HT003821F0024↗
Leidos, Inc. received this contract from Defense Health Agency, Defense Health Agency: -$199.7K obligated so far for it and telecom - business application software (perpetual license software). Its period of performance ended 2023-03-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Leidos, Inc.
- Awarding agency
- Defense Health Agency (Department of Defense)
- Contracting office
- Defense Health Agency (HT0038)
- Obligated to date
- -$199.7K
- Potential value
- $31.66M
- Ends
- 2023-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award HT003821F0024, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_HT003821F0024_9700_N0003915D0044_9700
Leidos, Inc.: all federal awards · Department of Defense: spending · Defense Health Agency: what it buys
DEPLOYMENT SERVICES FOR MHS GENESIS, INCLUDING SITE PREPARATION, DEPLOYMENT, TRAINING, CHANGE MANAGEMENT, AND POST-INSTALLATION SUPPORT REQUIRED TO DEPLOY THE ELECTRONIC HEALTH RECORD SOLUTION TO THE SITES IN EACH WAVE.
What it is
- Product or service
- IT and Telecom - Business Application Software (Perpetual License Software) (PSC 7A21)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Defense Health Agency (HT0038)
- Competition
- Full and open competition
- Pricing
- Fixed price incentive
- How it was bought
- Single-award IDIQ · under N0003915D0044
- 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
9 subawards totaling $1.85M (185188220.0% 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 |
|---|---|---|---|---|---|
| Ecco Select Corp | $951.2K | 1 | MO | 2022-12-27 | 2022-12-27 |
| Alku, LLC | $442.9K | 1 | TN | 2022-12-27 | 2022-12-27 |
| Cerner Corporation | $239.0K | 3 | MO | 2022-12-21 | 2023-03-27 |
| Medsys Group, LLC | $200.0K | 2 | TX | 2022-12-16 | 2023-02-13 |
| Netvision Resources Inc. | $18.8K | 2 | VA | 2022-12-21 | 2023-03-02 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2022-12-27 | Ecco Select Corporation | $951.2K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. |
| 2022-12-27 | Holland Square Group, LLC | $442.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. |
| 2023-03-27 | Cerner Corporation | $150.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. |
| 2023-02-13 | Medsys Group, LLC | $100.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. |
| 2022-12-16 | Medsys Group, LLC | $100.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. |
| 2023-01-20 | Cerner Corporation | $88.4K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. |
| 2022-12-21 | Netvision Resources Inc. | $14.4K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. |
| 2023-03-02 | Netvision Resources Inc. | $4.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. |
| 2022-12-21 | Cerner Corporation | $643 | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. |
Every action
4 actions since 2022-10-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-11 | P00008 | Funding only | -$199.7K | THIS TASK ORDER IS TO PROVIDE SERVICES AND MATERIALS TO COMPLETE SEGMENT 1 DEPLOYMENT WAVE ASSESSMENT, SITE PREPARATIONS, CHANGE MANAGEMENT, TRAINING, DEVELOPMENT TO SUPPORT MHS GENESIS. |
| 2023-03-02 | P00007 | Administrative change | $0 | DEPLOYMENT SERVICES, INCLUDING SITE PREPARATION, DEPLOYMENT, TRAINING, CHANGE MANAGEMENT, AND POST-INSTALLATION SUPPORT. |
| 2023-01-24 | P00006 | Administrative change | $0 | DEPLOYMENT SERVICES, INCLUDING SITE PREPARATION, DEPLOYMENT, TRAINING, CHANGE MANAGEMENT, AND POST-INSTALLATION SUPPORT. |
| 2022-10-31 | P00005 | Administrative change | $0 | DEPLOYMENT SERVICES, INCLUDING SITE PREPARATION, DEPLOYMENT, TRAINING, CHANGE MANAGEMENT, AND POST-INSTALLATION SUPPORT. |
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 ↗