LEIDOS INC
Federal contract award, Leidos, $98,517,359
Key CONT_AWD_HSTS0116JHRM025_7013_HSTS0108DHRM010_7013. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 438 days before this system saw it. One version on record.
Cite this row
On this site https://evidence.ourrevolution.media/filings/leidos/CONT_AWD_HSTS0116JHRM025_7013_HSTS0108DHRM010_7013
Observed 2026-09-05, version 1, retrieved 2026-09-05T00:54:27Z
Content hash
63b2c0a6e93c737ba9b56d43f1c8839925e5acb12b9a859de35e6a5b0a366121The 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 | $98,517,359 | first version | December 29, 2015 | June 24, 2025 | 2026-09-05T00:54:27Z | historical sweep | 63b2c0a6e93c |
Archived copy
https://web.archive.org/web/20261009232740/https://www.usaspending.gov/award/CONT_AWD_HSTS0116JHRM025_7013_HSTS0108DHRM010_7013 captured by this system, October 9, 2026
What the amount is made of
29 recorded actions, so the amount is the award's current total across all of them. 25 of them obligated money. Measured 2026-10-13, when USAspending reported a total obligation of $98,517,359.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| June 24, 2025 | P00028 | CLOSE OUT | no money | CLOSEOUT |
| September 27, 2023 | P00027 | OTHER ADMINISTRATIVE ACTION | −$1,606,478 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE FY17/18 CANCELING FUNDS. THE FUNDED AMOUNT OF THIS AWARD IS REFERENCED BELOW IN HEADER INFORMATION. INTEROFFICE MEMO FROM GREG GIOVINAZZO, DIRECTOR OF ACQUISITION SUPPORT DIVISION, CONTRACTING AND PROCUREMENT IS HEREBY INCORPORATED BY REFERENCE. ALL OTHER TERMS AND CONDITIONS OF THIS TASK ORDER REMAIN UNCHANGED. |
| September 26, 2022 | P00026 | OTHER ADMINISTRATIVE ACTION | −$0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE FY16/17 CANCELING FUNDS. |
| September 12, 2022 | P00025 | OTHER ADMINISTRATIVE ACTION | −$899,573 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE FY16/17 CANCELING FUNDS. |
| November 15, 2017 | P00024 | FUNDING ONLY ACTION | −$805,266 | THE PURPOSE OF MODIFICATION P00024 TO TASK ORDER HSTS01-16-J-HRM025 IS TO DEOBLIGATE FUNDING FROM VARIOUS CLINS IN THE AMOUNT OF $805,265.72 FOR OPTION YEAR 7, PERIOD 2 AWARD FEE DETERMINATION. |
| April 19, 2017 | P00023 | FUNDING ONLY ACTION | −$1,203,058 | IGF::OT::IGF THE PURPOSE OF MODIFICATION P00023 TO TASK ORDER HSTS01-16-J-HRM025 IS TO DEOBLIGATE FUNDING FROM CLINS IN THE AMOUNT OF $1,203,058.42 |
| March 9, 2017 | P00022 | FUNDING ONLY ACTION | −$2,020,085 | IGF::OT::IGF THE PURPOSE OF MODIFICATION P00022 TO TASK ORDER HSTS01-16-J-HRM025 IS TO DEOBLIGATE FUNDING FROM CLINS IN THE AMOUNT OF $2,020,085.34. |
