Putting the award page together from the records…
Putting the award page together from the records…
MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
332 subawards totaling $281.93M (86.2% 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 |
|---|---|---|---|---|---|
| Carahsoft Technology Corp | $39.46M | 34 | VA | 2022-12-15 | 2025-02-19 |
| Ciena Corp | $38.79M | 5 | MD | 2023-01-26 | 2024-12-26 |
| Juniper Networks Inc | $28.13M | 11 | CA | 2022-10-03 | 2025-03-25 |
| Vae, Inc. | $27.80M | 11 | VA | 2022-11-30 | 2025-01-30 |
| August Schell Enterprises, Inc. | $21.93M | 6 | MD | 2022-12-22 | 2025-01-30 |
| International Business Machines Corporation | $18.10M | 3 | MD | 2023-02-21 | 2025-01-15 |
| Juniper Networks (US), Inc. | $12.47M | 7 | CA | 2023-03-31 | 2023-10-27 |
| Brytech, Inc. | $8.46M | 4 | GA | 2022-12-29 | 2025-01-27 |
| Norseman Inc | $8.37M | 13 | MD | 2022-12-14 | 2025-01-23 |
| Fierce Software Corp | $6.78M | 19 | VA | 2022-12-21 | 2025-03-21 |
| Tvar Solutions, LLC | $6.42M | 15 | VA | 2023-03-13 | 2025-01-29 |
88 actions since 2022-10-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-31 | P00129 | Funding only | -$199.2K | GSM-O II MAINTENANCE AND REPAIR DODIN/DISN |
| 2026-03-26 | P00128 | Supplemental agreement (work within scope) | -$481.5K | GSM-O II MAINTENANCE AND REPAIR OF DODIN/DISN |
| 2025-12-11 | P00127 | Funding only | $0 | GSM-O II MAINTENANCE AND REPAIR |
| 2025-10-16 | P00126 | Supplemental agreement (work within scope) | $0 | GSM-O II MAINTENANCE AND REPAIR |
| 2025-09-30 | P00125 | Funding only | $0 | GSM-O II MAINTENANCE AND REPAIR |
| 2025-09-22 | P00124 | Supplemental agreement (work within scope) | $239.1K | GSM-O II MAINTENANCE AND REPAIR |
| 2025-09-08 | P00123 | Supplemental agreement (work within scope) | $102.7K | GSM-O II MAINTENANCE AND REPAIR |
| 2025-08-28 | P00122 | Supplemental agreement (work within scope) | $0 | GSM-O II MAINTENANCE AND REPAIR |
| 2025-08-26 | P00121 | Supplemental agreement (work within scope) | $1.34M | GSM-O II MAINTENANCE AND REPAIR |
| 2025-08-15 | P00120 | Supplemental agreement (work within scope) | $0 | GSM-O II MAINTENANCE AND REPAIR |
| 2025-08-12 | P00119 | Supplemental agreement (work within scope) | $0 | GSM-O II MAINTENANCE AND REPAIR |
| 2025-07-30 | P00118 | Supplemental agreement (work within scope) | $224.3K | GSM-O II MAINTENANCE AND REPAIR |
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 ↗
| Wti Government Services LLC | $4.97M | 4 | OK | 2023-01-13 | 2024-12-24 |
| Emergent, LLC | $3.53M | 2 | VA | 2023-02-23 | 2024-01-25 |
| XS International, LLC | $3.46M | 15 | GA | 2023-01-10 | 2024-12-27 |
| Cykor LLC | $3.38M | 6 | MD | 2023-03-31 | 2025-03-04 |
| Myadvisor, LLC | $3.16M | 1 | VA | 2022-12-15 | 2022-12-15 |
| Dell Technologies Inc. | $2.50M | 2 | TX, VA | 2023-03-31 | 2023-05-02 |
| Hewlett Packard Enterprise Co | $2.35M | 9 | VA | 2023-03-03 | 2025-02-06 |
| Vidyo Inc | $2.20M | 4 | NJ | 2023-01-26 | 2024-12-30 |
| World Wide Technology Holding Co LLC | $2.13M | 2 | MO | 2025-01-16 | 2025-03-27 |
| Mythics Inc. | $1.87M | 4 | VA | 2024-01-19 | 2025-02-13 |
| Avaya Holdings Corp. | $1.76M | 1 | VA | 2023-01-19 | 2023-01-19 |
| Mantech International Corporation | $1.74M | 4 | VA | 2022-12-15 | 2023-03-28 |
| Government Acquisitions LLC | $1.72M | 3 | OH | 2023-12-28 | 2024-12-27 |
| Trace3 Government, LLC | $1.70M | 2 | CO | 2023-03-31 | 2024-02-15 |
The 25 largest of 91; the rest are on USAspending.gov.
