Vendor, Huntsville, AL
Leo Tech LLC
UEI HEMNHKL4M9B3, CAGE 7FN59
33 awards and $27,319,704 obligated between January 1, 2024 and May 29, 2026, 39% under full and open competition, against 46.8 offers on average where reported. 29 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $18,406,108 |
| Department of the Navy | $6,536,397 |
| Department of the Army | $2,377,199 |
Industries
NAICS on the awards, by dollars.
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $13,642,255 |
| Engineering ServicesNAICS 541330 | $6,333,269 |
| Office Administrative ServicesNAICS 561110 | $4,080,364 |
| General Automotive RepairNAICS 811111 | $1,357,932 |
| Facilities Support ServicesNAICS 561210 | $948,601 |
| All Other Support ServicesNAICS 561990 | $683,490 |
| Telephone Apparatus ManufacturingNAICS 334210 | $141,418 |
| MuseumsNAICS 712110 | $70,665 |
| Telephone Answering ServicesNAICS 561421 | $47,928 |
| InformationNAICS 517919 | $13,781 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 16 |
| Full and Open Competition After Exclusion of Sources | 13 |
| Full and Open Competition | 4 |
| Small Business Set Aside - Total | 8 |
| Women Owned Small Business | 4 |
| Delivery Order | 20 |
| Purchase Order | 6 |
| Definitive Contract | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- AFFSC Support Services
Department of the Air Force, FA4690 28 Cons PKC
SolicitationWOSBNAICS 561110South DakotaFA4690-26-R0003Awarded to Leo Tech LLC
Posted Dec 30, 20258 publications - Vehicle Maintenance Operations Services
Department of the Army, W7NH Uspfo Activity Msang CRTC
Award noticeSmall businessNAICS 811111Gulfport, MSW50S7K25RA006Awarded to Leo Tech LLC for $1,456,701
Posted Sep 30, 20257 publications - HEAVY EQUIPMENT MECHANIC SERVICES
Department of the Army, W7N8 Uspfo Activity Wiang CRTC
Award noticeWOSBNAICS 561210Camp Douglas, WIW50S9H-25-Q-A014Awarded to Leo Tech LLC for $962,177
Posted Aug 7, 20254 publications - AFFSC Support Services
Department of the Air Force, FA4690 28 Cons PKC
SolicitationWOSBNAICS 561110South DakotaFA4690_24_R-0005Awarded to Leo Tech LLC
Posted Aug 2, 20244 publications - LEVEL II SUSTAINMENT SERVICE AND MAINTENANCE RENEWAL
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeSmall businessNAICS 33421Jacksonville, FLN6883624Q0082Awarded to Leo Tech LLC for $212,127
Posted May 28, 20246 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0018924F3057Delivery Order, June 11, 2024, Full and Open Competition, 11 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | DTS Support ServicesNAICS 541330, PSC R699 | $4,529,245 |
| FA822425F0065Delivery Order, June 23, 2025, Full and Open Competition After Exclusion of Sources | FA8224 AFSC Ol H PzimDepartment of the Air Force | Pzima: Funds to Issue Task Order 9 on the Hill AFB Aerospace Ground Equipment 2ND Generation (AGE2)NAICS 336413, PSC J017 | $4,508,644 |
| FA822424F0054Delivery Order, May 29, 2024, Full and Open Competition After Exclusion of Sources | FA8224 AFSC Ol H PzimDepartment of the Air Force | Hill AFB Aerospace Ground Equipment 2ND Generation (AGE2)NAICS 336413, PSC J017 | $4,471,160 |
| FA469026F0010Delivery Order, January 23, 2026, Competed Under SAP | FA4690 28 Cons PKCDepartment of the Air Force | Travel Pay Processing Ellsworth Service ContractNAICS 561110, PSC R710 | $2,208,278 |