| January 4, 2017 | P00021 | FUNDING ONLY ACTION | −$1,852,760 | IGF::OT::IGF THE PURPOSE OF MODIFICATION P00021 TO TASK ORDER HSTS01-16-J-HRM025 IS TO DEOBLIGATE FUNDING FROM CLIN 8016AD "PAYROLL ACTION PROCESSING (TOPS AND FIELD EPMP RATING)" IN THE AMOUNT OF $1,852,760.00. |
| December 7, 2016 | P00020 | FUNDING ONLY ACTION | +$74,715 | IGF::OT::IGF THE PURPOSE OF MODIFICATION P00020 TO TASK ORDER HSTS01-16-J-HRM025 IS TO FULLY FUND CLIN 8015AG "TOPS PROCESSING" IN THE AMOUNT OF $74,714.94 WITH A PERIOD OF PERFORMANCE FROM THE DATE OF AWARD TO JANUARY 1, 2017. |
| December 7, 2016 | P00019 | FUNDING ONLY ACTION | +$331,155 | IGF::OT::IGF THE PURPOSE OF MODIFICATION P00019 TO TASK ORDER HSTS01-16-J-HRM025 IS TO FULLY FUND CLIN 8015AE "SF52&BENEFITS PROCESSING (TOPS)"IN THE AMOUNT OF $650,130.00 WITH A PERIOD OF PERFORMANCE FROM DATE OF AWARD TO JANUARY 01, 2017. NOTE ONLY $318,974.63 IS NEW FUNDING DUE TO REALLOCATION OF OY7 FUNDS. |
| October 28, 2016 | P00018 | FUNDING ONLY ACTION | +$1,557,411 | IGF::OT::IGF THE PURPOSE OF MODIFICATION P00018 TO TASK ORDER HSTS01-16-J-HRM025 IS TO FULLY FUND CLIN 8015AF "TIME OFF AWARDS FOR OSO FRONTLINE WORKFORCE" IN THE AMOUNT OF $1,557,412.00 WITH A PERIOD OF PERFORMANCE FROM THE DATE OF AWARD TO JANUARY 1, 2017. |
| October 13, 2016 | P00017 | FUNDING ONLY ACTION | +$98,824 | IGF::OT::IGF THE PURPOSE OF MODIFICATION P00017 TO THE OHCACCESS CONTRACT HSTS01-08-D-HRM010, TASK ORDER HSTS01-16-J-HRM025 IS TO ADD $91,504.04 TO CLIN 8019 "NATIONAL&NATURAL DISASTER HELP DESK" AND $7,320.33 TO CLIN 8019A "NATIONAL&NATURAL DISASTER HELP DESK AWARD FEE ONLY". |
| October 7, 2016 | P00016 | FUNDING ONLY ACTION | +$2,325,875 | IGF::OT::IGF THE PURPOSE OF MODIFICATION P00016 TO THE OHCACCESS CONTRACT HSTS01-08-D-HRM010, TASK ORDER HSTS01-16-J-HRM025 IS TO FULLY FUND SUBCLINS 8006AD, 8007AB, 8007AC, 8012AB, 8015AD AND 8015AE IN THE TOTAL AMOUNT OF $2,325,875.00. |
| September 28, 2016 | P00015 | OTHER ADMINISTRATIVE ACTION | no money | IGF::OT::IGF THE PURPOSE OF MODIFICATION P00015 TO THE OHCACCESS CONTRACT HSTS01-08-D-HRM010, TASK ORDER HSTS01-16-J-HRM025 IS TO DEOBLIGATE $169,821.00 FROM ADMINISTRATIVELY CREATED CLIN 8002-1 AND OBLIGATE $169,821.00 TO ADMINISTRATIVELY CREATED CLIN 8002-2. |
| September 26, 2016 | P00014 | OTHER ADMINISTRATIVE ACTION | no money | IGF::OT::IGF THE PURPOSE OF MODIFICATION P00014 TO THE OHCACCESS CONTRACT HSTS01-08-D-HRM010, TASK ORDER HSTS01-16-J-HRM025 IS TO CHANGE THE ACCOUNTING INFO FOR THE SUBCLIN 8006AB EFFORT FROM "5TS156A000D2016HCS010GE000077006300630HRM-6326000202000000-2510-TSA DIRECT-DEF. TASK-D" TO "5TS156A000D2016HCS010GE000077006300630HRM-6326000202000000-2510-TSA DIRECT-DEF. TASK-D". |
