Putting the award page together from the records…
Putting the award page together from the records…
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE NETWORK OPERATIONS SECURITY CENTER (NOSC) SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO).
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
19 subawards totaling $5.58M (39.5% 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 |
|---|---|---|---|---|---|
| Critical Solutions LLC | $1.23M | 1 | MD | 2023-03-16 | 2023-03-16 |
| Obsidian Global, LLC | $751.7K | 2 | DC | 2023-03-13 | 2023-03-13 |
| Dell Technologies Inc. | $692.3K | 2 | TX | 2023-02-28 | 2023-11-30 |
| Allegis Group, Inc. | $624.6K | 2 | MD | 2023-02-13 | 2023-03-13 |
| Base One Technologies Inc. | $425.6K | 3 | NY | 2022-12-01 | 2023-03-10 |
| Government Acquisitions LLC | $379.3K | 1 | OH | 2023-11-27 | 2023-11-27 |
| Central Strategies LLC | $300.0K | 1 | VA | 2023-09-11 | 2023-09-11 |
| Carahsoft Technology Corp | $292.3K | 1 | VA | 2023-02-27 | 2023-02-27 |
| Pueo Business Solutions LLC | $191.0K | 1 | VA | 2023-03-15 | 2023-03-15 |
| Colamco, Inc. | $185.7K | 1 | FL | 2023-02-28 | 2023-02-28 |
| Xor Security LLC | $155.4K | 1 | VA | 2023-03-16 |
7 actions since 2022-10-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-29 | P00019 | Funding only | -$68.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS CLIN 3003 IN THE AMOUNT OF $68,499.23. |
| 2023-11-07 | P00018 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS FROM CLINS 3002, 3003, AND 3004 TO CLIN 3005. |
| 2023-08-18 | P00017 | Funding only | $138.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND CONTRACT LINE ITEM NUMBER (CLIN) 3004, SURGE SUPPORT, IN THE AMOUNT OF $137,985.28. |
| 2023-06-16 | P00016 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE LINES OF ACCOUNTING ON CONTRACT LINE ITEM NUMBER (CLIN) 3003, TASK 4 - TIER 2 SECURITY OPERATIONS. |
| 2023-02-28 | P00015 | Option exercised | $14.06M | OPTION EXERCISE. |
| 2023-02-24 | P00014 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS FROM CLINS 2002 AND 2003 TO CLIN 2005 AND TO PROVIDE THE CORRECT NUMBER OF HOURS ON CLIN 2002 HOURS. |
| 2022-10-06 | P00013 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER AND CONTRACTING OFFICERS REPRESENTATIVE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗
| 2023-03-16 |
| Onyx Government Services, LLC | $151.0K | 1 | VA | 2023-03-15 | 2023-03-15 |
| Isys, Incorporated | $147.0K | 1 | CO | 2023-03-16 | 2023-03-16 |
| Allyon Inc | $50.6K | 1 | GA | 2023-07-28 | 2023-07-28 |
| Date | To | Amount | For |
|---|---|---|---|
| 2023-03-16 | Critical Solutions LLC | $1.23M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. |
| 2023-02-28 | Dell Federal Systems L.P | $653.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. |
| 2023-03-13 | Teksystems, Inc. | $567.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. |
| 2023-03-10 | Base One Technologies Inc. | $381.6K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. |
| 2023-11-27 | Government Acquisitions LLC | $379.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 19-JUL-21 AND 30-NOV-23 IN SUPPORT OF CONTRACT SOW. |
| 2023-03-13 | Obsidian Global, LLC | $375.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. |
| 2023-03-13 | Obsidian Global, LLC | $375.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. |
| 2023-09-11 | Central Strategies LLC | $300.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 05-SEP-23 AND 29-FEB-24 IN SUPPORT OF CONTRACT SOW. |
| 2023-02-27 | Carahsoft Technology Corp | $292.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. |
| 2023-03-15 | Pueo Business Solutions LLC | $191.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. |
| 2023-02-28 | Colamco, Inc. | $185.7K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. |
| 2023-03-16 | Xor Security LLC | $155.4K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. |
| 2023-03-15 | Onyx Government Services, LLC | $151.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. |
| 2023-03-16 | Isys, Incorporated | $147.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. |
| 2023-02-13 | Teksystems, Inc. | $57.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. |
| 2023-07-28 | Allyon Inc | $50.6K | PROCURED GOODS AND/OR SERVICES BETWEEN 15-NOV-19 AND 31-DEC-23 IN SUPPORT OF CONTRACT SOW. |
| 2023-11-30 | Dell Federal Systems L.P | $38.6K | PROCURED GOODS AND/OR SERVICES BETWEEN 19-JUL-21 AND 30-NOV-23 IN SUPPORT OF CONTRACT SOW. |
| 2022-12-01 | Base One Technologies Inc. | $36.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. |
| 2023-02-12 | Base One Technologies Inc. | $7.1K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. |