LEIDOS, INC.

Federal contract award, Leidos, $25,571

Key CONT_AWD_W15P7T25F0285_9700_W15P7T23D0003_9700. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 9 days before this system saw it. 2 versions on record; the current one is first below.

Cite this row

On this site https://evidence.ourrevolution.media/filings/leidos/CONT_AWD_W15P7T25F0285_9700_W15P7T23D0003_9700

At the source https://www.usaspending.gov/award/CONT_AWD_W15P7T25F0285_9700_W15P7T23D0003_9700

Observed 2026-09-05, version 2, retrieved 2026-09-05T01:02:15Z

Content hash f4b6de158a95358747ab5202985759d34fca799748a780ab899b83ded8fd05f6

The 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
2 current	$25,571	amount unchanged	September 11, 2025	December 5, 2025	2026-09-05T01:02:15Z	historical sweep	`f4b6de158a95`
1	$25,571	first version	September 11, 2025	August 27, 2026	2026-09-05T01:02:15Z	historical sweep	`a921a209d2c6`

Archived copy

https://web.archive.org/web/20261023205959/https://www.usaspending.gov/award/CONT_AWD_W15P7T25F0285_9700_W15P7T23D0003_9700 found, made by someone else, October 23, 2026

What the amount is made of

One recorded action, so the amount is that single obligation and nothing about it is cumulative. Measured 2026-09-26, when USAspending reported a total obligation of $25,571.

Action date	Modification	Type	Obligated	Description as recorded
September 11, 2025	base	not on file	+$25,571	DELIVERY ORDER TO PURCHASE DELL PRO MAX MICRO OEM BASE (210-BQGF) [PN: CHS6-1288]

Last refreshed November 4, 2026 at 2:31 PM UTC.