# Leidos, Inc.

Canonical: https://abierto.us/vendors/leidos-inc-mdswm6mb1bh7

- UEI: MDSWM6MB1BH7
- CAGE: 52302
- Parent: Leidos Holdings, Inc.
- Location: Reston, VA
- Awards in window: 99 (665 transactions), $1,989,618,642 obligated, January 10, 2025 to September 11, 2026

## Awarding agencies

- Federal Acquisition Service: 19 awards, $1,009,183,673
- Department of the Army: 13 awards, $194,114,725
- Department of the Air Force: 8 awards, $179,155,856
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $177,126,767
- Centers for Medicare and Medicaid Services: 1 awards, $108,208,916
- U.S. Customs and Border Protection: 5 awards, $92,109,147
- Office of Procurement Operations: 5 awards, $72,542,145
- Department of the Navy: 13 awards, $38,565,872
- Internal Revenue Service: 5 awards, $31,956,755
- Transportation Security Administration: 1 awards, $23,291,464
- Securities and Exchange Commission: 1 awards, $18,835,589
- Office of Assistant Secretary for Preparedness and Response: 1 awards, $12,624,908
- Defense Health Agency: 3 awards, $9,441,917
- Federal Emergency Management Agency: 2 awards, $7,650,558
- Washington Headquarters Services: 3 awards, $5,618,476

## Industries

- 541512 Computer Systems Design Services: $994,278,334
- 541330 Engineering Services: $729,806,815
- 541519 Other Computer Related Services: $113,017,134
- 541320 Landscape Architectural Services: $67,932,867
- 334517 Irradiation Apparatus Manufacturing: $44,421,932
- 541712 Professional, Scientific, and Technical Services: $31,864,341
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $10,695,435
- 541511 Custom Computer Programming Services: $114,396
- 541710 Professional, Scientific, and Technical Services: $0
- 561990 All Other Support Services: $0
- 541930 Translation and Interpretation Services: -$947,582

## Competition

- Full and Open Competition: 95 awards
- Not Competed: 3 awards
- Competitive Delivery Order: 1 awards

## Solicitations won

- Medium Energy Mobile Systems (MEMS) (70B03C26R00000030), $270,000,000. https://abierto.us/opportunities/70b03c26r00000030
- NOTICE OF CONTRACT AWARD AND JUSTIFICATION & APPROVAL (J&A) POSTING (HT003826FE006), $8,077,008. https://abierto.us/opportunities/ht003826fe006
- ISRP/SCRIPS (2032H526F00054). https://abierto.us/opportunities/2032h526f00054
- Cyber Security Operations Center (70B04C26F00000246). https://abierto.us/opportunities/70b04c26f00000246
- Cybersecurity Operations Support Services (FY26-0046). https://abierto.us/opportunities/fy25086
- High Resolution Three-Dimensional Geospatial Information Operations & Technology (HR3DGI O&TI III) OASIS+ Task Order (W5J9CQ25F0017P00002). https://abierto.us/opportunities/w5j9cq25f0017p00002
- Cyber Security Operations Center (70B04C25F00001074). https://abierto.us/opportunities/70b04c25f00001074
- INL/Honduras: Border Security Maintenance (191NLE25P0061). https://abierto.us/opportunities/191nle25p0061

