← Back to search
LEIDOS, INC.
SAN DIEGO, CA, 92121
Unclaimed
Prime contracting experience
Showing the 50 most recent of 84 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | PRAMS PRO SYSTEMS | HHSD200201037219IUSAspending | $3,134,426 | Apr 6, 2026 | Sep 6, 2011 – Sep 5, 2015 |
| Prime | Department of Homeland Security U.S. Coast Guard | NAIS MDA DS COI TASK ORDER AWARD | HSCG3205DR00010USAspending | $548,605 | Sep 25, 2025 | Jul 25, 2007 – Apr 28, 2010 |
| Prime | Department of Homeland Security U.S. Coast Guard | BIOMETRICS UPGRADE AND TRANSITION | HSCG3205DR00010USAspending | $382,187 | Sep 25, 2025 | Jul 28, 2009 – Jun 3, 2010 |
| Prime | Department of Homeland Security U.S. Coast Guard | COAST GUARD SHIPBOARD SENSOR OPERATIONAL PERFORMANCE DATA COLLECTION - PLANNING,EXECUTING, AND DATA RECONSTRUCTION FOR FIELD TEST. | HSCG3205DR00010USAspending | $355,925 | Sep 25, 2025 | Aug 10, 2009 – Sep 30, 2010 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER UNDER IDIQ CONTRACT - AUTOMATIC IDENTIFICATION SYSTEM TECHNICAL SUPPORT | HSCG3205DR00010USAspending | $460,729 | Sep 25, 2025 | Mar 25, 2009 – Aug 30, 2010 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER FOR TEST AND EVALUATION FOR INTEGRATED SUPPORT CENTER | HSCG3205DR00010USAspending | $1,036,933 | Sep 25, 2025 | Jul 31, 2007 – Sep 29, 2009 |
| Prime | Department of Homeland Security U.S. Coast Guard | AIRBORNE RADAR SWEEP WIDTH TESTING - THE CG HAS RECENTLY INVESTED IN THREE NEW AIRBORNE RADAR SYSTEMS ABORAD THE HC 130H, 130J AND 144A AIRCRAFT. THIS WORK DESCRJIBES FOLLOW-ON OPERATIONAL TEST AND EVALUATION FOR FOT&E FOR THESE SYSTEMS. | HSCG3205DR00010USAspending | $634,689 | Sep 25, 2025 | Jan 15, 2009 – Apr 28, 2010 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER UNDER IDIQ CONTRACT - TEMPORARY IMPLEMENTATION SUPPORT FOR WEAPONS OF MASS DESTRUCTION (WMD) LIMITED RESPONSE CAPABILITIES PROGRAM | HSCG3205DR00010USAspending | $1,796,564 | Sep 25, 2025 | Feb 24, 2009 – Mar 31, 2010 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER UNDER ID/IQ REQUIREMENT | HSCG3205DR00010USAspending | $480,614 | Sep 25, 2025 | May 14, 2008 – Jul 15, 2009 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER FOR AIS TECHNOLOGY SUPPORT FOR RDC PROJECT 2419. THE SCOPE OF WORK INCLUDES CONVERTING THE EXISTING CENTRALIZED NETWORK AND NETWORK MONITORY SOFTWARE METHODS TO A DISTRIBUTED ARCHITECTURE CAPABLE OF SUPPORTING MORE THAN 100 AIS RECEIVERS. | HSCG3205DR00010USAspending | $523,043 | Sep 25, 2025 | Apr 29, 2009 – Mar 31, 2010 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER | HSCG3205DR00010USAspending | $300,000 | Sep 25, 2025 | Aug 27, 2008 – Aug 26, 2009 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | CDC INFORMATION MANAGEMENT SERVICES IGF::OT::IGF | HHSD200201037219IUSAspending | $1,682,356 | Aug 29, 2025 | Sep 8, 2015 – Dec 3, 2017 |
| Prime | Department of Homeland Security U.S. Coast Guard | FOR MIKE COLEMAN | HSCG3205DR00010USAspending | $1,120,123 | Jul 9, 2025 | Mar 1, 2010 – Mar 31, 2011 |
| Prime | Department of Homeland Security U.S. Coast Guard | COST PLUS FIXED FEE TASK ORDER UNDER IDIQ CONTRACT | HSCG3205DR00010USAspending | $324,938 | Jul 9, 2025 | Feb 28, 2008 – Sep 30, 2009 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER UNDER IDIQ TYPE CONTRACT | HSCG3205DR00010USAspending | $1,749,020 | Jul 9, 2025 | Mar 26, 2008 – Mar 31, 2009 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER UNDER IDIQ TYPE CONTRACT | HSCG3205DR00010USAspending | $253,281 | Jul 9, 2025 | Mar 26, 2008 – May 29, 2009 |
