LEIDOS, INC.
Federal contract award, Leidos, $1,230,429
Key CONT_AWD_BD04_9700_W911QY15D0047_9700. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 184 days before this system saw it. One version on record.
Cite this row
7523f8db20e3d3b5a3037e6870d16cd4e7609570d47a054d98673c25b27c179cThe 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 | $1,230,429 | first version | August 11, 2017 | March 5, 2026 | 2026-09-05T00:56:14Z | historical sweep | 7523f8db20e3 |
Archived copy
https://web.archive.org/web/20261017114748/https://www.usaspending.gov/award/CONT_AWD_BD04_9700_W911QY15D0047_9700 captured by this system, October 17, 2026
What the amount is made of
16 recorded actions, so the amount is the award's current total across all of them. 11 of them obligated money. Measured 2026-10-09, when USAspending reported a total obligation of $1,230,429.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| March 5, 2026 | 15 | OTHER ADMINISTRATIVE ACTION | no money | THIS REQUIREMENT PURCHASES EQUIPMENT AND INSTALLATION OF THE AUTOMATED INSTALLATION ENTRY SYSTEM. |
| January 28, 2026 | 14 | OTHER ADMINISTRATIVE ACTION | no money | THIS REQUIREMENT PURCHASES EQUIPMENT AND ANCILLARY SERVICES ON THE AUTOMATED INSTALLATION ENTRY BASE ENTRY SYSTEM. |
| August 14, 2023 | 13 | FUNDING ONLY ACTION | −$88,353 | THIS IS A CONTRACT ACTION TO DE-OBLIGATE TRAVEL FUNDING IN THE AMOUNT OF $88,352.54. |
| May 4, 2021 | 12 | FUNDING ONLY ACTION | +$32,812 | THE PURPOSE OF MODIFICATION 12 IS TO PROVIDE FUNDING IN THE AMOUNT OF $32,812.40 FOR CLIN 6038 VIA SLIN 603802 TO RENEW THE AIE FORT LEE, VA HAWKEYE SOFTWARE. THIS MODIFICATION PROVIDES OPA (2035) TYPE FUNDING UTILIZING PRON# TS1AE454TS. |
| February 19, 2021 | 11 | CHANGE ORDER | +$31,975 | FT LEE CLS 6 MONTH EXTENSION |
| September 23, 2020 | 10 | CHANGE ORDER | +$31,975 | FT LEE CLS 6 MONTH EXTENSION |
| July 20, 2020 | 9 | FUNDING ONLY ACTION | −$8,396 | DEOBLIGATE FY19 TRAVEL FUNDS. |
| March 25, 2020 | 8 | CHANGE ORDER | +$31,975 | MOD 08 IS TO ESTABLISH CLIN 2038 CONTRACTOR LOGISTICS SUPPORT (CLS), PROVIDE FUNDING, AND EXTEND THE PERIOD OF PERFORMANCE FOR 6 MONTHS AFTER AWARD. IN ADDITION TRAVEL CLIN 0031 WAS EXTENDED TO COINCIDE WITH THE POP OF PERFORMANCE OF CLIN 2038. |
| August 21, 2019 | 7 | CHANGE ORDER | +$13,869 | THE PURPOSE OF THIS MODIFICATION IS TO PROCURE 2 HANDHELD ADDER FOR FT. LEE. CLIN 4000 WAS ESTABLISHED TO ADD 2 HH ADDER. |
| July 19, 2019 | 6 | CHANGE ORDER | +$38,280 | THE PURPOSE OF THIS MODIFICATION IS FOR GO-LIVE SUPPORT EFFORT AT FT LEE. |
| January 9, 2019 | 5 | CHANGE ORDER | no money | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE INVOICE MILESTONE SCHEDULE DATED 2 JANUARY 2019 AS ATTACHMENT 0002 IN SECTION J. |
| December 13, 2018 | 4 | CHANGE ORDER | no money | CHANGE IN DELIVERY SCHEDULE |
| September 28, 2018 | 3 | CHANGE ORDER | +$23,002 | AIE CHANGE IN QTY UNDER BD04. |
| August 15, 2018 | 2 | CHANGE ORDER | +$130,457 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE QUANTITIES OF AUTOMATIC INSTALLATION ENTRY AT FT LEE VA. |
| August 15, 2017 | 1 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION (01) IS TO CORRECT DODAAC FOR SERVICE APPROVER AND SERVICE ACCEPTOR FROM W501QM TO W56SQC UNDER DFARS CLAUSE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS |
| August 11, 2017 | base | not on file | +$992,833 | DELIVERY ORDER IS AWARD TO PROVIDE AUTOMATED INSTALLATION ENTRY SUPPORT AT FORT LEE. |
Last refreshed November 4, 2026 at 2:31 PM UTC.