## Largest awards

- 47QFCA22F0051 (delivery order): $546,874,431, GSA FAS Aas Fedsim. The Purpose of This Modification Is to De-Obligate OY1 Funding, De-Obligate OY1 Funds and Re-Obligate Them to OY2, Provide Incremental Funding for OY2, Re-Allocate OY2 Funding, and Incorporate Administrative Changes to the Task Order.. https://www.usaspending.gov/award/CONT_AWD_47QFCA22F0051_4732_GS00Q14OADU122_4732/
- 47QFCA23F0039 (delivery order): $186,280,636, GSA FAS Aas Fedsim. Obligate Funding. https://www.usaspending.gov/award/CONT_AWD_47QFCA23F0039_4732_47QTCK18D0008_4732/
- 15A00020FAQA00189 (delivery order): $177,126,767, ATF | Acquisitions Management Division. Esa V Managed Services (Atf and Fcs). https://www.usaspending.gov/award/CONT_AWD_15A00020FAQA00189_1560_47QTCK18D0008_4732/
- 47QFCA24F0039 (delivery order): $151,128,901, GSA FAS Aas Fedsim. Army Global Unified Network Increment 1. https://www.usaspending.gov/award/CONT_AWD_47QFCA24F0039_4732_47QTCK18D0008_4732/
- 75FCMC23F0076 (delivery order): $108,208,916, Ofc of Acquisition and Grants MGMT. End - User Centric IT Support 2.0 (Ecis 2.0). https://www.usaspending.gov/award/CONT_AWD_75FCMC23F0076_7530_47QTCK18D0008_4732/
- W56KGU20F0017 (delivery order): $83,246,912, W6QK ACC-APG. Defensive Cyber Operations (Dco) Cyber Security Service Provider (Cssp)in Support of the Sustaining Base Network Assurance Branch. https://www.usaspending.gov/award/CONT_AWD_W56KGU20F0017_9700_47QTCK18D0008_4732/
- FA873024FB003 (delivery order): $58,060,527, FA8730 Kessel Run Aflcmc/Hbbk. C2imera Is a Government-Owned and Government-Led Command and Control (C2) Weapon System That Provides Integrated Reporting of the Current Operating Status of Wing- and Unit-Level Assets at Each Main Operating Base, Forward Operating Location, or Cont. https://www.usaspending.gov/award/CONT_AWD_FA873024FB003_9700_47QTCK18D0008_4732/
- W5J9CQ25F0017 (delivery order): $55,307,959, W6RN USA Geospatial CTR. High-Resolution Three-Dimensional Geospatial Information (Hr3dgi) Operations and Technology Integration III (O&ti Iii). https://www.usaspending.gov/award/CONT_AWD_W5J9CQ25F0017_9700_47QRCA25DU210_4732/
- 47QFMA23F0023 (delivery order): $45,993,399, GSA FAS Aas Region 3. DCPDS Software Sustainment Support Services Mod 07 Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_47QFMA23F0023_4732_47QTCK18D0008_4732/
- W5J9CQ21F0015 (delivery order): $42,495,762, W6RN USA Geospatial CTR. Manned Fixed Wing Platforms - Incremental Funding Provided. https://www.usaspending.gov/award/CONT_AWD_W5J9CQ21F0015_9700_GS00Q14OADU122_4732/
- 70B03C26F00000633 (delivery order): $39,650,533, Border Enforcement Contracting Division. Mems Systems. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000633_7014_70B03C26D00000029_7014/
- FA872626FB002 (delivery order): $34,334,018, FA8726 AFLCMC HNK C3IN. Operate and Continually Enhance United States Air Force Cloud One Enviroment and Enterprise Common Shared Services.. https://www.usaspending.gov/award/CONT_AWD_FA872626FB002_9700_47QTCA25D008B_4732/
- 47QFDA23F0020 (delivery order): $32,158,394, GSA FAS Aas Region 11. Tena Enterprise Development FY23 - FY28 P00007: Exercise and Incrementally Fund Option Period (Op) 2. https://www.usaspending.gov/award/CONT_AWD_47QFDA23F0020_4732_GS00Q14OADU122_4732/
- 70RTAC26FR0000001 (delivery order): $27,246,754, Info Tech Acq Center. The Purpose of This Nosc Task Order Is for an Interim Order for 2-Months.. https://www.usaspending.gov/award/CONT_AWD_70RTAC26FR0000001_7001_47QTCA25D008B_4732/
- FA873021F8504 (delivery order): $26,946,102, FA2217 Cocom C2 Aflcmc/Hbc. Air Vehicle Planning System (APS6). https://www.usaspending.gov/award/CONT_AWD_FA873021F8504_9700_47QTCK18D0008_4732/
- 70B04C25F00001074 (delivery order): $25,711,871, Information Technology Contracting Division. Cyber Security Operations Center. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00001074_7014_47QTCK18D0008_4732/
- 70T01022F7668N016 (delivery order): $23,291,464, Workforce & Enterprise Operations. Exclusion to Section 2(D). of Eo "implementing the President'S Department of Government Efficiency Cost Efficiency Initiative" Under the Public Safety Exception. This Modification Exercises Option Period 3 for Hazardous Material Management Support.. https://www.usaspending.gov/award/CONT_AWD_70T01022F7668N016_7013_GS00Q14OADU122_4732/
