LEIDOS INC Federal Contracts — Government Award History

Total (All Time)$19M
Latest FY$1M
Primary AgencyDepartment of Transportation

LEIDOS INC has received $19M in total federal contract awards
across 4 fiscal year(s). ▼ 88.6% vs FY2012 Peak year was FY2012 ($11M).
Primary awarding agency: Department of Transportation.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2013

$1.3M 5건 Department of Transportation
FY2012

$11.1M 5건 Department of Defense
FY2011

$1.2M 6건 Department of Transportation
FY2010

$5.6M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2016-07-20 Department of Defense $20.9M LABOR CLIN 0001 AA. IGF::OT::IGF.
2019-01-07 Department of Defense $16.4M IGF::CT::IGF COMMAND AND CONTROL, INCIDENT MANAGEMENT AND EMERGENCY RESPONSE APP
2012-03-28 Department of Defense $9.5M BFTN VARIANT 1 TO SUPPORT HULLS:
2010-09-28 Department of Defense $4.7M RESEARCH AND DEVELOPMENT FOR A TACTICAL INFORMATION MANAGEMENT AND NETWORKING TO
2020-03-01 Department of Defense $3.0M CONTRACT IT SERVICE SUSTAINMENT CONTRACT
2021-06-07 Department of Defense $1.9M CEMS EXTENSION
2021-12-01 Department of Defense $1.8M CEMS FY22
2012-08-09 Department of Transportation $883,502 IGF::OT::IGF OTHER FUNCTIONS: PROTOTYPE DEVELOPMENT AND SMALL-SCALE DEMONSTRATIO
2013-09-20 Department of Transportation $606,838 IGF::OT::IGF NEW TASK ORDER: “STRATEGIC HIGHWAY RESEARCH PROGRAM (SHRP2) PROGRA
2010-05-25 Department of Homeland Security $552,687 VIRTUAL WORLDS FOR INCIDENT LOGISTICS AND RESOURCE TRACKING
2010-02-25 Department of Defense $386,000 SILICON CARBINE MODULE DEVELOPMENT
2011-07-26 Department of Transportation $380,421 CONTRACT NUMBER: DTHF61-11-D-00015 CONTRACTOR: SAIC WORK ORDER NUMBER: SAIC-15
2012-04-12 Department of Transportation $317,483 IGF::OT::IGF FREIGHT P2P PROGRAM COORDINATION&MANAGEMENT, IN ACCORDANCE WITH THE
2012-08-29 Department of Transportation $255,482 IGF::OT::IGF OTHER FUNCTIONS: BEYOND THE BORDER – BORDER WAIT TIME PRELIMINARY P
2011-07-21 Department of Transportation $249,527 CONTRACT NUMBER: DTHF61-06-D-00015 CONTRACTOR: SAIC WORK ORDER NUMBER: SAIC-15
2013-08-28 Department of Transportation $222,949 IGF::OT::IGF JASON S LAW TRUCK PARKING SURVEY
2011-08-16 Department of Transportation $222,571 CONTRACT NUMBER: DTFH61-11-D-00015 CONTRACTOR:SAIC WORK ORDER NUMBER: SAIC-15-0
2011-07-06 Department of Transportation $219,569 CONTRACT NUMBER: DTHF61-06-D-00015 CONTRACTOR: SAIC WORK ORDER NUMBER: SAIC-15-
2013-02-01 Department of Transportation $218,339 IGF::OT::IGF DEPLOYMENT OF WEATHER-RESPONSIVE TRAFFIC ESTIMATION AND PREDICTION
2012-08-14 Department of Transportation $157,362 IGF::OT::IGF SUPPORT OF THE EDC TWO INITIATIVE – DEVELOPMENT AND DELIVERY OF T