LEIDOS, INC.
Federal contract award, Leidos, $31,776,509
Key CONT_AWD_HSHQDC17F00001_7001_GS00Q14OADU122_4732. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 345 days before this system saw it. One version on record.
Cite this row
On this site https://evidence.ourrevolution.media/filings/leidos/CONT_AWD_HSHQDC17F00001_7001_GS00Q14OADU122_4732
Observed 2026-09-05, version 1, retrieved 2026-09-05T00:54:39Z
Content hash
0377afb3fcb9407953fd5202fa520b1259febe8845643e4268b94574e22f7a97The 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 | $31,776,509 | first version | April 27, 2017 | September 25, 2025 | 2026-09-05T00:54:39Z | historical sweep | 0377afb3fcb9 |
Archived copy
https://web.archive.org/web/20261011052220/https://www.usaspending.gov/award/CONT_AWD_HSHQDC17F00001_7001_GS00Q14OADU122_4732 captured by this system, October 11, 2026
What the amount is made of
17 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 $31,776,509.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| September 25, 2025 | P00016 | CLOSE OUT | −$953,168 | CLOSEOUT AND DE-OBLIGATION OF CONTRACT NUMBER HSHQDC-17-F-00001 |
| April 27, 2021 | P00015 | EXERCISE AN OPTION | +$3,869,202 | EXERCISE OPTION PERIOD 4 CLINS (4001-4015), REALIGN CLINS, ADJUST POP AND INCORPORATE REVISED DD 254 |
| March 18, 2021 | P00014 | OTHER ADMINISTRATIVE ACTION | no money | $0 MODIFICATION TO REALIGN FUNDING AND UPDATE SOW |
| August 14, 2020 | P00013 | FUNDING ONLY ACTION | +$240,000 | ADD FUNDING TO CLIN 3004 AND REALIGN OY4 CLINS |
| April 22, 2020 | P00012 | EXERCISE AN OPTION | +$8,011,637 | FUNDING MOD TO EXERCISE OY3 CLINS, REALIGN CLIN, AND REDUCE OY4 POP. |
| November 7, 2019 | P00011 | OTHER ADMINISTRATIVE ACTION | no money | ADMIN MOD TO INCORPORATE UPDATED SOW |
| September 3, 2019 | P00010 | FUNDING ONLY ACTION | +$442,700 | ADD FUNDING AND CLIN REALIGNMENT |
| April 25, 2019 | P00009 | EXERCISE AN OPTION | +$6,997,976 | EXERCISE OPTION PERIOD 2 |
| April 10, 2019 | P00008 | FUNDING ONLY ACTION | no money | REALIGN TRAVEL AND ODC CLINS |
| March 15, 2019 | P00007 | FUNDING ONLY ACTION | no money | FUNDING REALIGNMENT, REDUCE POP OF OY4, AND CHANGE CO |
| November 29, 2018 | P00006 | FUNDING ONLY ACTION | +$156,806 | ADD ADDITIONAL FUNDING AND CLIN REALIGNMENT MODIFICATION |
| August 29, 2018 | P00005 | FUNDING ONLY ACTION | +$688,062 | EXERCISE OPTIONAL CLIN 1008 |
| July 25, 2018 | P00004 | FUNDING ONLY ACTION | +$194,621 | ADDING FUNDS TO 1006/1007/1010 AND 1013, INCREASING CEILING OF 1008 AND REALIGN CLINS TO BALANCE CONTRACT VALUE |
| April 12, 2018 | P00003 | EXERCISE AN OPTION | +$5,994,417 | EXERCISE OPTION PERIOD 1 |
| August 24, 2017 | P00002 | FUNDING ONLY ACTION | +$170,122 | IGF::CT::IGF TAS: 70-17/18-0412 (PC) TAS: 70-17-0566 (EB) TBDX-17-50048 THE PURPOSE OF THIS MODIFICATION IS TO: 1) PROVIDING ADDITIONAL FUNDING TO THE FOLLOWING CLINS UNDER THE BASE CONTRACT: - ADD FUNDS UNDER CLIN 0006 IN THE AMOUNT OF $114,119.90 - ADD FUNDS UNDER CLIN 0007 IN THE AMOUNT OF $54,563.20 TO SUPPORT SUB-TASK 2 - ADD FUNDS UNDER CLIN 0013 IN THE AMOUNT OF $1,439.04 IN ORDER TO ADJUST THE REALIGNMENT LABOR CATEGORY/HOUR-RATE 2) UPDATE THE STATEMENT OF WORK AS A RESULT OF THE MODIFICATION THE BASE PERIOD OBLIGATION AMOUNT WILL INCREASE FROM $5,964,132.50 BY $170,122.14 TO $6,134,254.64. THE OVERALL CONTRACT VALUE WILL INCREASE FROM $33,751,229.25 BY $170,122.14 TO $33,921,351.39. THE BASE PERIOD OF PERFORMANCE REMAINS FROM APRIL 28, 2017 TO APRIL 27, 2018. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. ATTACHMENTS: 1) UPDATED STATEMENT OF WORK |
