# Leidos, Inc.

Canonical: https://abierto.us/vendors/leidos-inc-mykljhtx3mm7

- UEI: MYKLJHTX3MM7
- CAGE: 7LQ18
- Location: Gaithersburg, MD
- Awards in window: 49 (480 transactions), $495,107,916 obligated, January 2, 2026 to September 11, 2026

## Awarding agencies

- Federal Aviation Administration: 6 awards, $307,733,779
- Department of Energy: 1 awards, $103,346,112
- National Aeronautics and Space Administration: 1 awards, $26,129,453
- Federal Emergency Management Agency: 4 awards, $17,376,640
- Nuclear Regulatory Commission: 13 awards, $16,468,769
- Defense Information Systems Agency: 8 awards, $14,254,855
- Defense Logistics Agency: 3 awards, $9,863,734
- Social Security Administration: 2 awards, $143,640
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 3 awards, $0
- Office of Procurement Operations: 2 awards, $0
- Transportation Security Administration: 1 awards, $0
- Defense Human Resources Activity: 1 awards, -$5,000
- U.S. Customs and Border Protection: 1 awards, -$7,230
- Washington Headquarters Services: 1 awards, -$61,802

## Industries

- 541330 Engineering Services: $243,073,205
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $103,346,112
- 541512 Computer Systems Design Services: $100,440,655
- 611430 Professional and Management Development Training: $17,453,122
- 541511 Custom Computer Programming Services: $16,469,719
- 541519 Other Computer Related Services: $9,917,713
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $5,536,900
- 541612 Human Resources Consulting Services: $0
- 541990 All Other Professional, Scientific, and Technical Services: -$61,802
- 517110 Information: -$1,067,707

## Competition

- Full and Open Competition: 44 awards
- Not Competed: 4 awards
- Competed Under SAP: 1 awards

