LEIDOS, INC.
Federal contract award, Leidos, $121,960
Key CONT_AWD_DTFH6116F00053_6925_GS00Q14OADU122_4732. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 486 days before this system saw it. One version on record.
Cite this row
178e0cdf32bf66fcdc48478685d399ea71de955e38516996b945c997f8c4b8e8The 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 | $121,960 | first version | September 2, 2016 | May 7, 2025 | 2026-09-05T00:58:57Z | historical sweep | 178e0cdf32bf |
Archived copy
https://web.archive.org/web/20261020101054/https://www.usaspending.gov/award/CONT_AWD_DTFH6116F00053_6925_GS00Q14OADU122_4732 captured by this system, October 20, 2026
What the amount is made of
4 recorded actions, so the amount is the award's current total across all of them. 2 of them obligated money. Measured 2026-10-03, when USAspending reported a total obligation of $121,960.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| May 7, 2025 | 3 | CLOSE OUT | −$1,896 | CLOSEOUT AND DE-OBLIGATION OF FUNDS |
| March 20, 2018 | 2 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | IGF::OT::IGF THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT THE FUNDING ASSOCIATED WITH CLIN 0001'S LINES OF ACCOUNTING. THE CORRECTED FUNDING ASSOCIATED WITH CLIN 00001'S LINES OF ACCOUNTING ARE PROVIDED BELOW: FROM: 15X0446060.0000.070N436600.7001000000.25305.61006600 - $3,856.00 15X0444060.0000.070N444600.7001000000.25305.61006600 - $120,000.00 TO: 15X0446060.0000.070N436600.7001000000.25305.61006600 - $2,934.00 15X0444060.0000.070N444600.7001000000.25305.61006600 - $120,000.00 |
| September 17, 2016 | 1 | OTHER ADMINISTRATIVE ACTION | no money | IGF::OT::IGF THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT THE FUNDING ASSOCIATED WITH CLIN 0001'S LINES OF ACCOUNTING. THE CORRECTED FUNDING ASSOCIATED WITH CLIN 00001'S LINES OF ACCOUNTING ARE PROVIDED BELOW: FROM: 15X0446060.0000.070N436600.7001000000.25305.61006600 - $3,856.00 15X0444060.0000.070N444600.7001000000.25305.61006600 - $120,000.00 TO: 15X0446060.0000.070N436600.7001000000.25305.61006600 - $2,934.00 15X0444060.0000.070N444600.7001000000.25305.61006600 - $120,000.00 |
| September 2, 2016 | base | not on file | +$123,856 | IGF::OT::IGF FIRM FIXED PRICE TASK ORDER (TO) # DTFH6116F00053 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) AND LEIDOS FOR OVERSIZE/OVERWEIGHT (OS/OW) VEHICLE PERMITTING. |
Last refreshed November 4, 2026 at 2:31 PM UTC.