| Date | To | Amount | For |
|---|---|---|---|
| 2025-01-15 | International Business Machines Corporation | $15.10M | PROCURED GOODS AND/OR SERVICES BETWEEN 31-DEC-24 AND 31-DEC-30 IN SUPPORT OF CONTRACT SOW. |
| 2024-12-26 | Ciena Government Solutions Inc | $14.75M | PROCURED GOODS AND/OR SERVICES BETWEEN 11-SEP-20 AND 31-DEC-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-02-26 | Juniper Networks (US), Inc. | $13.23M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-JAN-25 AND 02-JAN-26 IN SUPPORT OF CONTRACT SOW. |
| 2024-02-22 | Juniper Networks (US), Inc. | $13.04M | PROCURED GOODS AND/OR SERVICES BETWEEN 03-JAN-24 AND 02-JAN-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-01-05 | Ciena Government Solutions Inc | $12.75M | PROCURED GOODS AND/OR SERVICES BETWEEN 11-SEP-20 AND 31-DEC-24 IN SUPPORT OF CONTRACT SOW. |
| 2023-03-31 | Juniper Networks (US), Inc. | $11.38M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. |
| 2023-01-26 | Ciena Government Solutions Inc | $10.69M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. |
| 2023-12-29 | Carahsoft Technology Corp | $6.08M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-24 AND 31-DEC-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-01-29 | August Schell Enterprises, Inc. | $6.02M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-24 AND 31-DEC-24 IN SUPPORT OF CONTRACT SOW. |
| 2023-01-11 | Carahsoft Technology Corp | $5.93M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. |
| 2024-12-27 | Carahsoft Technology Corp | $5.90M | PROCURED GOODS AND/OR SERVICES BETWEEN 25-JAN-25 AND 31-DEC-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-01-02 | August Schell Enterprises, Inc. | $5.79M | PROCURED GOODS AND/OR SERVICES BETWEEN 11-SEP-20 AND 31-DEC-25 IN SUPPORT OF CONTRACT SOW. |
| 2022-12-22 | August Schell Enterprises, Inc. | $5.27M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. |
| 2022-12-15 | Carahsoft Technology Corp | $4.43M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. |
| 2023-12-13 | Carahsoft Technology Corp | $4.42M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-24 AND 31-DEC-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-12-12 | Carahsoft Technology Corp | $4.42M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-25 AND 31-DEC-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-01-30 | Vae, Inc. | $4.36M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-24 AND 31-DEC-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-02-08 | Vae, Inc. | $3.97M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-24 AND 31-DEC-24 IN SUPPORT OF CONTRACT SOW. |
| 2023-03-08 | Vae, Inc. | $3.97M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. |
| 2022-11-30 | Vae, Inc. | $3.83M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. |
| 2022-12-15 | Three Wire Systems, LLC | $3.16M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. |
| 2025-01-16 | Vae, Inc. | $3.08M | PROCURED GOODS AND/OR SERVICES BETWEEN 30-DEC-24 AND 29-DEC-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-01-27 | Brytech Inc | $2.89M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-25 AND 31-DEC-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-01-29 | Tvar Solutions, LLC | $2.80M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-25 AND 31-DEC-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-01-30 | Brytech Inc | $2.78M | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-24 AND 31-DEC-24 IN SUPPORT OF CONTRACT SOW. |
| 2025-06-26 | P00117 | Supplemental agreement (work within scope) | $1.04M | GSM-O II MAINTENANCE AND REPAIR |
| 2025-06-12 | P00116 | Administrative change | -$438.2K | GSM-O II MAINTENANCE AND REPAIR |
| 2025-05-28 | P00115 | Administrative change | -$2.40M | GSM-O II MAINTENANCE AND REPAIR |
| 2025-05-09 | P00114 | Supplemental agreement (work within scope) | $203.3K | GSM-O II MAINTENANCE AND REPAIR |
