Awards for “leidos”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA119A17J0056 | QTC MEDICAL SERVICES INC | Department of Veterans Affairs | $117.33M | 2017-01-13 | 2017-04-12 | 621111 | VBA MEDICAL DISABILITY EXAMINATIONS (SOLE SOURCE BRIDGE CONTRACT) AS AUTHORIZED UNDER PUBLIC LAW 104-275 | THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED IN THE PERFORMANCE WORK STATEMENT (PWS), EXCEPT AS MAY OTHERWISE BE SPECIFIED. THE CONTRACTOR IS TO LOCATE, SUBCONTRACT, AND TRAIN MEDICAL PROFESSIONALS IN PERFORMING MEDICAL DISABILITY EXAMINATIONS FOR VETERANS WITHIN IDENTIFIED GEOGRAPHIC REGIONS AS IDENTIFIED IN SUBSEQUENT TASK ORDERS. | IGF::OT::IGF |
| W56JSR19F0129 | LEIDOS, INC. | Department of Defense | $117.3M | 2019-09-30 | 2024-09-29 | 541511 | SENSORS SUPPORT SERVICES. |
| FA701425F0238 | LEIDOS, INC. | Department of Defense | $117.21M | 2025-09-01 | 2026-08-31 | 541513 | AFNCR-ITS SERVICES - FOLLOW ON |
| N0001919C0051 | LEIDOS, INC. | Department of Defense | $116.88M | 2019-02-25 | 2026-09-04 | 334511 | NRE |
| HT001113C0040 | LEIDOS, INC. | Department of Defense | $116.15M | 2013-09-26 | 2018-03-31 | 541990 | CONUS NURSE ADVICE LINE - TRANSITION-IN |
| 70B03C21F00001091 | LEIDOS, INC. | Department of Homeland Security | $115.97M | 2021-09-21 | 2027-03-31 | 334517 | LOW ENERGY NON-INTRUSIVE INSPECTION SYSTEMS, WITH TRAINING, AND MAINTENANCE. |
| GST0404DB0792 | LEIDOS, INC. | General Services Administration | $115.78M | 2004-04-14 | 2008-08-31 | 541513 | IT RELATED SERVICE/PRODUCT |
| 0006 | LEIDOS, INC. | Department of Defense | $113.79M | 2002-01-31 | 2015-03-04 | 517110 | 200206!000153!9700!ZD11 !DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20002D5001 !A!N! !N!0006 !20020131!20030130!148095086!148095086!054781240!N!SCIENCE APPLICATIONS INTERNATI!10260 CAMPUS POINT DRIVE, !SAN DIEGO !CA!92121!66000!073!06!SAN DIEGO !SAN DIEGO !CALIFORNIA!+000001916127!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !513310!E! !5!B!S! ! !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! |
| 75N94024F00001 | LEIDOS, INC. | Department of Health and Human Services | $113.54M | 2024-06-29 | 2027-06-28 | 541512 | 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. |
| HSTS0114JHRM025 | LEIDOS INC | Department of Homeland Security | $113.33M | 2014-01-02 | 2015-01-31 | 541612 | IGF::CL,CT::IGF THE PURPOSE OF TASK ORDER HSTS01-14-J-HRM025 IS TO FUND THE OPTION PERIOD 5 CLINS AS EXERCISED IN MODIFICATION P00103 TO THE HRACCESS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSTS01-08-D-HRM010. |
| W909MY17F0005 | LEIDOS, INC. | Department of Defense | $112.79M | 2017-06-30 | 2026-01-30 | 541512 | IGF::OT::IGF THIS TASK ORDER IS ISSUE ON A COST PLUS INCENTIVE FEE (CPIF), COST PLUS FIXED FEE (CPFF), AND COST REIMBURSABLE (CR)TERM BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GSA ALLIANT CONTRACT GS00Q09BGD0039. THE SOLICITATION NUMBER ASSOCIATED WITH THIS TASK ORDER IS W909MY-17-R-F001. THE PERFORMANCE WORK STATEMENT (PWS) TITLED "DEPARTMENT OF DEFENSE AUTOMATED BIOMETRIC IDENTIFICATION SYSTEM (DOD ABIS) SUSTAINMENT SERVICES AND SERVICE LIFE EXTENSION" APPLIES TO THIS TASK ORDER. |
| FA701424F0287 | LEIDOS, INC. | Department of Defense | $112.78M | 2024-09-01 | 2025-08-31 | 541513 | AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 |
| 0008 | LEIDOS, INC. | Department of Defense | $111.55M | 2014-01-16 | 2015-05-29 | 517110 | IGF::CT::IGF FFP LABOR |
| 70B04C23F00000973 | LEIDOS, INC. | Department of Homeland Security | $111.28M | 2023-09-03 | 2024-12-31 | 541519 | TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) |
| HC102818F0175 | LEIDOS, INC. | Department of Defense | $110.49M | 2017-12-13 | 2018-12-31 | 517110 | IGF::CT::IGF GSM-O TO33 VENDOR MAINTENANCE AGREEMENTS (VMAS) |
