Putting the award page together from the records…
Putting the award page together from the records…
SECURITY EQUIPMENT DEPLOYMENT SERVICES (SEDS) CHECKPOINT DEPLOYMENT EFFORTS
Up for re-bid: ends 2028-05-25. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
24 subawards totaling $6.00M (2.7% 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 |
|---|---|---|---|---|---|
| Player and Company, LLC | $2.08M | 2 | GA | 2025-12-31 | 2026-01-02 |
| Gma Electrical Corp. | $1.76M | 1 | NY | 2026-02-02 | 2026-02-02 |
| Daidone Electric, Inc. | $790.1K | 1 | NJ | 2025-12-09 | 2025-12-09 |
| Amtek Construction | $260.3K | 1 | CA | 2025-12-03 | 2025-12-03 |
| Bay Area Systems & Solutions, Inc. | $217.4K | 1 | CA | 2025-05-20 | 2025-05-20 |
| Marsh Construction Services, Inc | $151.3K | 4 | NY | 2024-08-23 | 2026-03-02 |
| RMS Electrical Services Inc | $108.8K | 2 | MD | 2024-11-05 | 2024-11-11 |
| Catalyst Construction, Inc. | $75.8K | 1 | GU | 2024-08-16 | 2024-08-16 |
| RJCL Corporation | $68.9K | 1 | MP | 2026-02-18 | 2026-02-18 |
| Fci Constructors, Incorporated | $66.2K | 1 | CO | 2025-07-07 | 2025-07-07 |
| Greater Portland Electric LLC | $59.5K | 1 | ME | 2024-04-05 | 2024-04-05 |
| Real Network Services Inc | $58.0K | 1 | TX | 2026-03-10 | 2026-03-10 |
| Brotherlylove Electric, LLC | $51.9K | 1 | TX | 2025-05-21 | 2025-05-21 |
| Tutor Perini Corp | $49.9K | 1 | TX | 2026-01-07 | 2026-01-07 |
| Able Communications, Inc. | $46.2K | 1 | TX | 2025-04-30 | 2025-04-30 |
| Antonio Ferrao Electric LLC | $45.0K | 1 | NY | 2024-05-07 | 2024-05-07 |
| Action Systems, Inc | $40.0K | 1 | SD | 2024-05-10 | 2024-05-10 |
| Consolidated Contracting & Engineering, LLC | $32.5K | 1 | AK | 2025-04-30 | 2025-04-30 |
| MJM Electric, Inc | $32.0K | 1 | FL | 2025-03-28 | 2025-03-28 |
| Date | To | Amount | For |
|---|---|---|---|
| 2026-02-02 | Gma Electrical Corp. | $1.76M | PROCURED GOODS AND/OR SERVICES BETWEEN 29-JAN-26 AND 31-JUL-26 IN SUPPORT OF CONTRACT SOW. |
| 2026-01-02 | Player and Company, LLC | $1.04M | PROCURED GOODS AND/OR SERVICES BETWEEN 02-JAN-26 AND 25-MAY-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-12-31 | Player and Company, LLC | $1.04M | PROCURED GOODS AND/OR SERVICES BETWEEN 02-JAN-26 AND 25-MAY-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-12-09 | Daidone Electric, Inc. | $790.1K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-DEC-25 AND 16-APR-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-12-03 | Amtek Construction | $260.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 03-DEC-25 AND 31-MAR-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-05-20 | Bay Area Systems & Solutions, Inc. | $217.4K | PROCURED GOODS AND/OR SERVICES BETWEEN 20-MAY-25 AND 31-OCT-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-08-16 | Catalyst Construction, Inc. | $75.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 06-AUG-24 AND 31-DEC-24 IN SUPPORT OF CONTRACT SOW. |
| 2026-02-18 | RJCL Corporation | $68.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 19-FEB-26 AND 25-MAY-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-07-07 | Fci Constructors, Inc. | $66.2K | PROCURED GOODS AND/OR SERVICES BETWEEN 07-JUL-25 AND 30-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-11-05 | RMS Electrical Services Inc | $61.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 05-NOV-24 AND 31-DEC-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-04-05 | Greater Portland Electric LLC | $59.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 05-APR-24 AND 30-JUN-24 IN SUPPORT OF CONTRACT SOW. |
| 2026-03-10 | Real Network Services, Inc. | $58.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 12-MAR-26 AND 30-APR-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-05-21 | Brotherlylove Electric, LLC | $51.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 21-MAY-25 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. |
| 2026-01-07 | Fisk Electric Company | $49.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 07-JAN-26 AND 31-MAR-26 IN SUPPORT OF CONTRACT SOW. |
| 2024-11-11 | RMS Electrical Services Inc | $47.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 11-NOV-24 AND 31-JAN-25 IN SUPPORT OF CONTRACT SOW. |
| 2026-03-02 | Marsh Construction Services, Inc | $47.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 02-MAR-26 AND 15-MAY-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-04-30 | Able Communications, Inc. | $46.2K | PROCURED GOODS AND/OR SERVICES BETWEEN 30-APR-25 AND 30-MAY-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-05-07 | Antonio Ferrao Electric LLC | $45.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 07-MAY-24 AND 31-JUL-24 IN SUPPORT OF CONTRACT SOW. |
