LEIDOS, INC.

Federal contract award, Leidos, $71,893,039

Key CONT_AWD_70FA2022F00000016_7022_GS02Q16DCR0022_4732. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 25 days before this system saw it. One version on record.

Cite this row

On this site https://evidence.ourrevolution.media/filings/leidos/CONT_AWD_70FA2022F00000016_7022_GS02Q16DCR0022_4732
At the source https://www.usaspending.gov/award/CONT_AWD_70FA2022F00000016_7022_GS02Q16DCR0022_4732
Observed 2026-09-05, version 1, retrieved 2026-09-05T00:54:29Z
Content hash 147e2f08d35d759c00bbac50fa5b9153b2c09396f5ddbda2cb6d8fac377d4ada

The source record can change after this date; the key, hash and retrieval time name exactly the response this system stored. See license and citation.

Versions

VersionAmountChangeOccurredPublishedRetrievedHow it arrivedContent hash
1
current
$71,893,039first versionMarch 14, 2022August 11, 20262026-09-05T00:54:29Zhistorical sweep147e2f08d35d

Archived copy

https://web.archive.org/web/20261010212726/https://www.usaspending.gov/award/CONT_AWD_70FA2022F00000016_7022_GS02Q16DCR0022_4732 captured by this system, October 10, 2026

What the amount is made of

55 recorded actions, so the amount is the award's current total across all of them. 41 of them obligated money. Measured 2026-10-13, when USAspending reported a total obligation of $73,973,761.

