Awards for “leidos”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M6785423F4201 | LEIDOS, INC. | Department of Defense | $156.12M | 2023-05-01 | 2024-04-30 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SMIT ENTERPRISE SUPPORT SERVICES FOR BASE YEAR 3. |
| 0026 | LEIDOS, INC. | Department of Defense | $155.65M | 2016-03-25 | 2019-06-28 | 517110 | IGF::CT::IGF CPFF LABOR |
| W52P1J18C0047 | LEIDOS, INC. | Department of Defense | $152.93M | 2018-09-06 | 2026-09-23 | 541990 | BASIC CONTRACT FOR SYSTEMIZATION, OPERATIONS, AND CLOSURE SUPPORT (SOCS) |
| 75FCMC23F0076 | LEIDOS, INC. | Department of Health and Human Services | $152.05M | 2023-06-15 | 2026-08-31 | 541512 | END - USER CENTRIC IT SUPPORT 2.0 (ECIS 2.0) |
| HSCEOP07J00537 | LEIDOS, INC. | Department of Homeland Security | $151.47M | 2007-06-29 | 2013-06-27 | 541513 | OFFICE OF IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) CHIEF INFORMATION OFFICE IT OPERATION SUPPORT SERVICES. THE CONTRACTOR WILL BE RESPONSIBLE FOR STAFFING THE NETWORK OPERATIONS CENTER (NOC) THAT CONSTANTLY MONITORS AND TRACKS CIRCUITS, ROUTERS, AND ENCRYPTION DEVICES ON THE WIDE AREA NETWORK (WAN). THE CONTRACTOR SHALL STAFF THE SECURITY OPERATIONS CENTER (SOC) THAT MONITORS THE INTRUSION DETECTION DEVICES ON THE NETWORK, IDENTIFIES ANY VIRUSES INTRODUCED INTO THE NETWORK, AND ALERTS MANAGEMENT OF ANY SECURITY VIOLATIONS. THE CONTRACTOR IS RESPONSIBLE TO PROVIDING STAFFING IN SUPPORT OF THE COMPUTER SECURITY INCIDENT RESPONSE CENTER (CSIRC) THAT CONDUCTS VULNERABILITY ASSESSMENTS, AND PREPARES REPORTS TO MANAGEMENT ON SECURITY VIOLATIONS, THREATS, AND REMEDIAL ACTIONS TAKEN. |
| HC102817C0001 | LEIDOS, INC. | Department of Defense | $150.79M | 2016-12-29 | 2023-04-14 | 541511 | IGF::OT::IGF |
| W58RGZ13C0134 | LEIDOS, INC. | Department of Defense | $149.94M | 2013-09-17 | 2016-04-07 | 541990 | IGF::CT::IGF LETTER CONTRACT FOR THE DELIVERY OF THE SUPPLIES AND THE PERFORMANCE OF THE SERVICES FOR THE SATURN ARCH EFFORT. |
| HC102821F0049 | LEIDOS, INC. | Department of Defense | $149.21M | 2021-03-14 | 2026-03-13 | 541513 | DCCSS |
| 0012 | LEIDOS, INC. | Department of Defense | $146.57M | 2002-03-28 | 2009-03-31 | 517110 | 200212!002481!9700!ZD11 !DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20002D5001 !A!N! !N!001213 !20020328!20030329!148095086!148095086!054781240!N!SCIENCE APPLICATIONS INTERNATI!10260 CAMPUS POINT DRIVE, !SAN DIEGO !CA!92121!66000!073!06!SAN DIEGO !SAN DIEGO !CALIFORNIA!+000005174384!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !513310!E! !5!B!S!B! !C!20021004!B!F!N!A! !A!U!Y!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y! !HC1046!0001! |
| VA11816F10040003 | LEIDOS SMS INC | Department of Veterans Affairs | $146.34M | 2016-10-01 | 2019-12-13 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) INFORMATION TECHNOLOGY SERVICES SUPPORT TASK ORDER |
| HSTS0112JHRM040 | LEIDOS INC | Department of Homeland Security | $145.35M | 2012-01-02 | 2014-01-31 | 541612 | THE PURPOSE OF THIS TASK ORDER (HSTS01-12-J-HRM040) IS TO REVISE OPTION YEAR 3 SCHEDULE B "B.1 SCHEDULE OF SUPPLIES OR SERVICES AND PRICES/COSTS" LINE ITEMS, AS MODIFIED IN IDIQ CONTRACT MODIFICATION P00050, DUE TO THE CONTINUING RESOLUTION (CR) CURRENTLY IN PLACE, AND FUND THE OPTION YEAR 3 CLINS IDENTIFIED HEREIN IN THE AMOUNT OF $ 14,350,604.82. |
