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LEO TECH LLC
HUNTSVILLE, AL, 35802
UnclaimedClaim this profile (free)
WOSB
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | AEROSPACE GROUND EQUIPMENT MAINTENANCE SERVICES. | FA822421D0006USAspending | $4,519,051 | Jun 23, 2026 | Jul 6, 2026 – Jul 5, 2027 |
| Prime | Department of Defense Department of the Navy | MHE SUPPORT | N0017821D9177USAspending | $1,804,024 | May 26, 2026 | Apr 1, 2024 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | DTS SUPPORT SERVICES | N0017821D9177USAspending | $4,529,245 | May 8, 2026 | Jun 11, 2024 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER #11 - CONTINUED DELIVERY OF SERVICES RELATED TO AEROSPACE GROUND EQUIPMENT (AGE) INCLUDING DISPATCH, MAINTENANCE AND INSPECTION AT DAVIS-MONTHAN AFB. | FA822421D0006USAspending | $1,640,022 | Feb 20, 2026 | Mar 6, 2026 – Mar 5, 2027 |
| Prime | Department of Defense Department of the Air Force | TRAVEL PAY PROCESSING ELLSWORTH SERVICE CONTRACT | FA469026D0004USAspending | $2,208,278 | Jan 23, 2026 | Jan 25, 2026 – Jan 24, 2027 |
| Prime | Department of Defense Department of the Army | HEAVY EQUIPMENT MECHANIC SERVICES | — | $483,259 | Jan 9, 2026 | Sep 28, 2025 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Air Force | AEROSPACE GROUND EQUIPMENT SERVICES | FA822421D0006USAspending | $4,096,635 | Dec 3, 2025 | Jul 6, 2022 – Jul 5, 2023 |
| Prime | Department of Defense Department of the Air Force | AMARG AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2). TO 8 | FA822421D0006USAspending | $1,549,843 | Nov 25, 2025 | Mar 6, 2025 – Mar 5, 2026 |
| Prime | Department of Defense Department of the Air Force | AEROSPACE GROUND EQUIPMENT MAINTENANCE AT DAVIS-MONTHAN AIR FORCE BASE ARIZONA. | FA822421D0006USAspending | $1,387,899 | Oct 7, 2025 | Mar 6, 2023 – Mar 5, 2024 |
| Prime | Department of Defense Department of the Air Force | AEROSPACE GROUND EQUIPMENT MAINTENANCE AT DAVIS-MONTHAN AIR FORCE BASE ARIZONA. | FA822421D0006USAspending | $1,281,506 | Oct 7, 2025 | Mar 6, 2022 – Mar 5, 2023 |
| Prime | Department of Defense Department of the Army | FY25 VEHICLE MAINTENANCE SUPPORT SERVICES | — | $485,567 | Sep 29, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | TRAVEL PAY PROCESSING ELLSWORTH CONTRACT PERIOD OF PERFORMANCE 26 SEPTEMBER 2024 - 25 SEPTEMBER 2025 | — | $1,872,085 | Sep 13, 2025 | Sep 26, 2024 – Jan 25, 2026 |
| Prime | Department of Defense Department of the Air Force | PZIMA: FUNDS TO ISSUE TASK ORDER 9 ON THE HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2) | FA822421D0006USAspending | $4,508,644 | Jun 30, 2025 | Jul 6, 2025 – Jul 5, 2026 |
| Prime | Department of Defense Department of the Air Force | AMARG AEROSPACE GROUND EQUIPMENT | FA822421D0006USAspending | $1,521,216 | Dec 30, 2024 | Mar 6, 2024 – Mar 5, 2025 |
| Prime | Department of Defense Department of the Air Force | HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2) | FA822421D0006USAspending | $4,471,160 | Nov 21, 2024 | Jul 6, 2024 – Jul 5, 2025 |
| Prime | Department of Defense Department of the Army | HEAVY EQUIPMENT MECHANIC SERVICES | — | $914,608 | Sep 23, 2024 | Sep 25, 2023 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Army | MAINTENANCE SUPPORT SERVICES (BASE) | — | $4,133,168 | Sep 20, 2024 | Sep 30, 2020 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | AFFSC VOUCHER PROCESSING SUPPORT SERVICES | FA469019DA004USAspending | $474,273 | Jul 16, 2024 | Jun 26, 2024 – Sep 25, 2024 |
| Prime | Department of Defense Department of the Air Force | AFFSC VOUCHER PROCESSING SUPPORT SERVICES | FA469019DA004USAspending | $316,182 | Apr 23, 2024 | Apr 26, 2024 – Jun 25, 2024 |
| Prime | Department of Defense Department of the Air Force | TRAVEL PAY PROCESSING SERVICES | FA469019DA004USAspending | $1,558,051 | Mar 15, 2024 | Mar 4, 2022 – Mar 25, 2023 |
| Prime | Department of Defense Department of the Air Force | TRAVEL PAY PROCESSING SERVICES | FA469019DA004USAspending | $1,908,104 | Sep 18, 2023 | Mar 27, 2023 – Mar 27, 2024 |
| Prime | Department of Defense Department of the Air Force | AEROSPACE GROUND EQUIPMENT FOR HILL AIR FORCE BASE, UTAH | FA822421D0006USAspending | $4,312,558 | Jun 8, 2023 | Jul 6, 2023 – Jul 5, 2024 |
| Prime | Department of Defense Department of the Army | HEAVY EQUIPMENT MECHANIC SERVICES | — | $440,030 | Sep 20, 2022 | Sep 28, 2022 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Air Force | AGE 2 | FA822421D0006USAspending | $624,780 | Apr 25, 2022 | Sep 30, 2021 – Jul 5, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.