70RTAC23FR0000114↗

Name: 70RTAC23FR0000114: This Task Order Is to Procure Cybersecurity Support Services Under the Esoc Idiq
Creator: SpendQuery

THIS TASK ORDER IS TO PROCURE CYBERSECURITY SUPPORT SERVICES UNDER THE ESOC IDIQ

Delivery Order · Office of Procurement Operations · to Leidos, Inc. (UEI MYKLJHTX3MM7) · data as of 2026-09-30

Obligated to date$13.36M5 actions

Current value$13.36Mwith options exercised

Period2023-09-29 → 2025-03-28current end date

Passed on$1.68Mto 7 subcontractors

What it is

Product or service: IT and Telecom - Security and Compliance Support Services (Labor) (PSC DJ01)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Info Tech Acq Center (70RTAC)
Competition: Full and open competition
Pricing: Time and materials
How it was bought: Single-award IDIQ · under HSHQDC16D00009
Where the work is: Montgomery, MD · district MD-06
Topics: cybersecurity

Obligations by fiscal year

FY2023$11.60M

FY2024$1.76M

FY2025$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

7 subawards totaling $1.68M (12.6% 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
Gray Tier Technologies LLC	$794.4K	1	VA	2023-10-06	2023-10-06
Sharp Solutions Inc	$391.2K	1	GA	2023-10-10	2023-10-10
Critical Solutions LLC	$299.9K	1	MD	2023-12-08	2023-12-08
Tryhackme LTD	$70.0K	1		2025-03-17	2025-03-17
Sterling Computers Corporation	$59.4K	1	SD	2024-12-23	2024-12-23
Carahsoft Technology Corp	$35.0K	1	VA	2024-05-06	2024-05-06
Blue Tech Inc.	$33.2K	1	CA	2024-05-28	2024-05-28

The largest single subawards

Date	To	Amount	For
2023-10-06	Gray Tier Technologies LLC	$794.4K	PROCURED GOODS AND/OR SERVICES BETWEEN 29-SEP-23 AND 28-SEP-24 IN SUPPORT OF CONTRACT SOW.
2023-10-10	Sharp Solutions Inc	$391.2K	PROCURED GOODS AND/OR SERVICES BETWEEN 29-SEP-23 AND 28-SEP-24 IN SUPPORT OF CONTRACT SOW.
2023-12-08

Every action

5 actions since 2023-09-28. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-12-06	P00004	Supplemental agreement (work within scope)	$0	THIS TASK ORDER IS TO PROCURE CYBERSECURITY SUPPORT SERVICES UNDER THE ESOC IDIQ
2024-09-18	P00003	Change order	$1.76M	THE PURPOSE OF THIS MODIFICATION IS FOR A 3-MONTH CONTINUITY OF SERVICES EXTENSION.
2024-04-09	P00002	Administrative change	$0	THE PURPOSE OF THIS RFM IS TO REALIGN FUNDS FROM CLIN0002 CYBER HYGIENE TO CLIN 0005 OTHER DIRECT COSTS.
2023-10-12	P00001	Administrative change	$0	THIS MODIFICATION INCORPORATES DD FORM 254
2023-09-28	0		$11.60M	THIS TASK ORDER IS TO PROCURE CYBERSECURITY SUPPORT SERVICES UNDER THE ESOC IDIQ

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 ↗