SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
10 subawards totaling $1.18M (23.1% 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.
4 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
2024-11-29
P00003
Change order
$0
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE.
2024-09-10
P00002
Administrative change
$0
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE DD 254
2024-09-06
P00001
Administrative change
$0
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE UPDATED SOW
2024-08-30
0
$5.10M
THE PURPOSE OF THIS FOLLOW-ON TASK ORDER IS FOR NOSC SERVICES
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 ↗
2024-09-11
Critical Solutions LLC
$432.6K
PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 30-NOV-24 IN SUPPORT OF CONTRACT SOW.
2024-09-12
Teksystems, Inc.
$123.7K
PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 30-NOV-24 IN SUPPORT OF CONTRACT SOW.
2024-09-10
Base One Technologies Inc.
$119.0K
PROCURED GOODS AND/OR SERVICES BETWEEN 16-FEB-18 AND 31-DEC-24 IN SUPPORT OF CONTRACT SOW.
2024-09-11
Select Group Federal, LLC the
$98.9K
PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 30-NOV-24 IN SUPPORT OF CONTRACT SOW.
2024-09-10
Central Strategies LLC
$80.2K
PROCURED GOODS AND/OR SERVICES BETWEEN 25-AUG-23 AND 29-SEP-24 IN SUPPORT OF CONTRACT SOW.
2024-09-11
Pueo Business Solutions LLC
$79.0K
PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 30-NOV-24 IN SUPPORT OF CONTRACT SOW.
2024-09-11
Obsidian Global, LLC
$76.6K
PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 30-NOV-24 IN SUPPORT OF CONTRACT SOW.
2024-09-10
Isys, Incorporated
$75.6K
PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 30-NOV-24 IN SUPPORT OF CONTRACT SOW.
2024-09-12
Xor Security LLC
$59.6K
PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 30-NOV-24 IN SUPPORT OF CONTRACT SOW.
2024-09-12
Allyon Inc
$36.1K
PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 30-NOV-24 IN SUPPORT OF CONTRACT SOW.
70RTAC24FR0000092: The Purpose of This Follow-On Task Order Is for Nosc Services · SpendQuery