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Leidos, INC.
Public company · LDOS
- UEI
- UE9QJD4KK1L6
- EIN
- 20-3562868
- SAM.gov registration
- Not checked yet
- Parent company
- Leidos Holdings, INC.
- Physical address
- 1750 PRESIDENTS ST, FL 1, RESTON, VA 20190
20
Risk score
Medium
0–100
Forensic summary
LEIDOS, INC. is a company based in Reston, Virginia, and is a subsidiary of LEIDOS HOLDINGS, INC. It is publicly traded under the stock ticker LDOS. In our records, LEIDOS, INC. has 130 contracts with the U.S. federal government, with a total obligated amount of $1.16 billion. The majority of its contracts are with the Department of Defense, which accounts for 92% of its total federal spending. Other agencies, such as the General Services Administration, have also awarded contracts to the company. The company's work spans industries such as computer facilities management, electronic computer manufacturing, and computer systems design services.
LEIDOS, INC. has a risk score of 20 out of 100, categorized as medium. One risk indicator is that its largest award significantly exceeds its previous track record, with a ratio of 62 times the maximum previous award. Another indicator is that its revenue is heavily concentrated in a single agency, the Department of Defense, which accounts for 92% of its total federal spending. These factors suggest a need for further review but do not indicate wrongdoing.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Largest award far exceeds the vendor's previous track record · ratio: 62, max: $221.9M+15
- Revenue concentrated in a single agency · share: 92%, agency: Department of Defense+5
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
Parent / subsidiary
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| HC102826F0196 | Defense Information Systems Agency | DEPARTMENT OF DEFENSE CYBER DEFENSE COMMAND (DCDC) SUPPORT | Jun 4, 2026 | $22,594,621 | 1 | ×0.07 | Competed |
| HC102826F0077 | Defense Information Systems Agency | GSM-O II JSP PHISH | Apr 24, 2026 | $25,954,113 | 5 | ×0.10 | Competed |
| 47QFCA26C0001 | Federal Acquisition Service | THIS CONTRACT IS FOR SERVICES IN SUPPORT OF THE MILITARY ONESOURCE PROGRAM FOR MILITARY MEMBERS AND THEIR FAM… | Apr 17, 2026 | $97,623,508 | 6 | ×0.21 | Competed · 6 offers |
| W15P7T26F0088 | Department Of The Army | PROCURE ITEMS FOR CHS626-BP-USARC-3377 | Apr 16, 2026 | $15,014,730 | 1 | ×1.00 | Competed |
| W15P7T26F0089 | Department Of The Army | PROCURE TACTICAL EDGE COMPUTER KITS | Apr 10, 2026 | $128,482,452 | 1 | ×1.00 | Competed |
| W15P7T26F0084 | Department Of The Army | PROCURE VOYAGER | Mar 27, 2026 | $43,701,700 | 2 | ×1.00 | Competed |
| HC102826F0017 | Defense Information Systems Agency | CYBER DEFENSE AND CYBERSECURITY SERVICES PROVIDER (CSSP) SUPPORT | Feb 19, 2026 | $41,076,978 | 8 | ×0.11 | Competed |
| HC102826F0016 | Defense Information Systems Agency | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) CYBERSPACE OPERATIONS DIRECTORATE (CE) COMPREHENSIVE SUPPORT SERVIC… | Feb 19, 2026 | $34,224,579 | 8 | ×0.13 | Competed |
| M6785426F4201 | Department Of The Navy | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SMIT ENTERPRISE IT SUPPORT SERVICES FOR BASE YEAR 5, OPTION YEAR… | Jan 30, 2026 | $129,902,880 | 4 | ×0.61 | Competed |
| HC102826F0011 | Defense Information Systems Agency | GSM-O II MAINTENANCE AND REPAIR | Dec 4, 2025 | $112,594,419 | 35 | ×0.99 | Competed |
| HC102826F0012 | Defense Information Systems Agency | INTEGRATION SUPPORT | Dec 4, 2025 | $64,218,701 | 27 | ×0.19 | Competed |
