# Leo Tech LLC Canonical: https://abierto.us/vendors/leo-tech-llc-hemnhkl4m9b3 - UEI: HEMNHKL4M9B3 - CAGE: 7FN59 - Location: Huntsville, AL - Awards in window: 33 (90 transactions), $27,319,704 obligated, January 1, 2024 to May 29, 2026 ## Awarding agencies - Department of the Air Force: 21 awards, $18,406,108 - Department of the Navy: 7 awards, $6,536,397 - Department of the Army: 5 awards, $2,377,199 ## Industries - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $13,642,255 - 541330 Engineering Services: $6,333,269 - 561110 Office Administrative Services: $4,080,364 - 811111 General Automotive Repair: $1,357,932 - 561210 Facilities Support Services: $948,601 - 561990 All Other Support Services: $683,490 - 334210 Telephone Apparatus Manufacturing: $141,418 - 712110 Museums: $70,665 - 561421 Telephone Answering Services: $47,928 - 517919 Information: $13,781 ## Competition - Competed Under SAP: 16 awards - Full and Open Competition After Exclusion of Sources: 13 awards - Full and Open Competition: 4 awards ## Solicitations won - AFFSC Support Services (FA4690-26-R0003). https://abierto.us/opportunities/fa469026r0003 - Vehicle Maintenance Operations Services (W50S7K25RA006), $1,456,701. https://abierto.us/opportunities/w50s7k25ra006 - HEAVY EQUIPMENT MECHANIC SERVICES (W50S9H-25-Q-A014), $962,177. https://abierto.us/opportunities/w50s9h25qa014 - AFFSC Support Services (FA4690_24_R-0005). https://abierto.us/opportunities/fa469024r0005 - LEVEL II SUSTAINMENT SERVICE AND MAINTENANCE RENEWAL (N6883624Q0082), $212,127. https://abierto.us/opportunities/n6883624q0082 ## Largest awards - N0018924F3057 (delivery order): $4,529,245, NAVSUP FLT Log CTR Norfolk. DTS Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F3057_9700_N0017821D9177_9700/ - FA822425F0065 (delivery order): $4,508,644, FA8224 AFSC Ol H Pzim. Pzima: Funds to Issue Task Order 9 on the Hill AFB Aerospace Ground Equipment 2ND Generation (AGE2). https://www.usaspending.gov/award/CONT_AWD_FA822425F0065_9700_FA822421D0006_9700/ - FA822424F0054 (delivery order): $4,471,160, FA8224 AFSC Ol H Pzim. Hill AFB Aerospace Ground Equipment 2ND Generation (AGE2). https://www.usaspending.gov/award/CONT_AWD_FA822424F0054_9700_FA822421D0006_9700/ - FA469026F0010 (delivery order): $2,208,278, FA4690 28 Cons PKC. Travel Pay Processing Ellsworth Service Contract. https://www.usaspending.gov/award/CONT_AWD_FA469026F0010_9700_FA469026D0004_9700/ - FA469024C0005 (definitive contract): $1,872,085, FA4690 28 Cons PKC. Travel Pay Processing Ellsworth Contract Period of Performance 26 September 2024 - 25 September 2025. https://www.usaspending.gov/award/CONT_AWD_FA469024C0005_9700_-NONE-_-NONE-/ - N0018924F3013 (delivery order): $1,804,024, NAVSUP FLT Log CTR Norfolk. Mhe Support. https://www.usaspending.gov/award/CONT_AWD_N0018924F3013_9700_N0017821D9177_9700/ - FA822426F0025 (delivery order): $1,640,022, FA8224 AFSC Ol H Pzim. Task Order #11 - Continued Delivery of Services Related to Aerospace Ground Equipment (Age) Including Dispatch, Maintenance and Inspection at Davis-Monthan Afb.. https://www.usaspending.gov/award/CONT_AWD_FA822426F0025_9700_FA822421D0006_9700/ - FA822425F0032 (delivery order): $1,549,843, FA8224 AFSC Ol H Pzim. Amarg Aerospace Ground Equipment 2ND Generation (AGE2). to 8. https://www.usaspending.gov/award/CONT_AWD_FA822425F0032_9700_FA822421D0006_9700/ - FA822424F0024 (delivery order): $1,521,216, FA8224 AFSC Ol H Pzim. Amarg Aerospace Ground Equipment. https://www.usaspending.gov/award/CONT_AWD_FA822424F0024_9700_FA822421D0006_9700/ - W50S7K20C0005 (definitive contract): $872,365, W7NH Uspfo Activity Msang CRTC. Maintenance Support Services (Base). https://www.usaspending.gov/award/CONT_AWD_W50S7K20C0005_9700_-NONE-_-NONE-/ - W50S7K25PA017 (purchase order): $485,567, W7NH Uspfo Activity Msang CRTC. FY25 Vehicle Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_W50S7K25PA017_9700_-NONE-_-NONE-/ - W50S9H25PA017 (purchase order): $483,259, W7N8 Uspfo Activity Wiang CRTC. Heavy Equipment Mechanic Services. https://www.usaspending.gov/award/CONT_AWD_W50S9H25PA017_9700_-NONE-_-NONE-/ - FA469024F0053 (delivery order): $474,273, FA4690 28 Cons PKC. Affsc