| August 12, 2016 | P00013 | OTHER ADMINISTRATIVE ACTION | no money | IGF::OT::IGF THE PURPOSE OF MODIFICATION P00013 TO THE OHCACCESS CONTRACT HSTS01-08-D-HRM010, TASK ORDER HSTS01-16-J-HRM025 IS TO CHANGE THE ACCOUNTING INFO FOR SUBCLIN 8006AB FROM "5TS167A000D2016HCS010GE000077006300630HRM-6326000202000000-2510-TSA DIRECT-DEF. TASK-D" TO "5TS156A000D2016HCS010GE000077006300630HRM-6326000202000000-2510-TSA DIRECT-DEF. TASK-D". |
| July 29, 2016 | P00012 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$1,852,760 | IGF::OT::IGF THE PURPOSE OF MODIFICATION P00010 TO THE OHCACCESS CONTRACT HSTS01-08-D-HRM010, TASK ORDER HSTS01-16-J-HRM025 IS IS AS FOLLOWS: 14A. TO ADD AND EXERCISE CLINS 8004CA, 8004DA, 8005AD, 8006AB, 8006AC 8007AA, 8015AA, 8015AB, 8015AC, 8016AB, AND 8016AC. 14B. TO INCREMENTALLY FUND CLINS 8007AB, 8012AB, 8015AD AND 8022. |
| June 29, 2016 | P00011 | FUNDING ONLY ACTION | +$690,328 | IGF::OT::IGF THE PURPOSE OF MODIFICATION P00011 TO THE OHC ACCESS CONTRACT HSTS01-08-D-HRM010, TASK ORDER HSTS01-16-J-HRM025 IS IS AS FOLLOWS: 14A. TO FUND SUBCLIN 8003AF "COMPUTER BASED TESTING (TSO) - MOBILES" IN THE AMOUNT OF $21,006.48. SUBCLIN 8003AF INCLUDES THE MOBILE CBTS FOR THE GTF, ISN, AND BIS AIRPORTS ON THE 7TH, 8TH, AND 9TH OF JULY, 2016, RESPECTIVELY. A NOTICE TO PROCEED FOR THE REFERENCED THREE MOBILE CBT EVENTS WAS GIVEN TO LOCKHEED MARTIN BY THE CONTRACTING OFFICER ON JUNE 28, 2016. 14B. TO FUND SUBCLIN 8003AG "COMPUTER BASED TESTING (TSO) - JULY" IN THE AMOUNT OF $599,300.00. 14C. TO FUND SUBCLIN 8003AH "COMPUTER BASED TESTING (TSO) - JULY MOBILES" IN THE AMOUNT OF $70,021.60. |
| June 24, 2016 | P00010 | FUNDING ONLY ACTION | +$15,666,791 | IGF::OT::IGF THE PURPOSE OF MODIFICATION P00010 TO THE OHCACCESS CONTRACT HSTS01-08-D-HRM010, TASK ORDER HSTS01-16-J-HRM025 IS IS AS FOLLOWS: 14A. TO ADD AND EXERCISE CLINS 8004CA, 8004DA, 8005AD, 8006AB, 8006AC 8007AA, 8015AA, 8015AB, 8015AC, 8016AB, AND 8016AC. 14B. TO INCREMENTALLY FUND CLINS 8007AB, 8012AB, 8015AD AND 8022. |
| May 19, 2016 | P00009 | FUNDING ONLY ACTION | +$1,813,753 | IGF::CL,CT::IGF THE PURPOSE OF MODIFICATION P00009 TO THE OHC ACCESS CONTRACT HSTS01-08-D-HRM010, TASK ORDER HSTS01-16-J-HRM025 IS TO FUND SUBCLINS 8003AE AND 8016AA AS FOLLOWS: 14A. FUND SUBCLIN 8003AE "CBT SUPPORT SERVICES" IN THE AMOUNT OF $524,028.00. 14B. FUND SUBCLIN 8005AC "BACKGROUND CHECK" IN THE AMOUNT OF $642,775.00. 14C. FUND SUBCLIN 8016AA "PAYROLL ACTION PROCESSING" IN THE AMOUNT OF $646,950.00. |