- FA873021F0113 (delivery order): $22,521,225, FA2381 Force Protection Aflcmc/Hbuk. Engineering & Integration Task Order. https://www.usaspending.gov/award/CONT_AWD_FA873021F0113_9700_GS00Q14OADU322_4732/
- 70B04C26F00000246 (delivery order): $22,234,267, Information Technology Contracting Division. CBP Cyber Security Operations Center (Soc) Bridge Ii. Awarded Subject to Availability of Funds, Performance in Advance of Funding.. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000246_7014_47QTCK18D0008_4732/
- 70RCSJ26FR0000006 (delivery order): $21,354,014, CISA Contracting Activity. Cybersecurity Operations Support Services (Coss). https://www.usaspending.gov/award/CONT_AWD_70RCSJ26FR0000006_7001_47QTCK18D0008_4732/
- FA873023FB039 (delivery order): $20,510,300, FA2383 Foreign Mltry SLS Aflcmc/Hbn. Contractor, Engineering and Technical Services (Cets) for the Royal Saudi Air Force. https://www.usaspending.gov/award/CONT_AWD_FA873023FB039_9700_GS00Q14OADU322_4732/
- 70RCSJ25FR0000014 (delivery order): $19,054,278, CISA Contracting Activity. This Requirement Continues CISA Ocio Cybersecurity Operations Support Services. Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70RCSJ25FR0000014_7001_47QTCK18D0008_4732/
- 50310226F0023 (delivery order): $18,835,589, Securities and Exchange Commission. Enterprise Infrastructure Including Customer Support, Endpoint Management, and Network and Infrastructure Operations.. https://www.usaspending.gov/award/CONT_AWD_50310226F0023_5000_47QTCA25D008B_4732/
- N6264522F0042 (delivery order): $17,275,234, NAVSUP FLT Log CTR Norfolk. Incremental Funds for Op Yr 2 Research Support Services Namru-D. https://www.usaspending.gov/award/CONT_AWD_N6264522F0042_9700_GS00Q14OADU420_4732/
- 47QFDA26F0006 (delivery order): $16,192,777, GSA FAS Aas Region 11. Hudcentral Bridge- Bridge Original Award. Contact Center Services in Support of the Department of Housing and Urban Development for a ONE-YEAR Base Period, and an Option to Extend Service (Far 52.217-8) for Up to Six-Months.. https://www.usaspending.gov/award/CONT_AWD_47QFDA26F0006_4732_47QTCA25D008B_4732/
- 47QFMA23F0020 (delivery order): $14,879,285, GSA FAS Aas Region 3. NSHQ Etee Mod 10 Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_47QFMA23F0020_4732_GS00Q14OADU122_4732/
- 47QFRA23F0004 (delivery order): $14,767,936, GSA FAS Aas Region 8. Aircraft Structural Integrity Program F16. https://www.usaspending.gov/award/CONT_AWD_47QFRA23F0004_4732_GS00Q14OADU322_4732/
- 2032H521F00342 (delivery order): $12,839,864, Special Operations. IRS Paper and Remittance Processing Support Operations and Maintenance on the Integrated Submission & Remittance Processing System - Modification P00040 Is to Invoke Option 4.. https://www.usaspending.gov/award/CONT_AWD_2032H521F00342_2050_47QTCK18D0008_4732/
- 75A50226F80003 (delivery order): $12,624,908, Aspr/Daappo/Orm HQ. The Purpose of This Task Order Is to Provide Strategic National Stockpile (Sns) Support Services to the Center for the Strategic National Stockpile (Sns).. https://www.usaspending.gov/award/CONT_AWD_75A50226F80003_7505_47QRCA25DU210_4732/
- HT003826FE006 (delivery order): $8,077,008, Defense Health Agency. Service Treatment Record (Str) Zero Day Capability. https://www.usaspending.gov/award/CONT_AWD_HT003826FE006_9700_47QTCK18D0008_4732/
- 2032H526F00054 (delivery order): $8,028,423, IT Strategy and Modernization. Service Center Recognition Image Processing System (Scrips) & Integrated Submission & Remittance Processing (Isrp) Operation and Maintenance. https://www.usaspending.gov/award/CONT_AWD_2032H526F00054_2050_47QTCK18D0008_4732/
- FA873022F8509 (delivery order): $7,983,665, FA2217 Cocom C2 Aflcmc/Hbc. Mission Planning and Analysis Common Services 2. https://www.usaspending.gov/award/CONT_AWD_FA873022F8509_9700_47QTCK18D0008_4732/
- FA872324FB007 (delivery order): $7,910,310, FA8723 SSC BCK-CO. Modification Details: This Modification Will Incrementally Fund Clin 0001 Lof Requested from Leidos. Additionally, This Modification Will Incorporate the FAR 52.245-1 and FAR 52.245-9 Because Mw/Mt Statement of Work (Sow) Lists GPF as a Requirement.. https://www.usaspending.gov/award/CONT_AWD_FA872324FB007_9700_GS00Q14OADU122_4732/
