LEIDOS, INC.
Federal contract award, Leidos, $15,847,223
Key CONT_AWD_70T04018F5DAP4076_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
On this site https://evidence.ourrevolution.media/filings/leidos/CONT_AWD_70T04018F5DAP4076_7013_HSTS0415DCT4057_7013
At the source https://www.usaspending.gov/award/CONT_AWD_70T04018F5DAP4076_7013_HSTS0415DCT4057_7013
Observed 2026-09-05, version 1, retrieved 2026-09-05T00:54:55Z
Content hash
55d69d394867537a55327638d027854fcfb856e0b6e2c2b2ef537019b781bc6eThe 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 | $15,847,223 | first version | August 22, 2018 | September 18, 2025 | 2026-09-05T00:54:55Z | historical sweep | 55d69d394867 |
Archived copy
https://web.archive.org/web/20261012162729/https://www.usaspending.gov/award/CONT_AWD_70T04018F5DAP4076_7013_HSTS0415DCT4057_7013 captured by this system, October 12, 2026
What the amount is made of
19 recorded actions, so the amount is the award's current total across all of them. 12 of them obligated money. Measured 2026-10-12, when USAspending reported a total obligation of $15,726,443.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| September 23, 2026 | P00018 | OTHER ADMINISTRATIVE ACTION | −$120,779 | THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. |
| September 18, 2025 | P00017 | OTHER ADMINISTRATIVE ACTION | −$69,902 | THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. |
| September 10, 2024 | P00016 | OTHER ADMINISTRATIVE ACTION | −$2,200 | THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. |
| January 11, 2022 | P00015 | FUNDING ONLY ACTION | −$578,450 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS |
| December 21, 2021 | P00014 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP TO JANUARY 30, 2022 AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| August 16, 2021 | P00013 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 31 AUGUST 2021 AND ADD ADDITIONAL SCOPE FOR CPSS SUPPORT AT VARIOUS AIRPORTS. |
| July 26, 2021 | P00012 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 31 AUGUST 2021 AND ADD ADDITIONAL SCOPE FOR CPSS SUPPORT AT VARIOUS AIRPORTS. |
| April 29, 2021 | P00011 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 31 AUGUST 2021 AND ADD ADDITIONAL SCOPE FOR CPSS SUPPORT AT VARIOUS AIRPORTS. |
| January 27, 2021 | P00010 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SOW, EXTENDS THE POP TO 4/30/2021, AND REALIGNS FUNDING. |
| December 15, 2020 | P00009 | CHANGE ORDER | no money | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SOW TO INCLUDE SCOPE FOR CPSS WORK AT SAN AND PDX AND EXTEND THE POP TO 2/28/2021. THE VALUE OF THE NEW WORK IS $290,886. FUNDING IN THE AMOUNT OF $120,512 WILL BE REALIGNED FROM CLIN 20002A TO NEW CLIN 40001. ALL OTHER WORK WILL TAKE PLACE WITHIN THE EXISTING FUNDING WITHIN THE TASK ORDER. |
| September 11, 2020 | P00008 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$190,895 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 30 SEPTEMBER 2020 TO 31 DECEMBER 2020 AND ADD ASSOCIATED PROGRAM MANAGEMENT AND PROPOSAL PREPARATION. |