| May 11, 2017 | P00001 | OTHER ADMINISTRATIVE ACTION | no money | IGF::CT::IGF TAS: 70-17-0566 [EB}, 70-17/18-0412 [PC] THE PURPOSE OF THIS $0 ADMIN MODIFICATION IS TO CORRECT THE LOAS FROM THE BASE CONTRACT: 1) IN CLIN 0003 NGN, SUBTRACT FUNDING IN THE AMOUNT OF ($1,494,896.99) FROM: CS00000-000-EB-32-10-00-000-90-14-6000-01-00-00-00-GE-OE-25-86-RC7002 AND ADD FUNDING IN THE AMOUNT OF $1,494,896.99 TO: CS00000-000-PC-33-10-00-000-90-14-6000-04-00-00-00-GE-OE-25-86-RC7002 2) IN CLIN 0004 GOVERNANCE, SUBTRACT FUNDING IN THE AMOUNT OF ($333,311.49) FROM: CS00000-000-EB-32-10-00-000-90-14-6000-01-00-00-00--GE-OE-25-86-RC7002 $333,311.49 AND ADD FUNDING IN THE AMOUNT OF $333,331.49 TO: CS00000-000-PC-33-10-00-000-90-14-6000-04-00-00-00-GE-OE-25-86-RC7002 3) IN CLIN 0005 SPC, SUBTRACT FUNDING IN THE AMOUNT OF ($18,132.57) FROM: CS00000-000-PC-33-10-00-000-90-14-6000-04-00-00-00-GE-OE-25-86-RC7002 AND ADD FUNDING IN THE AMOUNT OF $18,132.57 TO: CS00000-000-EB-32-10-00-000-90-14-6000-01-00-00-00-GE-OE-25-86-RC7002 4) IN CLIN 0006 REGIONAL CUSTOMER SERVICE SUPPORT, SUBTRACT FUNDING IN THE AMOUNT OF ($334,901.11) FROM: CS00000-000-PC-33-10-00-000-90-14-6000-04-00-00-00-GE-OE-25-86-RC7002 AND ADD FUNDING IN THE AMOUNT OF $334,901.11 TO: CS00000-000-EB-32-10-00-000-90-14-6000-01-00-00-00-GE-OE-25-86-RC7002 5) IN CLIN 0007 TSP, SUBTRACT FUNDING IN THE AMOUNT OF ($308,760.65) FROM: CS00000-000-PC-33-10-00-000-90-14-6000-04-00-00-00-GE-OE-25-86-RC7002 AND ADD FUNDING IN THE AMOUNT OF $308,760.65 TO: CS00000-000-EB-32-10-00-000-90-14-6000-01-00-00-00-GE-OE-25-86-RC7002 6)IN CLIN 0010 TRAVEL,SUBTRACT FUNDING IN THE AMOUNT OF ($200,000.00) FROM: CS00000-000-PC-33-10-00-000-90-14-6000-04-00-00-00-GE-OE-25-86-RC7002 AND ADD FUNDING IN THE AMOUNT OF $200,000.00 TO: CS00000-000-EB-32-10-00-000-90-14-6000-01-00-00-00-GE-OE-25-86-RC7002 7) IN CLIN 0011 ODCS, SUBTRACT FUNDING IN THE AMOUNT OF ($40,000.00) FROM: CS00000-000-PC-33-10-00-000-90-14-6000-04-00-00-00-GE-OE-25-86-RC7002 AND ADD FUNDING IN THE AMOUNT OF $40,000.00 TO: CS00000-000-EB-32-10-00-000-90-14-6000-01-00-00-00-GE-OE-25-86-RC7002 8)IN CLIN 0012 OTHER ODCS, SUBTRACT FUNDING IN THE AMOUNT OF ($65,000.00) FROM: CS00000-000-PC-33-10-00-000-90-14-6000-04-00-00-00-GE-OE-25-86-RC7002 AND ADD FUNDING IN THE AMOUNT OF $65,000.00 TO: CS00000-000-EB-32-10-00-000-90-14-6000-01-00-00-00-GE-OE-25-86-RC7002 9) IN CLIN 0013 OPTIONAL: SUBTASK 3 - TELECOMMUNICATIONS SERVICE PRIORITY (TSP) PROGRAM OFFICE (PO) OPERATIONAL SUPPORT, SUBTRACT FUNDING IN THE AMOUNT OF ($116,943.66) FROM: CS00000-000-PC-33-10-00-000-90-14-6000-04-00-00-00-GE-OE-25-86-RC7002 AND ADD FUNDING IN THE AMOUNT OF $116,943.66 TO: CS00000-000-EB-32-10-00-000-90-14-6000-01-00-00-00-GE-OE-25-86-RC7002 10) IN CLIN 0015 FEE, SUBTRACT FUNDING IN THE AMOUNT OF ($15,240.39) FROM: CS00000-000-PC-33-10-00-000-90-14-6000-04-00-00-00-GE-OE-25-86-RC7002 AND ADD FUNDING IN THE AMOUNT OF $15,240.39 TO: CS00000-000-EB-32-10-00-000-90-14-6000-01-00-00-00-GE-OE-25-86-RC7002 |
| April 27, 2017 | base | not on file | +$5,964,133 | IGF::CT::IGF THE CONTRACT LINE ITEMS FOR CONTRACT ACCESS FEE (CAF), OTHER DIRECT COSTS (ODCS)AND TRAVEL ARE REIMBURSABLE AT COST. FEE SHALL NOT BE PAID ON ODCS OR TRAVEL. THE PERIOD OF PERFORMANCE IS FROM JANUARY 28, 2017 THROUGH JANUARY 27, 2022 FOR THE BASE PERIOD OF ONE (1) YEAR AND FOUR (4) OPTION PERIODS OF ONE (1) YEAR EACH. |
Last refreshed November 4, 2026 at 2:31 PM UTC.