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 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA823225FB247 delivery order | $753K | This order is for the repair and return of assets for the country of belgium in accordance with the terms and conditions of the basic psi contract. loa: be-d-qbl line: 046 naics: 336413 | Air Force | Program and management support | Sep 22, 2025 DoD 90d |
| FA823226FB058 delivery order | $740K | This order is for the repair and return of assets for the country of iraq in accordance with the terms and conditions of the basic psi contract. loa: iq-d-qbz line: 021 naics: 336413 | Air Force | Aircraft and engine maintenance | Dec 16, 2025 DoD 90d |
| N6660425FA147 delivery order | $721K | Support of towed array sonar programs for sensors and sonar systems, provide services for operation of the natsc facility for towed array systems and production engineering, technical and logistics support for us NAVY and fms towed array ... | Navy | Electronic components | Oct 3, 2025 DoD 90d |
| FA823225FB233 delivery order | $719K | 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-mbm; line: 001; naics: 336413 | Air Force | Program and management support | Feb 27, 2026 DoD 90d |
| FA823226FB213 delivery order | $715K | 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: gr-d-qch; line: 083; naics: 336413 | Air Force | Aircraft and engine maintenance | Jun 3, 2026 DoD 90d |
| FA823226FB033 delivery order | $715K | This order is for the repair and return of assets for the country of pakistan in accordance with the terms and conditions of the basic psi contract. loa: pk-d-qap; line: 055; naics: 336413 | Air Force | Aircraft and engine maintenance | Mar 16, 2026 DoD 90d |
| FA823226FB131 delivery order | $704K | 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 | Feb 26, 2026 DoD 90d |
| FA823226FB200 delivery order | $701K | This order is for the repair and return of assets for the country of portugal in accordance with the terms and conditions of the basic psi contract. loa: pt-d-maf; line: 001; naics: 336413 | Air Force | Aircraft and engine maintenance | May 14, 2026 DoD 90d |
| FA823226FB205 delivery order | $698K | 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 | Aircraft and engine maintenance | May 19, 2026 DoD 90d |
| N0010424PYC57 purchase order | $688K | Mbt ref cell assy | Defense Contract Management Agency | Hardware and abrasives | Sep 11, 2024 DoD 90d |
| FA823226FB145 delivery order | $680K | This order is for the repair and return of assets for the country of pakistan in accordance with the terms and conditions of the basic psi contract. loa: pk-d-qap line: 055 naics: 336413 | Air Force | Aircraft and engine maintenance | Mar 26, 2026 DoD 90d |
| FA823226FB025 delivery order | $676K | This order is for the repair and return of assets for the country of chile in accordance with the terms and conditions of the basic psi contract. loa: ci-d-mac; line: 001; naics: 336413 | Air Force | Aircraft and engine maintenance | Nov 6, 2025 DoD 90d |
| SPE4A625PD068 purchase order | $674K | 8511142392 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Oct 3, 2025 DoD 90d |
| HT942524F0050 delivery order | $665K | Breast cancer research program (bcrp) support services, congressionally directed medical research programs (cdmrp) | Defense Health Agency | Program and management support | Jan 21, 2025 DoD 90d |
| FA823226FB125 delivery order | $662K | This order is for the repair and return of assets for the country of poland in accordance with the terms and conditions of the basic psi contract. loa: pl-d- qbc; line: 002; naics: 336413 | Air Force | Aircraft and engine maintenance | Feb 19, 2026 DoD 90d |
| N6264522F0120 delivery order | $657K | Research support services for naval health research center | Navy | Health R&D | Aug 8, 2024 DoD 90d |
| HT942525F0200 delivery order | $655K | Public affairs office support for visual information, multimedia production, public affairs support, news media services, and digital media services | Defense Health Agency | Program and management support | Mar 26, 2026 DoD 90d |
| FA823226FB188 delivery order | $650K | This order is for the repair and return of assets for the country of poland in accordance with the terms and conditions of the basic psi contract. loa: pl-d-qbc; line: 002; naics: 336413 | Air Force | Aircraft and engine maintenance | May 11, 2026 DoD 90d |
| FA823226FB210 delivery order | $643K | This order is for the repair and return of assets for the country of chile in accordance with the terms and conditions of the basic psi contract. loa: ci-d-mac; line: 001 | Air Force | Aircraft and engine maintenance | Jun 1, 2026 DoD 90d |
| SPE4A724C0052 definitive contract | $628K | 8510478135 anode, corrosion | Defense Logistics Agency | Hardware and abrasives | Sep 8, 2025 DoD 90d |
| N0010424PYB64 purchase order | $626K | Sepa mbt ref cell assy | Defense Contract Management Agency | Hardware and abrasives | Aug 2, 2024 DoD 90d |
| HT942524F0078 delivery order | $623K | Support services for the peer review cancer research program (prcrp), congressionally directed medical research programs | Defense Health Agency | Program and management support | Apr 15, 2025 DoD 90d |
| N0010425PYB45 purchase order | $611K | Sepa mbt ref cell assy | Navy | Hardware and abrasives | Jan 6, 2025 DoD 90d |
