LEIDOS, INC.
SAN DIEGO, California
Total Received
$1.34B
Total Awards
77
State
California
Last Updated
Sep 2, 2025
Yearly Funding Trend
$1.20B24
$140.8M25
Top 50 Awards to LEIDOS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 2, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_0037_9700_DCA20002D5001_9700 LABOR - CNM EFFORT - YKEE2N | Department of Defense Defense Information Systems Agency | — | FALLS CHURCH, VA-08 | 2024 | $516,784,409 |
CONT_AWD_0045_9700_DCA20002D5001_9700 FFP (CMTNS112Q009) | Department of Defense Defense Information Systems Agency | — | FALLS CHURCH, VA-08 | 2024 | $199,301,289 |
CONT_AWD_0036_9700_DCA20002D5001_9700 LABOR - DISN DSS - CMTNS209Q043 | Department of Defense Defense Information Systems Agency | — | FALLS CHURCH, VA-08 | 2024 | $94,787,080 |
CONT_AWD_N0003910C0046_9700_-NONE-_-NONE- TACMOBILE SETSS TECHNICAL SERVICES | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $94,096,734 |
CONT_AWD_0047_9700_DCA20002D5001_9700 LABOR - DWCF PROJECTS - CMTNS112Q040 | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $82,110,251 |
CONT_AWD_0044_9700_DCA20002D5001_9700 LABOR - DSS SUPPORT - CMTNS210Q061 | Department of Defense Defense Information Systems Agency | — | FALLS CHURCH, VA-08 | 2024 | $67,452,558 |
CONT_AWD_HHSD2002010372190007_7523_HHSD200201037219I_7523 200-2010-37219 0007 00019 | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2025 | $60,576,637 |
CONT_AWD_0043_9700_DCA20002D5001_9700 T&M LABOR - PMO | Department of Defense Defense Information Systems Agency | — | FALLS CHURCH, VA-08 | 2024 | $42,954,775 |
CONT_AWD_HHSD200200301062C_7523_-NONE-_-NONE- SELECT AGENT PROGRAM, SAIC | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2025 | $39,286,337 |
CONT_AWD_0010_9700_DAAH0100D0013_9700 SERVICE FOR AIRCRAFT AVIONICS | Department of Defense Department of the Army | — | SAN DIEGO, CA-50 | 2024 | $29,403,680 |
CONT_AWD_HHSD2002010372190010_7523_HHSD200201037219I_7523 CDC INFORMATION MANAGEMENT SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2025 | $20,710,911 |
CONT_AWD_N0017310C6019_9700_-NONE-_-NONE- PR 75-042C-10 -- BAA -- RESEARCH&DEVELOPMENT INVOLVING NUMERICAL WEATHER PREDICTION MODELING AND APPLIED ATMOSPHERIC SCIENCES | Department of Defense Defense Contract Management Agency | — | RESTON, VA-11 | 2024 | $9,852,818 |
CONT_AWD_HHSD2002010372190005_7523_HHSD200201037219I_7523 NCIRD INFORMATICS SUPPORT | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2025 | $8,785,791 |
CONT_AWD_HHSD2002010372190002_7523_HHSD200201037219I_7523 INFORMATION MANAGEMENT SERVICES FOR NCEZID | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2025 | $8,428,715 |
CONT_AWD_0022_9700_FA872809D0004_9700 HURLBURT FIELD SECURITY SYSTEM UPGRADE | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $6,925,885 |
CONT_AWD_0017_9700_F0863502A0010_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $6,683,652 |
CONT_AWD_0042_9700_DCA20002D5001_9700 LABOR - F3ST989302GC01 | Department of Defense Defense Information Systems Agency | — | FALLS CHURCH, VA-08 | 2024 | $4,764,537 |
CONT_AWD_0018_9700_N6600106D0073_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $4,451,347 |
CONT_AWD_0376_9700_N6600107D0029_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $4,310,946 |
CONT_AWD_0026_9700_FA872809D0004_9700 NEW BOSTON SECURITY SYSTEM UPGRADE | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $4,075,482 |
CONT_AWD_0017_9700_FA872809D0004_9700 CAPE COD AIR FORCE BASE SECURITY SYSTEM UPGRADE | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $3,290,638 |
CONT_AWD_1544_9700_N6600107D0029_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $2,949,538 |
CONT_AWD_0995_9700_N6600107D0029_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $2,453,288 |
