Contractor
LEIDOS, INC.
- UEI
- JSTDGZNFP4A3
- Parent UEI
- JSTDGZNFP4A3
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 5, 2004 to Oct 15, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Program Management Support | 1 | $45,386,443 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 68HERD25F0001 U.S. EPA EBUSINESS WORKING CAPITAL FUND (WCF) SUPPORT SERVICES | Environmental Protection Agency | NC | Nov 5, 2024 | $6,889,704 |
| GS35F116AA FEDERAL SUPPLY SCHEDULE CONTRACT. | General Services Administration | — | Dec 13, 2012 | — |
| 70B03C20F00000451 HIGH ENERGY RAIL SYSTEMS | Department of Homeland Security | VA | Jun 25, 2020 | $31,924,681 |
| 70RTAC24FR0000105 THE PURPOSE OF THIS CYBERSECURITY ASSESSMENTS TASK ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES INCLUDING TASK ORDER MANAGEMENT AND PROFESSIONAL SERVICES FOR THE INTEGRATED PLANNING, MANAGEMENT, AND EXECUTION OF DHS CHIEF INFORMATION SECURITY O | Department of Homeland Security | VA | Sep 27, 2024 | $25,847,237 |
| 70B03C25C00000167 PURCHASE OF RELOCATABLE PASSENGER VEHICLES SCANNER SYSTEMS | Department of Homeland Security | VA | Sep 26, 2025 | $19,200,000 |
| 70B03C23F00000673 THIS ORDER IS FOR HIGH ENERGY RAIL INTEGRATION OF RADIATION DETECTION SYSTEM. | Department of Homeland Security | VA | Sep 5, 2023 | $6,029,864 |
| 70B03C21F00001130 THIS DELIVERY ORDER IS FOR MULTI- ENERGY PORTALS. | Department of Homeland Security | TX | Sep 28, 2021 | $128,444,256 |
| 70B03C25C00000153 PURCHASE MEDIUM ENERGY MOBILE SYSTEMS | Department of Homeland Security | VA | Sep 26, 2025 | $19,200,000 |
| 70B03C26F00000301 THIS TASK ORDER IS TO PURCHASE MULTI ENERGY PORTAL SYSTEMS AND SERVICES. | Department of Homeland Security | VA | Apr 30, 2026 | $18,480,970 |
| 15F06725F0000117 CJIS FAST- BIOMETRIC SERVICES | Department of Justice | WV | Jan 17, 2025 | $46,467,693 |
| 29FTC121F0002 SENTINEL NETWORK SERVICES | Federal Trade Commission | DC | Nov 30, 2020 | $105,797,429 |
| 75N92023F00253 ADVANCED RESEARCH PROJECTS AGENCY FOR HEATH (ARPA-H) INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Health and Human Services | VA | Sep 29, 2023 | $74,536,434 |
| 75N94020F00276 NICHD CONTRACT TO PROVIDE MAINTENANCE AND ENHANCEMENT OF 2 SYSTEMS OF RECORD- DS CONNECT AND PREGSOURCE ONLINE REGISTRIES MAINTENANCE OF RDPR AND CREATION OF ADDITIONAL REGISTRIES | Department of Health and Human Services | MD | Sep 24, 2020 | $8,000,381 |
| 70RTAC25FR0000018 THIS ORDER IS FOR CYBERSECURITY CONTINUOUS DIAGNOSTICS AND MEASUREMENT (CDM) PROGRAM MANAGEMENT SUPPORT. | Department of Homeland Security | DC | Dec 23, 2024 | $2,364,111 |
| 75FCMC22F0131 THE PURPOSE OF THIS ACTION IS TO PROVIDE FY22 FUNDING FROM PROJECT 000010 HOSTING OPERATIONS AND END-USER SUPPORT (0511: PROGRAM OPERATIONS_DIRECT:DISC), TO PROVIDE END TO END APPLICATION HOSTING SERVICES FOR OVER 300 CMS BUSINESS APPLICATIONS. THE | Department of Health and Human Services | VA | Sep 28, 2022 | $167,100,369 |
| 29FTC123F0026 SECURITY OPERATIONS CENTER AS A SERVICE (SOCAAS) | Federal Trade Commission | DC | May 31, 2023 | $7,701,237 |
| 29FTC122F0038 END USER SUPPORT SERVICES (EUSS) - TO#9 | Federal Trade Commission | DC | Sep 27, 2022 | $22,460,248 |
| GS03Q17DSA0013 IGF::OT::IGF OTHER FUNCTION, DMDC ITPS BPA #008 LEIDOS | General Services Administration | — | Sep 22, 2017 | — |
| 2032H524F00495 THIS IS A DELIVERY ORDER TO ACQUIRE COMPUTER ASSISTED PUBLISHING SYSTEM (CAPS). THE CAPS INFRASTRUCTURE CONSISTS OF A SERIES OF INTERCONNECTED COMPUTING PLATFORMS INCLUDING TIER 2 (INTEL-BASED) VIRTUAL WINDOWS AND LINUX SERVERS. | Department of the Treasury | VA | Aug 29, 2024 | $25,606,988 |
| HSHQPA06A00018 PART OF MULTIPLE AWARD BPA. PRISM IS NOT CAPABLE OF ISSUANCE OF A MULTIPLE AWARD THEREFORE EACH VENDOR HAS A SEPERATE NUMBER. | Department of Homeland Security | — | Nov 30, 2005 | $0 |
| HSHQPA05A00009 SUPPORT FOR WIRELESS TO THE DHS WMO | Department of Homeland Security | — | Oct 5, 2004 | $0 |
| 15F06720F0003239 STOR 227 | Department of Justice | MD | Sep 29, 2020 | $20,684,095 |
| 75FCMC23F0041 THE SCOPE OF THIS TASK ORDER INCLUDES ALL ACTIVITIES (END-TO-END) NECESSARY TO DEVELOP, ENGINEER, MAINTAIN, AND OPERATE THE NDW SERVICES THAT SUPPORT CMS REQUIREMENTS. | Department of Health and Human Services | VA | Apr 21, 2023 | $40,684,223 |
| 70B04C24F00000739 TRAVELERS PROCESSING VETTING SOFTWARE TASK ORDER 7 AWARD | Department of Homeland Security | VA | Aug 30, 2024 | $318,445,310 |
| 20340922C00008 CYBERSECURITY OPERATIONS SUPPORT SERVICES - MODIFICATION FOR INCREMENTAL FUNDING | Department of the Treasury | DC | Mar 6, 2026 | $31,559,569 |
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 JSTDGZNFP4A3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.