1305M424F0084↗
Leidos, Inc. received this contract from Dept of Commerce Noaa, National Oceanic and Atmospheric Administration: $19.60M obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). Its period of performance ended 2025-05-08.
Key facts · data as of Oct 23, 2026
- Recipient
- Leidos, Inc.
- Awarding agency
- National Oceanic and Atmospheric Administration (Department of Commerce)
- Contracting office
- Dept of Commerce Noaa (1305M4)
- Obligated to date
- $19.60M
- Potential value
- $19.60M
- Ends
- 2025-05-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 1305M424F0084, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_1305M424F0084_1330_HHSN316201200044W_7529
Leidos, Inc.: all federal awards · Department of Commerce: spending · Dept of Commerce Noaa: what it buys
BRIDGE CONTRACT FOR NCSC - 1305M418FNAAJ0010
Obligated to date$19.60M2 actions
Current value$19.60Mwith options exercised
Period2024-05-09 → 2025-05-08current end date
Passed on$5.84Mto 14 subcontractors
What it is
- Product or service
- IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor) (PSC DD01)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Dept of Commerce Noaa (1305M4)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under CIO-SP3 (HHSN316201200044W)
- Solicitation
- 1305M424R0033
- Where the work is
- Montgomery, MD · district MD-08
Obligations by fiscal year
FY2024$9.80M
FY2025$9.80M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
24 subawards totaling $5.84M (29.8% of what was obligated), as Leidos, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Thundercat Technology LLC | $2.67M | 8 | VA | 2024-07-15 | 2025-01-27 |
| Carahsoft Technology Corp | $917.1K | 3 | VA | 2024-05-16 | 2025-01-09 |
| Blackwood Associates, Inc. | $775.8K | 1 | MD | 2025-05-01 | 2025-05-01 |
| Teksystems, Inc. | $385.5K | 1 | MD | 2024-05-17 | 2024-05-17 |
| A3L Federal Works,llc | $290.7K | 1 | WV | 2024-05-15 | 2024-05-15 |
| Tvar Solutions, LLC | $152.0K | 1 | VA | 2025-01-03 | 2025-01-03 |
| Software Information Resource | $149.2K | 1 | DC | 2024-10-08 | 2024-10-08 |
| Halvik LLC | $106.7K | 1 | VA | 2024-05-30 | 2024-05-30 |
| Francisco Partners Management, L.P. | $98.4K | 2 | TX | 2024-07-22 | 2024-10-08 |
| Shi International Corp. | $89.3K | 1 | NJ | 2025-04-30 | 2025-04-30 |
| Trilogy Innovations Inc. | $74.5K | 1 | WV | 2024-05-15 | 2024-05-15 |
| Select Group Federal, LLC the | $51.9K | 1 | AL | 2024-07-08 | 2024-07-08 |
| CDW Government LLC | $46.5K | 1 | IL | 2024-10-09 | 2024-10-09 |
| Computer Security Solutions, LLC | $36.7K | 1 | VA | 2024-10-02 | 2024-10-02 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-01-27 | Thundercat Technology, LLC | $1.50M | PROCURED GOODS AND/OR SERVICES BETWEEN 09-MAY-24 AND 08-MAY-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-05-01 | Blackwood Associates, Inc. | $775.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 04-MAY-25 AND 03-MAY-26 IN SUPPORT OF CONTRACT SOW. |
| 2024-05-16 | Carahsoft Technology Corp | $604.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-MAY-24 AND 08-NOV-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-09-30 | Thundercat Technology, LLC | $503.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-MAY-24 AND 08-NOV-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-05-17 | Teksystems, Inc. | $385.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-MAY-24 AND 08-NOV-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-05-15 | A3L Federal Works,llc | $290.7K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-MAY-24 AND 08-NOV-24 IN SUPPORT OF CONTRACT SOW. |
| 2025-01-09 | Carahsoft Technology Corp | $277.4K | PROCURED GOODS AND/OR SERVICES BETWEEN 22-OCT-24 AND 21-OCT-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-07-15 | Thundercat Technology, LLC | $249.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 30-JUN-24 AND 29-JUN-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-01-03 | Tvar Solutions, LLC | $152.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 23-DEC-24 AND 31-JAN-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-10-08 | Software Information Resource Corp. | $149.2K | PROCURED GOODS AND/OR SERVICES BETWEEN 30-SEP-24 AND 29-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-09-30 | Thundercat Technology, LLC | $131.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-MAY-24 AND 08-NOV-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-05-30 | Halvik LLC | $106.7K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-MAY-24 AND 08-NOV-24 IN SUPPORT OF CONTRACT SOW. |
| 2025-01-27 | Thundercat Technology, LLC | $103.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 06-MAR-25 AND 05-MAR-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-04-30 | Shi International Corp | $89.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 21-APR-25 AND 21-APR-26 IN SUPPORT OF CONTRACT SOW. |
| 2024-12-31 | Thundercat Technology, LLC | $75.4K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-MAY-24 AND 08-MAY-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-05-15 | Trilogy Innovations Inc. | $74.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-MAY-24 AND 08-NOV-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-07-22 | Dell Federal Systems L.P | $56.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-MAY-24 AND 08-NOV-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-07-17 | Thundercat Technology, LLC | $53.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JUL-24 AND 30-JUN-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-12-23 | Thundercat Technology, LLC | $52.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 30-DEC-24 AND 29-DEC-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-07-08 | Select Group Federal, LLC the | $51.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-MAY-24 AND 08-NOV-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-10-09 | CDW Government LLC | $46.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 26-SEP-24 AND 25-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-10-08 | Dell Federal Systems L.P | $41.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-MAY-24 AND 08-NOV-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-10-02 | Computer Security Solutions, LLC | $36.7K | PROCURED GOODS AND/OR SERVICES BETWEEN 02-OCT-24 AND 01-OCT-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-12-20 | Carahsoft Technology Corp | $34.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-MAY-24 AND 08-MAY-25 IN SUPPORT OF CONTRACT SOW. |
Every action
2 actions since 2024-05-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-11-07 | P25001 | Option exercised | $9.80M | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO EXERCISE AN OPTION PERIOD FOR A PERIOD OF PERFORMANCE NOVEMBER 9, 2024 THROUGH MAY 8, 2025. CLIN 1001 IS HEREBY EXERCISED AND FUNDED IN THE AMOUNT OF $7,184,657.20. CLIN 1002 IS HEREBY EXERCISED AND F |
| 2024-05-08 | 0 | $9.80M | BRIDGE CONTRACT FOR NCSC - 1305M418FNAAJ0010 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