70B04C24F00000739↗
Leidos, Inc. received this contract from Information Technology Contracting Division, U.S. Customs and Border Protection: $318.45M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2027-05-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Leidos, Inc.
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Information Technology Contracting Division (70B04C)
- Obligated to date
- $318.45M
- Potential value
- $318.45M
- Ends
- 2027-05-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70B04C24F00000739, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70B04C24F00000739_7014_70B04C20A00000008_7014
Leidos, Inc.: all federal awards · Department of Homeland Security: spending · Information Technology Contracting Division: what it buys · The follow-on: recompete brief
TRAVELERS PROCESSING VETTING SOFTWARE TASK ORDER 7 AWARD
Obligated to date$318.45M13 actions
Current value$318.45Mwith options exercised
Period2024-09-03 → 2027-05-30current end date
Passed on$77.78Mto 29 subcontractors
Up for re-bid: ends 2027-05-30. Recompete brief → · Network Equipment Buy II ↗
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Information Technology Contracting Division (70B04C)
- Competition
- Full and open competition
- Pricing
- Time and materials
- How it was bought
- Blanket purchase agreement (BPA) · under 70B04C20A00000008
- Where the work is
- Loudoun, VA · district VA-10
Obligations by fiscal year
FY2024$98.60M
FY2025$125.82M
FY2026$94.02M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
53 subawards totaling $77.78M (24.4% 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 |
|---|---|---|---|---|---|
| Smart Cyber Solutions Inc | $17.45M | 2 | VA | 2024-08-30 | 2024-09-13 |
| SRM Consultants LLC | $9.91M | 2 | VA | 2024-08-30 | 2024-09-05 |
| Itech Inc | $7.40M | 2 | MD | 2024-08-30 | 2024-09-17 |
| Simoncomputing, Inc. | $6.20M | 2 | VA | 2024-08-30 | 2024-09-12 |
| Trillion Technology Solutions Inc | $5.26M | 2 | VA | 2024-08-30 | 2024-09-30 |
| Rmantra Solutions Inc | $5.02M | 2 | VA | 2024-08-30 | 2024-09-17 |
| LTG Federal Inc. | $4.44M | 3 | VA | 2024-08-30 | 2024-09-17 |
| C. Mack Solutions, LLC | $4.06M | 3 | VA | 2024-08-30 | 2024-09-12 |
| SM Software Services Inc | $3.34M | 2 | VA | 2024-08-30 | 2024-09-17 |
| Chakrabarti Management Consultancy, Inc. | $3.03M | 2 | VA | 2024-08-30 | 2024-09-16 |
| Amivero LLC | $1.59M | 2 | VA | 2024-08-30 | 2024-09-05 |
| Five 9 Group, Inc. | $1.48M | 2 | VA | 2024-08-30 | 2024-09-12 |
| Myth Technologies LLC | $1.27M | 2 | VA | 2024-08-30 | 2024-09-12 |
| Sev1Tech, LLC | $1.04M | 2 | VA | 2024-08-30 | 2024-09-12 |
| Livyana Solutions LLC | $986.7K | 2 | FL | 2025-10-30 | 2025-11-06 |
| Facetec, Inc | $960.0K | 2 | NV | 2025-04-03 | 2026-03-31 |
| Acro Systems Inc | $641.6K | 2 | MD | 2024-08-30 | 2024-09-12 |
| Virtual Service Operations Federal, LLC | $628.3K | 2 | VA | 2024-08-30 | 2024-09-19 |
| Aveshka, Inc. | $582.0K | 2 | VA | 2024-08-30 | 2024-09-16 |
| Kiko, Incorporated | $576.3K | 2 | VA | 2024-08-30 | 2024-09-16 |
| En-Net Services, L.L.C. | $377.1K | 2 | MD | 2025-02-26 | 2025-12-10 |
| Valeria Consulting, Inc | $292.6K | 1 | VA | 2025-07-01 | 2025-07-01 |
| Amazon Web Services, Inc. | $247.9K | 1 | WA | 2025-04-02 | 2025-04-02 |
| Capgemini Government Solutions LLC | $242.2K | 1 | VA | 2024-08-30 | 2024-08-30 |
| Take2 Consulting LLC | $230.7K | 1 | VA | 2024-08-30 | 2024-08-30 |
The 25 largest of 29; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-08-30 | Smart Cyber Solutions Inc | $8.73M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-09-13 | Smart Cyber Solutions Inc | $8.73M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-09-05 | SRM Consultants LLC | $4.96M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-08-30 | SRM Consultants LLC | $4.96M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-08-30 | Itech Inc | $3.71M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-09-17 | Itech Inc | $3.69M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-08-30 | Simoncomputing, Inc. | $3.10M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-09-12 | Simoncomputing, Inc. | $3.10M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-08-30 | Trillion Technology Solutions Inc | $2.63M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-09-30 | Trillion Technology Solutions Inc | $2.63M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-08-30 | Rmantra Solutions Inc | $2.51M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-09-17 | Rmantra Solutions Inc | $2.51M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-08-30 | SM Software Services Inc | $1.67M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-09-17 | SM Software Services Inc | $1.67M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-08-30 | Chakrabarti Management Consultancy, Inc. | $1.52M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-09-16 | Chakrabarti Management Consultancy, Inc. | $1.52M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-08-30 | LTG Federal Inc. | $1.48M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-09-17 | LTG Federal Inc. | $1.48M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-09-17 | LTG Federal Inc. | $1.48M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-08-30 | C. Mack Solutions, LLC | $1.35M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-09-12 | C. Mack Solutions, LLC | $1.35M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-09-12 | C. Mack Solutions, LLC | $1.35M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-09-05 | Amivero LLC | $795.2K | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-08-30 | Amivero LLC | $795.2K | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-09-12 | Five 9 Group, Inc. | $739.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. |
Every action
13 actions since 2024-08-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-03 | P00012 | Funding only | $89.24M | TRAVELERS PROCESSING VETTING SOFTWARE (TPVS)-ADD FUNDS FOR EXTENDING ORDER UNDER MOD 11. |
| 2026-05-29 | P00011 | Change order definitized | $0 | TRAVELERS PROCESSING VETTING SOFTWARE (TPVS)-EXTEND THE ORDER. |
| 2026-01-26 | P00010 | Funding only | -$273.0K | DEOBLIGATION MODIFICATION |
| 2026-01-09 | P00009 | Administrative change | $5.06M | TRAVELERS PROCESSING VETTING SOFTWARE (TPVS)-ADD DETAILS TO WORK IN ORDER AND PROVIDE FUNDING. |
| 2025-09-30 | P00008 | Funding only | $535.2K | MODIFICATION PROVIDES FUNDING FOR GENERAL OMB REQUIRED FOR CONTINUED PERFORMANCE OF THIS MISSION ESSENTIAL TPVS REQUIREMENT. |
| 2025-09-18 | P00007 | Change order | $107.60M | INCREASES CONTRACT VALUE BY $109,602,423.18 TO SUPPORT EXPANDED MISSION REQUIREMENTS. THE ADDITIONAL FUNDING COVERS CHANGES IN SCOPE NECESSARY TO MEET OPERATIONAL NEEDS BEYOND THE ORIGINAL QUOTE. THE CHANGES ARE INCORPORATED FOR CONTINUED PERFORMANCE |
| 2025-08-04 | P00006 | Administrative change | $0 | MODIFICATION LINE ITEM EXTENSION ENSURES UNINTERRUPTED SUPPORT OF CRITICAL TRAVELER VETTING AND PROCESSING SERVICES, ALIGNING WITH CBP'S MISSION TO SAFEGUARD U.S. BOARDERS AND ENHANCE OPERATIONAL READINESS. |
| 2025-05-29 | P00005 | Change order | $0 | MODIFICATION EXTENDS POP BY 12 MONTHS FROM 5/31/2025 TO 5/30/2025 AT $18,161,813.49. THE MODIFICATION ENABLES CONTINUED IT SPRINT DELIVERY AND SERVICE CONTINUITY, WHILE MAXIMIZING VALUE FROM EXISTING TO INFRASTRUCTURE AND PREVENTING TERRORISM. |
| 2025-05-15 | P00004 | Funding only | $15.56M | FUNDING SPRINTS IN MODULE 5 AND ESTABLISH OPTIONAL LABOR MODULE 6. ALLOWS FOR CONTINUED TPVS APPLICATION SERVICES DELIVER AND SUSTAIN TECHNOLOGY SOLUTIONS TO PREVENT TERRORISM, SAFEGUARD AND EXPEDITE LEGITIMATE TRAVEL INTO AND OUT OF USA. |
| 2025-05-02 | P00003 | Funding only | $2.13M | FUNDING SPRINTS, ESTABLISHES OPTIONAL CLIN LABOR MODULE 5, AND CHANGE COR. MOD ALLOWS CONTINUED TPVS APPLICATION SERVICES DELIVER AND SUSTAIN TECHNOLOGY SOLUTIONS TO PREVENT TERRORISM, SAFEGUARD AND EXPEDITE LEGITIMATE TRAVEL INTO AND OUT OF US. |
| 2024-09-30 | P00002 | Funding only | $1.13M | FUND ADDITIONAL SPRINTS |
| 2024-09-26 | P00001 | Funding only | $28.29M | MODIFICATION FUNDING FOR ADDITIONAL SPRINTS |
| 2024-08-30 | 0 | $69.19M | TRAVELERS PROCESSING VETTING SOFTWARE TASK ORDER 7 AWARD |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