| 2025-05-05 | P00113 | Supplemental agreement (work within scope) | $83.1K | GSM-O II MAINTENANCE AND REPAIR |
| 2025-04-30 | P00112 | Supplemental agreement (work within scope) | $35.1K | GSM-O II MAINTENANCE AND REPAIR |
| 2025-04-22 | P00111 | Supplemental agreement (work within scope) | $16.7K | GSM-O II TN02 MAINTENANCE AND REPAIR |
| 2025-03-25 | P00110 | Supplemental agreement (work within scope) | $456.0K | GSM-O II MAINTENANCE AND REPAIR |
| 2025-03-21 | P00109 | Administrative change | $0 | GSM-O II MAINTENANCE |
| 2025-03-13 | P00108 | Supplemental agreement (work within scope) | $4.60M | GSM-O II MAINTENANCE |
| 2025-02-20 | P00107 | Supplemental agreement (work within scope) | $119.5K | GSM-O II MAINTENANCE |
| 2025-02-18 | P00106 | Supplemental agreement (work within scope) | $400.9K | GSM-O II MAINTENANCE |
| 2025-02-07 | P00105 | Supplemental agreement (work within scope) | $22.13M | GSM-O II MAINTENANCE |
| 2025-01-29 | P00104 | Supplemental agreement (work within scope) | $4.43M | GSM-O II MAINTENANCE |
| 2025-01-14 | P00103 | Supplemental agreement (work within scope) | $4.80M | GSM-O II MAINTENANCE |
| 2025-01-02 | P00102 | Supplemental agreement (work within scope) | $12.93M | GSM-O II MAINTENANCE |
| 2024-12-28 | P00101 | Supplemental agreement (work within scope) | $12.59M | GSM-O II MAINTENANCE |
| 2024-12-20 | P00100 | Supplemental agreement (work within scope) | $7.15M | GSM-O II MAINTENANCE |
| 2024-12-16 | P00099 | Supplemental agreement (work within scope) | $54.0K | GSM-O II MAINTENANCE |
| 2024-12-11 | P00098 | Supplemental agreement (work within scope) | $1.24M | GSM-O II MAINTENANCE |
| 2024-12-06 | P00097 | Administrative change | -$401.4K | GSM-O II MAINTENANCE |
| 2024-11-30 | P00096 | Option exercised | $36.64M | GSM-II O MAINTENANCE |
| 2024-11-22 | P00095 | Funding only | $110.4K | GSM-O II MAINTENANCE |
| 2024-10-22 | P00094 | Supplemental agreement (work within scope) | -$1.05M | MAINTENANCE AND REPAIR SUPPORT |
| 2024-10-18 | P00093 | Supplemental agreement (work within scope) | $0 | GMS-O II MAINTENANCE |
| 2024-09-30 | P00092 | Supplemental agreement (work within scope) | $0 | MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2024-09-27 | P00091 | Administrative change | -$359.7K | GMS-O II MAINTENANCE |
| 2024-09-18 | P00090 | Supplemental agreement (work within scope) | $843.4K | GSM-O II MAINTENANCE |
| 2024-09-06 | P00089 | Supplemental agreement (work within scope) | $3.43M | GSM-O II MAINTENANCE |
| 2024-08-14 | P00088 | Supplemental agreement (work within scope) | $331.8K | GSM-O II MAINTENANCE |
| 2024-08-07 | P00087 | Administrative change | -$1.64M | GSM-O II MAINTENANCE |
| 2024-07-15 | P00086 | Supplemental agreement (work within scope) | $134.7K | GSM-O II MAINTENANCE |
| 2024-06-18 | P00085 | Supplemental agreement (work within scope) | $620.7K | GSM-O II MAINTENANCE |
| 2024-05-29 | P00084 | Supplemental agreement (work within scope) | $12.1K | GSM-O II MAINTENANCE |
| 2024-05-14 | P00083 | Option exercised | $3.31M | GSM-O II MAINTENANCE |
| 2024-04-19 | P00082 | Funding only | $257.3K | GSM-O II MAINTENANCE |
| 2024-04-12 | P00081 | Supplemental agreement (work within scope) | $787.9K | GSM-O II MAINTENANCE |
| 2024-03-22 | P00080 | Funding only | $67.1K | GSM-O II MAINTENANCE |
| 2024-03-21 | P00079 | Supplemental agreement (work within scope) | $1.88M | GSM-O II MAINTENANCE |
| 2024-03-07 | P00078 | Supplemental agreement (work within scope) | $176.6K | GSM-O II MAINTENANCE |
| 2024-02-29 | P00077 | Supplemental agreement (work within scope) | -$3.2K | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2024-02-23 | P00076 | Supplemental agreement (work within scope) | $25.9K | GSM-O II MAINTENANCE AND REPAIR FOR DODIN/DISN INFRASTRUCTURE |
| 2024-02-09 | P00075 | Supplemental agreement (work within scope) | $345.3K | GSM-O II MAINTENANCE |
| 2024-02-02 | P00074 | Supplemental agreement (work within scope) | $29.7K | GSM-O II MAINTENANCE AND REPAIR FOR DODIN/DISN INFRASTRUCTURE |
