Contractor
LEIDOS, INC.
- UEI
- UE9QJD4KK1L6
- Parent UEI
- ZL41ERXMPAR3
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 26, 2014 to Aug 20, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 1,103 | $911,874,259 |
| Engineering Services | 10 | $404,399,540 |
| IT Help Desk and Support | 9 | $1,463,119,072 |
| Security Guard Services | 2 | $5,000 |
| Equipment Maintenance and Repair | 1 | $422,320,149 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QFCA26C0001 THIS CONTRACT IS FOR SERVICES IN SUPPORT OF THE MILITARY ONESOURCE PROGRAM FOR MILITARY MEMBERS AND THEIR FAMILIES, SIMILAR TO A COMMERCIAL EMPLOYEE ASSISTANCE PROGRAM (EAP). | General Services Administration | VA | Apr 17, 2026 | $109,689,785 |
| 70T04021F7672N032 THIS TASK ORDER IS FOR CPSS MID-SIZE DEPLOYMENT SERVICES RELATED TO THE DEPLOYMENT OF CHECKPOINT SCREENING EQUIPMENT. | Department of Homeland Security | VA | Aug 27, 2021 | $136,767,462 |
| HSFE2016C0203 IGF::OT::IGF CDP TRAINING DELIVERY SERVICES | Department of Homeland Security | AL | Aug 18, 2016 | $94,273,814 |
| 70T04021D7672N003 CHECKPOINT SCREENING EQUIPMENT DEPLOYMENT SERVICES | Department of Homeland Security | — | May 26, 2021 | — |
| 75N98122F00001 THE PURPOSE IS TO AWARD A TASK ORDER FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF CHILD SUPPORT ENFORCEMENT, DIVISION OF FEDERAL SYSTEMS, OPERATIONS, MAINTENANCE, AND ENHANCEMENTS FOR OCSE FEDER | Department of Health and Human Services | VA | Oct 20, 2021 | $87,685,708 |
| 75D30124F19521 IT MODERNIZATION NHSN | Department of Health and Human Services | GA | Jul 31, 2024 | $32,522,960 |
| 70T04025C7672N001 CHECKPOINT MAINTENANCE | Department of Homeland Security | VA | Jan 2, 2025 | $543,815,038 |
| 70T04021F7672N028 THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE (POP) BY APPROXIMATELY TWO MONTHS, FROM 05/26/2026 TO 07/13/2026, FOR CONTINUED TASK ORDER PROGRAM MANAGER SUPPORT | Department of Homeland Security | VA | May 8, 2026 | $92,771,615 |
| 140D0423F0622 INDIAN HEALTH SERVICE (IHS), DIVISION OF ORAL HEALTH (DOH) FOLLOW-ON FOR ELECTRONIC DENTAL RECORDS (EDR) IMPLEMENTATION SUPPORT: EXERCISE AND INCREMENTALLY FUND OPTION PERIOD 3 AND REALIGN CEILING AND FUNDING WITHIN OPTION PERIOD 2. | Department of the Interior | VA | Apr 24, 2026 | $50,034,645 |
| 140D0418F0242 ELECTRONIC DENTAL RECORD IMPLEMENTATION SUPPORT | Department of the Interior | VA | Jul 16, 2026 | $18,708,499 |
| 70T04019C9DAP3006 CLOSEOUT | Department of Homeland Security | VA | Jul 15, 2026 | $917,590,956 |
| 70T04021F7672N023 THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR 12 MONTHS AND ADDS A NEW PROGRAM MANAGEMENT CLIN FOR THAT 12-MONTH EXTENSION. | Department of Homeland Security | VA | May 28, 2026 | $42,261,759 |
| 75N92023F00001 CENTER FOR SCIENTIFIC REVIEW (CSR) SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT | Department of Health and Human Services | VA | Jun 30, 2026 | $25,272,713 |
| 75N94024F00001 CONTRACT TO PROCURE A WIDE RANGE OF AGILE SOFTWARE DEVELOPMENT AND DESIGN SERVICES TO SUPPORT THE OFFICE OF EXTRAMURAL RESEARCH (OER) INCLUDING THE ERA ENTERPRISE GRANTS MANAGEMENT SYSTEM. | Department of Health and Human Services | MD | Jun 27, 2024 | $113,539,333 |
| 693KA721C00014 FUNDING ACTION TO SUPPORT ERAM/ERIDS SLE, OFFSHORE, TDM-TO-IP, AND VARIOUS TASK ORDER AWARDS AND REVISIONS AS NOTED IN THE LINE ITEM DESCRIPTIONS BELOW. | Department of Transportation | MD | Mar 13, 2026 | $890,859,512 |
| 70T05026F5900N011 DELIVERY ORDER PROVIDES FUNDING TO SUPPORT PRIVATIZED SCREENING SERVICES TO SUPPORT THE SCREENING PARTNERSHIP PROGRAM AT VARIOUS LOCATIONS THROUGHOUT THE COUNTRY. | Department of Homeland Security | VA | May 29, 2026 | $5,000 |
| 75N97025F00001 ISSUANCE OF A STOP WORK ORDER FOR THE NETWORK SERVICES PROFESSIONAL SUPPORT SERVICES | Department of Health and Human Services | VA | May 13, 2026 | $16,099,962 |
| 70T05026D5900N015 IDIQ IS ISSUED FOR SECURITY SCREENING SERVICES AT AIRPORTS NATIONWIDE, UNDER THE TRANSPORTATION SECURITY ADMINISTRATION'S TSA SCREENING PARTNERSHIP PROGRAM (SPP) | Department of Homeland Security | — | May 28, 2026 | — |
| HDTRA126FE025 BALANCED ELECTROMAGNETIC HARDENING TECHNOLOGY PROGRAM FOR SYSTEM VULNERABILITY AND ASSESSMENTS | Department of Defense | VA | May 20, 2026 | $2,000,664 |
| 70T04021F7672N019 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR 12 MONTHS. | Department of Homeland Security | VA | May 14, 2026 | $4,449,742 |
| N6883625F7KNG SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | Department of Defense | VA | Mar 18, 2026 | $6,400 |
| N6883625F7MG3 SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | Department of Defense | VA | May 6, 2026 | $5,212 |
| N6883625F7KSQ SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | Department of Defense | VA | May 6, 2026 | $12,091 |
| N6883625F7MJ1 SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | Department of Defense | VA | May 6, 2026 | $14,466 |
| N6883625F7MB7 SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | Department of Defense | VA | May 6, 2026 | $28,893 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier UE9QJD4KK1L6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.