| May 20, 2020 | P00007 | ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | +$4,339,456 | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1) ESTABLISH AND FUND CLINS 20001, 20002, 20002A, 20004, 20004A, 20006, 20006A; AND 2) REVISE THE STATEMENT OF WORK TO INCLUDE THE DEPLOYMENT AND INSTALLATION OF ADDITIONAL COMPUTED TOMOGRAPHY UNITS. SEE ATTACHED STATEMENT OF WORK FOR ADDITIONAL DETAILS. |
| September 27, 2019 | P00006 | FUNDING ONLY ACTION | −$0 | THE PURPOSE OF THIS MODIFICATION IS TO FIX ROUNDING ERRORS IN ALL CLINS. |
| September 24, 2019 | P00005 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$5,421,327 | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1) EXTEND THE PERIOD OF PERFORMANCE FROM NOVEMBER 8, 2019 TO SEPTEMBER 30, 2020; 2) ESTABLISH AND FUND CLINS 10001AAA, 10002AAA, 10004AAAA, 10005AAAA, AND 10006A; AND 3) REVISE THE STATEMENT OF WORK FOR SITE PREPARATION IN SUPPORT OF COMPUTED TOMOGRAPHY DEPLOYMENT EFFORTS. |
| July 23, 2019 | P00004 | OTHER ADMINISTRATIVE ACTION | −$6,174,642 | THE PURPOSE OF MODIFICATION P00004 IS TO DE-OBLIGATE FUNDING FROM CLINS 10001A, 10002, 10003, 10004A, AND 10005A. |
| June 3, 2019 | P00003 | OTHER ADMINISTRATIVE ACTION | +$6,174,642 | THE PURPOSE OF THIS MODIFICATION (P00003) IS TO PROVIDE NEW FUNDING FOR CLINS 10001A, 10002, 10003, 10004A, AND 10005A PREVIOUSLY ESTABLISHED ON MODIFICATION P00002 BY CREATING NEWLY ESTABLISHED CLINS 10001AA, 10002A, 10002AA, 10003A, 10004AA, 10004AAA, 10005AA AND 10005AAA. |
| April 1, 2019 | P00002 | DEFINITIZE CHANGE ORDER | no money | THE PURPOSE OF THIS MODIFICATION IS TO: 1) EXTEND THE PERIOD OF PERFORMANCE THROUGH NOVEMBER 9, 2019; 2) REALIGN FUNDING FROM CLINS 10001, 00002, 00004, 10004, 00005, AND 10005; TO NEWLY ESTABLISHED CLINS 20001, 20002, 20003, 20004, 20005, 20006; AND 3) REVISE THE STATEMENT OF WORK (SOW) FOR SITE PREPARATION IN SUPPORT OF COMPUTED TOMOGRAPHY (CT) DEPLOYMENT EFFORTS. |
| September 19, 2018 | P00001 | CHANGE ORDER | +$5,845,562 | THE PURPOSE OF THIS CHANGE ORDER MODIFICATION (P00001) IS TO: 1) REVISE THE STATEMENT OF WORK (SOW) IN SUPPORT OF SITE PREPARATION FOR COMPUTED TOMOGRAPHY (CT) DEPLOYMENT EFFORTS, 2) REVISE THE PERIOD OF PERFORMANCE FROM (AUGUST 20, 2018 TO (NOVEMBER 19, 2018) TO (AUGUST 20, 2018 TO OCTOBER 31, 2019), AND 3) ESTABLISH AND FUND CLIN 10001 "PROGRAM MANAGEMENT - SITE PREPARATION" FOR $710,944.08; CLIN 00004A "ANCILLARY SUPPORT SERVICES - SITE PREPARATION" FOR $4,793,035.90; CLIN 00005A "ANCILLARY SUPPORT SERVICES FIXED-FEE" FOR $287,582.15; AND CLIN 00006A "TRAVEL - SITE PREPARATION " FOR $54,000.00 FOR A TOTAL OBLIGATED AMOUNT OF $5,845,562.13. |
| August 22, 2018 | base | not on file | +$700,535 | THE PURPOSE OF THIS TASK ORDER 70T018F5DAP4076 UNDER TEDS WEST IDIQ HSTS04-15-D-CT4057 IS IN SUPPORT OF SYSTEM INTEGRATION NEEDS FOR THE DEPLOYMENT OF THE COMPUTED TOMOGRAPHY (CT), TO COORDINATE AND OVERSEE THE INSTALLATION OF THE CT IN STANDALONE CONFIGURATION (INGRESS/EGRESS). |
Last refreshed November 4, 2026 at 2:31 PM UTC.