75FCMC23F0041↗
Leidos, Inc. received this contract from Ofc of Acquisition and Grants Management, Centers for Medicare and Medicaid Services: $40.68M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2027-08-31, or to 2028-02-29 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Leidos, Inc.
- Awarding agency
- Centers for Medicare and Medicaid Services (Department of Health and Human Services)
- Contracting office
- Ofc of Acquisition and Grants Management (75FCMC)
- Obligated to date
- $40.68M
- Potential value
- $46.88M
- Ends
- 2027-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 75FCMC23F0041, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_75FCMC23F0041_7530_GS35F116AA_4732
Leidos, Inc.: all federal awards · Department of Health and Human Services: spending · Ofc of Acquisition and Grants Management: what it buys · The follow-on: recompete brief
THE SCOPE OF THIS TASK ORDER INCLUDES ALL ACTIVITIES (END-TO-END) NECESSARY TO DEVELOP, ENGINEER, MAINTAIN, AND OPERATE THE NDW SERVICES THAT SUPPORT CMS REQUIREMENTS.
Up for re-bid: ends 2027-08-31. Recompete brief →
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Ofc of Acquisition and Grants Management (75FCMC)
- Competition
- Full and open competition · 7 offers received
- Pricing
- Time and materials
- How it was bought
- GSA Schedule · under GS35F116AA
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
14 subawards totaling $3.90M (9.6% 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 |
|---|---|---|---|---|---|
| Ameriinfovets Inc | $1.30M | 1 | OK | 2024-02-25 | 2024-02-25 |
| Kforce Inc. | $713.3K | 1 | FL | 2024-03-25 | 2024-03-25 |
| Think Systems Inc | $500.0K | 1 | MD | 2024-11-26 | 2024-11-26 |
| Strategic Solutions Center, LLC | $454.9K | 1 | MD | 2024-02-25 | 2024-02-25 |
| Alta IT Services, LLC | $183.5K | 1 | MD | 2024-02-26 | 2024-02-26 |
| Global Commerce & Information, Inc | $158.5K | 1 | MD | 2024-02-25 | 2024-02-25 |
| Usm Business Systems, Inc. | $149.1K | 1 | VA | 2024-02-25 | 2024-02-25 |
| Vertosoft LLC | $138.0K | 1 | VA | 2025-05-22 | 2025-05-22 |
| Visual Crossing Corp | $82.4K | 2 | VA | 2025-05-06 | 2026-04-09 |
| Acceligent, LLC | $60.5K | 1 | IN | 2024-05-27 | 2024-05-27 |
| FCN Inc | $54.1K | 1 | MD | 2026-04-09 | 2026-04-09 |
| DLT Solutions, LLC | $52.5K | 1 | VA | 2025-08-13 | 2025-08-13 |
| Iflex Global Solutions Inc | $50.8K | 1 | MD | 2024-02-25 | 2024-02-25 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-02-25 | Ameriinfovets Inc | $1.30M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-24 AND 30-AUG-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-03-25 | Kforce Inc. | $713.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 24-APR-23 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-11-26 | Think Systems, Inc. | $500.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 24-APR-23 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-02-25 | Strategic Solutions LLC | $454.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 24-APR-23 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-02-26 | Alta IT Services, LLC | $183.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-24 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-02-25 | Global Commerce & Information, Inc | $158.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 24-APR-23 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-02-25 | Usm Business Systems, Inc. | $149.1K | PROCURED GOODS AND/OR SERVICES BETWEEN 24-APR-23 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. |