| FA469024C0005Definitive Contract, September 6, 2024, Competed Under SAP, 13 offersSolicitation | FA4690 28 Cons PKCDepartment of the Air Force | Travel Pay Processing Ellsworth Contract Period of Performance 26 September 2024 - 25 September 2025NAICS 561110, PSC R499 | $1,872,085 |
| N0018924F3013Delivery Order, March 5, 2024, Full and Open Competition, 9 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Mhe SupportNAICS 541330, PSC R607 | $1,804,024 |
| FA822426F0025Delivery Order, February 20, 2026, Full and Open Competition After Exclusion of Sources | FA8224 AFSC Ol H PzimDepartment of the Air Force | Task Order #11 - Continued Delivery of Services Related to Aerospace Ground Equipment (Age) Including Dispatch, Maintenance and Inspection aNAICS 336413, PSC J017 | $1,640,022 |
| FA822425F0032Delivery Order, February 12, 2025, Full and Open Competition After Exclusion of Sources | FA8224 AFSC Ol H PzimDepartment of the Air Force | Amarg Aerospace Ground Equipment 2ND Generation (AGE2). to 8NAICS 336413, PSC J017 | $1,549,843 |
| FA822424F0024Delivery Order, January 10, 2024, Full and Open Competition After Exclusion of Sources | FA8224 AFSC Ol H PzimDepartment of the Air Force | Amarg Aerospace Ground EquipmentNAICS 336413, PSC J017 | $1,521,216 |
| W50S7K20C0005Definitive Contract, August 15, 2024, Competed Under SAP, 9 offers | W7NH Uspfo Activity Msang CRTCDepartment of the Army | Maintenance Support Services (Base)NAICS 811111, PSC J025 | $872,365 |
| W50S7K25PA017Purchase Order, September 29, 2025, Competed Under SAP, 11 offersSolicitation | W7NH Uspfo Activity Msang CRTCDepartment of the Army | FY25 Vehicle Maintenance Support ServicesNAICS 811111, PSC J023 | $485,567 |
| W50S9H25PA017Purchase Order, August 7, 2025, Competed Under SAP, 5 offersSolicitation | W7N8 Uspfo Activity Wiang CRTCDepartment of the Army | Heavy Equipment Mechanic ServicesNAICS 561210, PSC R408 | $483,259 |
| FA469024F0053Delivery Order, June 25, 2024, Competed Under SAP | FA4690 28 Cons PKCDepartment of the Air Force | Affsc Voucher Processing Support ServicesNAICS 561990, PSC R703 | $474,273 |
| W50S9H23P0012Purchase Order, July 8, 2024, Competed Under SAP, 5 offers | W7N8 Uspfo Activity Wiang CRTCDepartment of the Army | Heavy Equipment Mechanic Services OY1NAICS 561210, PSC R408 | $465,342 |
| FA469024F0034Delivery Order, April 23, 2024, Competed Under SAP | FA4690 28 Cons PKCDepartment of the Air Force | Affsc Voucher Processing Support ServicesNAICS 561990, PSC R703 | $316,182 |
| FA469024F0024Delivery Order, March 22, 2024, Competed Under SAP | FA4690 28 Cons PKCDepartment of the Air Force | Travel Pay Processing ServicesNAICS 561990, PSC R703 | $158,091 |
| FA822425F0051Delivery Order, June 16, 2025, Full and Open Competition After Exclusion of Sources | FA8224 AFSC Ol H PzimDepartment of the Air Force | Services to Support Aerospace Ground Equipment Operations, Maintenance, Repair, and Dispatch at Hill Air Force Base.NAICS 336413, PSC J017 | $147,331 |
| N6883624P0101Purchase Order, May 28, 2024, Competed Under SAP, 4 offersSolicitation | NAVSUP FLC Jacksonville ErpDepartment of the Navy | This Requirement Provides Level II Sustainment Service and Maintenance for Existing Gov'T Equipment-Callware Technologies, Callegra Uc VersiNAICS 334210, PSC DG10 | $141,418 |
| FA822424F0055Delivery Order, June 11, 2024, Full and Open Competition After Exclusion of Sources | FA8224 AFSC Ol H PzimDepartment of the Air Force | Hill AFB Aerospace Ground Equipment 2ND Generation (AGE2)NAICS 336413, PSC J017 | $140,284 |
