AwardTape · Defense awards · Leidos · Leidos, Inc
Leidos, Inc: $1.2B in DoD and DHS awards (this registration)
This registration, Leidos, Inc, holds 888 DoD and DHS prime awards with $1.2B obligated Oct 6, 2023 to Sep 29, 2026. Largest category: IT services: applications at $292.2M; largest buyer: Department of the Navy at $318.1M.
| Obligated FY2024+ | $1.2B |
|---|---|
| Awards | 888 |
| FY2024 | $434.7M |
| FY2025 | $419.8M |
| FY2026 to date | $307.5M |
| Lifetime obligated on these awards | $2.6B |
| Parent company | Leidos: $13.3B in DoD and DHS awards since FY2024 across 40 registrations |
| First and latest action | Oct 6, 2023 · Sep 29, 2026 |
Awards, page 1050 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M526P3075 purchase order | $56K | 8512088222 connector,receptacl | Defense Logistics Agency | Electronic components | May 13, 2026 DoD 90d |
| SPE4A625V5262 purchase order | $55K | 8511080587 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Oct 3, 2025 DoD 90d |
| SPE7M025P5622 purchase order | $55K | 8511652307 plug assembly,tip | Defense Logistics Agency | Electronic components | Sep 18, 2025 DoD 90d |
| SPE7M024V3565 purchase order | $54K | 8510521533 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Mar 20, 2024 DoD 90d |
| SPE4A625PAP79 purchase order | $53K | 8511511259 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Jul 17, 2025 DoD 90d |
| FA823225FB216 delivery order | $52K | This order is for the repair and return of assets for the country of jordan in accordance with the terms and conditions of the basic psi contract. loa: jo-d-qdf line: 008 naics: 336413 | Air Force | Program and management support | Feb 27, 2026 DoD 90d |
| SPE4A125P1823 purchase order | $52K | 8511425262 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2025 DoD 90d |
| HT942525FE053 delivery order | $51K | Fy26 alcohol and substance use disorders research program support services task order | Defense Health Agency | Program and management support | Sep 15, 2025 DoD 90d |
| SPE7M525V3130 purchase order | $51K | 8511253196 plug,end seal,elect | Defense Logistics Agency | Electronic components | May 27, 2025 DoD 90d |
| HT942525F0145 delivery order | $51K | Fiscal year 25 hearing restoration research program | Defense Health Agency | Program and management support | May 21, 2026 DoD 90d |
| SPE7M526P1917 purchase order | $51K | 8511928841 connector,receptacl | Defense Logistics Agency | Electronic components | Feb 19, 2026 DoD 90d |
| SPE7M126V1268 purchase order | $51K | 8511722214 plug assembly,tip | Defense Logistics Agency | Electronic components | Oct 24, 2025 DoD 90d |
| SPE7L126P3933 purchase order | $51K | 8511897455 sensor,current | Defense Logistics Agency | Instruments and lab equipment | Feb 3, 2026 DoD 90d |
| FA701422F0023 delivery order | $51K | Afdw/pka hyska - rodriguez - afncr IT - task order 16 | Air Force | IT services: end user | Jan 23, 2025 DoD 90d |
| SPE4A724PC146 purchase order | $50K | 8510649864 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | May 21, 2024 DoD 90d |
| SPE4A625PT523 purchase order | $50K | 8511395963 electrode | Defense Logistics Agency | Electronic components | May 21, 2025 DoD 90d |
| FA823226FB193 delivery order | $50K | This order is for the repair and return of assets for the country of [country] in accordance with the terms and conditions of the basic psi contract. loa: is-d-mac line: 001 | Air Force | Aircraft and engine maintenance | May 20, 2026 DoD 90d |
| FA823226FB083 delivery order | $48K | This order is for the repair and return of assets for the country of korea in accordance with the terms and conditions of the basic psi contract. loa: ks-d-qgy line: 005 naics: 336413 | Air Force | Aircraft and engine maintenance | Jan 5, 2026 DoD 90d |
| SPE7M025P5109 purchase order | $48K | 8511547206 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Aug 4, 2025 DoD 90d |
| SPE7M526V4202 purchase order | $47K | 8512073056 connector,plug,elec | Defense Logistics Agency | Electronic components | May 7, 2026 DoD 90d |
| FA823226FB062 delivery order | $47K | This order is for the repair and return of assets for the country of taiwan in accordance with the terms and conditions of the basic psi contract. naics: 336413 loa: tw-d-qcc line: 001 | Air Force | Aircraft and engine maintenance | Dec 11, 2025 DoD 90d |
| SPE7M025P2633 purchase order | $46K | 8511202428 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | May 14, 2025 DoD 90d |
| SPE7M525P5395 purchase order | $46K | 8511550386 plug,end seal,elect | Defense Logistics Agency | Electronic components | Aug 5, 2025 DoD 90d |
| SPE4A724PB489 purchase order | $46K | 8510620062 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | May 17, 2024 DoD 90d |
| FA823225FB099 delivery order | $45K | This order is for the repair and return of assets for the country of greece in accordance with the terms and conditions of the basic psi contract. loa: gr-d-qag, line: 041, naics: 336413. | Air Force | Program and management support | Sep 16, 2025 DoD 90d |
