LEIDOS, INC.
Federal contract award, Leidos, $5,001,905
Key CONT_AWD_W909MY20F0003_9700_W911QY15D0047_9700. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 149 days before this system saw it. One version on record.
Cite this row
f949dbe9cbca912dc801c5291d737323067f5297991794418ba280ca94b7fab3The 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 | $5,001,905 | first version | December 3, 2019 | April 9, 2026 | 2026-09-05T00:55:26Z | historical sweep | f949dbe9cbca |
Archived copy
https://web.archive.org/web/20261014205513/https://www.usaspending.gov/award/CONT_AWD_W909MY20F0003_9700_W911QY15D0047_9700 captured by this system, October 14, 2026
What the amount is made of
17 recorded actions, so the amount is the award's current total across all of them. 13 of them obligated money. Measured 2026-10-11, when USAspending reported a total obligation of $5,001,905.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| April 9, 2026 | P00016 | OTHER ADMINISTRATIVE ACTION | no money | THIS REQUIREMENT IS FOR EQUIPMENT UNDER THE AUTOMATED INSTALLATION ENTRY BASE ENTRY SYSTEM. |
| August 26, 2025 | P00015 | FUNDING ONLY ACTION | −$1,176 | THIS REQUIREMENT IS FOR ANCILLARY SERVICES IN SUPPORT OF THE AUTOMATED INSTALLATION ENTRY (AIE) BASE ENTRY SYSTEM. |
| September 8, 2022 | P00014 | FUNDING ONLY ACTION | −$25,944 | DE-OBLIGATE EXCESS FUNDS FROM TRAVEL CLIN. |
| January 21, 2022 | P00013 | OTHER ADMINISTRATIVE ACTION | no money | NCTX FOR TRAVEL CLIN |
| January 5, 2022 | P00012 | FUNDING ONLY ACTION | +$8,829 | FUNDING IAW FAR 52.232-22 LIMITATION OF FUNDS |
| November 3, 2021 | P00011 | OTHER ADMINISTRATIVE ACTION | +$77,899 | FUNDING IAW FAR 52.232-22 LIMITATION OF FUNDS AND POP EXTENSIONS |
| September 1, 2021 | P00010 | FUNDING ONLY ACTION | +$2,362 | FUNDING FOR TRAVEL IAW FAR 52.232-22 LIMITATION OF FUNDS |
| July 7, 2021 | P00009 | CHANGE ORDER | +$112,469 | FACIAL RECOGNITION VV UPGRADE |
| April 8, 2021 | P00008 | CHANGE ORDER | +$15,060 | INSTALLING A PORTABLE REGISTRATION STATION |
| September 28, 2020 | P00007 | FUNDING ONLY ACTION | +$12,838 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR TWO GO-LIVE. |
| September 15, 2020 | P00006 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE WAWF. |
| July 13, 2020 | P00005 | FUNDING ONLY ACTION | +$994,638 | FY19 2035 FUNDING IN THE AMOUNT OF $994,638.48 FOR TRAVEL, SLIN 303103 FOR $19,780.75 AND LABOR, SLIN 203002 FOR $974,857.73 ARE PROVIDED. THE CEILING OF CLIN 3031 AND 2030 HAVE BOTH BEEN RAISED BY THE AMOUNTS TO ACCOMMODATE INCREMENTAL FUNDING. |
| April 23, 2020 | P00004 | CHANGE ORDER | +$1,249,713 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO CLINS 4048,4049,4056, AND 3038 |
| March 31, 2020 | P00003 | FUNDING ONLY ACTION | +$16,239 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO CLINS 2030 AND 3031. |
| March 27, 2020 | P00002 | FUNDING ONLY ACTION | +$2,222,660 | UPGRADING AIE TASKS AND FUNDING AT REDSTONE IN THE AMOUNT OF $1,276,715.89 FOR THE SPECIFIED REQUIREMENTS. |
| January 31, 2020 | P00001 | OTHER ADMINISTRATIVE ACTION | no money | MODIFICATION P00001 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 3, 2019 | base | not on file | +$316,316 | NEW DELIVERY ORDER TO PROCURE SITE SURVEY AND SITE DESIGN FOR REDSTONE ARSEL AZ IN ACCORDANCE WITH TERMS AND CONDITIONS OF IDIQ CONTRACT W911QY-15-D-0047 |
Last refreshed November 4, 2026 at 2:31 PM UTC.