LEIDOS, INC.
GAITHERSBURG, Maryland
Total Received
$8.42B
Total Awards
117
State
Maryland
Last Updated
Apr 16, 2026
Yearly Funding Trend
$7.71B24
$710.2M25
Top 50 Awards to LEIDOS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_IDV_693KA921D00008_6920 NAS INTEGRATION SUPPORT CONTRACT (NISC) IV - FUNDING DE-OBLIGATION | Department of Transportation Federal Aviation Administration | — | — | 2024 | $1,584,516,232 |
CONT_AWD_28321322FDS030130_2800_SS001760016_2800 ITSSC TASK ORDER FOR SYSTEMS SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDING FOR THE PENETRATION TESTING REQUIREMENT UNDER THIS ORDER ON A FIR… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $1,063,049,268 |
CONT_AWD_89243318CFE000003_8900_-NONE-_-NONE- RESEARCH SUPPORT SERVICES (RSS), MODIFICATION P00228, INCREMENTAL FUNDING, UPDATE B.5, AND UPDATE B.4 DISTRIBUTION OF AWARD FEE | Department of Energy Department of Energy | — | MORGANTOWN, WV-02 | 2024 | $962,753,480 |
CONT_AWD_HHSM500T0003_7530_HHSM500201300016I_7530 APPLICATION HOSTING - OPERATIONS AND MAINTENANCE OF ALL INFRASTRUCTURE INCLUDED IN THE BALTIMORE DATA CENTER (BDC) INCLUDING ALL APPLICATIONS HOSTED THEREIN. | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-07 | 2024 | $923,427,354 |
CONT_AWD_DTFAWA16C00021_6920_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO 1) UPDATES TO SECTION B A. REDUCE CLIN 04-001 CEILING (NOT FUNDED AMOUNT) TO ACCOUNT FOR OPS FUNDING COVERED UNDER CLIN 05-001M IN MOD 165… | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $484,510,787 |
CONT_IDV_DTFAWA11C00003R_6920 DE-OBLIGATION | Department of Transportation Federal Aviation Administration | — | — | 2024 | $456,144,270 |
CONT_AWD_HC102818F0168_9700_HC102812D0021_9700 FPIF LABOR | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $384,567,780 |
CONT_AWD_80JSC017C0015_8000_-NONE-_-NONE- INTERNATIONAL SPACE STATION PROGRAM'S CARGO MISSION CONTRACT 3 | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-36 | 2024 | $237,516,176 |
CONT_AWD_NNJ10GA35C_8000_-NONE-_-NONE- CARGO MISSION CONTRACT (CMC2) | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-36 | 2024 | $186,986,405 |
CONT_AWD_N0002416C5202_9700_-NONE-_-NONE- CORE INSTALLATION SUPPORT/FLEET SUPPORT | Department of Defense Department of the Navy | — | GAITHERSBURG, MD-06 | 2024 | $162,480,102 |
CONT_AWD_28321322FDS030131_2800_SS001760016_2800 THE PURPOSE OF THIS MODIFICATION IS TO 1) ADD FUNDS FOR WORK ORDERS 9.60-206 AND 9.60-217 FOR THE OFFICE OF SYSTEMS OPERATIONS AND HARDWARE ENGINEERING (OSOHE) IN THE AMOUNT OF $1… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $137,963,523 |
CONT_AWD_0030_9700_HC102812D0021_9700 CPFF LABOR | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $137,872,320 |
CONT_AWD_0009_9700_HC102812D0021_9700 VENDOR MAINTENANCE AGREEMENTS (VMAS) | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $117,777,793 |
CONT_AWD_1305M418FNAAJ0010_1330_HHSN316201200034W_7529 NCSC ESOC FUNDING MOD. | Department of Commerce National Oceanic and Atmospheric Administration | — | FAIRMONT, WV-02 | 2024 | $109,738,156 |
CONT_AWD_0002_9700_HC102812D0021_9700 LABOR AND MATERIAL | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $93,645,346 |
CONT_AWD_N0003911C0042_9700_-NONE-_-NONE- CREW (4 ACTIVE / PASSIVE) | Department of Defense Department of the Navy | — | GAITHERSBURG, MD-06 | 2025 | $90,958,655 |
CONT_AWD_80JSC024CA005_8000_-NONE-_-NONE- CARGO MISSION CONTRACT 4 (CMC4) FUNDING CORRECTION | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | WEBSTER, TX-36 | 2024 | $79,575,261 |