Voucher Processing Support Services. https://www.usaspending.gov/award/CONT_AWD_FA469024F0053_9700_FA469019DA004_9700/ - W50S9H23P0012 (purchase order): $465,342, W7N8 Uspfo Activity Wiang CRTC. Heavy Equipment Mechanic Services OY1. https://www.usaspending.gov/award/CONT_AWD_W50S9H23P0012_9700_-NONE-_-NONE-/ - FA469024F0034 (delivery order): $316,182, FA4690 28 Cons PKC. Affsc Voucher Processing Support Services. https://www.usaspending.gov/award/CONT_AWD_FA469024F0034_9700_FA469019DA004_9700/ - FA469024F0024 (delivery order): $158,091, FA4690 28 Cons PKC. Travel Pay Processing Services. https://www.usaspending.gov/award/CONT_AWD_FA469024F0024_9700_FA469019DA004_9700/ - FA822425F0051 (delivery order): $147,331, FA8224 AFSC Ol H Pzim. Services to Support Aerospace Ground Equipment Operations, Maintenance, Repair, and Dispatch at Hill Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA822425F0051_9700_FA822421D0006_9700/ - N6883624P0101 (purchase order): $141,418, NAVSUP FLC Jacksonville Erp. This Requirement Provides Level II Sustainment Service and Maintenance for Existing Gov'T Equipment-Callware Technologies, Callegra Uc Version 6.14 Jitc Sp1ru3 Unified Voice Messaging and Auto Attendant System for Nctams Lant Bco Jacksonville Fl.. https://www.usaspending.gov/award/CONT_AWD_N6883624P0101_9700_-NONE-_-NONE-/ - FA822424F0055 (delivery order): $140,284, FA8224 AFSC Ol H Pzim. Hill AFB Aerospace Ground Equipment 2ND Generation (AGE2). https://www.usaspending.gov/award/CONT_AWD_FA822424F0055_9700_FA822421D0006_9700/ - W911RX22P0025 (purchase order): $70,665, W6QM Micc-Ft Riley. Museum Staffing. https://www.usaspending.gov/award/CONT_AWD_W911RX22P0025_9700_-NONE-_-NONE-/ - N7027225C0040 (definitive contract): $47,928, Nctams Lant. A New Contract (Base Plus Four Option Years) for Sustainment and Maintenance Services for the Callegra Auto Attendant and Unified Voice Messaging System at Bco Kings Bay, Ga.. https://www.usaspending.gov/award/CONT_AWD_N7027225C0040_9700_-NONE-_-NONE-/ - N6883620P0379 (purchase order): $13,781, NAVSUP FLC Jacksonville Erp. NSB Kings Bay Callware Sustainment and Maint Renewal. Six Month Extension.. https://www.usaspending.gov/award/CONT_AWD_N6883620P0379_9700_-NONE-_-NONE-/ - N0017821F9177 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9177_9700_N0017821D9177_9700/ - FA469019DA004: $0, FA4690 28 Cons PKC. Travel Pay Processing --Ellsworth. https://www.usaspending.gov/award/CONT_IDV_FA469019DA004_9700/ - FA469026D0004: $0, FA4690 28 Cons PKC. Travel Pay Processing Ellsworth Service Contract. https://www.usaspending.gov/award/CONT_IDV_FA469026D0004_9700/ - FA822421D0006: $0, FA8224 AFSC Ol H Pzim. Hill AFB Aerospace Ground Equipment 2ND Generation (AGE2). https://www.usaspending.gov/award/CONT_IDV_FA822421D0006_9700/ - N0017821D9177: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9177_9700/ - FA822422F0081 (delivery order): -$4,073, FA8224 AFSC Ol H Pzim. Hill AFB Aerospace Ground Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA822422F0081_9700_FA822421D0006_9700/ - FA822423F0068 (delivery order): -$4,073, FA8224 AFSC Ol H Pzim. Hill AFB Aerospace Ground Equipment 2ND Generation (AGE2). https://www.usaspending.gov/award/CONT_AWD_FA822423F0068_9700_FA822421D0006_9700/ - FA822423F0039 (delivery order): -$55,370, FA8224 AFSC Ol H Pzim. Aerospace Ground Equipment for the Aerospace Maintenance and Regeneration Group at Davis-Monthan Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA822423F0039_9700_FA822421D0006_9700/ - FA822422F0041 (delivery order): -$56,809, FA8224 AFSC Ol H Pzim. Amarg Aerospace Ground Equipment 2ND Generation (AGE2). https://www.usaspending.gov/award/CONT_AWD_FA822422F0041_9700_FA822421D0006_9700/ - FA822422F0079 (delivery order): -$215,921, FA8224 AFSC Ol H Pzim. Hill AFB Aerospace Ground Equipment 2ND Generation (AGE2). https://www.usaspending.gov/award/CONT_AWD_FA822422F0079_9700_FA822421D0006_9700/ - FA469022F0026 (delivery order): -$265,056, FA4690 28 Cons PKC. Travel Pay Processing Services. https://www.usaspending.gov/award/CONT_AWD_FA469022F0026_9700_FA469019DA004_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/leo-tech-llc-hemnhkl4m9b3.