70T04021F7672N023↗
Leidos, Inc. received this contract from Security Technology, Transportation Security Administration: $22.85M obligated so far for support- management: logistics support. It runs to 2027-05-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Leidos, Inc.
- Awarding agency
- Transportation Security Administration (Department of Homeland Security)
- Contracting office
- Security Technology (70T040)
- Obligated to date
- $22.85M
- Potential value
- $42.26M
- Ends
- 2027-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70T04021F7672N023, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70T04021F7672N023_7013_70T04021D7672N003_7013
Leidos, Inc.: all federal awards · Department of Homeland Security: spending · Security Technology: what it buys · The follow-on: recompete brief
TASK ORDER FOR CHECKPOINT AD-HOC DEPLOYMENT SERVICES
Obligated to date$22.85M10 actions
Current value$42.26Mwith options exercised
Period2021-07-31 → 2027-05-31current end date
Passed on$2.24Mto 16 subcontractors
Up for re-bid: ends 2027-05-31. Recompete brief →
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Security Technology (70T040)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70T04021D7672N003
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
FY2023$6.15M
FY2024$6.23M
FY2025$2.58M
FY2026$7.88M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
27 subawards totaling $2.24M (9.8% 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 |
|---|---|---|---|---|---|
| Leo A. Daly LLC | $720.0K | 2 | NE | 2024-09-27 | 2024-10-03 |
| Marsh Construction Services, Inc | $212.0K | 5 | NY | 2025-01-09 | 2025-07-31 |
| Viavi Solutions Inc. | $206.7K | 2 | VA | 2026-04-29 | 2026-07-23 |
| Rohde & Schwarz USA, Inc. | $200.0K | 1 | MD | 2026-06-17 | 2026-06-17 |
| Analogic Corp | $191.2K | 2 | MA | 2023-11-06 | 2025-07-08 |
| Surescan Corporation | $109.6K | 2 | MA | 2025-01-06 | 2025-12-12 |
| MJM Electric, Inc | $104.0K | 2 | FL | 2025-04-01 | 2025-04-09 |
| Neutral Posture, Inc | $93.7K | 1 | TX | 2024-04-18 | 2024-04-18 |
| Kor Building Group LLC | $72.3K | 2 | NV | 2025-08-21 | 2025-09-18 |
| Consolidated Contracting & Engineering, LLC | $65.5K | 2 | AK | 2025-04-09 | 2025-04-15 |
| Quanta Services, Inc. | $63.8K | 1 | CO | 2025-03-06 | 2025-03-06 |
| Senaia International, Inc. | $54.1K | 1 | FL | 2024-06-11 | 2024-06-11 |
| Miller Electric Company | $42.5K | 1 | CA | 2025-03-21 | 2025-03-21 |
| Brown Electric, Inc | $39.5K | 1 | IL | 2025-03-03 | 2025-03-03 |
| Power Doctors Electrical Services LLC | $34.0K | 1 | TN | 2025-01-30 | 2025-01-30 |
| Lavi Industries, LLC | $32.0K | 1 | TX | 2024-04-12 | 2024-04-12 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-09-27 | Leo A. Daly LLC | $360.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 24-SEP-21 AND 25-MAY-26 IN SUPPORT OF CONTRACT SOW. |
| 2024-10-03 | Leo A. Daly LLC | $360.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 24-SEP-21 AND 25-MAY-26 IN SUPPORT OF CONTRACT SOW. |
| 2026-06-17 | Rohde & Schwarz USA, Inc. | $200.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 14-APR-25 AND 31-MAY-27 IN SUPPORT OF CONTRACT SOW. |
| 2023-11-06 | Analogic Corp | $160.7K | PROCURED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. |
| 2026-04-29 | Idemia Identity & Security USA LLC | $133.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 11-MAR-26 AND 04-MAY-26 IN SUPPORT OF CONTRACT SOW. |
| 2024-04-18 | Neutral Posture, Inc | $93.7K | PROCURED GOODS AND/OR SERVICES BETWEEN 18-APR-24 AND 24-MAY-24 IN SUPPORT OF CONTRACT SOW. |
| 2026-07-23 | Idemia Identity & Security USA LLC | $72.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 23-JUL-26 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-04-01 | MJM Electric, Inc | $65.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-25 AND 13-JUN-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-03-06 | Intermountain Electric, Inc. | $63.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 06-MAR-25 AND 01-JUN-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-01-06 | Surescan Corporation | $58.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 06-JAN-25 AND 31-JAN-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-06-11 | Senaia International, Inc. | $54.1K | PROCURED GOODS AND/OR SERVICES BETWEEN 23-JUN-21 AND 25-MAY-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-03-13 | Marsh Construction Services, Inc | $54.