| 2025-05-22 | Vertosoft, LLC | $138.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 28-MAY-25 AND 27-APR-27 IN SUPPORT OF CONTRACT SOW. |
| 2024-05-27 | Acceligent, LLC | $60.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 03-JUN-24 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. |
| 2026-04-09 | FCN, Inc. | $54.1K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-26 AND 31-AUG-27 IN SUPPORT OF CONTRACT SOW. |
| 2025-08-13 | DLT Solutions, LLC | $52.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 31-AUG-25 AND 31-AUG-26 IN SUPPORT OF CONTRACT SOW. |
| 2024-02-25 | Iflex Global Solutions Inc | $50.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 24-APR-23 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. |
| 2026-04-09 | Visual Crossing Corp | $41.2K | PROCURED GOODS AND/OR SERVICES BETWEEN 31-AUG-26 AND 30-AUG-27 IN SUPPORT OF CONTRACT SOW. |
| 2025-05-06 | Visual Crossing Corp | $41.2K | PROCURED GOODS AND/OR SERVICES BETWEEN 31-AUG-25 AND 30-AUG-26 IN SUPPORT OF CONTRACT SOW. |
Every action
11 actions since 2023-04-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-13 | P00010 | Option exercised | $11.29M | THE SCOPE OF THIS TASK ORDER INCLUDES ALL ACTIVITIES (END-TO-END) NECESSARY TO DEVELOP, ENGINEER, MAINTAIN, AND OPERATE THE NDW SERVICES THAT SUPPORT CMS REQUIREMENTS. |
| 2025-08-22 | P00009 | Option exercised | $11.50M | THE SCOPE OF THIS TASK ORDER INCLUDES ALL ACTIVITIES (END-TO-END) NECESSARY TO DEVELOP, ENGINEER, MAINTAIN, AND OPERATE THE NDW SERVICES THAT SUPPORT CMS REQUIREMENTS. |
| 2025-06-27 | P00008 | Administrative change | $0 | TASK ORDER INCLUDES ALL ACTIVITIES NECESSARY TO DEVELOP, ENGINEER, MAINTAIN, AND OPERATE THE NDW SERVICES THAT SUPPORT CMS. EOI:IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE: |
| 2024-11-05 | P00007 | Administrative change | $0 | THE SCOPE OF THIS TASK ORDER INCLUDES ALL ACTIVITIES (END-TO-END) NECESSARY TO DEVELOP, ENGINEER, MAINTAIN, AND OPERATE THE NDW SERVICES THAT SUPPORT CMS REQUIREMENTS. |
| 2024-10-09 | P00006 | Administrative change | $0 | THE SCOPE OF THIS TASK ORDER INCLUDES ALL ACTIVITIES (END-TO-END) NECESSARY TO DEVELOP, ENGINEER, MAINTAIN, AND OPERATE THE NDW SERVICES THAT SUPPORT CMS REQUIREMENTS. |
| 2024-08-28 | P00005 | Option exercised | $11.62M | THE SCOPE OF THIS TASK ORDER INCLUDES ALL ACTIVITIES (END-TO-END) NECESSARY TO DEVELOP, ENGINEER, MAINTAIN, AND OPERATE THE NDW SERVICES THAT SUPPORT CMS REQUIREMENTS. |
| 2024-08-13 | P00004 | Supplemental agreement (work within scope) | $0 | THE SCOPE OF THIS TASK ORDER INCLUDES ALL ACTIVITIES (END-TO-END) NECESSARY TO DEVELOP, ENGINEER, MAINTAIN, AND OPERATE THE NDW SERVICES THAT SUPPORT CMS REQUIREMENTS. |
| 2024-04-18 | P00003 | Administrative change | $0 | THE SCOPE OF THIS TASK ORDER INCLUDES ALL ACTIVITIES (END-TO-END) NECESSARY TO DEVELOP, ENGINEER, MAINTAIN, AND OPERATE THE NDW SERVICES THAT SUPPORT CMS REQUIREMENTS. |
| 2024-02-06 | P00002 | Option exercised | $6.25M | THE SCOPE OF THIS TASK ORDER INCLUDES ALL ACTIVITIES (END-TO-END) NECESSARY TO DEVELOP, ENGINEER, MAINTAIN, AND OPERATE THE NDW SERVICES THAT SUPPORT CMS REQUIREMENTS. |
| 2023-05-17 | P00001 | Administrative change | $0 | THE SCOPE OF THIS TASK ORDER INCLUDES ALL ACTIVITIES (END-TO-END) NECESSARY TO DEVELOP, ENGINEER, MAINTAIN, AND OPERATE THE NDW SERVICES THAT SUPPORT CMS REQUIREMENTS. |
| 2023-04-21 | 0 | $30.9K | THE SCOPE OF THIS TASK ORDER INCLUDES ALL ACTIVITIES (END-TO-END) NECESSARY TO DEVELOP, ENGINEER, MAINTAIN, AND OPERATE THE NDW SERVICES THAT SUPPORT CMS REQUIREMENTS. |
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 ↗