| 2024-01-29 | P00073 | Supplemental agreement (work within scope) | $31.29M | GSM-O II MAINTENANCE AND REPAIR FOR DODIN/DISN INFRASTRUCTURE |
| 2023-12-29 | P00072 | Supplemental agreement (work within scope) | $9.62M | GSM-O II MAINTENANCE AND REPAIR FOR DODIN/DISN INFRASTRUCTURE |
| 2023-12-15 | P00071 | Option exercised | $60.84M | GSM-O II MAINTENANCE AND REPAIR FOR DODIN/DISN INFRASTRUCTURE |
| 2023-11-23 | P00070 | Funding only | $110.6K | GSM-O II MAINTENANCE AND REPAIR FOR DODIN/DISN INFRASTRUCTURE |
| 2023-11-07 | P00069 | Administrative change | $0 | GSM-O II MAINTENANCE AND REPAIR FOR DODIN/DISN INFRASTRUCTURE |
| 2023-10-17 | P00068 | Funding only | $0 | GSM-O II MAINTENANCE AND REPAIR FOR DODIN/DISN INFRASTRUCTURE |
| 2023-09-26 | P00067 | Funding only | $197.1K | GSM-O II MAINTENANCE AND REPAIR FOR DODIN/DISN INFRASTRUCTURE |
| 2023-09-22 | P00066 | Funding only | $124.6K | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2023-09-21 | P00065 | Supplemental agreement (work within scope) | $118.5K | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2023-09-18 | P00064 | Supplemental agreement (work within scope) | $304.4K | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2023-08-25 | P00063 | Supplemental agreement (work within scope) | $212.7K | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2023-08-17 | P00062 | Supplemental agreement (work within scope) | $4.20M | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2023-08-09 | P00061 | Supplemental agreement (work within scope) | $499.2K | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2023-07-12 | P00060 | Supplemental agreement (work within scope) | $1.22M | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2023-06-27 | P00059 | Supplemental agreement (work within scope) | $253.2K | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2023-06-20 | P00058 | Supplemental agreement (work within scope) | $62.8K | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2023-06-01 | P00057 | Supplemental agreement (work within scope) | $761.3K | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2023-05-19 | P00056 | Supplemental agreement (work within scope) | $2.05M | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2023-04-18 | P00055 | Supplemental agreement (work within scope) | $2.31M | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2023-04-07 | P00054 | Supplemental agreement (work within scope) | $16.15M | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2023-03-27 | P00053 | Supplemental agreement (work within scope) | $2.91M | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2023-03-07 | P00052 | Funding only | $0 | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2023-03-01 | P00051 | Supplemental agreement (work within scope) | $917.0K | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2023-02-17 | P00050 | Supplemental agreement (work within scope) | $14.69M | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2023-01-30 | P00049 | Supplemental agreement (work within scope) | $29.08M | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2023-01-13 | P00048 | Funding only | $619.3K | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2022-12-23 | P00047 | Option exercised | $33.24M | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE |
| 2022-12-22 | P00046 | Supplemental agreement (work within scope) | -$174.9K | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN |
| 2022-11-16 | P00045 | Administrative change | $0 | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN |
| 2022-10-25 | P00044 | Administrative change | $0 | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN |
| 2022-10-18 | P00043 | Funding only | $460.0K | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN |
| 2022-10-07 | P00042 | Funding only | -$1.20M | GSM-O II MAINTENANCE AND REPAIR OF THE DODIN/DISN |