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 13-MAR-25 AND 31-MAY-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-12-12 | Surescan Corporation | $51.1K | PROCURED GOODS AND/OR SERVICES BETWEEN 12-DEC-25 AND 19-DEC-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-02-28 | Marsh Construction Services, Inc | $48.6K | PROCURED GOODS AND/OR SERVICES BETWEEN 28-FEB-25 AND 31-JUL-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-03-26 | Marsh Construction Services, Inc | $44.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 31-MAR-25 AND 30-JUN-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-03-21 | KDC Inc | $42.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 25-MAR-25 AND 30-APR-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-03-03 | Brown Electric, Inc | $39.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 06-MAR-25 AND 30-JUN-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-09-18 | Kor Building Group LLC | $39.1K | PROCURED GOODS AND/OR SERVICES BETWEEN 18-SEP-25 AND 10-OCT-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-04-09 | MJM Electric, Inc | $38.7K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-APR-25 AND 30-JUL-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-01-30 | Power Doctors Electrical Services LLC | $34.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 30-JAN-25 AND 03-MAR-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-01-09 | Marsh Construction Services, Inc | $33.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 14-JAN-25 AND 28-FEB-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-04-09 | Consolidated Contracting & Engineering, LLC | $33.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-APR-25 AND 31-JUL-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-08-21 | Kor Building Group LLC | $33.2K | PROCURED GOODS AND/OR SERVICES BETWEEN 22-AUG-25 AND 31-OCT-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-04-12 | Lavi Industries, LLC | $32.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 12-APR-24 AND 10-MAY-24 IN SUPPORT OF CONTRACT SOW. |
| 2025-04-15 | Consolidated Contracting & Engineering, LLC | $31.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-APR-25 AND 30-JUN-25 IN SUPPORT OF CONTRACT SOW. |
Every action
10 actions since 2023-05-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-30 | P00016 | Funding only | $292.9K | THIS MODIFICATION PROVIDES FUNDING TO CLIN 0043. |
| 2026-07-14 | P00015 | Supplemental agreement (work within scope) | $4.79M | THIS MODIFICATION ADDS CEILING AND FUNDING TO VARIOUS ADHOC UNPLANNED DEPLOYMENT SERVICES CLINS AND ADHOC DEPLOYMENT SERVICES POP EXTENSION CLIN. |
| 2026-05-28 | P00014 | Funding only | $2.80M | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR 12 MONTHS AND ADDS A NEW PROGRAM MANAGEMENT CLIN FOR THAT 12-MONTH EXTENSION. |
| 2025-09-02 | P00013 | Supplemental agreement (work within scope) | $1.98M | THIS MODIFICATION PROVIDES ADDITIONAL FUNDING TO CLINS 0021 AND 0022 AND ADDS AND FUNDS NEW CLINS 0039, 0040 AND 0041 |
| 2025-06-02 | P00012 | Option exercised | $601.9K | EXCLUSION 2(D) - PUBLIC SAFETY THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLINS AND PARTIALLY FUND THEM. |
| 2024-09-11 | P00011 | Funding only | $4.53M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR AD-HOC UNPLANNED DEPLOYMENT SERVICES. |
| 2024-05-20 | P00010 | Option exercised | $1.70M | THE PURPOSE OF THIS MODIFICATION P00010 TO ORDER 70T04021F7672N023 IS TO EXERCISE OPTION YEAR 3 FOR CLIN 0016, CLIN 0017, AND CLIN 0037 TO 5/31/2025. |
| 2023-12-08 | P00009 | Supplemental agreement (work within scope) | $0 | MOD P00009 EXTENDS THE PERIOD OF PERFORMANCE (POP) FOR CLIN 0007, CLIN 0009, CLIN 0010, CLIN 0030, CLIN 0032, CLIN 0033 AND CLIN 0034 TO 5/31/2024. |
| 2023-09-13 | P00008 | Supplemental agreement (work within scope) | $1.02M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR AD-HOC UNPLANNED DEPLOYMENT SERVICES. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| 2023-05-26 | P00007 | Option exercised | $5.13M | EXERCISE OPTION YEAR TWO EXTENDING THE PERIOD OF PERFORMANCE THROUGH 05/31/2024 AND OBLIGATE ASSOCIATED FUNDING. |
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 ↗