Officer. Intranet Quorum Renewal. https://www.usaspending.gov/award/CONT_AWD_33314524F00515010_3300_47QTCA20D00E6_4732/
- 15JPSS23F00000840 (delivery order): $13,143, Jmd-Procurement Services Section. Iq Software Maintenance & Support. https://www.usaspending.gov/award/CONT_AWD_15JPSS23F00000840_1501_47QTCA20D00E6_4732/
- 15M10422FA4700217 (delivery order): $12,294, Procurement Division, Oss. Iq Enterprise Support Iaw Quote Number: Ch051822-Yb2 Dated: July 14,2022 Pop: 09/01/2022 T- 08/31/2027 Gov Cor: William Wang Email: William.Wang@usdoj.Gov Phone: 703-740-0252. https://www.usaspending.gov/award/CONT_AWD_15M10422FA4700217_1544_47QTCA20D00E6_4732/
- 33317924P00513585 (purchase order): $10,231, National Museum of African American History and Culture. Annual Software Subscription. https://www.usaspending.gov/award/CONT_AWD_33317924P00513585_3300_-NONE-_-NONE-/
- 15JE1R24F00000033 (delivery order): $7,243, Exec Ofc for Immigration Review. Intranet Quorum Software Maintenance & Support - Base Plus Three (3) Option Periods.. https://www.usaspending.gov/award/CONT_AWD_15JE1R24F00000033_1501_47QTCA20D00E6_4732/
- 15JPSS20F00001043 (delivery order): $6,698, Jmd-Procurement Services Section. JMD Foia Support Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS20F00001043_1501_47QTCA20D00E6_4732/
- 15JPSS26F00001389 (delivery order): $5,040, Jmd-Procurement Services Section. JMD Foia Support Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001389_1501_47QTCA20D00E6_4732/
- 70RTAC19FR0000058 (delivery order): $0, Info Tech Acq Center. Closeouts. https://www.usaspending.gov/award/CONT_AWD_70RTAC19FR0000058_7001_GS35F0636K_4730/
- 70RTAC23FR0000018 (delivery order): $0, Info Tech Acq Center. Closeout. https://www.usaspending.gov/award/CONT_AWD_70RTAC23FR0000018_7001_47QTCA20D00E6_4732/
- 70VT1521F00032 (delivery order): $0, Office Inspector General. PTS - New Contract. https://www.usaspending.gov/award/CONT_AWD_70VT1521F00032_7004_47QTCA20D00E6_4732/
- 70VT1522F00034 (delivery order): $0, Office Inspector General. Task Order to Maintain Support and Maintenance of the Intranet Quorum (Iq) Enterprise Software.. https://www.usaspending.gov/award/CONT_AWD_70VT1522F00034_7004_47QTCA20D00E6_4732/
- 73351020F0294 (delivery order): $0, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00005 Is to Administratively Closeout This E-Delivery/Task Order in Accordance with Iaw FAR Part 4.804-5 and Agency Procedures. All Terms and Conditions Remain Unchanged. DMS Annual Appliance Maintenance + Subscript. https://www.usaspending.gov/award/CONT_AWD_73351020F0294_7300_47QTCA20D00E6_4732/
- 47QTCA20D00E6: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D00E6_4732/
- 70RTAC22FR0000018 (delivery order): -$0, Info Tech Acq Center. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70RTAC22FR0000018_7001_47QTCA20D00E6_4732/
- 1333BJ19F00285014 (delivery order): -$0, Department of Commerce Pto. Intranet Quorum Enterprise Software Licenses, Product and Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_1333BJ19F00285014_1344_GS35F0636K_4730/
- 15JPSS20F00001053 (delivery order): -$6,857, Jmd-Procurement Services Section. Intranet Quorum and Support. https://www.usaspending.gov/award/CONT_AWD_15JPSS20F00001053_1501_47QTCA20D00E6_4732/
- 15JPSS21F00000965 (delivery order): -$11,264, Jmd-Procurement Services Section. GSA Multiple Award Schedule Contract: 47qtca20d00e6 Quote Number: Ch081021-Yb1 Period of Performance: 09/26/2021 to 09/25/2022. https://www.usaspending.gov/award/CONT_AWD_15JPSS21F00000965_1501_47QTCA20D00E6_4732/
- 15JE1R20F00000155 (delivery order): -$12,833, Exec Ofc for Immigration Review. This Is a Modification to De-Obligate Unused FY22 Funds 15je1r20f00000155.. https://www.usaspending.gov/award/CONT_AWD_15JE1R20F00000155_1501_GS35F0636K_4730/
- 15JPSS20F00001031 (delivery order): -$13,301, Jmd-Procurement Services Section. Intranet Quorum and Support. https://www.usaspending.gov/award/CONT_AWD_15JPSS20F00001031_1501_47QTCA20D00E6_4732/
- 15JPSS21F00000048 (delivery order): -$13,485, Jmd-Procurement Services Section. Data Extraction from Propriety System. https://www.usaspending.gov/award/CONT_AWD_15JPSS21F00000048_1501_47QTCA20D00E6_4732/
- 15JPSS22F00000789 (delivery order): -$13,936, Jmd-Procurement Services Section. Quote Number: Ch082922-Yb2 GSA Multiple Award Schedule Contract: 47qtca20d00e6. https://www.usaspending.gov/award/CONT_AWD_15JPSS22F00000789_1501_47QTCA20D00E6_4732/
- 15JPSS21F00001063 (delivery order): -$14,508, Jmd-Procurement Services Section. Leidos Software License/Maintenance Agreement & Support. https://www.usaspending.gov/award/CONT_AWD_15JPSS21F00001063_1501_47QTCA20D00E6_4732/
- 1333BJ20F00280043 (delivery order): -$24,305, Department of Commerce Pto. Emds. https://www.usaspending.gov/award/CONT_AWD_1333BJ20F00280043_1344_GS35F0636K_4730/
- 19AQMM20F4603 (delivery order): -$101,173, Acquisitions - Aqm Momentum. Deobligate Funds in S/Cpr Automation Project CRM Gifts Database & Attendee and Events Management System. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F4603_1900_47QTCA20D00E6_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/leidos-digital-solutions-inc-r8dwhmdfaff1.