CONT_AWD_70B04C20F00001229_7014_HSHQDC16D00009_7001 MODIFICATION TO DE-OBLIGATE FUNDING ON THE ORDER. | Department of Homeland Security U.S. Customs and Border Protection | — | ALEXANDRIA, VA-11 | 2024 | $77,582,249 |
CONT_AWD_0003_9700_HC102812D0021_9700 LABOR AND MATERIALS | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $74,852,071 |
CONT_AWD_0003_9700_W15P7T10DD414_9700 MODIFICATION TO CORRECT CAGE AND ADMIN OFFICE ON MOD 53. | Department of Defense Department of the Army | — | GAITHERSBURG, MD-06 | 2025 | $67,654,260 |
CONT_AWD_693KA818F00069_6920_DTFAWA17D00040_6920 THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CLIN 3301 OF THE TASK ORDER. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Transportation Federal Aviation Administration | — | GAITHERSBURG, MD-06 | 2024 | $64,300,502 |
CONT_AWD_SP470920F0078_9700_SP470917D0018_9700 DEFENSE PROPERTY ACCOUNTABILITY SYSTEM (DPAS) SUPPORT SERVICES - ULO | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2024 | $58,659,636 |
CONT_AWD_SP470923F0062_9700_SP470917D0018_9700 DEFENSE PROPERTY ACCOUNTABILITY SYSTEM (DPAS) (PRIME) - TRAVEL MOD | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $55,375,805 |
CONT_AWD_70FA2022F00000016_7022_GS02Q16DCR0022_4732 CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $53,375.00 TO SLIN 3009AA REPP ESTIMATED COSTS | Department of Homeland Security Federal Emergency Management Agency | — | ANNISTON, AL-03 | 2024 | $54,672,766 |
CONT_IDV_DU100I17C05_8600 SYSTEMS INTEGRATION AND END USER SERVICES SUPPORT | Department of Housing and Urban Development Department of Housing and Urban Development | — | — | 2024 | $44,892,209 |
CONT_AWD_31310020F0052_3100_NRCHQ1017A0007_3100 GLINDA BPA CALL FOR INTEGRATED SOURCE MANAGEMENT PORTFOLIO ISMP SUPPORT | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $37,334,033 |
CONT_AWD_70RTAC21FR0000067_7001_HSHQDC16D00009_7001 THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS FROM CLINS 3002, 3003, AND 3004 TO CLIN 3005. | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $36,571,259 |
CONT_AWD_0008_9700_W81XWH08D0039_9700 MILITARY HEALTH SYSTEM CLINICAL QUALITY MANAGEMENT SUPPORT | Department of Defense Department of the Army | — | GAITHERSBURG, MD-06 | 2025 | $33,737,346 |
CONT_AWD_70B04C23F00001108_7014_HSHQDC16D00009_7001 THE MODIFICATION IS TO ADD CLAUSES UNDER THE TASK ORDER. | Department of Homeland Security U.S. Customs and Border Protection | — | ASHBURN, VA-10 | 2024 | $33,519,882 |
CONT_AWD_31310018F0015_3100_NRCHQ1017A0007_3100 GLINDA END-USER COMPUTING BPA CALL | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2024 | $33,505,713 |
CONT_AWD_DTFAWA13C00035_6920_-NONE-_-NONE- DE-OBLIGATION OF FUNDS | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $32,864,914 |
CONT_AWD_0012_9700_HC102808D2022_9700 ENCORE II IT SOLUTIONS - CPFF OY2 | Department of Defense Defense Information Systems Agency | — | NEW ORLEANS, LA-02 | 2025 | $25,786,725 |
CONT_AWD_HQ003419F0255_9700_HQ003418D0019_9700 ARCHITECTURE AND TECHNICAL SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $21,405,875 |
CONT_AWD_70RTAC22FR0000043_7001_HSHQDC16D00009_7001 NO COST EXTENSION | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $21,345,800 |
CONT_AWD_0006_9700_HC102812D0021_9700 OPTION - LABOR | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $20,594,293 |
CONT_AWD_19AQMM21F0435_1900_GS35F285DA_4732 VACIS IP6500 FULLSCAN INTEGRATED CARGO INSPECTION SYSTEM | Department of State Department of State | — | — | 2024 | $20,459,614 |
CONT_AWD_70B04C19F00000902_7014_HSHQDC16D00009_7001 THE MOD IS TO DE-OBLIGATE THE EXCESS FUNDS UNDER THIS ORDER. | Department of Homeland Security U.S. Customs and Border Protection | — | ALEXANDRIA, VA-08 | 2024 | $20,425,452 |
