LEIDOS, INC.
RESTON, Virginia
Total Received
$5.63B
Total Awards
865
State
Virginia
Last Updated
Apr 22, 2026
Yearly Funding Trend
$5.17B24
$452.6M25
$5.1M26
Top 50 Awards to LEIDOS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_IDV_80TECH21DA002_8000 HE ADVANCED ENTERPRISE GLOBAL INFORMATION TECHNOLOGY SOLUTIONS CONTRACT IS THE ENTERPRISE IT INFRASTRUCTURE SERVICES CONTRACT PROVIDING NETWORK & TELECOMMUNICATIONS SERVICES, COLL… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $787,916,492 |
CONT_IDV_80NSSC19D0001_8000 NASA END-USER SERVICES & TECHNOLOGIES (NEST) | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $717,345,393 |
CONT_AWD_47QFCA21C0002_4732_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTIONS C.3 AND J.1. | General Services Administration Federal Acquisition Service | — | RESTON, VA-11 | 2024 | $690,646,606 |
CONT_AWD_DTFA0101CA0065CALL0001_6920_DTFA0101CA0065_6920 ADVANCED TECHNOLOGIES AND OCEANIC PROCEDURES (ATOP) | Department of Transportation Federal Aviation Administration | — | ROCKVILLE, MD-08 | 2024 | $649,576,338 |
CONT_AWD_W52P1J18C0047_9700_-NONE-_-NONE- ADD INCREMENTAL FUNDING TO CLIN 0007AA AND 0007AB. | Department of Defense Department of the Army | — | RESTON, VA-11 | 2024 | $141,531,629 |
CONT_AWD_N0002422C5231_9700_-NONE-_-NONE- PRODUCT SUPPORTABILITY | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $119,201,739 |
CONT_AWD_47QFPA23F0014_4732_47QFPA22D0003_4732 TO8 OY1 STANDING ARMY-CORRECT FUNDING | General Services Administration Federal Acquisition Service | — | HICKAM AFB, HI-01 | 2024 | $88,864,647 |
CONT_AWD_FA701423F0035_9700_FA701419DA005_9700 AFDW/PKA/WARNER/JONES/AFNCR IT SUPPORT/AWARD FEE FUNDING | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $86,515,230 |
CONT_AWD_86615321C00010_8600_-NONE-_-NONE- PROVIDE END USER SUPPORT SERVICES FOR DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. | Department of Housing and Urban Development Department of Housing and Urban Development | — | RESTON, VA-11 | 2024 | $86,500,833 |
CONT_AWD_FA701422F0023_9700_FA701419DA005_9700 AFDW AFNCR IT CONSOLIDATED CONTRACT | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2025 | $83,202,043 |
CONT_AWD_FA701421F0044_9700_FA701419DA005_9700 AFDW/PKAB/HEBBE/JONES/AFNCR-IT CONSOLIDATED IDIQ TASK ORDER | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2024 | $82,374,351 |
CONT_AWD_36C77020C0002_3600_-NONE-_-NONE- AUTOMATED PRESCRIPTION FULFILLMENT SYSTEM (APFS)FOR LEAVENWORTH CMOP 62 DAY EXTENSION TO PERIOD OF PERFORMANCE | Department of Veterans Affairs Department of Veterans Affairs | — | RESTON, VA-11 | 2024 | $79,040,099 |
CONT_AWD_0024_9700_W74V8H04D0036_9700 CODE MAINTENANCE | Department of Defense Department of the Army | — | FALLS CHURCH, VA-08 | 2024 | $64,949,124 |
CONT_AWD_FA701419FA193_9700_FA701419DA005_9700 DEOBLIGATION OF EXCESS FUNDS | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2025 | $61,550,258 |
CONT_AWD_86543D19C00001_8600_-NONE-_-NONE- SYSTEMS INTEGRATION AND END USER SERVICES | Department of Housing and Urban Development Department of Housing and Urban Development | — | WASHINGTON, DC-98 | 2024 | $58,498,238 |
CONT_AWD_HSTS0117CENV004_7013_-NONE-_-NONE- CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | RESTON, VA-11 | 2024 | $50,555,890 |
CONT_AWD_N0002421C5202_9700_-NONE-_-NONE- PRODUCT SUPPORTABILITY | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $46,801,913 |
CONT_AWD_FA701424F0046_9700_FA701419DA005_9700 AFDW AFNCR IT CONSOLIDATED CONTRACT - FA701419DA005 | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $46,316,274 |
