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 950 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L125V4733 purchase order | $88K | 8511188213 penetrator assy | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
| SPE4A624V085F purchase order | $88K | 8510552003 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Apr 4, 2024 DoD 90d |
| SPE4A625P0AX7 purchase order | $88K | 8511607039 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Aug 28, 2025 DoD 90d |
| SPE4A125V0679 purchase order | $88K | 8511636806 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Sep 11, 2025 DoD 90d |
| FA823225FB117 delivery order | $88K | 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/loa: th-d-qar line: 005 | Air Force | Program and management support | Sep 16, 2025 DoD 90d |
| FA823226FB003 delivery order | $87K | 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 1, 2025 DoD 90d |
| FA823226FB082 delivery order | $86K | 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 | Jan 5, 2026 DoD 90d |
| SPE7M024P3385 purchase order | $86K | 8510656449 ref cell ph | Defense Logistics Agency | Instruments and lab equipment | Feb 27, 2025 DoD 90d |
| SPE4A025P1535 purchase order | $85K | 8511512726 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2025 DoD 90d |
| N6449824P5163 purchase order | $85K | Vs-50 ows electrical interface enclosure | Navy | Power generation and distribution | May 28, 2024 DoD 90d |
| FA701422F0329 delivery order | $85K | Pka/hyska/jones/afncr its contract/ to 24 prim2 | Air Force | IT services: end user | Oct 17, 2024 DoD 90d |
| FA823226FB147 delivery order | $84K | 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-qai line: 031 naics: 336413 | Air Force | Aircraft and engine maintenance | Mar 19, 2026 DoD 90d |
| SPE7M026P2517 purchase order | $83K | 8512054768 sensor,current | Defense Logistics Agency | Instruments and lab equipment | Apr 21, 2026 DoD 90d |
| HT942524F0040 delivery order | $82K | Fy24 chronic pain management research program (cpmrp) | Defense Health Agency | Program and management support | Jul 23, 2024 DoD 90d |
| FA823225FB221 delivery order | $81K | 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. loa: ro-d-qat; line: 002; naics: 336413 | Air Force | Program and management support | Apr 7, 2026 DoD 90d |
| FA823226FB165 delivery order | $80K | 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-sad line: sdx naics: 336413 | Air Force | Aircraft and engine maintenance | Apr 9, 2026 DoD 90d |
| W912QR22F0165 delivery order | $79K | Remedial investigation/feasibility study, support and records of decision savanna, illinois | Army | Architect-engineering services | Mar 29, 2024 DoD 90d |
| HT942525F0043 delivery order | $79K | Joint warfighter medical research program support | Defense Health Agency | Program and management support | May 15, 2025 DoD 90d |
| HT942726FE081 delivery order | $76K | Fiscal year 2026 vision research program meeting support | Defense Health Agency | Program and management support | May 26, 2026 DoD 90d |
| HT942523F0296 delivery order | $75K | Fy23 toxic exposures research program | Defense Health Agency | Program and management support | Sep 18, 2024 DoD 90d |
| HT942726FE036 delivery order | $74K | Meeting, scientific, and administrative support services duchenne muscular dystrophy research program support - task order mpass | Defense Health Agency | Program and management support | Apr 2, 2026 DoD 90d |
| HT942523F0188 delivery order | $74K | Spinal cord injury research program | Defense Health Agency | Program and management support | Aug 7, 2024 DoD 90d |
| FA823226FB015 delivery order | $74K | 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 | Oct 29, 2025 DoD 90d |
| HT942726FE055 delivery order | $73K | Reconstructive transplant research program (rtrp) support for the congressionally directed medical research programs (cdmrp). | Defense Health Agency | Program and management support | Apr 23, 2026 DoD 90d |
| SPE7M525V7959 purchase order | $73K | 8511613263 connector,plug,elec | Defense Logistics Agency | Electronic components | Sep 2, 2025 DoD 90d |
| FA701424F0452 delivery order | $71K | 24d0011-to-001 m365 sharepoint developer | Air Force | Professional services, other | Nov 1, 2024 DoD 90d |
