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 1250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HT942523F0146 delivery order | $17K | Fy23 prcrp mpass support services | Defense Health Agency | Program and management support | Jul 11, 2024 DoD 90d |
| FA701423F0243 delivery order | $16K | Pka://hebbe/sydney/afncr-IT consolidated contract, t029 avvtc | Air Force | IT services: end user | Jan 8, 2025 DoD 90d |
| N6660424FA135 delivery order | $16K | Firm fixed price delivery order | Navy | Electronic components | Jul 31, 2024 DoD 90d |
| FA701423F0231 delivery order | $16K | Pka/hebbe/sydney/afncr-IT consolidated contract, t030 walk-up help desk | Air Force | IT services: end user | Oct 10, 2024 DoD 90d |
| SPE4A725P0187 purchase order | $16K | 8510854901 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2025 DoD 90d |
| SPE7M524P5289 purchase order | $15K | 8510677766 dummy connector,rec | Defense Logistics Agency | Electronic components | Jun 5, 2024 DoD 90d |
| SPE4A724P7190 purchase order | $15K | 8510432883 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Feb 9, 2024 DoD 90d |
| N6230624F0031 delivery order | $15K | Oceanographic logistic support | Navy | Professional services, other | Feb 26, 2025 DoD 90d |
| SPE4A724P4711 purchase order | $15K | 8510330674 anode,impressed cur | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2023 DoD 90d |
| SPE4A725P8915 purchase order | $14K | 8511331534 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Apr 22, 2025 DoD 90d |
| 70Z08821FPSL00300 delivery order | $14K | Nationwide polyfluoroalkyl substances-preliminary assesment (pfas pa) program | U.S. Coast Guard | Architect-engineering services | Aug 29, 2025 |
| SPE4A724P3718 purchase order | $13K | 8510302181 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Jun 1, 2024 DoD 90d |
| SPE4A724P4726 purchase order | $13K | 8510330817 case,electrical equ | Defense Logistics Agency | Electronic components | Dec 14, 2023 DoD 90d |
| SPE4A726P2499 purchase order | $13K | 8511756007 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2025 DoD 90d |
| FA701423F0378 delivery order | $13K | Pka/hebbe/jones/afncr-IT consolidated contract | Air Force | IT services: end user | Oct 10, 2024 DoD 90d |
| SPE4A725PC554 purchase order | $12K | 8511491405 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Jul 10, 2025 DoD 90d |
| SPE8EE25P0840 purchase order | $12K | 8511575016 gun,fluid,direct de | Defense Logistics Agency | Maintenance shop equipment | Aug 15, 2025 DoD 90d |
| SPRMM125PHA91 purchase order | $12K | Float and rod,flowm | Defense Logistics Agency | Instruments and lab equipment | Aug 8, 2025 DoD 90d |
| FA823226FB018 delivery order | $12K | 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 | Oct 30, 2025 DoD 90d |
| FA701422F0351 delivery order | $12K | Pka:hyska/sydney/to25/afcats - afncr IT consolidated contract | Air Force | IT services: end user | Oct 10, 2024 DoD 90d |
| SPE4A725P5075 purchase order | $12K | 8511157199 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2025 DoD 90d |
| SPE7M524P2272 purchase order | $11K | 8510397357 dummy, connector, rec | Defense Logistics Agency | Electronic components | Jan 26, 2024 DoD 90d |
| SPE7L124P1662 purchase order | $11K | 8510311798 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2023 DoD 90d |
| N0010424PZA14 purchase order | $10K | Cable, special purpose | Defense Contract Management Agency | Power generation and distribution | Aug 2, 2024 DoD 90d |
| SPE7M124P4199 purchase order | $10K | 8510479127 cable,special purpo | Defense Logistics Agency | Power generation and distribution | Mar 2, 2024 DoD 90d |