CONT_AWD_86615620C00002_8600_-NONE-_-NONE- DEOB 1,849,126.48 AND CLOSEOUT | Department of Housing and Urban Development Department of Housing and Urban Development | — | GAITHERSBURG, MD-06 | 2024 | $19,365,660 |
CONT_AWD_0027_9700_HC102808D2022_9700 ENCORE II IT SOLUTIONS - TASK 2 | Department of Defense Defense Information Systems Agency | — | NEW ORLEANS, LA-02 | 2025 | $18,254,562 |
CONT_AWD_75FCMC18F0001_7530_HHSM500201300016I_7530 THE PURPOSE OF THIS MODIFICATION IS TO CLOSE THIS PHYSICALLY COMPLETE TASK ORDER IN ACCORDANCE WITH FAR 4.804-5. | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-07 | 2024 | $17,616,254 |
CONT_AWD_0004_9700_HC102812D0021_9700 COST PLUS FIXED FEE | Department of Defense Defense Information Systems Agency | — | CHAMBERSBURG, PA-13 | 2025 | $16,346,522 |
CONT_AWD_31310023F0028_3100_NRCHQ1017A0007_3100 GLINDA BPA CALL FOR END USER COMPUTING (EUC) SERVICES | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $16,034,042 |
CONT_AWD_0010_9700_HC102812D0021_9700 LABOR - CPFF | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $15,990,010 |
CONT_AWD_70T04018F5DAP4076_7013_HSTS0415DCT4057_7013 THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. | Department of Homeland Security Transportation Security Administration | — | GAITHERSBURG, MD-06 | 2024 | $15,917,125 |
CONT_AWD_70FA2022F00000037_7022_GS02Q16DCR0022_4732 CDP TRAINING DELIVERY SERVICES MOD P00016 TO DE-OBLIGATE UNEXPENDED FUNDING IN THE AMOUNT OF $4,869.54 (PR #WX00816Y2023T REPP) FROM CLIN 0008. | Department of Homeland Security Federal Emergency Management Agency | — | ANNISTON, AL-03 | 2024 | $12,804,951 |
CONT_AWD_70FA3123F00000001_7022_HSHQDC16D00009_7001 FEMA SECURITY OPERATIONS CENTER | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $12,616,786 |
CONT_AWD_HSTS0415JCT4055_7013_HSTS0415DCT4057_7013 THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. | Department of Homeland Security Transportation Security Administration | — | GAITHERSBURG, MD-06 | 2024 | $12,491,600 |
CONT_AWD_70RTAC23FR0000114_7001_HSHQDC16D00009_7001 THIS MODIFICATION INCORPORATES DD FORM 254 | Department of Homeland Security Office of Procurement Operations | — | GAITHERSBURG, MD-06 | 2024 | $11,599,811 |
CONT_AWD_SP470919F0047_9700_SP470917D0018_9700 DEFENSE PROPERTY ACCOUNTABILITY SYSTEM (DPAS) | Department of Defense Defense Logistics Agency | — | GAITHERSBURG, MD-06 | 2024 | $11,560,820 |
CONT_AWD_0014_9700_W81XWH08D0039_9700 TRICARE MANAGEMENT ACTIVITY AURORA SUPPORT SERVICES | Department of Defense Department of the Army | — | GAITHERSBURG, MD-06 | 2025 | $10,696,653 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Transportation$2.62B
Department of Defense$1.50B
Social Security Administration$1.20B
Department of Energy$962.8M
Department of Health and Human Services$947.0M
National Aeronautics and Space Administration$504.1M
Department of Homeland Security$347.2M
Nuclear Regulatory Commission$132.5M
Department of Commerce$109.7M
Department of Housing and Urban Development$64.3M
Industries
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ENGINEERING SERVICES$2.36B
OTHER COMPUTER RELATED SERVICES$1.65B
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$962.8M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$941.0M
WIRED TELECOMMUNICATIONS CARRIERS$861.6M
COMPUTER SYSTEMS DESIGN SERVICES$600.9M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$424.5M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$229.1M
CUSTOM COMPUTER PROGRAMMING SERVICES$130.0M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$75.5M
Source: USAspending.gov · All Recipients · Maryland