Action dateModificationTypeObligatedDescription as recorded
September 24, 2026P00054FUNDING ONLY ACTION+$54,161TRAINING DELIVERY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS MODIFICATION TO OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $54,160.51 TO OPTION PERIOD 4 SLIN 4009AC
September 14, 2026P00053FUNDING ONLY ACTION+$2,026,562TRAINING DELIVERY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS MODIFICATION TO OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $2,026,562.02 TO OPTION PERIOD 4
August 11, 2026P00052FUNDING ONLY ACTION−$44,596TRAINING DELIVERY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS MODIFICATION TO DE-OBLIGATE $44,595.87 FROM SLIN 3009AC AND DECREASE VALUE OF SLIN 3009AC BY $50,000.00
July 13, 2026P00051FUNDING ONLY ACTION+$103,680TRAINING DELIVERY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS MODIFICATION TO OBLIGATE $103,679.50 TO SLIN 4009AC; REDUCE VALUE OF SLIN 4009AB BY $53,679.50; INCREASE VALUE OF SLIN 4009AC BY $53,679.50.
June 15, 2026P00050FUNDING ONLY ACTION+$3,520,385TRAINING DELIVERY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS MODIFICATION TO OBLIGATE $3,520,385.30 TO CLIN 4006 REALIGN FUNDS IN THE AMOUNT OF $1,327,046.16 FROM CLIN 3006 TO CLIN 4006 AND REVISE OPTION 4 CLIN STRUCTURE
June 12, 2026P00049OTHER ADMINISTRATIVE ACTIONno moneyTRAINING DELIVERY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS MODIFICATION TO REALIGN FUNDS FOR OPTION PERIOD 3 AWARD FEE AND BASE FEE
May 18, 2026P00048EXERCISE AN OPTION+$9,803,371TRAINING DELIVERY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS EXERCISE OPTION PERIOD 4 FOR 36 WEEKS AND OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $9,803,370.98
May 12, 2026P00047FUNDING ONLY ACTION+$3,837,433TRAINING DELIVERY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS OBLIGATE FUNDS IN A TOTAL AMOUNT OF $3,837,433.00 TO OPTION PERIOD 4 FOR 16 WEEKS FROM 04/16/2026 - 08/05/2026
April 16, 2026P00046EXERCISE AN OPTIONno moneyEXERCISE OPTION PERIOD 4 FOR TRAINING DELIVERY SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS FOR 16 WEEKS SUBJECT TO AVAILABILITY OF FUNDS.
January 30, 2026P00045FUNDING ONLY ACTION+$53,375CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $53,375.00 TO SLIN 3009AA REPP ESTIMATED COSTS
January 23, 2026P00044OTHER ADMINISTRATIVE ACTION−$20,642CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES REVISE ESTIMATED COSTS/BASE FEE VALUES AND FUNDED AMOUNTS FOR SLINS 2009AA AND 2009AB AND DEOBLIGATE $20,642.40 IN UNEXPENDED FUNDS FROM SLIN 2009AB
January 14, 2026P00043FUNDING ONLY ACTION+$250,000CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES OBLIGATE FUNDING IN THE AMOUNT OF $230,366.77 TO CLIN 3008 AWARD FEE AND $19,633.23 TO CLIN 3006 ESTIMATED COSTS
December 17, 2025P00042FUNDING ONLY ACTION+$1,550,000CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $1,550,000.00 TO CLIN 3006 ESTIMATED COSTS
September 26, 2025P00041FUNDING ONLY ACTION+$33,500CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $19,000.00 TO SLIN 2009AB AND $14,000.00 TO SLIN 3009AB
September 22, 2025P00040FUNDING ONLY ACTION+$238,307CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES OBLIGATE FUNDS FOR OPTION PERIOD 2 AWARD FEE ASSESSMENT PERIOD 2 (10/16/2024 - 04/15/2025)
August 11, 2025P00039FUNDING ONLY ACTION+$2,849CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES OBLIGATE INCREMENTAL FUNDING TO OPTION PERIOD 3 AND DE-OBLIGATE UNEXPENDED FUNDS FROM OPTION PERIODS 1 AND 2
July 30, 2025P00038OTHER ADMINISTRATIVE ACTIONno moneyNO-COST ADMINISTRATIVE MODIFICATION TO REVISE CLIN STRUCTURE CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES
May 13, 2025P00037FUNDING ONLY ACTIONno moneyNO-COST ADMINISTRATIVE MODIFICATION TO REALIGN UNEXPENDED FUNDS CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES
April 28, 2025P00036OTHER ADMINISTRATIVE ACTIONno moneyNO-COST ADMINISTRATIVE MODIFICATION TO UPDATE WAGE DETERMINATION CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES
April 11, 2025P00035EXERCISE AN OPTION+$13,551,851***PUBLIC SAFETY*** SECTION 2(D) EXCLUSIONS OF EO IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE CENTER FOR DOMESTIC PREPAREDNESS TRAINING DELIVERY SERVICES EXERCISE OPTION 3; OBLIGATE INCREMENTAL FUNDING; UPDATE WAGE DETERMINATI
February 24, 2025P00034FUNDING ONLY ACTIONno moneyCDP TRAINING DELIVERY SERVICES RE-ALIGN UNEXPENDED CDP FUNDS IN THE AMOUNT OF $50,000.00 FROM CLIN 2009AB EXTERNAL AGENCY SUPPORT ESTIMATED COSTS TO CLIN 2006 CDP ESTIMATED COSTS VIA PR #WX03678Y2024T
February 3, 2025P00033FUNDING ONLY ACTION+$95,313CDP TRAINING DELIVERY SERVICES OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $95,313.48 (WX01849Y2025T REPP) TO CLIN 2009AA EXTERNAL AGENCY ESTIMATED COSTS (REPP) AND INCREASE THE TOTAL ESTIMATED COSTS VALUE OF CLIN 2009AA BY $95,313.48.
January 14, 2025P00032FUNDING ONLY ACTION+$236,811CDP TRAINING DELIVERY SERVICES MODIFICATION P00032 OBLIGATES OBLIGATE FUNDS IN A TOTAL AMOUNT OF $236,840.52 (PR #WX01233Y2025T) FOR THE OPTION PERIOD 2, AWARD FEE EVALUATION PERIOD 1 (APRIL 16, 2024 THROUGH OCTOBER 15, 2024).
January 13, 2025P00031FUNDING ONLY ACTION+$3,625CDP TRAINING DELIVERY SERVICES MODIFICATION P00031 OBLIGATES INCREMENTAL FUNDING AND INCREASES THE ESTIMATED COSTS VALUE OF CLIN 2009AA EXTERNAL AGENCY ESTIMATED COSTS (REPP) IN THE AMOUNT OF $3,625.00.
November 25, 2024P00030FUNDING ONLY ACTION+$15,789CDP TRAINING DELIVERY SERVICES MODIFICATION P00030 OBLIGATES INCREMENTAL FUNDING TO CLIN 2009AB EXTERNAL AGENCY ESTIMATED COSTS IN THE AMOUNT OF $15,788.75 (PR #WX00552Y2025T OET).
October 21, 2024P00029OTHER ADMINISTRATIVE ACTIONno moneyCDP TRAINING DELIVERY SERVICES MODIFICATION P00029 REVISES CLIN 1006 AND CLIN 1009 TO CORRECT THE ESTIMATED COSTS FUNDED AMOUNT DUE TO AN ADMINISTRATIVE ERROR IN P00023 AND UPDATES THE CLIN 1006 AND CLIN 1009 AWARD FEE VALUES TO REFLECT THE ACTUAL A
September 30, 2024P00028FUNDING ONLY ACTION+$20,642CDP TRAINING DELIVERY SERVICES MODIFICATION P00028 OBLIGATES INCREMENTAL FUNDING IN THE AMOUNT OF $20,642.40 TO CLIN 2009AB (EXTERNAL AGENCY ESTIMATED COSTS)
September 26, 2024P00027FUNDING ONLY ACTION+$97,300CDP TRAINING DELIVERY SERVICES MODIFICATION P00027 OBLIGATES INCREMENTAL FUNDING IN THE AMOUNT OF $97,300.08 TO CLIN 2009AB (EXTERNAL AGENCY ESTIMATED COSTS)
August 20, 2024P00026FUNDING ONLY ACTION+$4,635,735CDP TRAINING DELIVERY SERVICES MODIFICATION P00026 OBLIGATES INCREMENTAL FUNDING IN THE AMOUNT OF $4,601,226.20 TO CLIN 2006 (CDP ESTIMATED COSTS) AND IN THE AMOUNT OF $34,509.20 TO CLIN 2012 (CONTRACT ACCESS FEE).
August 5, 2024P00025FUNDING ONLY ACTION+$89,000CDP TRAINING DELIVERY SERVICES MODIFICATION P00025 OBLIGATES INCREMENTAL FUNDING IN THE AMOUNT OF $24,000.00 TO CLIN 1009 EXTERNAL AGENCY SUPPORT AND IN THE AMOUNT OF $65,000.00 TO SLIN 2009AB EXTERNAL AGENCY SUPPORT.
July 1, 2024P00024FUNDING ONLY ACTIONno moneyCDP TRAINING DELIVERY SERVICES MODIFICATION P00024 REALIGNS UNEXPENDED FUNDS IN THE AMOUNT OF $1,682.05 (PR #WX02074Y2022T) FROM CLIN 0007 TO CLIN 0013 FOR TO AN INCREASE TO THE BASE PERIOD CONTRACT ACCESS FEE (CAF) DUE TO ADDITIONAL WORK WITHIN S
June 13, 2024P00023OTHER ADMINISTRATIVE ACTIONno moneyCDP TRAINING DELIVERY SERVICES MODIFICATION TO SPECIFY AWARD FEE AMOUNTS FOR OPTION PERIOD 1, AWARD FEE EVALUATION PERIOD 2 AND RE-ALIGN UNEXPENDED FY24 FUNDS IN THE AMOUNT OF $3,370.15 FROM CLIN 1006 TO CLIN 1009 FOR THE TRAINING PARTNER AWARD FE
June 10, 2024P00022OTHER ADMINISTRATIVE ACTIONno moneyCDP TRAINING DELIVERY SERVICES MODIFICATION TO CORRECT ADMINISTRATIVE ERROR WITHIN CLIN 1009 DESCRIPTION.
May 13, 2024P00021FUNDING ONLY ACTION−$182,855CDP TRAINING DELIVERY SERVICES MODIFICATION TO DE-OBLIGATE UNEXPENDED REPP FUNDS IN THE AMOUNT OF $182,855.05 FROM OPTION PERIOD 1 CLIN 1009.
April 29, 2024P00020OTHER ADMINISTRATIVE ACTIONno moneyCDP TRAINING DELIVERY SERVICES MODIFICATION TO INCORPORATE UPDATED ATTACHMENT 53 WAGE DETERMINATION WITH ADDITIONAL WAGE DETERMINATIONS.
April 12, 2024P00019EXERCISE AN OPTION+$12,146,098CDP TRAINING DELIVERY SERVICES EXERCISE OPTION PERIOD 2; REVISE CLIN STRUCTURE OF OPTION YEAR 2; AND INCORPORATE UPDATED ATTACHMENT 53 WAGE DETERMINATION