- 70FA3125F00000010 (delivery order): $7,650,558, Information Technology Development and Sustainment. Update the Unique Entity Identifier and Commercial and Government Entity Code Per the Contractor'S Sam Registration for Compliance and Contract Eligibility.. https://www.usaspending.gov/award/CONT_AWD_70FA3125F00000010_7022_47QTCK18D0008_4732/
- W5J9CQ25FA006 (delivery order): $6,986,780, W6RN USA Geospatial CTR. Provide Systems / Software Engineering, Hardware/Software Integration, Training / Fielding Support Services to Meet Fielded, In-Process, TO-BE Fieldedreconnaissance and Survey Equipment (Conus/Limited Oconus) Versions That Enable the Ctis Mission.. https://www.usaspending.gov/award/CONT_AWD_W5J9CQ25FA006_9700_W5J9CQ25D0002_9700/
- M0026420F0227 (delivery order): $6,625,339, Commander. This Requirement Provides Professional Support Services to the Marine Corps Central Command.. https://www.usaspending.gov/award/CONT_AWD_M0026420F0227_9700_GS00Q14OADU122_4732/
- HQ003421F0569 (delivery order): $6,427,054, Washington Headquarters Services. Analyst Support Services.. https://www.usaspending.gov/award/CONT_AWD_HQ003421F0569_9700_47QTCK18D0008_4732/
- N6264521F0184 (delivery order): $6,110,703, NAVSUP FLT Log CTR Norfolk. Research Support - Extension. https://www.usaspending.gov/award/CONT_AWD_N6264521F0184_9700_GS00Q14OADU420_4732/
- 70RTAC25FR0000052 (delivery order): $5,840,268, Info Tech Acq Center. Cybersecurity Continuous Diagnostics and Mitigation (Cdm) Services. https://www.usaspending.gov/award/CONT_AWD_70RTAC25FR0000052_7001_47QTCA25D008B_4732/
- 205AE925F00125 (delivery order): $5,319,180, IT Operations. Eservice (Esvc) and Integrated Customer Communications Environment (Icce) Bridge, to Ensure the Performance of Internal Revenue Services (Irs) Production Environment (Cpe) Legacy Applications Does Not Decline, Negatively Impacting Both Business Partn. https://www.usaspending.gov/award/CONT_AWD_205AE925F00125_2050_47QTCK18D0008_4732/
- 2032H520F00088 (delivery order): $4,584,172, IT Operations. Eo14042-Eservices/Icce Support. https://www.usaspending.gov/award/CONT_AWD_2032H520F00088_2050_47QTCK18D0008_4732/
- 70B03C26F00000371 (delivery order): $4,512,476, Border Enforcement Contracting Division. Mems. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000371_7014_70B03C26D00000029_7014/
- N6264522F0010 (delivery order): $4,431,901, NAVSUP FLT Log CTR Norfolk. Research Support Services. https://www.usaspending.gov/award/CONT_AWD_N6264522F0010_9700_GS00Q14OADU420_4732/
- N6264521F0119 (delivery order): $4,334,134, NAVSUP FLT Log CTR Norfolk. Geonomics and Bioinformatics Research Services. https://www.usaspending.gov/award/CONT_AWD_N6264521F0119_9700_GS00Q14OADU420_4732/
- 47QFMA22F0002 (delivery order): $3,993,475, GSA FAS Aas Region 3. HHS Barda Enterprise IT Support. https://www.usaspending.gov/award/CONT_AWD_47QFMA22F0002_4732_47QTCK18D0008_4732/
- 70US0926F2GSA2308 (delivery order): $3,879,242, U. S. Secret Service. Vaics M6500 Mobile X-Ray Inspection System. https://www.usaspending.gov/award/CONT_AWD_70US0926F2GSA2308_7009_47QTCA25D008B_4732/
- 28321326FA0010087 (bpa call): $3,516,779, SSA Ofc of Acquisition Grants. GSA BPA for a Web Content Management System (Wcms) and Associated Support Services. BPA Call Order for Hosting, Content Delivery Network (Cdn), and Web Development/Helpdesk Support Services.. https://www.usaspending.gov/award/CONT_AWD_28321326FA0010087_2800_28321326A00040002_2800/
- HT001126FE001 (delivery order): $2,998,450, Defense Health Agency. Armed Forces Health Longitudinal Technology Application (Ahlta) Sustainment Bridge Contract,. https://www.usaspending.gov/award/CONT_AWD_HT001126FE001_9700_47QTCA25D008B_4732/
- W5J9CQ25FA016 (delivery order): $2,508,098, W6RN USA Geospatial CTR. Provide Engineering, Maintenance, Training, Logistics, and Operations Support for Divas at Both Continental United States (Conus) and Outside the Continental United States (Oconus) Sites.. https://www.usaspending.gov/award/CONT_AWD_W5J9CQ25FA016_9700_W5J9CQ25D0002_9700/
- 86615325F00003 (delivery order): $2,409,959, Cpo : IT Program Support Division; Noi. Debt Collections and Asset Management System (Dcams) Support. https://www.usaspending.gov/award/CONT_AWD_86615325F00003_8600_47QTCK18D0008_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/leidos-inc-mdswm6mb1bh7.