| May 3, 2016 | P00008 | FUNDING ONLY ACTION | +$254,124 | IGF::CL,CT::IGF THE PURPOSE OF MODIFICATION P00008 TO THE OHC ACCESS CONTRACT HSTS01-08-D-HRM010, TASK ORDER HSTS01-16-J-HRM025 IS TO FUND SUBCLIN 8026B AS FOLLOWS: 14A. FUND SUBCLIN 8026B "MAP HQ CONTINUED PHASE 1 ACTIVITIES" IN THE AMOUNT OF $254,124.00. |
| April 27, 2016 | P00007 | FUNDING ONLY ACTION | +$2,458,550 | IGF::OT::IGF THE PURPOSE OF MODIFICATION P00007 TO THE OHC ACCESS CONTRACT HSTS01-08-D-HRM010, TASK ORDER HSTS01-16-J-HRM025 IS TO FUND SUBCLINS 8005AB AND 8006AA AS FOLLOWS: 14A. FUND SUBCLIN 8005AB "BACKGROUND CHECK" IN THE AMOUNT OF $183,650.00. 14B. FUND SUBCLIN 8006AA "MEDICAL PROCESSING" IN THE AMOUNT OF $2,274,900.00. |
| April 22, 2016 | P00006 | FUNDING ONLY ACTION | +$170,500 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION P00006 TO THE OHC ACCESS CONTRACT HSTS01-08-D-HRM010, TASK ORDER HSTS01-16-J-HRM025 IS TO ADD FUNDING TO CLIN 8022-1 "TRAVEL" IN THE AMOUNT OF $170,500 |
| April 21, 2016 | P00005 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$196,797 | IGF::CL,CT::IGF THE PURPOSE OF MODIFICATION P00005 TO THE OHC ACCESS CONTRACT HSTS01-08-D-HRM010, TASK ORDER HSTS01-16-J-HRM025 IS TO ADD $196,796.53 IN FUNDING TO CLIN 8009C FOR 5,000 ADDITIONAL FABS TESTS. |
| March 23, 2016 | P00004 | FUNDING ONLY ACTION | +$894,626 | IGF::CL,CT::IGF THE PURPOSE OF THIS MODIFICATION P00004 TO THE OHC ACCESS CONTRACT HSTS01-08-D-HRM010, TASK ORDER HSTS01-16-J-HRM025 IS AS FOLLOWS: 14A. INCREMENTALLY FUND CLIN 8003AA COMPUTER BASED TESTING TSOS IN THE AMOUNT OF $779,090.00. 14B. FULLY FUND CLIN 8003AD COMPUTER BASED TESTING TSOS (MOBILE) IN THE AMOUNT OF $115,535.64. 14C. THE FUNDED VALUE OF THIS TASK ORDER IS INCREASED FROM $78,518,370.69 BY $894,625.64 TO $79,412,996.33. |
| March 4, 2016 | P00003 | FUNDING ONLY ACTION | +$7,653,025 | IGF::CL,CT::IGF FUND SUB CLIN 8004BA FOR ON SITE AIRPORT ASSESSMENTS, SUBCLIN 8002 FOR RECRUITMENT ACTIVITIES, AND SUBCLIN 8005AA FOR BACKGROUND CHECKS |
| March 3, 2016 | P00002 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$16,645 | IGF::CT::IGF FUND CLIN 8009B "FAMS G-BAND" |
| January 21, 2016 | P00001 | FUNDING ONLY ACTION | +$298,283 | IGF::CL::IGF FUND CLIN 8022A "OTHER ALLOWABLE COSTS" |
| December 29, 2015 | base | not on file | +$70,550,417 | IGF::CL,CT::IGF THE PURPOSE OF TASK ORDER HSTS01-16-J-HRM025 IS TO FUND THE HEREIN IDENTIFIED OPTION PERIOD 7 CLINS AS EXERCISED AND AUTHORIZED PER MODIFICATION P00177 TO THE OHCACCESS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSTS01-08-D-HRM010. |
Last refreshed November 4, 2026 at 2:31 PM UTC.