HC102821F0035↗

Name: HC102821F0035: Mobility Follow on
Creator: SpendQuery

MOBILITY FOLLOW ON

Delivery Order · Defense Information Systems Agency · to Leidos, Inc. (UEI UE9QJD4KK1L6) · data as of 2026-09-30

Obligated to date$14.48M23 actions

Current value$33.99Mwith options exercised

Period2021-01-30 → 2024-07-29current end date

Passed on$3.00Mto 5 subcontractors

What it is

Product or service: IT and Telecom - Network Support Services (Labor) (PSC DG01)
Industry: Computer Facilities Management Services (NAICS 541513)
Contracting office: IT Contracting Division - PL84 (HC1084)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under HC102820D0001
Solicitation: HC102818R0024
Where the work is: Anne Arundel, MD · district MD-05

Obligations by fiscal year

FY2023$10.18M

FY2024$4.52M

FY2025-$223.9K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

8 subawards totaling $3.00M (20.7% 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
Ig Staffing Holdings Inc.	$1.79M	1	GA	2023-08-23	2023-08-23
Apriva Iss LLC	$473.4K	2	AZ	2023-01-26	2023-02-22
Prime Technical Services Inc	$384.9K	3	GA	2023-01-23	2023-04-18
Mantech International Corporation	$287.4K	1	VA	2023-01-30	2023-01-30
Booz Allen Hamilton Holding Corporation	$68.2K	1	VA	2023-01-23	2023-01-23

The largest single subawards

Date	To	Amount	For
2023-08-23	Insight Global, LLC	$1.79M	PROCURED GOODS AND/OR SERVICES BETWEEN 28-AUG-23 AND 29-JAN-26 IN SUPPORT OF CONTRACT SOW.
2023-01-26	Apriva Iss LLC	$465.6K	PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW.
2023-01-23	Prime Technical Services Inc	$290.7K	PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW.
2023-01-30	Mantech Advanced Systems International, Inc.	$287.4K	PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW.

Every action

23 actions since 2022-10-26. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-02-18	P00041	Administrative change	-$133.7K	FIRM FIXED PRICE LABOR
2024-11-20	P00040	Supplemental agreement (work within scope)	-$50.0K	MOBILITY
2024-10-30	P00039	Supplemental agreement (work within scope)	-$40.2K	MOBILITY
2024-08-01	P00038	Supplemental agreement (work within scope)	$0	MOBILITY
2024-04-19	P00037	Supplemental agreement (work within scope)	$1.11M	GSM-O MOBILITY
2024-03-20	P00036	Funding only	$117.6K	GSM-O MOBILITY
2024-03-08	P00035	Supplemental agreement (work within scope)	$0	GSM-O MOBILITY
2024-01-29	P00034	Supplemental agreement (work within scope)	$1.32M	GSM-O MOBILITY
2023-12-06	P00033	Funding only	$758.4K	GSM-O MOBILITY
2023-10-31	P00032	Funding only	$1.21M	MOBILITY ENTERPRISE SERVICES - OPERATIONS
2023-06-22	P00031	Funding only	$881.4K	MOBILITY ENTERPRISE SERVICES - OPERATIONS
2023-06-01	P00030	Funding only	$108.8K	MOBILITY ENTERPRISE SERVICES - OPERATIONS
2023-04-25	P00029	Funding only	$1.71M	MOBILITY ENTERPRISE SERVICES - OPERATIONS

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 ↗