Award search
Awards for “LEIDOS, INC.”
25 awards on this page · sorted by amount · page 329
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0004 | LEIDOS, INC. | Department of Defense | $594.82K | 2011-12-15 | 2012-12-19 | 541330 | SYSTEMS ENGINEERING SERVICES |
| SK06 | LEIDOS, INC. | Department of Defense | $594.53K | 2010-05-10 | 2011-01-31 | 562910 | BASE WIDE ENERGY AUDIT, OFFUTT AFB, NE |
| 0028 | LEIDOS, INC. | Department of Defense | $594.45K | 2015-09-28 | 2017-09-29 | 541712 | IGF::CT::IGF MATERIEL ASSESSMENT REVIEW BOARD (MARB) |
| N6893617F0488 | LEIDOS, INC. | Department of Defense | $594.44K | 2017-09-28 | 2019-03-14 | 334511 | EM POWER T |
| 1664 | LEIDOS, INC. | Department of Defense | $594.29K | 2012-07-19 | 2013-04-30 | 541330 | SERVICES IAW SOW, ATTACHMENT 1. SUBMARINE LOCAL AREA NETWORKS SYSTEMS (SUBLAN) INTEGRATION AND FABRICATION SUPPORT. |
| 0617 | LEIDOS, INC. | Department of Defense | $594.27K | 2011-01-24 | 2011-11-15 | 541330 | ADVANCE TECHNOLOGY SERVICES |
| EQ59 | LEIDOS, INC. | Department of Defense | $593.97K | 2007-10-30 | 2008-12-12 | — | INFORMATION TECHNOLOGY SERVICE |
| W911W624F0008 | LEIDOS, INC. | Department of Defense | $593.92K | 2023-12-15 | 2024-12-16 | 541715 | MSFTB- MAXIMUM CONTRACT VALUE |
| NNM11AA56T | LEIDOS, INC. | National Aeronautics and Space Administration | $593.5K | 2011-09-15 | 2016-01-31 | 541512 | THIS CONSTITUTES TASK ORDER #6 UNDER CONTRACT NNM11AA02C. THIS TASK ORDER IS ISSUED IN ACCORDANCE WITH CLAUSE H.24 ENTITLED TASK ORDERING PROCEDURES AS DELINEATED IN THE CONTRACT. TASK ORDER AMOUNT IS $373,835. |
| W911QY09C0003 | LEIDOS, INC. | Department of Defense | $593.18K | 2008-11-03 | 2009-10-31 | 541618 | SUPPORT SERVICES (NMRC)FOR BUMED AND NMRC |
| NNM13AA34T | LEIDOS, INC. | National Aeronautics and Space Administration | $593.12K | 2013-06-01 | 2014-04-30 | 541330 | IGF::OT::IGF ENGINEERING COST ANALYSIS TECHNIQUES DEVELOPMENT. |
| 1663 | LEIDOS, INC. | Department of Defense | $592.81K | 2012-07-24 | 2013-12-03 | 541330 | SERVICES IAW SOW, ATTACHMENT 1. INTEGRATED SHIPBOARD NETWORK SYSTEMS (ISNS) INTEGRATION ENGINEERING, TECHNICAL SUPPORT, AND INTEGRATION AND FABRICATION FOR SLEP SERVERS. |
| N6883625F7KQW | LEIDOS, INC. | Department of Defense | $592.23K | 2025-10-01 | 2026-01-31 | 541512 | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. |
| N6883623F7CT1 | LEIDOS, INC. | Department of Defense | $592.07K | 2023-10-01 | 2024-09-30 | 541512 | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. |
| W912DR21F0272 | LEIDOS, INC. | Department of Defense | $592.04K | 2021-07-09 | 2026-07-09 | 541330 | DEVELOP AN ACCOUNTING OF DLA'S FY 21 GREENHOUSE GAS EMISSIONS. PERFORMANCE LOCATION: FORT BELVOIR, MD |
| NNL06AA12T | LEIDOS, INC. | National Aeronautics and Space Administration | $592.04K | 2005-11-04 | 2006-12-31 | 541611 | TECHNICAL SUPPORT FOR THE MARS SCIENCE LABORATORY INDEPENDENT REVIEW TEAM |
| AG3142D060970 | LEIDOS, INC. | Department of Agriculture | $591.77K | 2006-09-24 | 2007-05-31 | 541511 | CUSTOMER SELF SERVICE WEB PORTAL PROGRAMMING |
| 693JJ318F000084 | LEIDOS, INC. | Department of Transportation | $591.49K | 2018-03-22 | 2020-12-25 | 541990 | THIS TASK ORDER IS ISSUED TO PROVIDE THE INTEGRATED MODELING FOR ROADWAY CONDITION PREDICTION PHASE III |
| DJJ24410023 | LEIDOS, INC. | Department of Justice | $591.45K | 2013-09-29 | 2020-05-31 | 541199 | IGF::CT::IGF THIS CONTRACT WILL BE USED TO PROVIDE PROFESSIONAL LITIGATION SUPPORT PRODUCTS AND SERVICES TO THE DEPARTMENT OF JUSTICE AND OTHER FEDERAL AGENCIES ON AN INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER BASIS. INDIVIDUAL TASK ORDERS ISSUED UNDER THIS CONTRACT MAY SUPPORT ANY DEPARTMENT OF JUSTICE ORGANIZATION OR FEDERAL AGENCY ON A LOCAL AND/OR NATIONWIDE BASIS. SERVICES MAY BE REQUIRED ANYWHERE IN OR OUTSIDE OF THE UNITED STATES AND ITS TERRITORIES. THIS CONTRACT WILL ALSO BE USED TO SUPPORT CASE- OR INVESTIGATION-RELATED ADMINISTRATIVE FUNCTIONS |
| N6883625F7K9Z | LEIDOS, INC. | Department of Defense | $591.39K | 2025-10-01 | 2026-09-30 | 541512 | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. |
| HHSD2002016F91305 | LEIDOS, INC. | Department of Health and Human Services | $591.37K | 2016-09-01 | 2017-08-31 | 541990 | REDSKY SERVICES IGF::OT::IGF |
| 0028 | LEIDOS, INC. | Department of Defense | $591.35K | 2006-11-07 | 2007-11-06 | 541710 | NON PERSONAL SERVICES TASK ORDER |
| 0057 | LEIDOS, INC. | Department of Defense | $591.2K | 2009-01-29 | 2010-06-30 | 541990 | FIXED PRICE, LUMP SUM ORDERS, D&F FOR MCAS FUTENMA |
| FA823226FB091 | LEIDOS, INC. | Department of Defense | $591.17K | 2026-01-13 | 2028-01-12 | 336413 | THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF [INSERT COUNTRY NAME HERE] IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: PK-D-QAP LINE: 055 NAICS: 336413 |
| 5512 | LEIDOS, INC. | Department of Defense | $590.95K | 2007-10-03 | 2007-10-03 | 332722 | 4505764205!FSC 5320 |