ORM Evidence

Filings / Leidos

LEIDOS, INC.

Federal contract award, Leidos, $524,089

Key CONT_AWD_W909MY20F0002_9700_W911QY15D0047_9700. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 450 days before this system saw it. One version on record.

Cite this row

On this site https://evidence.ourrevolution.media/filings/leidos/CONT_AWD_W909MY20F0002_9700_W911QY15D0047_9700
At the source https://www.usaspending.gov/award/CONT_AWD_W909MY20F0002_9700_W911QY15D0047_9700
Observed 2026-09-05, version 1, retrieved 2026-09-05T00:57:00Z
Content hash b6796c7d68228c16ec2c9ba6beacfebbdabad2fe880d36a8f206d61c24786bc9

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

VersionAmountChangeOccurredPublishedRetrievedHow it arrivedContent hash
1
current
$524,089first versionDecember 2, 2019June 12, 20252026-09-05T00:57:00Zhistorical sweepb6796c7d6822

Archived copy

https://web.archive.org/web/20261018072114/https://www.usaspending.gov/award/CONT_AWD_W909MY20F0002_9700_W911QY15D0047_9700 captured by this system, October 18, 2026

What the amount is made of

9 recorded actions, so the amount is the award's current total across all of them. 5 of them obligated money. Measured 2026-10-07, when USAspending reported a total obligation of $524,089.

Action dateModificationTypeObligatedDescription as recorded
June 12, 2025P00008FUNDING ONLY ACTION−$86THIS REQUIREMENT IS FOR ANCILLARY SERVICES IN SUPPORT OF THE AUTOMATED INSTALLATION ENTRY (AIE) BASE ENTRY SYSTEM.
August 19, 2022P00007FUNDING ONLY ACTION−$2,488DE-OBLIGATE EXCESS FUNDS
June 17, 2021P00006FUNDING ONLY ACTION+$12,782THE PURPOSE OF MODIFICATION P00006 IS TO PROVIDE FUNDING IN THE AMOUNT OF $12,781.50.
November 4, 2020P00005SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPEno moneyNO COST EXTENSION TO ALIGN FOC DATE AND CLS END DATE.
September 2, 2020P00004OTHER ADMINISTRATIVE ACTIONno moneyTHE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE WAWF TO FIX INVOICING ISSUES.
June 5, 2020P00003OTHER ADMINISTRATIVE ACTIONno moneyTHE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE TRAVEL CLIN 3031
March 31, 2020P00002FUNDING ONLY ACTION+$459,997THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING AS A RESULT OF THE PROCUREMENT OF NEW ITEMS.
January 31, 2020P00001OTHER ADMINISTRATIVE ACTIONno moneyTHE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ATTACHMENT 0001, MILESTONE INVOICE PAYMENT SCHEDULE, IN SECTION J OF THIS DELIVERY ORDER AT NO CHANGES TO THE DELIVERY ORDER CEILING OR OBLIGATION
December 2, 2019basenot on file+$53,885NEW DELIVERY ORDER FOR PROCUREMENT OF AIE PUREFLEET ITEMS FOR HAMILTON NY INSTALLATION WILL BE PLACED AGAINST THE SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT # W911QY-15-D-0047

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