| SPE7M124P4249 purchase order | $10K | 8510482709 cable,special purpo | Defense Logistics Agency | Power generation and distribution | Mar 5, 2024 DoD 90d |
| SPE4A724PD177 purchase order | $10K | 8510691358 anode,impressed cur | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2024 DoD 90d |
| HT942523F0207 delivery order | $10K | Fy23 pancreatic cancer research program programmatic | Defense Health Agency | Program and management support | Sep 5, 2024 DoD 90d |
| SPE7M226C0010 definitive contract | $9.9K | 8512109404 cable,special purpo | Defense Logistics Agency | Power generation and distribution | May 12, 2026 DoD 90d |
| SPE7M524P1869 purchase order | $9.9K | 8510362098 dummy connector,rec | Defense Logistics Agency | Electronic components | Jan 4, 2024 DoD 90d |
| SPE8EE24P0422 purchase order | $9.8K | 8510520157 gun,fluid,direct de | Defense Logistics Agency | Maintenance shop equipment | Mar 21, 2024 DoD 90d |
| SPE4A725PF417 purchase order | $9.6K | 8511627699 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Sep 9, 2025 DoD 90d |
| SPE7L124P0176 purchase order | $9.5K | 8510191476 cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Nov 6, 2023 DoD 90d |
| N0010424PUC25 purchase order | $9.3K | Data server 2u | Navy | IT products: storage | Apr 9, 2024 DoD 90d |
| SPE7M524P4472 purchase order | $9.1K | 8510599772 dummy connector,rec | Defense Logistics Agency | Electronic components | Apr 29, 2024 DoD 90d |
| SPE4A724PC532 purchase order | $9.0K | 8510663789 spacer,plate | Defense Logistics Agency | Hardware and abrasives | May 29, 2024 DoD 90d |
| FA701422F0181 delivery order | $8.8K | Pka:hyska:sydney: to20 iptv refresh afncr its contract | Air Force | IT services: end user | Mar 22, 2024 DoD 90d |
| SPE4A625V625H purchase order | $8.8K | 8511625824 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Sep 8, 2025 DoD 90d |
| SPE4A725P5061 purchase order | $8.6K | 8511157190 collar,cable | Defense Logistics Agency | Electronic components | Jan 31, 2025 DoD 90d |
| SPE4A726P6573 purchase order | $8.4K | 8511909710 anode,impressed cur | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
| SPE4A725PB780 purchase order | $8.3K | 8511458819 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Jun 23, 2025 DoD 90d |
| SPE4A724P3733 purchase order | $8.2K | 8510302433 anode,impressed cur | Defense Logistics Agency | Hardware and abrasives | Dec 1, 2023 DoD 90d |
| SPE8EE24P0838 purchase order | $8.1K | 8510838204 gun,fluid,direct de | Defense Logistics Agency | Maintenance shop equipment | Aug 21, 2024 DoD 90d |
| SPE8EE24P0139 purchase order | $8.0K | 8510264064 gun,fluid,direct de | Defense Logistics Agency | Maintenance shop equipment | Nov 16, 2023 DoD 90d |
| HT942523F0164 delivery order | $7.7K | Fy23 tick-borne disease research program support services on behalf of the congressionally directed medical research program | Defense Health Agency | Program and management support | Aug 6, 2024 DoD 90d |
| SPE4A724P9995 purchase order | $7.6K | 8510559173 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2024 DoD 90d |
| W81XWH21F0181 delivery order | $7.4K | Fy 21/22 netprp services | Army | Program and management support | May 16, 2024 DoD 90d |
| W81XWH21F0326 delivery order | $7.2K | Fy 21 general program support services | Army | Program and management support | Apr 3, 2025 DoD 90d |
| SPE7L124P0759 purchase order | $6.8K | 8510238431 plate,mounting | Defense Logistics Agency | Hardware and abrasives | Oct 31, 2023 DoD 90d |
| SPE4A725PE910 purchase order | $6.7K | 8511602898 spacer,sleeve | Defense Logistics Agency | Hardware and abrasives | Aug 27, 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 12, 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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