LEIDOS, INC.
Federal contract award, Leidos, $6,166,058
Key CONT_AWD_W909MY20F0024_9700_W911QY15D0047_9700. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 218 days before this system saw it. One version on record.
Cite this row
fda70be0a88182483b1b58f6a51ed44bd1b11cb42c998c5834bc2de01dcc4f14The 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 | $6,166,058 | first version | November 24, 2019 | January 30, 2026 | 2026-09-05T00:55:19Z | historical sweep | fda70be0a881 |
Archived copy
https://web.archive.org/web/20261014041151/https://www.usaspending.gov/award/CONT_AWD_W909MY20F0024_9700_W911QY15D0047_9700 captured by this system, October 14, 2026
What the amount is made of
19 recorded actions, so the amount is the award's current total across all of them. 15 of them obligated money. Measured 2026-10-11, when USAspending reported a total obligation of $6,166,058.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| January 30, 2026 | P00018 | OTHER ADMINISTRATIVE ACTION | no money | EQUIPMENT FOR THE AUTOMATED INSTALLATION ENTRY BASE ENTRY SYSTEM. |
| November 6, 2023 | P00017 | FUNDING ONLY ACTION | +$26 | CORRECT P00016 ADD $25.81 BACK TO AWARD |
| October 12, 2023 | P00016 | FUNDING ONLY ACTION | −$7,542 | DEOBLIGATION OF EXCESS FUNDS |
| August 5, 2022 | P00015 | FUNDING ONLY ACTION | +$31,291 | THE PURPOSE OF THIS MOD IS TO PROVIDE FUNDING TO TO PROVIDE SUPPORT OF THE DE-INSTALL AND RELOCATE/INSTALL THE AIE-3 CMWS. |
| March 3, 2022 | P00014 | FUNDING ONLY ACTION | +$123,700 | CLS EXTENSION |
| December 22, 2021 | P00013 | FUNDING ONLY ACTION | +$102,528 | GUARD BOOTH EQUIPMENT UN-INSTALL AND RE-INSTALL |
| September 1, 2021 | P00012 | FUNDING ONLY ACTION | +$2,983 | INCREMENTAL FUNDING IAW FAR 52.232-22 LIMITATION OF FUNDS. |
| July 7, 2021 | P00011 | FUNDING ONLY ACTION | +$32,886 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO CLIN 6031 FOR TRAVEL. |
| March 22, 2021 | P00010 | CHANGE ORDER | +$66,902 | INSTALL REGISTRATION SYSTEM AND FUND TRAVEL |
| February 11, 2021 | P00009 | OTHER ADMINISTRATIVE ACTION | no money | ADMIN CHANGE |
| January 19, 2021 | P00008 | CHANGE ORDER | +$57,388 | FT BRAGG IBERON KIOSK CONNECTION AND CHICKEN GATE RELOCATION |
| November 13, 2020 | P00007 | FUNDING ONLY ACTION | +$40,000 | THE PURPOSE OF THIS MODIFICATION IS TO ADD TRAVEL FUNDING |
| October 16, 2020 | P00006 | CHANGE ORDER | +$80,803 | REMEDIATION |
| September 10, 2020 | P00005 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE WAWF. |
| July 31, 2020 | P00004 | FUNDING ONLY ACTION | +$99,123 | PURCHASE 36 ADDITIONAL HAND HELD UNITS |
| May 13, 2020 | P00003 | FUNDING ONLY ACTION | −$246,003 | DEOB OF FUNDS FOR HARDWARE ITEMS NOT NEEDED AFTER SITE SURVEY AND SITE DESIGN REPORTS. |
| March 31, 2020 | P00002 | FUNDING ONLY ACTION | +$5,029,659 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING AS A RESULT OF THE PROCUREMENT OF NEW ITEMS. |
| January 26, 2020 | P00001 | OTHER ADMINISTRATIVE ACTION | no money | THIS MODIFICATION IS TO EXTEND THE POP FROM 2FEBRUARY 2020 TO 30 MAY 2020 AT NO CHANGE TO THE DELIVERY ORDER CEILING AND OBLIGATION. IT IS ALSO TO INCORPORATE MILESTONE INVOICE PAYMENT SCHEDULE IN SECTION J. |
| November 24, 2019 | base | not on file | +$752,314 | THE DELIVERY ORDER IS ISSUED UNDER FFP AND COST NO FEE IN ACCORDANCE WITH THE BASE IDIQ CONTRACT W911QY-15-D-0047, ATTACHMENT 00016, PUREFLEET, FOR FT BRAGG NC |
Last refreshed November 4, 2026 at 2:31 PM UTC.