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LEIDOS, INC.
Doing business as LEIDOS QTC HEALTH SERVICES
GAITHERSBURG, MD, 20878
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
32 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | IGF::OT::IGF SENS3 AWARD | GS00Q09BGD0039USAspending | $540,310,876 | Oct 21, 2026 | Aug 31, 2017 – Feb 29, 2024 |
| Prime | National Science Foundation National Science Foundation | SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM | — | $3,278,904,846 | Sep 23, 2026 | Dec 23, 2011 – Sep 30, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | FUTURE FLIGHT SERVICES PROGRAM | — | $666,810,964 | Aug 26, 2026 | Nov 26, 2019 – Nov 30, 2034 |
| Prime | Department of the Treasury Internal Revenue Service | CYRBYME-C: COMPUTER ASSISTED PUBLISHING SYSTEM (CAPS) SUPPORT SERVICES | GS00Q09BGD0039USAspending | $27,861,420 | Aug 11, 2026 | Aug 1, 2018 – Aug 31, 2023 |
| Prime | Department of Defense Defense Threat Reduction Agency | SOLUTION ENG.&SYSTEMS TEST SUPPORT | HDTRA119D0004USAspending | $16,762,318 | Jul 2, 2026 | Feb 21, 2019 – Aug 21, 2024 |
| Prime | Department of Defense Defense Threat Reduction Agency | IT DIRECTORATE INTEGRATED INFORMATION TECHNOLOGY SUPPORT SERVICES (I3TS) | HDTRA119D0004USAspending | $67,971,714 | Jun 16, 2026 | Mar 17, 2025 – Mar 16, 2027 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | END-USER CENTRIC IT SUPPORT (ECIS) | GS00Q09BGD0039USAspending | $234,861,768 | Jun 2, 2026 | Aug 31, 2018 – Aug 31, 2023 |
| Prime | Department of Defense Defense Threat Reduction Agency | SOLUTION ENG. & SYSTEMS TEST SUPPORT | HDTRA119D0004USAspending | $4,260,818 | May 21, 2026 | Aug 21, 2024 – Aug 21, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF IT SERVICES | GS00Q09BGD0039USAspending | $90,182,952 | Feb 18, 2026 | Jul 1, 2013 – Dec 31, 2016 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THIS TASK ORDER IS ISSUE ON A COST PLUS INCENTIVE FEE (CPIF), COST PLUS FIXED FEE (CPFF), AND COST REIMBURSABLE (CR)TERM BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GSA ALLIANT CONTRACT GS00Q09BGD0039. THE SOLICITATION NUMBER ASSOCIATED WITH THIS TASK ORDER IS W909MY-17-R-F001. THE PERFORMANCE WORK STATEMENT (PWS) TITLED "DEPARTMENT OF DEFENSE AUTOMATED BIOMETRIC IDENTIFICATION SYSTEM (DOD ABIS) SUSTAINMENT SERVICES AND SERVICE LIFE EXTENSION" APPLIES TO THIS TASK ORDER. | GS00Q09BGD0039USAspending | $112,794,818 | Jan 30, 2026 | Jun 30, 2017 – Jan 30, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | THIS TASK ORDER PROVIDES SUPPORT WITHIN SE3 FOR THE ENGINEERING, INTEGRATION, OPERATIONS, AND SUSTAINMENT OF ENTERPRISE MESSAGING AND STRATEGIC KNOWLEDGE INTEGRATION WEB (SKIWEB)PROGRAM. | HC102818D0013USAspending | $18,169,733 | Jan 20, 2026 | Jan 16, 2019 – Jul 16, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF ESTABLISHMENT OF CONTRACT FOR BIOMETRICS AUTOMATED TOOLSET-ARMY (BAT-A) SUSTAINMENT, AWARDED UNDER THE GENERAL SERVICES ADMINISTRATION ALLIANT FOR A FIVE (5) YEARS PERIOD OF PERFORMANCE. | GS00Q09BGD0039USAspending | $57,450,237 | Sep 29, 2025 | May 18, 2017 – May 17, 2022 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | IGF::OT::IGF NDW TASK ORDER AWARD | GS00Q09BGD0039USAspending | $92,960,295 | Aug 27, 2025 | Aug 1, 2016 – Feb 29, 2024 |
| Prime | Department of Defense USTRANSCOM | INTEGRATED DATA ENVIRONMENT/GLOBAL TRANSPORTATION NETWORK CONVERGENCE | HC102818D0013USAspending | $24,563,108 | Feb 24, 2025 | Nov 26, 2019 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AIES NG - BASE SERVICES | GS00Q09BGD0039USAspending | $237,131,226 | Jan 27, 2025 | Apr 26, 2018 – Oct 24, 2023 |
| Prime | Department of Health and Human Services Food and Drug Administration | IGF::CT::IGF ORA MARCS FULL SOFTWARE DEVELOPMENT LIFECYCLE SUPPORT. | HHSF223200950007IUSAspending | $194,025,780 | Jan 22, 2025 | Sep 20, 2013 – Sep 24, 2019 |
| Prime | Department of Defense Defense Information Systems Agency | THIS EFFORT IMPLEMENTS AND SUPPORTS A SYSTEMS ENGINEERING AND INTEGRATION PROCESS FOR THE DEVELOPMENT OF JOINT C2 CAPABILITIES BASED ON THE JOINT C2 OBJECTIVE ARCHITECTURE. | HC102818D0013USAspending | $1,964,322 | Dec 13, 2024 | Aug 8, 2019 – Jun 8, 2020 |