| Prime | Department of Defense Defense Information Systems Agency | IP MODELING AND ANALYSIS SUPPORT | DCA10002D4008USAspending | $612,533 | Mar 27, 2025 | Feb 10, 2009 – Feb 10, 2010 |
| Prime | Department of Defense Department of the Army | CAR | DAAH0100D0013USAspending | $190,502,806 | Feb 13, 2025 | Sep 27, 2000 – Oct 24, 2005 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER AWARD | HSCG3205DR00010USAspending | $876,326 | Jan 15, 2025 | Sep 22, 2005 – Sep 28, 2007 |
| Prime | Department of Homeland Security U.S. Coast Guard | BIOMETRICS ACQUISITION AND TECHNICAL FIELD SUPPORT | HSCG3205DR00010USAspending | $288,951 | Jan 14, 2025 | Dec 8, 2008 – Apr 28, 2010 |
| Prime | Department of Homeland Security U.S. Coast Guard | MARITIME BIOMETRIC IDENTIFICATION SYSTEM FOR MONA PASS AT-SEA ALIEN ILLEGAL MIGRANT OPERATIONS | HSCG3205DR00010USAspending | $689,025 | Jan 7, 2025 | Jul 12, 2006 – Apr 28, 2010 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IGF::OT::IGF NCIRD INFORMATICS SUPPORT | HHSD200201037219IUSAspending | $8,785,791 | Dec 16, 2024 | Aug 1, 2013 – Oct 15, 2016 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | INFORMATION MANAGEMENT SERVICES FOR NCEZID | HHSD200201037219IUSAspending | $8,428,715 | Dec 12, 2024 | May 16, 2011 – Sep 29, 2018 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | SELECT AGENT PROGRAM | — | $39,286,337 | Dec 10, 2024 | Feb 7, 2003 – Oct 31, 2008 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IGF::OT::IGF | HHSD200201037219IUSAspending | $60,576,637 | Dec 9, 2024 | May 21, 2014 – Jul 31, 2019 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IGF::OT::IGF | HHSD200201037219IUSAspending | $674,491 | Dec 9, 2024 | Sep 2, 2014 – Sep 24, 2016 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IGF::OT::IGF CDC INFORMATION MANAGEMENT SERVICES | HHSD200201037219IUSAspending | $20,710,911 | Dec 5, 2024 | Sep 15, 2016 – Sep 28, 2021 |
| Prime | Department of Defense Defense Information Systems Agency | LABOR - CNM EFFORT - YKEE2N | DCA20002D5001USAspending | $516,784,409 | Jul 19, 2024 | Apr 30, 2009 – Sep 30, 2013 |
| Prime | Department of Defense Defense Information Systems Agency | DISN MAINTENANCE | DCA20002D5001USAspending | $199,301,289 | Jul 19, 2024 | Jan 3, 2011 – Mar 31, 2013 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF NEW BOSTON SECURITY SYSTEM UPGRADE | FA872809D0004USAspending | $4,427,858 | May 13, 2024 | Sep 25, 2013 – Nov 30, 2017 |
| Prime | Department of Defense Department of the Air Force | HURLBURT FIELD SECURITY SYSTEM UPGRADE | FA872809D0004USAspending | $8,587,215 | May 13, 2024 | Sep 28, 2012 – Jul 22, 2017 |
| Prime | Department of Defense Department of the Air Force | CAPE COD PROJECT | FA872809D0004USAspending | $3,577,625 | May 13, 2024 | Feb 24, 2012 – Jul 22, 2017 |
| Prime | Department of Homeland Security U.S. Coast Guard | AWARD | HSCG3205DR00010USAspending | $503,734 | Apr 12, 2024 | Aug 18, 2005 – Sep 6, 2006 |
| Prime | Department of Defense Defense Contract Management Agency | PR 75-042C-10 -- BAA -- RESEARCH&DEVELOPMENT INVOLVING NUMERICAL WEATHER PREDICTION MODELING AND APPLIED ATMOSPHERIC SCIENCES | — | $9,852,818 | Apr 8, 2024 | Sep 27, 2010 – Sep 26, 2014 |
