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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A724P1786 purchase order | $35K | 8510250421 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2023 DoD 90d |
| N0018925P0181 purchase order | $35K | Eipb support services | Navy | IT services: data center | Mar 25, 2025 DoD 90d |
| FA823226FB066 delivery order | $35K | This order is for the repair and return of assets for the country of israel in accordance with the terms and conditions of the basic psi contract. loa: is-d-mad; line: 001; naics: 336413 | Air Force | Aircraft and engine maintenance | Jan 8, 2026 DoD 90d |
| FA823225FB141 delivery order | $35K | 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 | Mar 5, 2026 DoD 90d |
| HT942523F0194 delivery order | $35K | Peer reviewed alzheimers research program, congressionally directed medical research programs | Defense Health Agency | Program and management support | Aug 29, 2024 DoD 90d |
| N4446625P0037 purchase order | $33K | Chlorinator troubleshooting and training | Navy | Equipment maintenance, other | Aug 4, 2025 DoD 90d |
| HT942523F0031 delivery order | $33K | Fy23 DHA r&a meetings | Defense Health Agency | Program and management support | Jun 4, 2024 DoD 90d |
| SPE7M024P3031 purchase order | $33K | 8510573971 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2024 DoD 90d |
| SPE4A725P8224 purchase order | $32K | 8511299489 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
| W912DR21F0329 delivery order | $32K | Field scale treatability study, pp and rod tnt/nrb at the fnod | Army | Architect-engineering services | May 13, 2026 DoD 90d |
| SPE4A724PE939 purchase order | $32K | 8510765330 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2024 DoD 90d |
| SPE4A724PF957 purchase order | $32K | 8510814332 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2024 DoD 90d |
| FA701421F0228 delivery order | $32K | Afdw/pka hyska - rodriguez - afncr IT task order 12 - das | Air Force | IT services: end user | Oct 10, 2024 DoD 90d |
| HT942523F0190 delivery order | $32K | Combat readiness research program (crrp) support services | Defense Health Agency | Program and management support | Jul 23, 2024 DoD 90d |
| HT942525F0272 delivery order | $32K | Science and technology execution management support services | Defense Health Agency | Program and management support | Feb 18, 2026 DoD 90d |
| SPE7M524P0478 purchase order | $32K | 8510227845 connector,plug,elec | Defense Logistics Agency | Electronic components | Oct 31, 2023 DoD 90d |
| SPE4A724PG860 purchase order | $31K | 8510854904 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Aug 30, 2024 DoD 90d |
| SPE4A725P0583 purchase order | $31K | 8510942976 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Oct 8, 2024 DoD 90d |
| SPE8E625P7045 purchase order | $31K | 8511303665 anode,plating | Defense Logistics Agency | Metalworking machinery | Apr 8, 2025 DoD 90d |
| SPE4A725P4982 purchase order | $30K | 8511153598 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
| SPE7M525P3013 purchase order | $29K | 8511242087 connector,plug,elec | Defense Logistics Agency | Electronic components | May 27, 2025 DoD 90d |
| FA823226FB214 delivery order | $28K | 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 | Jun 1, 2026 DoD 90d |
| FA823226FB067 delivery order | $28K | This order is for the travel of personnel to provide engineering and technical services for the country of thailand under the basic psi contract. loa: th-d-qai line: 718 naics: 336413 | Air Force | Program and management support | Dec 16, 2025 DoD 90d |
| FA823225FB096 delivery order | $28K | This order is for the repair and return of assets for the country of netherlands in accordance with the terms and conditions of the basic psi contract. loa: ne-d-qaq line: 012 naics: 336413 | Air Force | Program and management support | Mar 3, 2026 DoD 90d |
| SPE7L126P3105 purchase order | $27K | 8511841115 sensor,current | Defense Logistics Agency | Instruments and lab equipment | Feb 9, 2026 DoD 90d |