CONT_IDV_80GRC018C0028_8000 EO14042 - SHEMA-2 GRC BASE SAFETY, HEALTH,AND MISSION ASSURANCE SUPPORT SERVICES CONTRACT. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $45,388,836 |
CONT_AWD_FA701422F0193_9700_FA701419DA005_9700 AFDW AFNCR IT CONSOLIDATED CONTRACT IS TO PROVIDE CYBERSECURITY RISK REDUCTION (CCR) SERVICES. | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $45,203,650 |
CONT_AWD_HC104724F0043_9700_HC104722D0002_9700 DEPARTMENT OF DEFENSE (DOD) NETWORK (DODNET) OPERATIONS AND SUSTAINMENT (DOS) | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $42,548,566 |
CONT_AWD_HC104723F0004_9700_HC104722D0002_9700 DEPARTMENT OF DEFENSE NETWORK (DODNET) PLANNING AND DESIGN. | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $39,147,974 |
CONT_AWD_86615424C00001_8600_-NONE-_-NONE- EXECISE THE TRANSITION-OUT CLIN 0055 | Department of Housing and Urban Development Department of Housing and Urban Development | — | MCLEAN, VA-11 | 2024 | $38,448,835 |
CONT_AWD_HC104724F0005_9700_HC104722D0002_9700 DEFENSE ENCLAVE SERVICES (DES) INNOVATION AND EMERGING TECHNOLOGIES (DIET) | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $32,527,936 |
CONT_AWD_HQ003423C0104_9700_-NONE-_-NONE- EXPERT WITNESSES AND CONSULTANTS | Department of Defense Washington Headquarters Services | — | — | 2024 | $31,214,369 |
CONT_AWD_HQ003420C0073_9700_-NONE-_-NONE- COURTROOM AND CASE PREPARATION SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | — | 2025 | $31,040,735 |
CONT_AWD_HC104722F0022_9700_HC104722D0002_9700 SUSTAINMENT- DISA | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $30,360,227 |
CONT_AWD_DEDT0013562_8900_DEEI0002956_8900 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE INVOICE APPROVING OFFICIAL FROM ROSETTA RODWELL TO LISA FONTAINE, TO PAY AN INVOICE. | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $25,087,348 |
CONT_AWD_W81XWH21C0077_9700_-NONE-_-NONE- CALL CENTER SUPPORT SERVICES FOR MILITARY RETIRING FROM THE SERVICE. THE CONTRACTOR PROVIDES A LIST OF RESOURCES BASED ON THE MILITARY SERVICE MEMBER'S RETIREMENT NEEDS. | Department of Defense Defense Health Agency | — | SILVER SPRING, MD-08 | 2024 | $24,332,014 |
CONT_AWD_HSFE2012C0359_7022_-NONE-_-NONE- RE-OBLIGATION OF FUNDS TO PAY FINAL INVOICE | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $24,273,234 |
CONT_AWD_DTFAWA16C00017_6920_-NONE-_-NONE- ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS. | Department of Transportation Federal Aviation Administration | — | ROCKVILLE, MD-08 | 2024 | $23,399,843 |
CONT_AWD_FA703724C0004_9700_-NONE-_-NONE- CRYPTOLOGIC TRAINING-INTELLIGENCE OPERATIONS SUPPORT (CTIOS) FOR AFCO/CF | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $22,978,022 |
CONT_AWD_W912P921F0260_9700_W912P917D0014_9700 VPS | Department of Defense Department of the Army | — | FLORISSANT, MO-01 | 2024 | $22,504,866 |
CONT_AWD_N6660424FA133_9700_N6660421DA000_9700 YEAR 4 TECHNICAL SUPPORT SERVICES FOR NATSC FACILITY OPERATION. | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $21,926,158 |
CONT_AWD_15JPSS21F00000457_1501_15JPSS20D00000372_1501 MEGA5 LITIGATION SUPPORT SERVICES - CIVIL ANNUAL. | Department of Justice Offices, Boards and Divisions | — | RESTON, VA-11 | 2024 | $21,853,160 |
CONT_AWD_HC104724F0006_9700_HC104722D0002_9700 FOURTH ESTATE NETWORK OPTIMIZATION REQUIREMENT FOR ONE4E OPERATIONS AND SUSTAINMENT | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $20,212,067 |