| Prime | Department of Defense Defense Contract Management Agency | TACMOBILE SETSS TECHNICAL SERVICES | — | $94,096,734 | Apr 8, 2024 | Mar 11, 2010 – Jul 8, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | 200604!670353!1700!N66001!SPACE AND NAVAL WARFARE SYSTEMS !N6600103D5006 !A!N! !Y!0103 ! !20060110!20070109!148095086!148095086!054781240!N!SCIENCE APPLICATIONS INTERNATI!10260 CAMPUS POINT DR !SAN DIEGO !CA!92121!66000!073!06!SAN DIEGO !SAN DIEGO !CALIFORNIA!+000000075000!N!N!000000000000!AC64!RDTE/ELECTRONICS & COMMUNICATION EQ-DEMO/VALID !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !D!20071030!B!F!N!A! !A!N!U!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! !1700!N66001!0001! ! | N6600103D5006USAspending | $279,000 | Feb 27, 2024 | Jan 10, 2006 – Feb 27, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ENGINEERING & TECHNICAL SERVICESI | N6600106D0043USAspending | $1,184,917 | Feb 27, 2024 | Nov 28, 2007 – Feb 27, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | TASK ORDER RENEWAL | DCA20002D5001USAspending | $82,110,251 | Feb 7, 2024 | Jun 27, 2012 – Mar 31, 2014 |
| Prime | Department of Defense Defense Information Systems Agency | LABOR - DSS SUPPORT - CMTNS210Q061 | DCA20002D5001USAspending | $67,452,558 | Feb 5, 2024 | Jun 28, 2010 – May 16, 2012 |
| Prime | Department of Defense Defense Information Systems Agency | DISN IMPLEMENTATION SERVICES | DCA20002D5001USAspending | $94,787,080 | Feb 2, 2024 | Jun 28, 2009 – Aug 15, 2010 |
| Prime | Department of Defense Defense Information Systems Agency | LABOR - TECH REFRESH (EUROPE) | DCA20002D5001USAspending | $42,954,775 | Feb 2, 2024 | Mar 31, 2010 – Mar 31, 2014 |
| Prime | Department of Defense Defense Contract Management Agency | ENGINEERING SERVICES | N6600107D0015USAspending | $643,316 | Jan 25, 2024 | Mar 10, 2008 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | CPFF | N6600107D0015USAspending | $365,395 | Jan 25, 2024 | Dec 1, 2010 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | SERVICES IAW SOW, ATTACHMENT 1 | N6600107D0029USAspending | $1,742,364 | Jan 25, 2024 | Apr 28, 2010 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | SERVICES IAW PWS, ATTACHMENT 1 | N6600107D0029USAspending | $452,488 | Jan 25, 2024 | Nov 16, 2007 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | FUNDING FOR CLIN 0011-(SCI-N)(ISR) | N6600107D0029USAspending | $786,986 | Jan 25, 2024 | May 19, 2010 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | SERVICES IAW ATTACHED SOW | N6600106D0073USAspending | $641,608 | Jan 25, 2024 | Oct 30, 2007 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | SERVICES IAW SOW, ATTACHMENT 1 | N6600107D0029USAspending | $685,239 | Jan 25, 2024 | Jan 18, 2011 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | SERVICES IAW PWS, ATTACHMENT 1 | N6600107D0029USAspending | $764,288 | Jan 25, 2024 | Sep 29, 2008 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | SERVICES IAW SOW, ATTACHMENT 1. JOINT TACTICAL TERMINAL - MARITIME (JTT-M) ENGINEERING INTEGRATION AND FABRICATION SUPPORT. | N6600107D0029USAspending | $499,946 | Jan 25, 2024 | Mar 28, 2012 – Jan 25, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SERVICES S23TNE157 CO2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: CO Parent award description: TACTICAL SYSTEMS EMULATOR -TACTICAL SYSTEMS OPERATOR CAPABILITIES DEVELOPMENT View parent award on USAspending | FA703723D0001USAspending | $61,933 | Feb 6, 2024 | — – — |
| Subcontractor | Department of Defense | SECURITY OFFICER SUPPORT S23TNE364 CO1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: CO Parent award description: TACTICAL SYSTEM EMULATOR TASK ORDER 1 SUSTAINMENT View parent award on USAspending | FA703723D0001USAspending | $40,894 | Jan 2, 2024 | — – — |
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 Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of CommerceGov-sourced
- Department of the InteriorGov-sourced