| N3943013C1201 | LEIDOS, INC. | Department of Defense | $110.14M | 2013-03-05 | 2016-07-04 | 561621 | IGF::OT::IGF ANTI-TERRORISM/FORCE PROTECTION (AT/FP) GLOBAL SUSTAINMENT OF NAVAL INSTALLATIONS WORLD-WIDE - THE INTENT OF THE AT/FP ASHORE GLOBAL SUSTAINMENT CONTRACT IS TO EFFECTIVELY PROCURE THE EQUIVALENT OF A FULL MAINTENANCE WARRANTY FOR THE AT/FP ASHORE SYSTEMS AND ASSOCIATED EQUIPMENT AND SOFTWARE. THE SCOPE OF IS TO PROVIDE CENTRALIZED COMPREHENSIVE LIFE CYCLE SUSTAINMENT OF THE AT/FP ASHORE SYSTEMS/EQUIPMENT TO INCLUDE ASSOCIATED FIRMWARE/SOFTWARE IDENTIFIED IN THIS PWS AND SUPPORTING DOCUMENTS. A SYSTEM INCLUDES ALL OF THE HARDWARE, FIRMWARE, SOFTWARE AND CABLING OR OTHER SIGNAL/DATA TRANSMISSION SUB-SYSTEMS NECESSARY FOR THE SYSTEM TO FUNCTION AS INTENDED. SUSTAINMENT IS DEFINED AS ALL WORK AND COSTS ASSOCIATED WITH MAINTAINING AND REPAIRING SYSTEMS/EQUIPMENT, FIRMWARE/SOFTWARE AND MATERIAL AS NECESSARY TO ENABLE THE SYSTEM TO PERFORM AS SPECIFIED. SUSTAINMENT DOES NOT INCLUDE THE NAVY/MARINE CORP INTRANET (NMCI), OCONUS NAVY ENTERPRISE NETWORK (ONE-NET), OR THE PUBLIC SAFETY NETWORK (PSNET) SYSTEMS/EQUIPMENT. THE AT/FP ASHORE SUSTAINMENT PROGRAM MAY ALSO PROVIDE SUPPORT FOR SUSTAINMENT OF FIRMWARE/SOFTWARE ASSOCIATED WITH THE AT/FP ASHORE SYSTEMS/EQUIPMENT AND ASSOCIATED FIRMWARE/SOFTWARE IN THE PERFORMANCE WORK STATEMENT (PWS). |
| 47QFMA20F0031 | LEIDOS, INC. | General Services Administration | $110.09M | 2020-09-15 | 2025-09-14 | 541519 | DMDC DCHRMS TASK ORDER |
| 75F40119F80441 | LEIDOS, INC. | Department of Health and Human Services | $110.05M | 2019-09-19 | 2022-03-18 | 541512 | THE PURPOSE OF THIS AWARD IS TO PROVIDE COMPLIANCE ACTIVITY ENHANCEMENT, IMPORTS ENHANCEMENT, OPERATIONS AND MAINTENANCE, AND PROGRAM MANAGEMENT. |
| 1305M418FNAAJ0010 | LEIDOS, INC. | Department of Commerce | $109.74M | 2018-07-12 | 2024-05-08 | 541512 | NOAA CYBER SECURITY CENTER (NCSC), AND DEPARTMENT OF COMMERCE (DOC) ENTERPRISE SECURITY OPERATIONS CENTER (ESOC) INTEGRATED SUPPORT SERVICES |
| HSTS0113JHRM022 | LEIDOS INC | Department of Homeland Security | $109.15M | 2013-01-02 | 2014-03-01 | 541612 | IGF::CL,CT::IGF THE PURPOSE OF TASK ORDER HSTS01-13-J-HRM022 AGAINST IDIQ HSTS01-08-D-HRM010 IS TO FUND THE OPTION PERIOD 4 CLINS AS EXERCISED IN MODIFICATION P00074 TO HSTS01-08-D-HRM010. OPTION PERIOD 4 IS HEREBY FUNDED FOR EIGHT (8) MONTHS OF PERFORMANCE, UNLESS OTHERWISE NOTED HEREIN, DUE TO THE FY 13 CONTINUING APPROPRIATIONS RESOLUTION (CR). THE CLINS ARE ONLY EXERCISED AND FUNDED AT THE LEVELS IDENTIFIED HEREIN AND ANY FUTURE FUNDING MODIFICATIONS, IF AWARDED. TSA AMS CLAUSES 3.3.1.12 "LIMITATION OF COST (FEB 2003)" AND 3.3.1.14 "LIMITATION OF FUNDS (FEB 2003)" SHALL APPLY. THE ATTACHED OPTION PERIOD 4 SCHEDULE B "SUPPLIES OR SERVICES AND PRICE/COSTS" IS HEREBY INCORPORATED INTO THIS TASK ORDER. THE OBLIGATED VALUE FOR THIS TASK ORDER IS $70,506,171.95. THE CEILING FOR THIS TASK ORDER IS $133,377,453.47. EXCEPT AS PROVIDED HEREIN, ALL TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT UNLESS OTHERWISE CHANGED BY A CONTRACTING OFFICER. |
| HC102826F0011 | LEIDOS, INC. | Department of Defense | $108.04M | 2026-01-01 | 2030-12-31 | 541513 | GSM-O II MAINTENANCE AND REPAIR |
| FTC11G1100 | LEIDOS MANAGEMENT SYSTEMS DESIGNERS, INC. | Federal Trade Commission | $107.94M | 2011-08-30 | 2019-11-30 | 443120 | SNS CONTRACT |
| NNC07CB70C | LEIDOS ENGINEERING LLC | National Aeronautics and Space Administration | $107.7M | 2007-09-05 | 2014-01-31 | 238990 | DESIGN/BUILD AND COMMISSION OF A VIBRO-ACOUSTIC TEST CAPABILITY AT NASA PLUM BROOK STATION SPACE POWER FACILITY |
| HC102819F0001 | LEIDOS, INC. | Department of Defense | $107.45M | 2018-12-21 | 2019-12-31 | 517110 | GSM-O TO 0039 MAINTENANCE AND REPAIR OF THE DISN INFRASTRUCTURE |
| N0003921F2014 | LEIDOS, INC. | Department of Defense | $107.4M | 2020-12-07 | 2022-12-30 | 541512 | NMCI - TRANS SERV - PHASE-IN EXECUTION |