| HC102826F0010 | Defense Information Systems Agency | GSM-O II OPERATIONS AND SUSTAINMENT | Oct 28, 2025 | $221,898,284 | 30 | ×0.20 | Competed |
| HT003825F0008 | Defense Health Agency | MHS GENESIS SUPPORT - PRODUCT IMPROVEMENT ENGINEERING (PIE) | Jul 27, 2025 | $3,557,818 | 2 | ×1.00 | Competed |
| W15P7T26F0079 | Department Of The Army | PROCURE TRANSCEIVER | — | $26,538,318 | 0 | — | — |
| W15P7T26F0059 | Department Of The Army | PROCURE RADIO 8 WATT AND RADIO 20/16 WATTS | — | $11,735,900 | 0 | — | — |
| W15P7T26F0183 | Department Of The Army | PROCUREMENT FOR CHS626-BP-USARNG-3489. | — | $11,409,443 | 0 | — | — |
| N0003926F7260 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | — | $7,559,469 | 0 | — | — |
| HC102826F0119 | Defense Information Systems Agency | DEPARTMENT OF DEFENSE (DOD) JOINT REGIONAL SECURITY STACK (JRSS) PORTFOLIO MANAGEMENT OFFICE (PMO) REQUIREMEN… | — | $7,198,195 | 0 | — | — |
| W15P7T26F0110 | Department Of The Army | BUYING ITEMS FOR CHS626-DO-TEC-3402 | — | $6,831,030 | 0 | — | — |
| W15P7T26F0113 | Department Of The Army | PROCURING ITEMS FOR ORDER CHS626-DO-JIATF-3394 | — | $6,812,250 | 0 | — | — |
| W15P7T26F0198 | Department Of The Army | ORDER FOR EMS SYSTEM OF CHS 6 IDIQ. | — | $6,668,450 | 0 | — | — |
| W15P7T26F0012 | Department Of The Army | PROCURE RADIO AND LICENSE BUNDLE | — | $6,038,494 | 0 | — | — |
| W909MY26F0023 | Department Of The Army | THIS REQUIREMENT PURCHASES EQUIPMENT AND ANCILLARY SERVICES ON THE AUTOMATED INSTALLATION ENTRY BASE ENTRY SY… | — | $5,882,033 | 0 | — | — |
| W15P7T26F0090 | Department Of The Army | PROCURE TACTICAL EDGE COMPUTER KIT AND MOUNT KIT | — | $5,327,450 | 0 | — | — |
| W15P7T26F0172 | Department Of The Army | PROCURE DVD DRIVE, FOAM CASE, LAPTOP | — | $5,155,209 | 0 | — | — |
| W15P7T26F0071 | Department Of The Army | PROCURE TRANSCEIVER | — | $5,117,560 | 0 | — | — |
| N0003926F7561 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | — | $4,934,375 | 0 | — | — |
| W15P7T26F0130 | Department Of The Army | PROCURE COMMERCIAL IT HARDWARE USING THE CHS CONTRACT | — | $4,827,350 | 0 | — | — |
| W15P7T26F0103 | Department Of The Army | PROCURE DRONE SYSTEM AND ACCESSORIES | — | $4,195,187 | 0 | — | — |
| W15P7T26F0120 | Department Of The Army | PROCURE RUGGED COMPUTING SOLUTION | — | $4,042,160 | 0 | — | — |
| W15P7T26F0050 | Department Of The Army | PROCURE SLIM DIGITAL VIDEO DISK, TABLET CASE WITH CUSTOM FOAM, RUGGED LAPTOP | — | $3,451,101 | 0 | — | — |
| W15P7T26F0107 | Department Of The Army | PROCURE A COUNTER-DRONE SYSTEM | — | $3,396,936 | 0 | — | — |
| N0003926F7580 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | — | $2,704,754 | 0 | — | — |
| M6785426F4200 | Department Of The Navy | SMIT CROSS COI (CCCOI) TASK ORDER | — | $2,596,369 | 0 | — | — |
| HDTRA126FE025 | Defense Threat Reduction Agency | BALANCED ELECTROMAGNETIC HARDENING TECHNOLOGY PROGRAM FOR SYSTEM VULNERABILITY AND ASSESSMENTS | — | $2,533,247 | 0 | — | — |
| W15P7T26F0009 | Department Of The Army | COMMON HARDWARE SYSTEMS 6TH GENERATION CONTRACT PROVIDES PROCUREMENT OF COMMERCIAL INFORMATION TECHNOLOGY INC… | — | $2,395,699 | 0 | — | — |
| W15P7T26F0156 | Department Of The Army | PROCURE CHASSIS, DIGITAL-TO-ANALOG INTERFACE, BACKBONE NETWORK SWITCH ASSEMBLY, AND EDGE NETWORK SWITCH ASSEM… | — | $2,238,739 | 0 | — | — |
| W15P7T26F0054 | Department Of The Army | PROCURE BAND ANTENNA, EMISSIVE KEYBOARD, HEADSET CONNECTOR, RUGGED SENSOR DONGLE, WIRELESS DONGLE, SPEAKER MI… | — | $2,226,045 | 0 | — | — |
