LEIDOS, INC.
Total awarded · trailing 12 months
$7.79B
$59for every U.S. household÷ 131M U.S. households
In perspective
1.2%of all $654.0B in tracked awards
41separate awards, trailing 12 months
LEIDOS, INC. has won $7.79B across 41 federal contracts of $1M or more on record.
Data as of August 5, 2026. Source: USAspending.gov, prime contract awards $1M+. Federal spending data lags and has known gaps. This is not a real-time or complete record.
Awards by agency
Where this contractor’s dollars come from.
All contract awards
Swipe to see description and amount →
| Agency | Description | Amount |
|---|---|---|
| General Services Administration | MILITARY AND FAMILY LIFE COUNSELING. REQUIREMENT FOR WORLDWIDE NON MEDICAL CONFIDENTIAL COUNSELING SERVICES. | $1,150,643,464 |
| Department of Energy | RESEARCH SUPPORT SERVICES (RSS) | $1,029,024,846 |
| General Services Administration | THE PURPOSE OF THIS TO IS TO PROVIDE RESEARCH, DESIGN, DEVELOPMENT, INTEGRATION, T&E, INITIAL FIELDING AND OPERATION, LOGISTICS, MAINTENANCE, SUSTAINMENT, AND TRAINING FOR APPLICABLE C5ISR SYSTEMS. | $922,574,994 |
| Department of Transportation | ADVANCED TECHNOLOGIES AND OCEANIC PROCEDURES (ATOP) | $684,185,961 |
| Department of Transportation | TERMINAL FLIGHT DATA MANAGER IGF::OT::IGF | $580,559,196 |
| General Services Administration | IGF::OT::IGF SENS3 AWARD | $540,455,662 |
| Department of Defense | SMW MI-17 CLS BRIDGE AFGHANISTAN | $508,205,279 |
| Department of Homeland Security | CHECKPOINT MAINTENANCE | $422,320,149 |
| Department of Homeland Security | TRAVELERS PROCESSING VETTING SOFTWARE TASK ORDER 7 AWARD | $318,445,310 |
| General Services Administration | HOMELAND ENTERPRISE INFORMATION TECHNOLOGY SECURE SERVICES AND SUPPORT (HEITS) TASK ORDER (47QFCA23F0039) AWARD FROM TASK ORDER REQUEST (47QFCA23R0021) IN SUPPORT OF THE DHS. | $309,431,577 |
| Department of Health and Human Services | END - USER CENTRIC IT SUPPORT 2.0 (ECIS 2.0) | $152,046,866 |
| Department of Homeland Security | IT ENGINEERING SUPPORT SERVICES | $121,064,162 |
| Department of Homeland Security | PREVENTATIVE AND CORRECTIVE MAINTENANCE OF RADIATION DETECTION EQUIPMENT (RDE) AND LARGE SCALE (LS) NON- INTRUSIVE INSPECTION (NII) EQUIPMENT | $117,856,270 |
| Federal Trade Commission | SENTINEL NETWORK SERVICES | $93,595,376 |
| Department of Homeland Security | SECURITY EQUIPMENT DEPLOYMENT SERVICES (SEDS) CHECKPOINT DEPLOYMENT EFFORTS | $92,709,653 |
| Department of Veterans Affairs | AUTOMATED PRESCRIPTION FULFILLMENT SYSTEM (APFS)FOR LEAVENWORTH CMOP | $79,040,099 |
| Department of the Treasury | PRPS III RE-COMPETE | $76,263,347 |
| General Services Administration | THIS CONTRACT IS FOR SERVICES IN SUPPORT OF THE MILITARY ONESOURCE PROGRAM FOR MILITARY MEMBERS AND THEIR FAMILIES, SIMILAR TO A COMMERCIAL EMPLOYEE ASSISTANCE PROGRAM (EAP). | $75,076,497 |
| General Services Administration | HHS BARDA ENTERPRISE IT SUPPORT | $72,973,981 |
| General Services Administration | DCPDS SOFTWARE SUSTAINMENT SUPPORT SERVICES | $72,336,108 |
| General Services Administration | TENA ENTERPRISE DEVELOPMENT FY23-FY28 | $63,713,948 |
| Nuclear Regulatory Commission | GLINDA END-USER COMPUTING BPA CALL | $33,503,478 |
| Department of Health and Human Services | IT MODERNIZATION NHSN | $32,507,960 |
| Department of the Treasury | CYBERSECURITY OPERATIONS SUPPORT SERVICES | $29,959,410 |
| General Services Administration | AIRCRAFT STRUCTURAL INTEGRITY PROGRAM F16 | $25,599,028 |
| Department of Homeland Security | CBP CYBER SECURITY OPERATIONS CENTER (SOC) BRIDGE II. AWARDED SUBJECT TO AVAILABILITY OF FUNDS, PERFORMANCE IN ADVANCE OF FUNDING. | $22,225,239 |
| Department of Housing and Urban Development | PROVIDE A SOLE-SOURCE BRIDGE CONTRACT TO PROVIDE CONTINUOUS SERVICES FOR THE FHA RESOURCE CALL CENTER. | $21,214,786 |
| Department of Homeland Security | FEMA SECURITY OPERATIONS CENTER | $21,073,964 |
| Nuclear Regulatory Commission | GLINDA BPA CALL FOR END USER COMPUTING (EUC) SERVICES | $20,980,363 |
| Department of Justice | STOR 227 | $20,691,621 |
| Department of Justice | MEGA5 LITIGATION SUPPORT SERVICES | $17,331,815 |
| Department of Homeland Security | FEMA SECURITY OPERATIONS CENTER | $17,273,923 |
| Department of Homeland Security | CDP TRAINING DELIVERY SERVICES | $12,625,018 |
| General Services Administration | NATICK ARMY ENGINEERING AND SCIENTIFIC PROGRAM SUPPORT | $11,599,618 |
| Department of Justice | MEGA5 LITIGATION SUPPORT SERVICES | $9,690,371 |
| Department of Justice | BJA COMMUNICATION SUPPORT SERVICES | $2,686,486 |
| General Services Administration | DEVCOM CBC ORDER 07 CBR FILTRATION-AWARD | $2,441,793 |
| Nuclear Regulatory Commission | GLINDA BPA CALL FOR IT SERVICES TO SUPPORT APPLICATIONS USED BY OCHCO | $2,400,285 |
| Nuclear Regulatory Commission | GLINDA WEB SERVICES BPA CALL | $2,326,966 |
| Department of Justice | OVC COMMUNICATION SUPPORT SERVICES | $1,550,415 |
| Department of Justice | BJS COMMUNICATION SUPPORT SERVICES | $1,328,667 |