| FA702224F0019 delivery order | $606K | Usndcossii to20_fy24 research location stations support study provides for replacing, upgrading, installing and testing hardware and software at the research locations, rl-050 and rl-051, to accommodate ongoing sensor system development ... | Air Force | Defense systems R&D | Oct 26, 2023 DoD 90d |
| SPE4A625P2782 purchase order | $602K | 8510971692 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Oct 3, 2025 DoD 90d |
| HT942525F0130 delivery order | $600K | Peer review cancer research program | Defense Health Agency | Program and management support | Apr 28, 2026 DoD 90d |
| FA823226FB091 delivery order | $591K | This order is for the repair and return of assets for the country of [insert country name here] in accordance with the terms and conditions of the basic psi contract. loa: pk-d-qap line: 055 naics: 336413 | Air Force | Aircraft and engine maintenance | May 14, 2026 DoD 90d |
| HT942524F0281 delivery order | $572K | Breast cancer research program support services for congressionally directed medical research programs | Defense Health Agency | Program and management support | Aug 7, 2025 DoD 90d |
| FA823226FB049 delivery order | $571K | 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 | Mar 11, 2026 DoD 90d |
| FA823226FB108 delivery order | $552K | 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 | Feb 5, 2026 DoD 90d |
| FA823226FB139 delivery order | $538K | This order is for the repair and return of assets for the country of poland in accordance with the terms and conditions of the basic psi contract. loa: pl-d- qbc line: 002 naics: 336413 | Air Force | Aircraft and engine maintenance | Mar 9, 2026 DoD 90d |
| SPE4A624PAU09 purchase order | $528K | 8510901011 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Oct 3, 2025 DoD 90d |
| FA823225FB243 delivery order | $526K | This order is for the repair and return of assets for the country of poland in accordance with the terms and conditions of the basic psi contract. loa: pl-d-qbc line: 002 naics: 336413 | Air Force | Program and management support | May 18, 2026 DoD 90d |
| FA823225FB149 delivery order | $525K | This order is for the repair and return of assets for the country of the 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 11, 2026 DoD 90d |
| SPE7L126P3143 purchase order | $520K | 8511843042 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2026 DoD 90d |
| SPE7L125P7533 purchase order | $512K | 8511458917 anode,corrosion pr | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2025 DoD 90d |
| HT942726FE049 delivery order | $497K | Meeting, scientific, and administrative support services - fy26 peer review cancer research program support services - task order mpass | Defense Health Agency | Program and management support | Apr 16, 2026 DoD 90d |
| FA823226FB085 delivery order | $487K | 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-qcc line: 001 naics: 336413 | Air Force | Aircraft and engine maintenance | Jan 7, 2026 DoD 90d |
| FA703725F0044 delivery order | $486K | Headquarters 16th air force staff support | Air Force | Engineering and technical services | Jul 30, 2025 DoD 90d |
| FA823226FB047 delivery order | $485K | 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-qcc; line: 001; naics: 336413 | Air Force | Aircraft and engine maintenance | Mar 19, 2026 DoD 90d |
| FA823225FB235 delivery order | $478K | This order is for the repair and return of assets for the country of pakistan in accordance with the terms and conditions of the basic psi contract. loa: pk-d-qap line: 055 naics: 336413 | Air Force | Program and management support | Mar 16, 2026 DoD 90d |
| 70Z05326FENVI0016 delivery order | $473K | Fy26 environmental compliance evaluation (ece) program at USCG selected sites in new jersey, california, connecticut, virginia, puerto rico and alaska. | U.S. Coast Guard | Architect-engineering services | Sep 17, 2026 |
| FA823226FB050 delivery order | $470K | This order is for the repair and return of assets for the country of romania in accordance with the terms and conditions of the basic psi contract. naics: 336413 loa: ro-d-qat line: 002 | Air Force | Aircraft and engine maintenance | Dec 9, 2025 DoD 90d |
| SPE7L125P9939 purchase order | $470K | 8511640572 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Sep 29, 2025 DoD 90d |
| HT942525F0036 delivery order | $462K | Peer reviewed medical research program | Defense Health Agency | Program and management support | Jul 11, 2025 DoD 90d |
| FA823226FB121 delivery order | $461K | This order is for the repair and return of assets for the country of poland in accordance with the terms and conditions of the basic psi contract. loa: pl-d- qbc line: 002 naics: 336413. | Air Force | Aircraft and engine maintenance | Feb 19, 2026 DoD 90d |
| FA823226FB032 delivery order | $457K | This order is for the repair and return of assets for the country of poland in accordance with the terms and conditions of the basic psi contract. loa: pl-d-qbc; line: 002; naics: 336413 | Air Force | Aircraft and engine maintenance | Nov 17, 2025 DoD 90d |
| FA825124F0005 delivery order | $453K | F-16 ais/psi engineering support. | Air Force | Engineering and technical services | Sep 23, 2024 DoD 90d |
| HT942726FE020 delivery order | $439K | Breast cancer research program | Defense Health Agency | Program and management support | Mar 3, 2026 DoD 90d |
| HT942726FE014 delivery order | $435K | Peer review medial research program | Defense Health Agency | Program and management support | Feb 26, 2026 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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