| N0003926F7546 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | — | $2,168,060 | 0 | — | — |
| N0003926F7265 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | — | $1,993,457 | 0 | — | — |
| W909MY26F0022 | Department Of The Army | THIS REQUIREMENT SUPPORTS THE AUTOMATED INSTALLATION ENTRY TO DEVELOP AND DEPLOY ADDITIONAL AUTOMATED VETTING… | — | $1,912,761 | 0 | — | — |
| W15P7T26F0122 | Department Of The Army | PROCURE EXTENDED POWER HUB, TACTICAL TWOVIEW, SHELTER CONFIG, TACTICAL TWOVIEW, TRANSIT CASE CONFIG, TWO VIEW… | — | $1,833,993 | 0 | — | — |
| W15P7T26F0119 | Department Of The Army | PROCURE NAVIGATION I/O DROP | — | $1,724,709 | 0 | — | — |
| FA825126FB020 | Department Of The Air Force | AVIONICS INTERMEDIATE SHOP PRODUCT SUPPORT INTEGRATION | — | $1,642,648 | 0 | — | — |
| W15P7T26F0126 | Department Of The Army | PROCURE 4K SOLUTIONS FULLY INTEGRATED MOBILE BROADBAND KIT (MBK) | — | $1,619,090 | 0 | — | — |
| W15P7T26F0106 | Department Of The Army | COMMERCIAL NETWORK SUPPORT SERVICES | — | $1,567,251 | 0 | — | — |
| M6785426F4205 | Department Of The Navy | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SMIT OTHER DIRECT COSTS (ODCS) FOR OPTION YEAR 1. | — | $1,542,937 | 0 | — | — |
| N6883626F7PQ6 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | — | $1,502,849 | 0 | — | — |
| N0003926F7592 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | — | $1,389,563 | 0 | — | — |
| W15P7T26F0093 | Department Of The Army | PROCURE COMPUTER, GRAPHIC PROCESSING UNIT, SINGLE BOARD COMPUTER, AND A RUGGED EMBEDDED SYSTEM | — | $1,355,119 | 0 | — | — |
| N0003926F7275 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | — | $1,326,440 | 0 | — | — |
| W15P7T26F0022 | Department Of The Army | PROCURE PRO-PROCESSOR LAPTOP, RUGGED LAPTOP, RUGGED TABLET WITH DETACHABLE KEYBOARD, LABELS, AND PACKAGING | — | $1,323,293 | 0 | — | — |
| W15P7T26F0215 | Department Of The Army | PROCURE COUNTER-UNMANNED AERIAL SYSTEM AND A HANDHELD, PORTABLE COUNTER-UNMANNED AERIAL SYSTEM | — | $1,284,272 | 0 | — | — |
| N6883626F7P3N | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | — | $1,155,577 | 0 | — | — |
| N0003926F7568 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | — | $1,116,419 | 0 | — | — |
| W15P7T26F0159 | Department Of The Army | PROCURE SYSTEM RACK | — | $1,114,316 | 0 | — | — |
| W15P7T26F0017 | Department Of The Army | DELIVERY ORDER FOR CONTRACT CHS6 | — | $1,084,982 | 0 | — | — |
| N0003926F7534 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | — | $1,077,714 | 0 | — | — |
| N6883626F7PPQ | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | — | $1,063,700 | 0 | — | — |
| W15P7T26F0201 | Department Of The Army | PROCUREMENT OF AN ITEM UNDER THEN NAME CHS626-DO-CBRND-3565. | — | $1,052,101 | 0 | — | — |
| N0003926F7526 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | — | $1,027,167 | 0 | — | — |
| N6883626F7P93 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | — | $1,006,834 | 0 | — | — |
| W15P7T26F0128 | Department Of The Army | PROCURING DELL PRO RUGGED | — | $948,449 | 0 | — | — |
| N0003926F7569 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | — | $893,046 | 0 | — | — |
| W15P7T26F0141 | Department Of The Army | PROCURE LAPTOP AND SSD ASSEMBLY | — | $868,066 | 0 | — | — |
| W15P7T26F0194 | Department Of The Army | PROCURE PRO MAX PLUS LAPTOP | — | $864,125 | 0 | — | — |
| N0003926F7276 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | — | $863,967 | 0 | — | — |
| N0003926F7251 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | — | $849,472 | 0 | — | — |