| FA701421F0044 delivery order | $68K | Pka-hyska-carlile-continue services under afncr its consolidated idiq contract #fa7014-19-d-a005. | Air Force | IT services: end user | Oct 25, 2023 DoD 90d |
| FA823226FB035 delivery order | $68K | 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 | Aircraft and engine maintenance | Apr 7, 2026 DoD 90d |
| FA823226FB081 delivery order | $68K | 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-mbk; line: 001; naics: 336413 | Air Force | Aircraft and engine maintenance | Dec 29, 2025 DoD 90d |
| SPE4A624V030H purchase order | $68K | 8510509788 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Mar 14, 2024 DoD 90d |
| SPE4A624PW384 purchase order | $67K | 8510795778 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Oct 3, 2025 DoD 90d |
| SPE4A625P6423 purchase order | $67K | 8511030210 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Nov 21, 2024 DoD 90d |
| SPE4A725PB473 purchase order | $67K | 8511446369 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Dec 9, 2025 DoD 90d |
| HT942523F0203 delivery order | $66K | Tuberous sclerosis complex research program support services, congressionally directed medical research programs | Defense Health Agency | Program and management support | Feb 1, 2024 DoD 90d |
| SPE4A725P6413 purchase order | $66K | 8511219934 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
| HT942726FE052 delivery order | $66K | Hearing restoration research program meeting programmatic and administrative support services | Defense Health Agency | Program and management support | May 5, 2026 DoD 90d |
| HT942524F0196 delivery order | $64K | 2024 alcohol and substance use disorders research program meeting, programmatic, administrative and scientific support services | Defense Health Agency | Program and management support | Aug 5, 2025 DoD 90d |
| N6230624F0035 delivery order | $64K | Oceanographic logistic support | Navy | Professional services, other | Feb 26, 2025 DoD 90d |
| N0040624P0799 purchase order | $64K | Electrical enclosure | Navy | Radios and communications | Aug 30, 2024 DoD 90d |
| SPE4A726P8394 purchase order | $62K | 8511990572 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2026 DoD 90d |
| HT942524F0038 delivery order | $62K | Fy24 joint warfighter medical research program (jwmrp) support services | Defense Health Agency | Program and management support | Jan 28, 2025 DoD 90d |
| SPE4A625P2349 purchase order | $61K | 8510965550 electrode | Defense Logistics Agency | Electronic components | Oct 3, 2025 DoD 90d |
| SPE7M525V1911 purchase order | $61K | 8511099322 connector,receptacl | Defense Logistics Agency | Electronic components | May 28, 2025 DoD 90d |
| W9127822F0259 delivery order | $60K | The purpose of this task order is to provide environmental assessments for camp pinchot adaptive reuse & military training route at eglin air force base, fl. | Army | Architect-engineering services | Aug 14, 2024 DoD 90d |
| HT942726FE057 delivery order | $60K | Meeting, programmatic, and administrative support services for joint warfighter medical research program support. | Defense Health Agency | Program and management support | May 27, 2026 DoD 90d |
| HT942523F0204 delivery order | $59K | Traumatic brain injury and psychological health support services, congressionally directed medical research programs | Defense Health Agency | Program and management support | Aug 22, 2024 DoD 90d |
| FA823226FB215 delivery order | $58K | 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: ju-d-qaa; line: 022; naics: 336413 | Air Force | Aircraft and engine maintenance | Jun 1, 2026 DoD 90d |
| SPE4A624PD989 purchase order | $58K | 8510412886 electrode | Defense Logistics Agency | Electronic components | Jan 30, 2024 DoD 90d |
| SPE4A724PG307 purchase order | $58K | 8510833365 anode,corrosion pre | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2024 DoD 90d |
| HT942524F0251 delivery order | $57K | Fy24 chronic pain management research program (cpmrp) | Defense Health Agency | Program and management support | Aug 22, 2024 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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