## Largest awards

- 693KA921D00008: $217,781,603, 693KA9 Contracting for Services. NAS Integration Support Contract (Nisc) IV - Funding De-Obligation. https://www.usaspending.gov/award/CONT_IDV_693KA921D00008_6920/
- 89243318CFE000003 (definitive contract): $103,346,112, National Energy Technology Laboratory. Research Support Services (Rss), Modification P00228, Incremental Funding, Update B.5, and Update B.4 Distribution of Award Fee. https://www.usaspending.gov/award/CONT_AWD_89243318CFE000003_8900_-NONE-_-NONE-/
- DTFAWA16C00021 (definitive contract): $85,118,094, 693JF9 Headquarters. The Purpose of This Modification Is to 1) Update Section B A. Refresh the Task Order Tracker in Clin 05-004. B. Increase Clin 04-005 Ceiling for an Additional PTR (#115) Fix. C. Note: the Clin 0017 Ceiling Was Increase by $22,000.00 in Mod 179 B. https://www.usaspending.gov/award/CONT_AWD_DTFAWA16C00021_6920_-NONE-_-NONE-/
- 80JSC024CA005 (definitive contract): $26,129,453, NASA Johnson Space Center. Cargo Mission Contract 4 (CMC4). https://www.usaspending.gov/award/CONT_AWD_80JSC024CA005_8000_-NONE-_-NONE-/
- 70FA2022F00000016 (delivery order): $17,503,006, Preparedness Section. Center for Domestic Preparedness Training Delivery Services Obligate Funding in the Amount of $230,366.77 to Clin 3008 Award Fee and $19,633.23 to Clin 3006 Estimated Costs. https://www.usaspending.gov/award/CONT_AWD_70FA2022F00000016_7022_GS02Q16DCR0022_4732/
- HC104726F0005 (delivery order): $10,551,034, Defense Information Systems Agency. The Purpose of This Requirement Is to Develop, Enhance, and Sustain a Special Access Program (Sap) Information Technology (It) Enterprise Via a Hybrid Cloud and On-Premises Solution.. https://www.usaspending.gov/award/CONT_AWD_HC104726F0005_9700_HC104718D2009_9700/
- 31310020F0052 (bpa call): $8,924,000, Nuclear Regulatory Commission. Glinda BPA Call for Integrated Source Management Portfolio Ismp Support. https://www.usaspending.gov/award/CONT_AWD_31310020F0052_3100_NRCHQ1017A0007_3100/
- SP470923F0062 (delivery order): $8,844,095, Dcso Philadelphia. Defense Property Accountability System (Dpas) (Prime) - Scope Increase & Travel. https://www.usaspending.gov/award/CONT_AWD_SP470923F0062_9700_SP470917D0018_9700/
- 693KA818F00069 (delivery order): $5,555,945, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Incremental Funding to Clin 3301 of the Task Order. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_693KA818F00069_6920_DTFAWA17D00040_6920/
- 31310023F0028 (bpa call): $5,113,321, Nuclear Regulatory Commission. Glinda BPA Call for End User Computing (Euc) Services. https://www.usaspending.gov/award/CONT_AWD_31310023F0028_3100_NRCHQ1017A0007_3100/
- HC102825F0500 (delivery order): $4,771,527, IT Contracting Division - PL83. Cross Domain Enterprise Service Engineering & Program Management Support. https://www.usaspending.gov/award/CONT_AWD_HC102825F0500_9700_HC104718D2009_9700/
- 31310021F0150 (bpa call): $827,000, Nuclear Regulatory Commission. Microsoft 365 Power Platform and Cloud Services Support. https://www.usaspending.gov/award/CONT_AWD_31310021F0150_3100_NRCHQ1017A0007_3100/
- SP470925F0057 (delivery order): $633,562, Dcso Philadelphia. SP4709-25-F-0059 - Side Task Order for Mipr Payment, Additional Support. https://www.usaspending.gov/award/CONT_AWD_SP470925F0057_9700_SP470917D0018_9700/
- 31310021F0020 (bpa call): $494,350, Nuclear Regulatory Commission. Descope Modification for Glinda Ochco BPA in Accordance with White House Memorandum Radical Transparency About Wasteful Spending to Terminate All Services Provided Under Clin 1 Resulting in a Reduction in Total Contract Value of $46,650.96.. https://www.usaspending.gov/award/CONT_AWD_31310021F0020_3100_NRCHQ1017A0007_3100/
- 31310022F0060 (bpa call): $427,000, Nuclear Regulatory Commission. Glinda General License Tracking System (Glts) Operational Support. https://www.usaspending.gov/award/CONT_AWD_31310022F0060_3100_NRCHQ1017A0007_3100/
- SP470926F0021 (delivery order): $386,077, Dcso Philadelphia. Dpas Administrative Task Order. https://www.usaspending.gov/award/CONT_AWD_SP470926F0021_9700_SP470917D0018_9700/
- 31310021F0135 (bpa call): $330,000, Nuclear Regulatory Commission. Maintenance & Operation and Development, Modernization and Enhancement Support to the Electronic Information Exchange (Eie) System and Other Meta Systems, to Include, But Not Limited to Public Meeting Feedback System (Pmfs) and Aurea Lastmanager. https://www.usaspending.gov/award/CONT_AWD_31310021F0135_3100_NRCHQ1017A0007_3100/
- 31310022F0113 (bpa call): $171,283, Nuclear Regulatory Commission. Glinda Web Services BPA Call. https://www.usaspending.gov/award/CONT_AWD_31310022F0113_3100_NRCHQ1017A0007_3100/
- 28321322FDS030130 (delivery order): $143,640, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Update the Task Order'S Pricing Table Attachment.. https://www.usaspending.gov/award/CONT_AWD_28321322FDS030130_2800_SS001760016_2800/
- 31310021F0095 (bpa call): $125,000, Nuclear Regulatory Commission. NRC High Performance Computing System (Hpcs). https://www.usaspending.gov/award/CONT_AWD_31310021F0095_3100_NRCHQ1017A0007_3100/