| W15P7T26F0095 | Department Of The Army | PROCURE RUGGED TOUGHBOOK AND BONDED STORAGE | — | $815,239 | 0 | — | — |
| N6883626F7PGG | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | — | $777,388 | 0 | — | — |
| FA825126CB001 | Department Of The Air Force | AVIONICS INTERMEDIATE SHOP MANPOWER | — | $751,064 | 0 | — | — |
| N0003926F7599 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | — | $732,651 | 0 | — | — |
| W15P7T26F0109 | Department Of The Army | PROCURE CISCO WEBEX CODEC PRO, TOUCHLINK PRO TOUCH PANELS, 64 INCH TV, 75 INCH TV, PRECISION CAMERA CONTROLLE… | — | $701,946 | 0 | — | — |
| W15P7T26F0029 | Department Of The Army | PROCURE TACTICAL CONTROL CONSOLE, RADIO INTERFACE TERMINAL, AND DUAL ENHANCED OPERATOR STATION | — | $698,522 | 0 | — | — |
| N0003926F7255 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | — | $687,062 | 0 | — | — |
| N6883626F7P0C | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | — | $673,830 | 0 | — | — |
| W15P7T26F0139 | Department Of The Army | PROCURE LAPTOP AND SSD ASSEMBLY | — | $648,681 | 0 | — | — |
| N0003926F7566 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | — | $643,306 | 0 | — | — |
| W15P7T26F0116 | Department Of The Army | PROCURE HARD DRIVES | — | $623,770 | 0 | — | — |
| N6883626F7PSB | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | — | $622,753 | 0 | — | — |
| W15P7T26F0200 | Department Of The Army | PROCURE ITMES UNDER CHS626-DO-DOD-3443 | — | $615,316 | 0 | — | — |
| N0003926F7596 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | — | $607,325 | 0 | — | — |
| W15P7T26F0048 | Department Of The Army | PROCURE PRECISION TOWER | — | $535,824 | 0 | — | — |
| N6883626F7PF1 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | — | $532,550 | 0 | — | — |
| N0003926F7531 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | — | $530,402 | 0 | — | — |
| W15P7T26F0114 | Department Of The Army | PROCURE ANTENNA, DATA CONVERTER, FIREWALL, LAPTOP | — | $526,415 | 0 | — | — |
| N6883626F7PQ0 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | — | $518,168 | 0 | — | — |
| W15P7T26F0094 | Department Of The Army | PROCURE INTEGRATED SCALABLE NETWORK NODE KIT | — | $516,736 | 0 | — | — |
| W15P7T26F0026 | Department Of The Army | PROCURE LAPTOPS | — | $506,984 | 0 | — | — |
| W15P7T26F0111 | Department Of The Army | PROCURE STANDARD MILITARY COMPUTER KIT | — | $498,960 | 0 | — | — |
| N0003926F7272 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | — | $496,686 | 0 | — | — |
| N0003926F7533 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | — | $494,855 | 0 | — | — |
| N6883626F7P35 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | — | $490,485 | 0 | — | — |
| FA701426F0119 | Department Of The Air Force | PKA-WESTON-WOODS-TASK ORDER 20: JBAB COMMS ROOM REFRESH | — | $489,000 | 0 | — | — |
| W15P7T26F0038 | Department Of The Army | PROCURE INTEGRATED NETWORK, DRAGON FIRE SINGLE SLOT, FOUR CHANNEL CONNECTOR, OPTICAL MODULE, BREAKOUT CABLE,… | — | $479,077 | 0 | — | — |
| W15P7T26F0101 | Department Of The Army | PROCURE A PORTABLE, MULTI-MISSION UNMANNED AERIAL SYSTEM DETECTION SYSTEM | — | $478,640 | 0 | — | — |
| N6883626F7PC8 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | — | $469,032 | 0 | — | — |
| W15P7T26F0138 | Department Of The Army | ORDER OFF CHS-6 | — | $448,980 | 0 | — | — |
| W15P7T26F0145 | Department Of The Army | A EQUIPMENT PURCHASE OFF OF CHS-6 CONTRACT UNDER THE NAME CHS626-DO-TN-3455 | — | $443,121 | 0 | — | — |
| N0003926F7559 | Department Of The Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES | — | $441,210 | 0 | — | — |