| FA823226FB039 delivery order | $27K | This order is for the repair and return of assets for the country of thailand in accordance with the terms and conditions of the basic psi contract. loa: th-d-mbf line: 001 naics: 336413 | Air Force | Aircraft and engine maintenance | Nov 25, 2025 DoD 90d |
| SPE4A726P6768 purchase order | $26K | 8511915572 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2026 DoD 90d |
| SPMYM425P0402 purchase order | $26K | Connector,plug,elec | Defense Logistics Agency | Electronic components | May 12, 2025 DoD 90d |
| FA485526FG019 delivery order | $25K | It and telecom - end user as a service: help desktier 1-2,workspace,print,output,productivity tools | Air Force | IT products: end user | Oct 1, 2025 DoD 90d |
| FA823225FB115 delivery order | $25K | 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 | Air Force | Program and management support | Jul 2, 2025 DoD 90d |
| N0010425PZA34 purchase order | $23K | Anode assy,rope gua | Navy | Hardware and abrasives | Jun 4, 2026 DoD 90d |
| SPE4A525P1218 purchase order | $23K | 8511017960 case,electrical equ | Defense Logistics Agency | Electronic components | Nov 14, 2024 DoD 90d |
| FA823226FB206 delivery order | $23K | This order is for the repair and return of assets for the country of thailand in accordance with the terms and conditions of the basic psi contract. loa: th-d-mew line: 003. | Air Force | Aircraft and engine maintenance | May 20, 2026 DoD 90d |
| HT942523F0150 delivery order | $22K | Programmatic support services for fy23 reconstructive transplant research program (rtrp)- mpass | Defense Health Agency | Program and management support | Aug 20, 2024 DoD 90d |
| FA701424F0324 delivery order | $22K | Afdw afncr IT consolidated contract | Air Force | IT services: end user | Oct 17, 2024 DoD 90d |
| FA823225FB244 delivery order | $22K | 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 | Sep 16, 2025 DoD 90d |
| FA823226FB150 delivery order | $22K | 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-qeo line: 070 naics: 336413 | Air Force | Aircraft and engine maintenance | Apr 30, 2026 DoD 90d |
| HT942523F0239 delivery order | $21K | Fy23 alcohol and substance use disorders research program (asudrp) meeting programmatic and support services (mpass) | Defense Health Agency | Program and management support | Aug 29, 2024 DoD 90d |
| SPE4A724PF161 purchase order | $21K | 8510775547 anode,impressed cur | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2024 DoD 90d |
| HT942523F0096 delivery order | $20K | Amyotrophic lateral sclerosis research program support services for the congressionally directed medical research programs | Defense Health Agency | Program and management support | Aug 21, 2024 DoD 90d |
| HC104725F4031 delivery order | $20K | Wireless site survey planning & execution | Defense Information Systems Agency | IT services: applications | Jul 17, 2025 DoD 90d |
| SPE4A625PR867 purchase order | $20K | 8511368048 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | May 8, 2025 DoD 90d |
| FA823225FB140 delivery order | $19K | 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: ci-d-mac line: 001 naics: 336413 | Air Force | Program and management support | Nov 18, 2025 DoD 90d |
| SPE4A726P3196 purchase order | $19K | 8511780781 case,electrical equ | Defense Logistics Agency | Electronic components | Dec 1, 2025 DoD 90d |
| FA701423F0060 delivery order | $19K | Pka/hebbe/jones/afncr-IT consolidated contract, to 27 f5 load balancer. | Air Force | IT services: end user | Oct 17, 2024 DoD 90d |
| SPE4A725PB918 purchase order | $19K | 8511463974 anode,impressed cur | Defense Logistics Agency | Hardware and abrasives | Jun 25, 2025 DoD 90d |
| SPE4A526P0745 purchase order | $18K | 8511719383 case,electrical equ | Defense Logistics Agency | Electronic components | Oct 24, 2025 DoD 90d |
| SPE4A725P5949 purchase order | $18K | 8511202888 anode,impressed cur | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
| N6660424FA134 delivery order | $18K | Towed array parts | Navy | Electronic components | Apr 15, 2024 DoD 90d |
| FA701422F0172 delivery order | $17K | Pka:hyska:sydney:to19 storage arrays: afncr its contract | Air Force | IT services: end user | Feb 7, 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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