| W911RX22P0025Purchase Order, April 11, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft RileyDepartment of the Army | Museum StaffingNAICS 712110, PSC R499 | $70,665 |
| N7027225C0040Definitive Contract, April 15, 2025, Competed Under SAP, 2 offers | Nctams LantDepartment of the Navy | A New Contract (Base Plus Four Option Years) for Sustainment and Maintenance Services for the Callegra Auto Attendant and Unified Voice MessNAICS 561421, PSC DG01 | $47,928 |
| N6883620P0379Purchase Order, September 27, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | NSB Kings Bay Callware Sustainment and Maint Renewal. Six Month Extension.NAICS 517919, PSC D399 | $13,781 |
| N0017821F9177Delivery Order, January 1, 2024, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Seaport NXG Minimum Obligation Task OrderNAICS 541330, PSC R499 | $0 |
| FA469019DA004March 21, 2024, Competed Under SAP, 15 offers | FA4690 28 Cons PKCDepartment of the Air Force | Travel Pay Processing --EllsworthNAICS 561990, PSC R710 | $0 |
| FA469026D0004January 23, 2026, Competed Under SAP, 29 offersSolicitation | FA4690 28 Cons PKCDepartment of the Air Force | Travel Pay Processing Ellsworth Service ContractNAICS 561110, PSC R499 | $0 |
| FA822421D0006January 4, 2024, Full and Open Competition After Exclusion of Sources, 10 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | Hill AFB Aerospace Ground Equipment 2ND Generation (AGE2)NAICS 336413, PSC J017 | $0 |
| N0017821D9177January 4, 2024, Full and Open Competition, 620 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| FA822422F0081Delivery Order, June 26, 2025, Full and Open Competition After Exclusion of Sources | FA8224 AFSC Ol H PzimDepartment of the Air Force | Hill AFB Aerospace Ground Equipment MaintenanceNAICS 336413, PSC J017 | -$4,073 |
| FA822423F0068Delivery Order, December 10, 2025, Full and Open Competition After Exclusion of Sources | FA8224 AFSC Ol H PzimDepartment of the Air Force | Hill AFB Aerospace Ground Equipment 2ND Generation (AGE2)NAICS 336413, PSC J017 | -$4,073 |
| FA822423F0039Delivery Order, February 6, 2024, Full and Open Competition After Exclusion of Sources | FA8224 AFSC Ol H PzimDepartment of the Air Force | Aerospace Ground Equipment for the Aerospace Maintenance and Regeneration Group at Davis-Monthan Air Force Base.NAICS 336413, PSC J017 | -$55,370 |
| FA822422F0041Delivery Order, October 7, 2025, Full and Open Competition After Exclusion of Sources | FA8224 AFSC Ol H PzimDepartment of the Air Force | Amarg Aerospace Ground Equipment 2ND Generation (AGE2)NAICS 336413, PSC J017 | -$56,809 |
| FA822422F0079Delivery Order, December 3, 2025, Full and Open Competition After Exclusion of Sources | FA8224 AFSC Ol H PzimDepartment of the Air Force | Hill AFB Aerospace Ground Equipment 2ND Generation (AGE2)NAICS 336413, PSC J017 | -$215,921 |
| FA469022F0026Delivery Order, March 15, 2024, Competed Under SAP | FA4690 28 Cons PKCDepartment of the Air Force | Travel Pay Processing ServicesNAICS 561990, PSC R710 | -$265,056 |
- Places of performance
- AlabamaSouth DakotaUtahArizonaWisconsinVirginiaMississippiFlorida
- Product and service codes
- J017 Maintenance, Repair and Rebuilding of Equipment: Aircraft Launching, Landing, and Ground Handling EquipmentR699 Other Administrative Support ServicesR710 Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)R499 Other Professional ServicesR607 Word Processing/Typing ServicesR408 Program Management/Support Services
- Transactions
- 90 across 33 awards