CONT_AWD_0009_9700_N6600106D0030_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $1,800,990 |
CONT_AWD_0855_9700_N6600107D0029_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $1,742,364 |
CONT_AWD_HHSD2002010372190009_7523_HHSD200201037219I_7523 CDC INFORMATION MANAGEMENT SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2025 | $1,682,356 |
CONT_AWD_1146_9700_N6600107D0029_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $1,484,237 |
CONT_AWD_0788_9700_N6600107D0029_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $1,480,307 |
CONT_AWD_0002_9700_N6600107D0085_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $1,357,667 |
CONT_AWD_0109_9700_N6600107D0015_9700 RESEARCH AND DEVELOPMENT CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $1,240,751 |
CONT_AWD_0042_9700_N6600106D0043_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $1,184,917 |
CONT_AWD_0418_9700_N6600107D0029_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $973,409 |
CONT_AWD_0007_9700_N6600106D0028_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $799,979 |
CONT_AWD_0830_9700_N6600107D0029_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $786,986 |
CONT_AWD_0325_9700_N6600107D0029_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $764,288 |
CONT_AWD_1064_9700_N6600107D0029_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $685,239 |
CONT_AWD_HHSD2002010372190008_7523_HHSD200201037219I_7523 PIDS USER SUPPORT TRAINING | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2025 | $674,491 |
CONT_AWD_0051_9700_N6600107D0015_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $643,316 |
CONT_AWD_0015_9700_N6600106D0073_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $641,608 |
CONT_AWD_KH01_9700_DCA10002D4008_9700 IP MODELING AND ANALYSIS SUPPORT | Department of Defense Defense Information Systems Agency | — | ARLINGTON, VA-08 | 2025 | $612,533 |
CONT_AWD_HSCG3205J100002_7008_HSCG3205DR00010_7008 THE PURPOSE OF THIS MODIFICATION IS TO REVERT THE CONTRACTUAL DOCUMENT TO THE ORIGINAL PERIOD OF PERFORMANCE. THIS RECORD WAS MODIFIED TO EXTEND THE PERIOD OF PERFORMANCE, TO MIG… | Department of Homeland Security U.S. Coast Guard | — | MIDDLETOWN, RI-01 | 2024 | $515,521 |
CONT_AWD_1548_9700_N6600107D0029_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $499,946 |
CONT_AWD_0048_9700_N6600106D0071_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $497,680 |
CONT_AWD_0050_9700_N6600107D0029_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $452,488 |
CONT_AWD_0005_9700_N6600103D0037_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $412,500 |
CONT_AWD_0102_9700_N6600107D0015_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $365,395 |
CONT_AWD_0520_9700_N6600107D0029_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $359,934 |
CONT_AWD_1713_9700_N6600107D0029_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $333,937 |
CONT_AWD_0084_9700_N6600107D0015_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $285,679 |
CONT_AWD_0086_9700_N6600107D0015_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANDOVER, MA-06 | 2024 | $284,994 |
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.
Industries
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WIRED TELECOMMUNICATIONS CARRIERS$1.01B
ENGINEERING SERVICES$130.0M
COMPUTER SYSTEMS DESIGN SERVICES$100.9M
OTHER COMPUTER RELATED SERVICES$39.3M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$14.3M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$9.9M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES$7.2M
CUSTOM COMPUTER PROGRAMMING SERVICES$800K
DATA PROCESSING SERVICES$613K
ELECTRONIC COMPUTER MANUFACTURING$0
Source: USAspending.gov · All Recipients · California