| M6785422F4205 | LEIDOS, INC. | Department of Defense | $144.47M | 2022-05-01 | 2023-04-30 | 541512 | SMIT BASE YEAR 2 (BY2) ENTERPRISE SUPPORT SERVICES |
| VA119A14J0010 | QTC MEDICAL SERVICES INC | Department of Veterans Affairs | $143.98M | 2013-12-31 | 2014-12-30 | 621111 | MEDICAL DISABILITY EXAMINATIONS UNDER PL 104-275. MODIFICATION TO EXERCISE OPTION YEAR 3. TOTAL FUNDING AVAILABLE IS $193,759,829.00; HOWEVER, DUE TO THE FY14 CONTINUING RESOLUTION, ONLY 29.32% OF THIS AMOUNT IS AVAILABLE TO OBLIGATE AGAINST THE CONTRACT. THEREFORE, THE TOTAL AMOUNT OBLIGATED IS $56,810,381.86. | IGF::OT::IGF FOR OTHER FUNCTIONS |
| 75N91021F00001 | LEIDOS BIOMEDICAL RESEARCH INC | Department of Health and Human Services | $143.58M | 2021-02-10 | 2026-10-31 | 541715 | CENTER FOR SEROLOGICAL SCIENCES NETWORK (SERONET) |
| 75N91021F00004 | LEIDOS BIOMEDICAL RESEARCH INC | Department of Health and Human Services | $141.66M | 2021-02-16 | 2031-01-28 | 541715 | ADVANCE UNIVERSAL INFLUENZA VACCINE - FLU MOSAIC VERSION 2 (FLUMOSV2) |
| MDA22001C0002 | LEIDOS GOVERNMENT SERVICES, INC. | Department of Defense | $141.52M | 2002-02-11 | 2007-01-31 | 921130 | — |
| 47QFPA23F0014 | LEIDOS, INC. | General Services Administration | $141.38M | 2023-04-01 | 2026-03-31 | 541330 | TO8 OY1 STANDING ARMY |
| HSTS0111JHRM048 | LEIDOS INC | Department of Homeland Security | $141.27M | 2010-12-30 | 2012-01-01 | 541612 | LM CONTRACT - HSTS01-08-D-HRM010 - ZERO DOLLAR PR TO TO REVISE OPTION YEAR 2 CLIN STRUCTURE UNDER THE IDIQ CONTRACT AS A RESULT OF THE CR |
| EDGS35F4461GDOED00PO2778 | LEIDOS, INC. | Department of Education | $140.03M | 2003-03-03 | 2009-09-30 | 443120 | FUNDING TO SUPPORT CHANGES AND CURRENT REQUIREMENTS |
| 28321322FDS030131 | LEIDOS, INC. | Social Security Administration | $137.96M | 2022-06-30 | 2025-09-28 | 541519 | ITSSC TASK ORDER FOR INFRASTRUCTURE |
| 0030 | LEIDOS, INC. | Department of Defense | $137.87M | 2016-06-16 | 2021-06-17 | 517110 | IGF::OT::IGF JOINT FORCES HEADQUARTERS DODIN SUPPORT SERVICES |
| FA701418F3042 | LEIDOS, INC. | Department of Defense | $137.12M | 2018-08-01 | 2021-03-31 | 517110 | IGF::OT::IGF |
| HSBP1011C00086 | LEIDOS INC | Department of Homeland Security | $137.08M | 2011-09-30 | 2017-03-03 | 334511 | MAINTENANCE AND TECHNOLOGY SUPPORT SERVICES |
| 0017 | LEIDOS, INC. | Department of Defense | $136.93M | 2003-04-29 | 2012-12-05 | 517110 | 200307!001439!9700!ZD11 !DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20002D5001 !A!N! !N!0017 !20030429!20040428!148095086!148095086!054781240!N!SCIENCE APPLICATIONS INTERNATI!10260 CAMPUS POINT DRIVE, !SAN DIEGO !CA!92121!66000!073!06!SAN DIEGO !SAN DIEGO !CALIFORNIA!+000001418028!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !517110!E! !5!B!S! ! !C!20040428!B!F!N!A! !A!U!Y!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y! !HC1046!0001! ! |
| 70T04021F7672N032 | LEIDOS, INC. | Department of Homeland Security | $136.77M | 2021-08-27 | 2026-09-16 | 541330 | THIS TASK ORDER IS FOR CPSS MID-SIZE DEPLOYMENT SERVICES RELATED TO THE DEPLOYMENT OF CHECKPOINT SCREENING EQUIPMENT. |