| 2025-03-13 | Marsh Construction Services, Inc | $40.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 13-MAR-25 AND 30-APR-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-05-10 | Action Systems, Inc | $40.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 10-MAY-24 AND 30-JUN-24 IN SUPPORT OF CONTRACT SOW. |
| 2025-02-18 | Marsh Construction Services, Inc | $32.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 14-FEB-25 AND 05-OCT-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-04-30 | Consolidated Contracting & Engineering, LLC | $32.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 29-APR-25 AND 31-MAY-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-03-28 | MJM Electric, Inc | $32.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-25 AND 31-JUL-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-08-23 | Marsh Construction Services, Inc | $31.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 19-AUG-24 AND 31-OCT-24 IN SUPPORT OF CONTRACT SOW. |
15 actions since 2023-03-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-31 | P00016 | Supplemental agreement (work within scope) | $159.08M | THIS MOD EXTENDS THE POP TO 5/25/2028, ADDS DEPLOYMENTS. |
| 2026-07-22 | P00015 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY 1 MONTH, FROM JULY 31, 2026 TO AUGUST 31, 2026 BY FUNDING REALIGNMENT. |
| 2026-06-29 | P00014 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE (POP) BY 2 WEEKS AND 4 DAYS, FROM JULY 13, 2026 TO JULY 31, 2026 BY FUNDING REALIGNMENT. |
| 2026-05-08 | P00013 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE (POP) BY APPROXIMATELY TWO MONTHS, FROM 05/26/2026 TO 07/13/2026, FOR CONTINUED TASK ORDER PROGRAM MANAGER SUPPORT |
| 2025-09-29 | P00012 | Funding only | $6.43M | THE PURPOSES OF THIS MODIFICATION ARE TO PROVIDE ADDITIONAL FUNDING TO CLIN 0015 AND TO ADD FUNDING THAT WAS INADVERTENTLY OMITTED FROM MOD P00011 |
| 2025-09-22 | P00011 | Supplemental agreement (work within scope) | $16.93M | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL PROJECTS. SEE CONTINUATION PAGES. |
| 2025-09-04 | P00010 | Supplemental agreement (work within scope) | $632.1K | EXCLUSION SECTION 2(D) - PUBLIC SAFETY THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF THIS TASK ORDER TO 5/25/2026 AND TO ADD ADDITIONAL PROJECTS. |
| 2025-06-12 | P00009 | Supplemental agreement (work within scope) | $428.2K | EXCLUSION SECTION 2(D) - PUBLIC SAFETY THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF THIS TASK ORDER TO 5/25/2026 AND TO ADD ADDITIONAL PROJECTS. |
| 2024-09-20 | P00008 | Option exercised | $17.95M | THE PURPOSES OF THIS MODIFICATION ARE TO PARTIALLY EXERCISE OPTION CLINS 0009-0014. AND TO EXTEND THE POP TO 10/5/2025, DE-SCOPES, DE-FEDS, 23 R&S INSTALLS, 30 AIT REFURBS, 34 AIT DEPLOYMENTS AND 25 CAT REMEDIATION SITES. |
| 2024-05-23 | P00007 | Supplemental agreement (work within scope) | $7.52M | THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY EXERCISE OPTION CLINS 0009-0014. THE CEILING FOR THIS WORK IS TRANSFERRED TO CLINS 0002-0007. FUNDING THE AMOUNT OF $7,524,799.45. DETAILS ON THE FOLLOWING PAGES. |
| 2024-04-01 | P00006 | Funding only | $4.06M | THE PURPOSE OF THIS MOD IS TO PARTIALLY EXERCISE OPTION CLINS 0009-0014.THE CEILING FOR THIS WORK IS TRANSFERRED TO CLINS 0002-0007.FUNDING IS PROVIDED. |
| 2024-03-12 | P00005 | Supplemental agreement (work within scope) | $750.0K | THE PURPOSE OF THIS MOD IS TO PARTIALLY EXERCISE OPTION CLINS 0009-0014.THE CEILING FOR THIS WORK IS TRANSFERRED TO CLINS 0002-0007.FUNDING IS PROVIDED. |
| 2024-02-02 | P00004 | Supplemental agreement (work within scope) | $1.80M | THIS MODIFICATION EXTENDS THE POP TO 05/25/25, ADDS ADDITIONAL PROJECTS, AND DESCOPES PROJECTS NO LONGER REQUIRED. |
| 2023-09-07 | P00003 | Supplemental agreement (work within scope) | $5.15M | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE BY 7 MONTHS AND ADDS ADDITIONAL PROJECTS. |
| 2023-03-15 | P00002 | Supplemental agreement (work within scope) | $3.48M | THE PURPOSE OF THE MODIFICATION IS TO ADD ADDITIONAL CHECKPOINT DEPLOYMENT PROJECTS, DE-SCOPE VARIOUS AIT/AT/PSP LEGACY AND CAT DEPLOYMENT EFFORTS NO LONGER REQUIRED, AND TO EXTEND THE POP. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