| Prime | Department of Defense Department of the Air Force | WAS S2 PRODUCTION-FRP | FA873215D0043USAspending | $44,338,608 | Nov 20, 2024 | Oct 27, 2021 – Nov 27, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE TECHNICAL SUPPORT TO SUSTAINING AND MAINTAINING THE GCCS-J PMO SYSTEMS UNTIL SPECIFIC BASELINES/CAPABILITIES ARE SUNSET, WHILE PROVIDING TECHNICAL SUPPORT TO THEIR MODERNIZED REPLACEMENTS AS THEY ARE BEING DEVELOPED AND FIELDED. THE TECHNICAL SUPPORT CO-VERS THE FOLLOWING AREAS: (A) TESTING SUPPORT, (B) SUSTAINMENT AND MAINTENANCE OF LAB ENVIRONMENTS, (C) SECURITY ENGINEERING, AND (D) DEPLOYMENT/OPERATIONS SUPPORT. | HC102818D0013USAspending | $2,305,366 | Oct 23, 2024 | Apr 30, 2019 – Oct 31, 2019 |
| Prime | Department of Defense Defense Threat Reduction Agency | SOLUTION ENG.&SYSTEMS TEST SUPPORT | HDTRA119D0004USAspending | $22,616,126 | Aug 7, 2024 | Sep 11, 2019 – Mar 10, 2025 |
| Prime | Environmental Protection Agency Environmental Protection Agency | IGF::CL::IGF ONSITE COMPUTER AND NETWORK MAINTENANCE AND SOFTWARE DEVELOPMENT FOR THE OFFICE OF RADIATION AND INDOOR AIR AT THE NATIONAL AIR AND RADIATION ENVIRONMENTAL LABORATORY IN MONTGOMERY, AL. | GS00Q09BGD0039USAspending | $4,500,900 | Jul 18, 2024 | Dec 1, 2016 – Sep 30, 2023 |
| Prime | General Services Administration Federal Acquisition Service | COMPUTER AND CYBER FORENSICS SUPPORT FOR THE DEFENSE CYBER CRIME CENTER (DC3) DEFENSE COMPUTER FORENSICS LAB (DCFL) | GS00Q09BGD0039USAspending | $238,912,180 | Sep 20, 2023 | Jan 27, 2012 – Feb 26, 2017 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | DCCI PROJECT | GS00Q09BGD0039USAspending | $57,086,154 | Aug 16, 2023 | Sep 25, 2012 – Jun 24, 2019 |
| Prime | Environmental Protection Agency Environmental Protection Agency | IGF::CT::IGF ENTERPRISE CONTENT MANAGEMENT SYSTEM | GS00Q09BGD0039USAspending | $6,799,237 | Jul 31, 2023 | Jun 24, 2015 – Oct 30, 2021 |
| Prime | General Services Administration Federal Acquisition Service | IGF::OT::IGF | GS00Q09BGD0039USAspending | $49,228,003 | Jul 25, 2023 | Dec 1, 2013 – Sep 29, 2014 |
| Prime | Department of Defense Defense Information Systems Agency | JPES BRIDGE | HC102818D0013USAspending | $379,533 | Mar 9, 2023 | Aug 8, 2020 – Feb 7, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | THIS TASK ORDER IS FOR CONTRACTOR LOGISTICS SUPPORT FOR THE MD-530F FOR THE AFGHAN AIR FORCE FOR A PERIOD OF 1 YEAR WITH OPTIONS FOR 4 ADDITIONAL YEARS. | W58RGZ19D0009USAspending | $290,975 | Dec 15, 2022 | Apr 26, 2019 – Jul 25, 2019 |
| Prime | Department of Defense Department of the Navy | FINANCIAL SYSTEMS DEVELOPER, ETC | GS00Q09BGD0039USAspending | $434,627 | Sep 28, 2022 | Sep 23, 2022 – Mar 29, 2023 |
| Prime | Department of the Interior Departmental Offices | USMEPCOM FINGERPRINT SERVICES AND SOFTWARE MAINTENANCE | GS00Q09BGD0039USAspending | $3,181,662 | Sep 22, 2022 | Apr 1, 2012 – Feb 28, 2018 |
| Prime | Department of Defense Department of the Air Force | CAMP PARKS COMMUNICATION ANNEX TASK ORDER | GS00Q09BGD0039USAspending | $12,862,060 | Sep 15, 2022 | Jun 15, 2012 – May 31, 2017 |
| Prime | Department of Defense Department of the Army | REMEDY ITSM | GS00Q09BGD0039USAspending | $4,489,273 | Sep 7, 2022 | Sep 25, 2013 – Mar 24, 2016 |
| Prime | Department of Defense Department of the Army | IGF::CL,CT::IGF NEXT GENERATION TECHNICAL SERVICES (NGTS) IV PERFORMANCE LOCATIONS: WRIGHT PATTERSON AFB OH 45433; ABERDEEN PROVING GROUND MD 21005; STENNIS SPACE CENTER MS 39522; VICKSBURG, MS 39181; LORTON, VA 22079; BETHESDA, MD 20817 | GS00Q09BGD0039USAspending | $67,344,804 | Feb 17, 2022 | Aug 19, 2015 – Dec 17, 2016 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DTRA CYBERSECURITY SUPPORT SERVICES 3437 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541513 Parent award performance state: VA Parent award description: CYBERSECURITY SUPPORT SERVICES View parent award on USAspending | HDTRA118D0011USAspending | $45,138 | Aug 8, 2023 | — – — |
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 the TreasuryGov-sourced
- Department of TransportationGov-sourced
- Department of Health and Human ServicesGov-sourced
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- National Science FoundationGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of LaborGov-sourced
- Department of the InteriorGov-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.