Contractor
LEIDOS, INC.
- UEI
- UE9QJD4KK1L6
- Parent UEI
- ZL41ERXMPAR3
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 12, 2003 to Oct 13, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 1,851 | $1,771,956,847 |
| Engineering Services | 22 | $924,281,442 |
| IT Help Desk and Support | 22 | $3,013,861,988 |
| Security Guard Services | 2 | $5,000 |
| Cybersecurity Services | 1 | $7,134,197 |
| Equipment Maintenance and Repair | 1 | $457,768,636 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75N97025F00001 NETWORK SERVICES PROFESSIONAL SUPPORT SERVICES | Department of Health and Human Services | VA | May 12, 2025 | $259,136 |
| 47QFCA26C0001 THIS CONTRACT IS FOR SERVICES IN SUPPORT OF THE MILITARY ONESOURCE PROGRAM FOR MILITARY MEMBERS AND THEIR FAMILIES, SIMILAR TO A COMMERCIAL EMPLOYEE ASSISTANCE PROGRAM (EAP). | General Services Administration | VA | Apr 17, 2026 | $109,689,785 |
| 70T04021F7672N023 TASK ORDER FOR CHECKPOINT AD-HOC DEPLOYMENT SERVICES | Department of Homeland Security | VA | Aug 2, 2021 | $42,261,759 |
| 70T04026D7672N001 CHECKPOINT SCREENING EQUIPMENT DEPLOYMENT SERVICES II (SEDS II) | Department of Homeland Security | — | Sep 28, 2026 | — |
| 693KA721C00014 THE PURPOSE OF THIS CONTRACT IS TO ENHANCE AND MAINTAIN THE EN ROUTE AUTOMATION AND MODERNIZATION (ERAM), INCLUDING THE EN ROUTE INFORMATION DISPLAY SYSTEM (ERIDS), AND TO PRODUCE, IMPLEMENT, AND PROVIDE SUPPORT FOR A LIMITED NUMBER OF ERAM/ERIDS SYS | Department of Transportation | MD | Jun 15, 2021 | $922,108,550 |
| 70T04025C7672N001 CHECKPOINT MAINTENANCE | Department of Homeland Security | VA | Jan 2, 2025 | $543,815,038 |
| 75N94024F00001 CONTRACT TO PROCURE A WIDE RANGE OF AGILE SOFTWARE DEVELOPMENT AND DESIGN SERVICES TO SUPPORT THE OFFICE OF EXTRAMURAL RESEARCH (OER) INCLUDING THE ERA ENTERPRISE GRANTS MANAGEMENT SYSTEM. | Department of Health and Human Services | MD | Jun 27, 2024 | $141,172,091 |
| 140D0423F0622 INDIAN HEALTH SERVICE (IHS), DIVISION OF ORAL HEALTH (DOH) FOLLOW-ON FOR ELECTRONIC DENTAL RECORDS (EDR) IMPLEMENTATION SUPPORT | Department of the Interior | VA | May 17, 2023 | $50,034,645 |
| 75N92023F00001 CENTER FOR SCIENTIFIC REVIEW (CSR) SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT | Department of Health and Human Services | VA | Jun 29, 2023 | $24,930,340 |
| 693KA726T00011 LEIDOS CAP OTA | Department of Transportation | VA | Sep 1, 2026 | $100,000 |
| 75N92021F00001 CSR SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT | Department of Health and Human Services | VA | Oct 30, 2020 | $14,046,553 |
| 70T04021F7672N028 SECURITY EQUIPMENT DEPLOYMENT SERVICES (SEDS) CHECKPOINT DEPLOYMENT EFFORTS | Department of Homeland Security | VA | Sep 29, 2021 | $251,794,544 |
| 70T04021F7672N032 THIS TASK ORDER IS FOR CPSS MID-SIZE DEPLOYMENT SERVICES RELATED TO THE DEPLOYMENT OF CHECKPOINT SCREENING EQUIPMENT. | Department of Homeland Security | VA | Aug 27, 2021 | $136,767,462 |
| HSFE2016C0203 IGF::OT::IGF CDP TRAINING DELIVERY SERVICES | Department of Homeland Security | AL | Aug 18, 2016 | $94,273,814 |
| 70T04021D7672N003 CHECKPOINT SCREENING EQUIPMENT DEPLOYMENT SERVICES | Department of Homeland Security | — | May 26, 2021 | — |
| 75N98122F00001 THE PURPOSE IS TO AWARD A TASK ORDER FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF CHILD SUPPORT ENFORCEMENT, DIVISION OF FEDERAL SYSTEMS, OPERATIONS, MAINTENANCE, AND ENHANCEMENTS FOR OCSE FEDER | Department of Health and Human Services | VA | Oct 20, 2021 | $87,685,708 |
| 75D30124F19521 IT MODERNIZATION NHSN | Department of Health and Human Services | GA | Jul 31, 2024 | $32,522,960 |
| 140D0418F0242 ELECTRONIC DENTAL RECORD IMPLEMENTATION SUPPORT | Department of the Interior | VA | Jul 16, 2026 | $18,708,499 |
| 70T04019C9DAP3006 CLOSEOUT | Department of Homeland Security | VA | Jul 15, 2026 | $917,590,956 |
| N0003920D0054 SERVICE MANAGEMENT, INTEGRATION, AND TRANSPORT (SMIT) | Department of Defense | — | Feb 5, 2020 | — |
| W15P7T26F0111 PROCURE STANDARD MILITARY COMPUTER KIT | Department of Defense | FL | Jun 11, 2026 | $498,960 |
| HDTRA126FE025 BALANCED ELECTROMAGNETIC HARDENING TECHNOLOGY PROGRAM FOR SYSTEM VULNERABILITY AND ASSESSMENTS | Department of Defense | VA | May 20, 2026 | $3,688,910 |
| 70T05026F5900N011 DELIVERY ORDER PROVIDES FUNDING TO SUPPORT PRIVATIZED SCREENING SERVICES TO SUPPORT THE SCREENING PARTNERSHIP PROGRAM AT VARIOUS LOCATIONS THROUGHOUT THE COUNTRY. | Department of Homeland Security | VA | May 29, 2026 | $5,000 |
| W15P7T26F0079 PROCURE TRANSCEIVER | Department of Defense | VA | Apr 16, 2026 | $26,538,318 |
| 70T05026D5900N015 IDIQ IS ISSUED FOR SECURITY SCREENING SERVICES AT AIRPORTS NATIONWIDE, UNDER THE TRANSPORTATION SECURITY ADMINISTRATION'S TSA SCREENING PARTNERSHIP PROGRAM (SPP) | Department of Homeland Security | — | May 28, 2026 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier UE9QJD4KK1L6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.