CONT_AWD_SP470222F0080_9700_SP470222D0004_9700 FUEL DEPOT SYSTEM (FDS) ASSET VISIBILITY (AV) MODIFICATION FOR REA | Department of Defense Defense Logistics Agency | — | RESTON, VA-11 | 2024 | $19,866,034 |
CONT_AWD_47QFPA22F0019_4732_47QFPA22D0003_4732 C5ISRO BASE YEAR- DEOBLIGATE FUNDING AND REDUCE CEILINGS | General Services Administration Federal Acquisition Service | — | HICKAM AFB, HI-01 | 2024 | $19,392,846 |
CONT_AWD_N0018921CZ049_9700_-NONE-_-NONE- NCCOSC SUPPORT SERVICES | Department of Defense Department of the Navy | — | RESTON, VA-11 | 2024 | $18,826,360 |
CONT_AWD_0002_9700_W911SR07D0006_9700 SITE SUPPORT TO THE PUEBLO CHEMICAL AGENT-DESTRUCTION PILOT PLANT (PCAPP) DURING THE DESIGN, CONSTRUCTION, SYSTEMIZATION, PILOT TESTING, OPERATION, AND CLOSURE OF PCAPP. | Department of Defense Department of the Army | — | PUEBLO, CO-03 | 2024 | $18,095,950 |
CONT_AWD_693KA721C00002_6920_-NONE-_-NONE- DE-OBLIGATE FUNDING FROM CLINS 0001, 0006, 1009 AND 1010 | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $17,777,811 |
CONT_AWD_N6660422FA010_9700_N6660421DA000_9700 YEAR 2 SERVICES | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2025 | $16,753,818 |
CONT_AWD_W912P923C0012_9700_-NONE-_-NONE- ST. LOUIS NORTH COUNTY SITES (NC) | Department of Defense Department of the Army | — | HAZELWOOD, MO-01 | 2024 | $16,575,022 |
CONT_AWD_FA825121F0142_9700_FA825118D0017_9700 F-16 AIS/PSI ENGINEERING SUPPORT. | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $16,049,303 |
CONT_AWD_FA825121F0030_9700_FA825118D0017_9700 F-16 AIS/PSI ENGINEERING SUPPORT. | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $15,671,606 |
CONT_AWD_15JPSS21F00000525_1501_15JPSS20D00000372_1501 MEGA5 LITIGATION SUPPORT SERVICES | Department of Justice Offices, Boards and Divisions | — | RESTON, VA-11 | 2024 | $14,697,718 |
CONT_AWD_N6660421FA001_9700_N6660421DA000_9700 YEAR 1 SERVICES | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $14,036,513 |
CONT_AWD_W31P4Q25C0014_9700_-NONE-_-NONE- GENERAL ELECTRONIC TEST STATION (GETS-1000) TEST EQUIPMENT AND TEST PROGRAM SET (TPS) HARDWARE AND SOFTWARE, TEST EQUIPMENT UPGRADES, AND REPAIR PARTS. | Department of Defense Department of the Army | — | RESTON, VA-11 | 2025 | $13,968,612 |
CONT_AWD_FA825123F0068_9700_FA825118D0017_9700 F-16 AIS/PSI ENGINEERING SUPPORT. | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $13,956,522 |
CONT_AWD_0003_9700_W912DQ07D0044_9700 REMEDIATION AT MONITOR DEVICES - CLOSEOUT MOD. | Department of Defense Department of the Army | — | WALL TOWNSHIP, NJ-04 | 2025 | $13,732,046 |
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 Defense$1.99B
National Aeronautics and Space Administration$1.56B
General Services Administration$829.5M
Department of Transportation$755.2M
Department of Housing and Urban Development$187.9M
Department of Justice$111.5M
Department of Homeland Security$85.4M
Department of Veterans Affairs$79.0M
Department of Energy$33.7M
Department of the Interior$1.4M
Industries
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COMPUTER SYSTEMS DESIGN SERVICES$1.91B
OTHER INDIVIDUAL AND FAMILY SERVICES$690.6M
OTHER COMPUTER RELATED SERVICES$674.1M
ENGINEERING SERVICES$512.8M
COMPUTER FACILITIES MANAGEMENT SERVICES$478.8M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$214.5M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$204.3M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$166.0M
REMEDIATION SERVICES$119.7M
ALL OTHER LEGAL SERVICES$112.5M
Source: USAspending.gov · All Recipients · Virginia