March 5, 2024P00018SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPEno moneyCDP TRAINING DELIVERY SERVICES REVISE ATTACHMENT 54 PERFORMANCE EVALUATION PLAN (PEP)
February 8, 2024P00017SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$2,110,655CDP TRAINING DELIVERY SERVICES OBLIGATE INCREMENTAL FUNDING IN THE TOTAL AMOUNT OF $2,110,654.71; INCREASE THE ESTIMATED COSTS, BASE FEE, AND AWARD FEE FOR CLIN 1006 FOR ADDITIONAL WORK WITHIN SCOPE; AND CHANGE UNIT OF ISSUE FOR CAF CLINS.
January 10, 2024P00016FUNDING ONLY ACTION+$228,371CDP TRAINING DELIVERY SERVICES THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS IN THE TOTAL AMOUNT OF $228,370.60 FOR THE OPTION PERIOD 1, AWARD FEE EVALUATION PERIOD 1.
October 25, 2023P00015SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPEno moneyCDP TRAINING DELIVERY SERVICES MODIFICATION P00015 REVISES ATTACHMENT 54 PERFORMANCE EVALUATION PLAN (PEP) AND ADDS ATTACHMENT 62 CDP RESIDENT INSTRUCTOR EVALUATION FORM AND ATTACHMENT 63 INSTRUCTOR EVALUATION FORM VIRTUAL DELIVERY.
October 10, 2023P00014OTHER ADMINISTRATIVE ACTIONno moneyCDP TRAINING DELIVERY SERVICES MODIFICATION P00014 REVISES ATTACHMENT 54 PERFORMANCE EVALUATION PLAN (PEP).
September 28, 2023P00013FUNDING ONLY ACTION+$5,435CDP TRAINING DELIVERY SERVICES MODIFICATION P00013 OBLIGATES INCREMENTAL FUNDING IN THE AMOUNT OF $5,435.24 (PR #WX06525Y2023T) TO CLIN 1009.
September 28, 2023P00012FUNDING ONLY ACTION+$1,200,000CDP TRAINING DELIVERY SERVICES MODIFICATION P00012 OBLIGATES INCREMENTAL FUNDING IN THE AMOUNTS OF $1,200,000.00 (PR #WX06606Y2023T) TO CLIN 1006.
August 2, 2023P00011FUNDING ONLY ACTION+$316,593CDP TRAINING DELIVERY SERVICES MODIFICATION P00011 OBLIGATES INCREMENTAL FUNDING IN THE AMOUNT OF $316,593.00 (PR #WX05837Y2023T) TO CLIN 1006.
July 7, 2023P00010SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$441,000CDP TRAINING DELIVERY SERVICES MODIFICATION P00010 INCREASES THE VALUE OF OPTION PERIOD 1 CLIN 1006 BY $466,689.32 AND OBLIGATES FUNDS IN THE AMOUNT OF $441,000.00 PERIOD 1 FOR ADDITIONAL WORK WITHIN SCOPE. AS A RESULT, THE FOLLOWING INCREASES AR
May 25, 2023P00009FUNDING ONLY ACTION+$145,332CDP TRAINING DELIVERY SERVICES MODIFICATION P00009 OBLIGATES FUNDS IN THE TOTAL AMOUNT OF $145,331.51 FOR THE BASE PERIOD AWARD FEE EVALUATION PERIOD. $140,949.67 IS OBLIGATED TO CLIN 0009 AND $4,381.84 IS OBLIGATED TO CLIN 0012. SECTION 12.1.15
May 23, 2023P00008SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$36,786CDP TRAINING DELIVERY SERVICES MODIFICATION P00008 ADDS DELIVERABLES FOR EXERCISE MANAGEMENT AND OBLIGATES INCREMENTAL FUNDING FOR OBP $36,786.33 (PR #WX04041Y2023T) TO CLIN 1009. ATTACHMENT 1 PERFORMANCE WORK STATEMENT, ATTACHMENT 12 TRAINING DEL
April 12, 2023P00007EXERCISE AN OPTION+$13,457,341CDP TRAINING DELIVERY SERVICES MODIFICATION P00007 EXERCISES OPTION PERIOD 1 (04/16/2023 - 04/15/2024); OBLIGATES INCREMENTAL FUNDING IN THE AMOUNT OF $13,457,341.02; REVISES OPTION YEAR 1 CLIN STRUCTURE; UPDATES ATTACHMENT 53 DOL SCA WDS; REVISES
March 23, 2023P00006SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$81,717CDP TRAINING DELIVERY SERVICES MODIFICATION P00006 REVISES THE PERIODS OF PERFORMANCE DUE TO IMPACT OF STOP WORK ORDER, UPDATES CLINS, AND INCORPORATES EXECUTIVE ORDER 14026 AND UPDATED SCA WD 2015-4587 REV.21). THE FOLLOWING ATTACHMENTS HAVE BEEN
September 19, 2022P00005FUNDING ONLY ACTION−$964,903CDP TRAINING DELIVERY SERVICES MODIFICATION TO DE-OBLIGATE FUNDING DUE TO STOP WORK ORDER.
August 30, 2022P00004FUNDING ONLY ACTION−$1,787,895CDP TRAINING DELIVERY SERVICES MODIFICATION TO DE-OBLIGATE FUNDING DUE TO STOP WORK ORDER.
August 3, 2022P00003FUNDING ONLY ACTION−$1,953,732CDP TRAINING DELIVERY SERVICES MODIFICATION TO DE-OBLIGATE INCREMENTAL FUNDING DUE TO STOP WORK ORDER.
May 18, 2022P00002FUNDING ONLY ACTION−$1,805,972CDP TRAINING DELIVERY SERVICES MODIFICATION TO DE-OBLIGATE INCREMENTAL FUNDING DUE TO STOP WORK ORDER.
March 31, 2022P00001CHANGE ORDER−$2,322,066CDP TRAINING DELIVERY SERVICES MODIFICATION TO DE-OBLIGATE INCREMENTAL FUNDING DUE TO STOP WORK ORDER.
March 14, 2022basenot on file+$12,667,406CDP TRAINING DELIVERY SERVICES

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