AwardTape · Defense awards · Leidos Digital Solutions Inc
Leidos Digital Solutions Inc: $222K in DoD and DHS awards
Leidos Digital Solutions Inc holds 7 DoD and DHS prime awards with $222K obligated May 20, 2024 to Jul 21, 2026. Largest category: IT products: applications at $222K; largest buyer: Office of the Inspector General at $222K.
| Obligated FY2024+ | $222K |
|---|---|
| Awards | 7 |
| FY2024 | $73K |
| FY2025 | $74K |
| FY2026 to date | $75K |
| Lifetime obligated on these awards | $2.4M |
| First and latest action | May 20, 2024 · Jul 21, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT products: applications | $222K | 4 awards | 100% |
| 2 | IT services: other | $0 | 1 awards | 0.0% |
| 3 | IT services: applications | $0 | 2 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office of the Inspector General | $222K | 4 awards | 100% |
| 2 | Office of Procurement Operations | $0 | 3 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70VT1525F00016 delivery order | $149K | The purpose of this requisition is to award a logical follow-on for pts licenses. approved sec. 2(d) | Office of the Inspector General | IT products: applications | Jul 21, 2026 |
| 70VT1523F00023 delivery order | $73K | The purpose of this action is for a follow-on contract for pts maintenance with leidos | Office of the Inspector General | IT products: applications | Aug 14, 2024 |
| 70RTAC19FR0000058 delivery order | $0 | Software maintenance and professional services: ect/iq renewal | Office of Procurement Operations | IT services: other | Jun 10, 2025 |
| 70RTAC23FR0000018 delivery order | $0 | Renewal of the intranet quorum (iq) customer relationship management (crm) software as a system (saas) | Office of Procurement Operations | IT services: applications | Jun 18, 2025 |
| 70VT1521F00032 delivery order | $0 | Software | Office of the Inspector General | IT products: applications | Apr 29, 2026 |
| 70VT1522F00034 delivery order | $0 | Task order to maintain support and maintenance of the intranet quorum (iq) enterprise software. | Office of the Inspector General | IT products: applications | Apr 27, 2026 |
| 70RTAC22FR0000018 delivery order | -$0 | Ffp order to renew the intranet quorum (iq) enterprise correspondence tracking (ect) software license/maintenance used for the executive correspondence management (ecm) software. | Office of Procurement Operations | IT services: applications | May 20, 2024 |
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.
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