LEIDOS, INC.
Federal contract award, Leidos, $8,279,683
Key CONT_AWD_70T04018F5DAP4038_7013_HSTS0415DCT4057_7013. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 352 days before this system saw it. One version on record.
Cite this row
8ec96b7d9ed3e6f8b2b5f76274159848162f03ffd3a214e2487388e904101d44The 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
| Version | Amount | Change | Occurred | Published | Retrieved | How it arrived | Content hash |
|---|---|---|---|---|---|---|---|
| 1 current | $8,279,683 | first version | June 8, 2018 | September 18, 2025 | 2026-09-05T00:55:11Z | historical sweep | 8ec96b7d9ed3 |
Archived copy
https://web.archive.org/web/20261013094535/https://www.usaspending.gov/award/CONT_AWD_70T04018F5DAP4038_7013_HSTS0415DCT4057_7013 captured by this system, October 13, 2026
What the amount is made of
16 recorded actions, so the amount is the award's current total across all of them. 8 of them obligated money. Measured 2026-10-11, when USAspending reported a total obligation of $8,279,683.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| September 18, 2025 | P00015 | OTHER ADMINISTRATIVE ACTION | −$26,817 | THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. |
| September 23, 2024 | P00014 | OTHER ADMINISTRATIVE ACTION | −$9,270 | THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. |
| January 11, 2022 | P00013 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | −$700,000 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM CLINS 2H, 5E, AND 7E IN THE AMOUNT OF $700,000.00. |
| August 9, 2021 | P00012 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SOW TO REMOVE SITE BIL AND REPLACE IT WITH SBP. |
| June 23, 2021 | P00011 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SOW TO REMOVE SITE BIL AND REPLACE IT WITH SBP. |
| April 30, 2021 | P00010 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$3,178,837 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TASK ORDER TO DECEMBER 31, 2021 AND ADD REMEDIATION SCOPE. |
| December 16, 2020 | P00009 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TASK ORDER TO APRIL 30, 2021, ADD REMEDIATION SCOPE, AND INSTALL/SET UP DURESS BUTTONS. |
| October 28, 2020 | P00008 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF MODIFICATION P00008 IS TO EXTEND THE PERIOD OF PERFORMANCE FROM NOVEMBER 5, 2020 TO DECEMBER 31, 2020 AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| April 15, 2020 | P00007 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF MODIFICATION P00007 IS TO EXTEND THE PERIOD OF PERFORMANCE FROM MAY 4, 2020 TO NOVEMBER 4, 2020 AND REALIGN FUNDING FROM CLINS 00005, 00005A, 00005B, 00005D, 00006, 00006A, 00006C AND 00007D TO ESTABLISH AND FUND CLINS 00001H, 00001I AND 00001J. |
| January 2, 2020 | P00006 | FUNDING ONLY ACTION | no money | THE PURPOSE OF THIS MODIFICATION (P00005) IS TO EXTEND THE PERIOD OF PERFORMANCE FROM JULY 4, 2019 TO JANUARY 4, 2020 AND ESTABLISH AND FUND CLINS 00001F, 00002E, 00004D, 00005D, 00006C, AND 00007C. |
| July 2, 2019 | P00005 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$1,162,178 | THE PURPOSE OF THIS MODIFICATION (P00005) IS TO EXTEND THE PERIOD OF PERFORMANCE FROM JULY 4, 2019 TO JANUARY 4, 2020 AND ESTABLISH AND FUND CLINS 00001F, 00002E, 00004D, 00005D, 00006C, AND 00007C. |
| March 21, 2019 | P00004 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING FROM CLINS 00002 FOR THE AMOUNT OF $95,560.72 AND 00002A FOR THE AMOUNT OF $95,560.73 TO NEWLY ESTABLISHED CLINS 00001D FOR THE AMOUNT OF $95,560.72, 00001E FOR THE AMOUNT OF $805,60.73 AND 00004C FOR THE AMOUNT OF $15,000.00 FOR A TOTAL AMOUNT OF $176,121.45, IN SUPPORT OF CONTINUED "PROGRAM MANAGEMENT (CAT X REMEDIATION)" AND "ANCILLARY SUPPORT SERVICES (CAT X REMEDIATION)" SUPPORT THROUGH JULY 4, 2019. |
| February 25, 2019 | P00003 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CLINS 00001B, 00002C, 00004B, 00005C,00006B, AND 00007B FROM (JUNE 6, 2018 TO FEBRUARY 24, 2019) TO (JUNE 6, 2018 TO APRIL 4, 2019) AND REALIGN FUNDING FROM CLIN 00002 "SYSTEM INTEGRATION" IN THE AMOUNT OF $48,264.31 TO NEWLY ESTABLISHED CLINS 00001C "PROGRAM MANAGEMENT (CAT X REMEDIATION)" IN THE AMOUNT OF $24,417.01 AND 00002D "SYSTEM INTEGRATION (CAT X REMEDIATION)" IN THE AMOUNT OF $23,847.30 TO SUPPORT OF CONTINUED CAT X REMEDIATION EFFORTS. |
| September 24, 2018 | P00002 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$1,212,964 | THE PURPOSE OF THIS MODIFICATION (P00002) IN SUPPORT OF TASK ORDER 70T04018F5DAP40538 UNDER TEDS WEST IDIQ HSTS04-15-D-CT4057 IS TO PROVIDE ADDITIONAL FUNDING FOR REMEDIATION AT LOS ANGELES INTERNATIONAL (LAX) AND SEATTLE-TACOMA INTERNATIONAL (CAT X) AIRPORTS FOR THE FUTURE INSTALLATION OF THE CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT) UNITS, ESTABLISHING CLINS 00001B "PROGRAM MANAGEMENT" ($106,758.05); 00002C "SYSTEM INTEGRATION" ($116,948.43); 00004B "ANCILLARY SUPPORT" ($122,482.03); 00005C "SITE WORK SUPPORT SERVICES" ($784,693.73); 00006B "ANCILLARY SUPPORT" ($47,081.62); AND 00007B "TRAVEL" ($34,999.65) FOR A TOTAL FUNDING AMOUNT OF $1,212,963.51. |
| August 20, 2018 | P00001 | EXERCISE AN OPTION | +$1,551,984 | IN ACCORDANCE WITH FAR 52.217-9 "OPTION TO EXTEND THE TERM OF THE CONTRACT", THE PURPOSE OF MODIFICATION P00001 IN SUPPORT OF TASK ORDER 70T04018F5DAP4038 (TEDS WEST CT-CAT-ASL SUPPORT) IS TO EXERCISE AND FUND OPTION PERIOD 1 CLINS (00001A, 00002A, 00004A, 00005A, 00006A, AND 00007A)IN SUPPORT OF THE PERIOD OF PERFORMANCE FROM JULY 31, 2018 TO APRIL 4, 2019. |
| June 8, 2018 | base | not on file | +$1,909,807 | THE PURPOSE OF THIS TASK ORDER 70T04018F5DAP4038 UNDER TEDS WEST IDIQ HSTS04-15-D-CT4057 IS IN SUPPORT OF THE AIRPORT INFRASTRUCTURE SITE SURVEY PROJECT FOR THREE (3) TRANSPORTATION SECURITY EQUIPMENT (TSE) TECHNOLOGIES: COMPUTED TOMOGRAPHY (CT) X-RAY SCANNING, CREDENTIAL AUTHENTICATION TECHNOLOGY (CAT), AND AUTOMATED SCREENING LANE (ASL) TECHNOLOGY. |
Last refreshed November 4, 2026 at 2:31 PM UTC.