| FA823226FB123 delivery order | $44K | This order is for the repair and return of assets for the country of taiwan in accordance with the terms and conditions of the basic psi contract. loa: tw-d-nhf line: 017 naics: 336413 | Air Force | Aircraft and engine maintenance | Feb 19, 2026 DoD 90d |
| N6230624F0002 delivery order | $44K | Oceanographic logistic support | Navy | Professional services, other | Feb 26, 2025 DoD 90d |
| FA701421F0190 delivery order | $44K | Afdw/pka hyska - rodriguez - secureview | Air Force | IT services: end user | Oct 10, 2024 DoD 90d |
| FA823226FB154 delivery order | $44K | This order is for the repair and return of assets for the country of oman in accordance with the terms and conditions of the basic psi contract. loa: mu-d-qao line: 052 naics: 336413 | Air Force | Aircraft and engine maintenance | Mar 26, 2026 DoD 90d |
| FA823226FB137 delivery order | $43K | This order is for the repair and return of assets for the country of oman in accordance with the terms and conditions of the basic psi contract. loa: mu-d-qao line: 052 naics: 336413 | Air Force | Aircraft and engine maintenance | Mar 12, 2026 DoD 90d |
| SPE7M526V4128 purchase order | $43K | 8512061742 plug assembly,tip | Defense Logistics Agency | Electronic components | May 21, 2026 DoD 90d |
| SPE4A626V0423 purchase order | $42K | 8511690056 electrode | Defense Logistics Agency | Electronic components | Oct 7, 2025 DoD 90d |
| SPE7M524P0465 purchase order | $41K | 8510227171 connector,plug,elec | Defense Logistics Agency | Electronic components | Oct 31, 2023 DoD 90d |
| SPE7M525P2545 purchase order | $41K | 8511195125 connector,receptacle | Defense Logistics Agency | Electronic components | May 23, 2025 DoD 90d |
| SPE4A625V470B purchase order | $40K | 8511530486 electrode | Defense Logistics Agency | Electronic components | Jul 28, 2025 DoD 90d |
| SPE4A724PA245 purchase order | $40K | 8510571276 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2024 DoD 90d |
| SPE7M025P5211 purchase order | $40K | 8511564977 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Aug 12, 2025 DoD 90d |
| SPE7M525V2146 purchase order | $39K | 8511128708 connector,plug,elec | Defense Logistics Agency | Electronic components | May 28, 2025 DoD 90d |
| HT942523F0048 delivery order | $39K | Fiscal year 22-23 breast cancer research program general support, pre-application screening and programmatic review | Defense Health Agency | Program and management support | May 10, 2024 DoD 90d |
| SPE4A724PJ072 purchase order | $39K | 8510918655 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2024 DoD 90d |
| N0040624P0720 purchase order | $38K | Gasket ring | Navy | Special industry machinery | Aug 14, 2024 DoD 90d |
| SPE4A724P6871 purchase order | $38K | 8510415295 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Jan 31, 2024 DoD 90d |
| SPE7M525V5207 purchase order | $38K | 8511405810 plug,end seal,elect | Defense Logistics Agency | Electronic components | May 27, 2025 DoD 90d |
| SPMYM425P0404 purchase order | $37K | Sensor,current | Defense Logistics Agency | Instruments and lab equipment | Jun 12, 2025 DoD 90d |
| SPE7M025P3161 purchase order | $37K | 8511272965 sensor,current | Defense Logistics Agency | Instruments and lab equipment | May 27, 2025 DoD 90d |
| FA823226FB037 delivery order | $37K | This order is for the repair and return of assets for the country of bulgaria in accordance with the terms and conditions of the basic psi contract. loa: bu-d-sab line: seq | Air Force | Aircraft and engine maintenance | Nov 26, 2025 DoD 90d |
| FA823226FB181 delivery order | $37K | This order is for the repair and return of assets for the country of jordan in accordance with the terms and conditions of the basic psi contract. loa: jo-d-qdf line: 008 naics: 336413 | Air Force | Aircraft and engine maintenance | May 4, 2026 DoD 90d |
| FA823226FB207 delivery order | $37K | This order is for the repair and return of assets for the country of korea in accordance with the terms and conditions of the basic psi contract. loa: ks-d-qgy line: 005 naics: 336413 | Air Force | Aircraft and engine maintenance | May 21, 2026 DoD 90d |
| HT942523F0143 delivery order | $36K | Fy23 mpass msrp support services | Defense Health Agency | Program and management support | Aug 1, 2024 DoD 90d |
| FA701423F0158 delivery order | $36K | Pka/hebbe/jones/afncr-IT consolidated contract, to 28 e9112 support to jbab. | Air Force | IT services: end user | May 14, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
LeidosDepartment of the NavyDefense Information Systems AgencyDepartment of the Air ForceDepartment of the ArmyDefense Health AgencyWashington Headquarters ServicesDefense Logistics AgencyU.S. Coast Guard
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