- 31310022F0112 (bpa call): $60,000, Nuclear Regulatory Commission. Glinda Ramp BPA Call. https://www.usaspending.gov/award/CONT_AWD_31310022F0112_3100_NRCHQ1017A0007_3100/
- HSTS0117CHRM072 (definitive contract): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_HSTS0117CHRM072_7013_-NONE-_-NONE-/
- NRCHQ13T330001 (delivery order): $0, Nuclear Regulatory Commission. Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and Design. https://www.usaspending.gov/award/CONT_AWD_NRCHQ13T330001_3100_NRCHQ12C330103_3100/
- DTFAWA17D00040: $0, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Revise a Contract Clause in Section I of the Contract in Response to Recent Executive Orders. This Modification Incorporates Revised Sections G and I Into the Contract. All Other Terms and Conditions Remain Unch. https://www.usaspending.gov/award/CONT_IDV_DTFAWA17D00040_6920/
- GS02Q16DCR0022: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_GS02Q16DCR0022_4732/
- GS02Q16DCR0057: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_GS02Q16DCR0057_4732/
- GS35F285DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F285DA_4732/
- HC104718D2009: $0, Defense Information Systems Agency. Systems Engineering, Technology & Innovation (Seti) Indefinite Delivery Indefinite Quantity (Idiq) Contract- Cost Reimbursable. https://www.usaspending.gov/award/CONT_IDV_HC104718D2009_9700/
- HSHQPA05A00055: $0, Sci Tech Acq Div. To Close Out. https://www.usaspending.gov/award/CONT_IDV_HSHQPA05A00055_7001/
- HSHQPA05A00061: $0, Sci Tech Acq Div. Close Out. https://www.usaspending.gov/award/CONT_IDV_HSHQPA05A00061_7001/
- N6523625D1000: $0, NIWC Atlantic. See Attachment 1, Performance Work Statement.. https://www.usaspending.gov/award/CONT_IDV_N6523625D1000_9700/
- NRCHQ12C330103: $0, Nuclear Regulatory Commission. Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and Design. https://www.usaspending.gov/award/CONT_IDV_NRCHQ12C330103_3100/
- SS001760016: $0, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Exercise the Option to Extend Services for the Period of 09/29/2026 Through 03/28/2027, Pursuant to Section C2-5 of the Contract, 52.217-8 "option to Extend Services".. https://www.usaspending.gov/award/CONT_IDV_SS001760016_2800/
- NRCHQ12T330011 (delivery order): -$951, Nuclear Regulatory Commission. The Purpose of This Mod Is to Deobligate $950.55 and Close the Contract.. https://www.usaspending.gov/award/CONT_AWD_NRCHQ12T330011_3100_NRCHQ11C330060_3100/
- 31310018F0015 (bpa call): -$2,234, Nuclear Regulatory Commission. Glinda END-USER Computing BPA Call. https://www.usaspending.gov/award/CONT_AWD_31310018F0015_3100_NRCHQ1017A0007_3100/
- H9821021C0008 (definitive contract): -$5,000, Defense Human Resources Activity. Defense Civilian Personnel Data System (Dcpds) Sustainment.. https://www.usaspending.gov/award/CONT_AWD_H9821021C0008_9700_-NONE-_-NONE-/
- 70B04C20F00001229 (delivery order): -$7,230, Information Technology Contracting Division. Modification to Deobligate Unliquidated Obligations on the Order.. https://www.usaspending.gov/award/CONT_AWD_70B04C20F00001229_7014_HSHQDC16D00009_7001/
- 70FA3123F00000001 (delivery order): -$17,225, Information Technology Development and Sustainment. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FA3123F00000001_7022_HSHQDC16D00009_7001/
- 0001 (delivery order): -$19,045, 693JF9 Headquarters. Task Order 1. https://www.usaspending.gov/award/CONT_AWD_0001_6920_DTFAWA17D00040_6920/
- 0020 (delivery order): -$45,743, IT Contracting Division - PL84. FFP Labor - Option Period 5. https://www.usaspending.gov/award/CONT_AWD_0020_9700_HC102812D0021_9700/
- 70FA2022F00000037 (delivery order): -$49,884, Preparedness Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FA2022F00000037_7022_GS02Q16DCR0022_4732/
- 70FA3020F00000596 (delivery order): -$59,256, Information Technology Commodities and Telecommunications. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FA3020F00000596_7022_HSHQDC16D00009_7001/
- 0033 (delivery order): -$59,933, IT Contracting Division - PL84. Vendor Maintenance Agreements (Vmas). https://www.usaspending.gov/award/CONT_AWD_0033_9700_HC102812D0021_9700/
- HQ003419F0255 (delivery order): -$61,802, Washington Headquarters Services. Program Management and Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003419F0255_9700_HQ003418D0019_9700/
- HC102818F0128 (delivery order): -$63,278, IT Contracting Division - PL84. Labor - FFP. https://www.usaspending.gov/award/CONT_AWD_HC102818F0128_9700_HC102812D0021_9700/
- HC102819F0095 (delivery order): -$70,268, IT Contracting Division - PL84. FFP Labor. https://www.usaspending.gov/award/CONT_AWD_HC102819F0095_9700_HC102812D0021_9700/
- W31P4Q20C0015 (definitive contract): -$135,035, W6QK ACC-RSA. Gets Engineering Support. https://www.usaspending.gov/award/CONT_AWD_W31P4Q20C0015_9700_-NONE-_-NONE-/
- DTFAWA11C00003R: -$702,817, 693KA9 Contracting for Services. NAS Integration Support Contract (Nisc) III - De-Obligation of Funds. https://www.usaspending.gov/award/CONT_IDV_DTFAWA11C00003R_6920/
- HC102819F0001 (delivery order): -$828,486, IT Contracting Division - PL84. Vendor Maintenance Agreements (Vmas). https://www.usaspending.gov/award/CONT_AWD_HC102819F0001_9700_HC102812D0021_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/leidos-inc-mykljhtx3mm7.