Award search
Awards for “leidos”
25 awards on this page · sorted by amount · page 362
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1S04 | LEIDOS ENGINEERING, LLC | Department of Defense | $758.53K | 2011-06-10 | 2013-08-31 | 541310 | PPDC&DB RFP DOCUMENTS |
| HSHQPD09F00001 | LEIDOS, INC. | Department of Homeland Security | $758.2K | 2008-11-07 | 2011-03-31 | 541620 | DIVISION: OFFICE OF NATIONAL LABORATORIES PPA: LABORATORY FACILITIES THRUST: CONSTRUCTION PROGRAM: PIADC UPGRADES PROJECT: ENGINEERING AND ENVIRONMENTAL PROJECT AND PERMITTING SUPPORT SERVICES PERFORMER: SCIENCE APPLICATIONS INTERNATIONAL CORPORATION (SAIC) APPROPRIATION YEAR: FY08(8X FUNDS) BUDGET AUTHORITY: NO-YEAR R&D FUNDS PROJECT MANAGER: JAMES HELT ALC: 70-08-1513 APP: 70X0800 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO PROVIDE ENGINEERING AND ENVIRONMENTAL PROJECT AND PERMITTING SUPPORT SERVICES FROM SAIC TO PLUM ISLAND ANIMAL DISEASE CENTER (PIADC)AS DESCRIBED IN THE ATTACHED STATEMENT OF WORK. |
| 3026 | LEIDOS, INC. | Department of Defense | $757.63K | 2011-04-08 | 2012-05-07 | 541990 | AIT - ERMS |
| 9N05 | LEIDOS ENGINEERING, LLC | Department of Defense | $757.44K | 2013-03-14 | 2014-08-01 | 541310 | TYPE B SERVICES |
| 0055 | LEIDOS, INC. | Department of Defense | $757.39K | 2008-11-13 | 2009-04-30 | 541330 | ENGINEERING SERVICES PER SOW 08-15 |
| DJJ24410010 | LEIDOS, INC. | Department of Justice | $757.26K | 2013-09-24 | 2021-05-31 | 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 |
| N6883625F8M1V | LEIDOS, INC. | Department of Defense | $757.23K | 2024-11-01 | 2025-09-30 | 541512 | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. |
| HSTS0406JDEP204 | LEIDOS SECURITY DETECTION & AUTOMATION, INC. | Department of Homeland Security | $757.06K | 2006-05-19 | 2006-12-31 | — | INTEGRATES 45 EXPLOSIVE DETECTION SYSTEMS AT ATL |
| HSTS0417JCT1160 | LEIDOS SECURITY DETECTION & AUTOMATION, INC. | Department of Homeland Security | $757.05K | 2017-08-21 | 2018-08-20 | 541330 | IGF::CT::IGF TASK ORDER 02 IS FOR YEAR 1 EBSP PROGRAM MANAGEMENT SUPPORT. |
| BN000200209CT0602BN3445GS23F8006H | LEIDOS, INC. | General Services Administration | $756.83K | 2002-09-15 | 2004-04-30 | 541611 | COMPUTER SERVICE PER THE VENDORS PROPOSAL AND STATEMENT OF WORK: IN ITSS UNDER PROJECT NUMBER K02MM054S00 |
| 0024 | LEIDOS INC | Department of Defense | $756.66K | 2013-09-04 | 2014-03-01 | 541330 | IGF:OT:IGF TASK ORDER FOR ENGINEERING SUPPORT FOR AN OCONUS NAVAL ENTERPRISE NETWORK (ONE-NET) PRODUCTION UPGRADE. THE CONTRACTOR WILL REVIEW, ANALYZE, AND EVALUATE PRODUCTION DESIGN DATA, AS WELL AS PERFORM PATCH MANAGEMENT, TROUBLESHOOTING AND TESTING, AND SOFTWARE MANAGEMENT AT THEATER NETWORK OPERATIONS CENTERS. |
| 0017 | LEIDOS, INC. | Department of Defense | $756.56K | 2013-08-01 | 2015-09-28 | 541712 | CMA MATERIEL ASSESSMENT REVIEW BOARD SPT |
| GSQ0414DB0063 | LEIDOS, INC. | General Services Administration | $755.93K | 2014-07-28 | 2014-12-27 | 541519 | US AIR FORCES CENTRAL USAFCENT ISR SUPPORT, NOT GOVERENMENTALLY INHERANT IGF::OT::IGF |
| 0159 | LEIDOS, INC. | Department of Defense | $755.87K | 2013-01-11 | 2014-01-10 | 541330 | TDL FLEET TECHNICAL SUPPORT |
| N6883625F7KVC | LEIDOS, INC. | Department of Defense | $755.3K | 2025-10-01 | 2026-09-30 | 541512 | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. |
| W9115104F0861 | LEIDOS INC | Department of Defense | $755.18K | 2005-02-01 | 2009-09-30 | 334519 | TAS::21 2020::TAS 200505!600364!2100!W91151!ACA, FORT HOOD !GS07F0210J !C!N! !N!W9115104F0861!P00005!20050201!20050930!054781240!054781240!054781240!N!SCIENCE APPLICATIONS INTERNATI!10260 CAMPUS POINT DR !SAN DIEGO !CA!92121!26736!027!48!FORT HOOD !BELL !TEXAS !+000000070109!N!N!000000000000!J025!MAINT&REPAIR OF EQ/VEHICULAR EQUIPMENT COMPS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !334511!E! !6! ! !C! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! !2100! !0001! ! |
| N4425523F4410 | CARDNO TEC-LEIDOS, LLC | Department of Defense | $755.04K | 2023-09-18 | 2027-07-31 | 541330 | TPP-BERTHING FACILITY AT NBK-BANGOR |
| 0817 | LEIDOS INC | Department of Defense | $755.01K | 2011-09-19 | 2012-09-18 | 541330 | TACTICAL COMMAND AND CONTROL INTEGRATION |
| 0030 | LEIDOS, INC. | Department of Defense | $754.87K | 2004-03-31 | 2010-02-08 | 541330 | — |
| N6264516F0062 | LEIDOS, INC. | Department of Defense | $754.52K | 2016-09-28 | 2021-09-27 | 541712 | NMCSD PHARM. RESEARCH SUPPORT SERVICES IGF::OT::IGF |
| W81XWH21F0024 | LEIDOS, INC. | Department of Defense | $754.29K | 2021-01-03 | 2023-01-02 | 541690 | FY 21 DHA R&A MEETINGS |
| 0021 | LEIDOS, INC. | Department of Defense | $753.47K | 2014-01-27 | 2015-01-26 | 541330 | IGF::OT::IGF JCD&E PROJECTS |
| DJJ24410057 | LEIDOS, INC. | Department of Justice | $753.46K | 2014-09-30 | 2017-05-31 | 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 |
| FA823225FB247 | LEIDOS, INC. | Department of Defense | $753.42K | 2025-09-22 | 2027-09-21 | 336413 | THIS ORDER IS FOR THE REPAIR AND RETURN OF ASSETS FOR THE COUNTRY OF BELGIUM IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC PSI CONTRACT. LOA: BE-D-QBL LINE: 046 NAICS: 336413 |
| H9240119F0027 | LEIDOS, INC. | Department of Defense | $753.37K | 2018-11-21 | 2019-09-21 | 339999 | FY19 NSW RSTA CERP, T-19-1-4 |