N0016724F0090↗
Leidos, Inc. received this contract from NSWC Carderock, Department of the Navy: $13.97M obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 28, 2026
- Recipient
- Leidos, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- NSWC Carderock (N00167)
- Obligated to date
- $13.97M
- Potential value
- $14.54M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N0016724F0090, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N0016724F0090_9700_N0016722D0004_9700
Leidos, Inc.: all federal awards · Department of Defense: spending · NSWC Carderock: what it buys · The follow-on: recompete brief
SIGNATURE TRAINER SUPPORT
Up for re-bid: ends 2026-09-30. Recompete brief → · Weapons Effect Solicitation ↗
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- NSWC Carderock (N00167)
- Competition
- Full and open competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N0016722D0004
- Solicitation
- N0016722R0004
- Where the work is
- Montgomery, MD · district MD-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
14 subawards totaling $2.28M (16.3% 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 |
|---|---|---|---|---|---|
| High Rez Consulting, Inc. | $680.0K | 1 | RI | 2024-08-26 | 2024-08-26 |
| Alku Technologies, LLC | $559.3K | 1 | MA | 2024-09-11 | 2024-09-11 |
| Dynamic Animation Systems, Inc. | $250.7K | 1 | VA | 2025-02-13 | 2025-02-13 |
| Rite-Solutions, Inc. | $194.0K | 1 | CT | 2024-09-11 | 2024-09-11 |
| Norseman Inc | $127.1K | 2 | MD | 2025-11-25 | 2025-12-11 |
| Logistics365 Inc | $89.3K | 1 | NE | 2025-07-22 | 2025-07-22 |
| Govsmart, Inc. | $78.6K | 1 | VA | 2025-02-05 | 2025-02-05 |
| Concurrent Real-Time, Inc. | $71.2K | 1 | FL | 2025-01-30 | 2025-01-30 |
| CTG Federal, LLC | $68.6K | 1 | VA | 2025-10-24 | 2025-10-24 |
| Shine Systems, LLC | $50.0K | 1 | VA | 2025-03-04 | 2025-03-04 |
| Carahsoft Technology Corp | $45.6K | 1 | VA | 2024-07-26 | 2024-07-26 |
| Emcor Enclosures LLC | $39.3K | 1 | MN | 2025-07-08 | 2025-07-08 |
| Meadowgate Technologies LLC | $30.3K | 1 | MD | 2024-11-21 | 2024-11-21 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-08-26 | High Rez Consulting, Inc. | $680.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JUL-24 AND 30-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-09-11 | Alku Technologies, LLC | $559.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 02-SEP-24 AND 01-DEC-24 IN SUPPORT OF CONTRACT SOW. |
| 2025-02-13 | Dynamic Animation Systems, Inc. | $250.7K | PROCURED GOODS AND/OR SERVICES BETWEEN IN SUPPORT OF CONTRACT SOW. |
| 2024-09-11 | Rite-Solutions, Inc. | $194.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-SEP-24 AND 27-FEB-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-07-22 | Logistics365 Inc | $89.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 22-JUL-25 AND 29-AUG-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-02-05 | Govsmart, Inc. | $78.6K | PROCURED GOODS AND/OR SERVICES BETWEEN 13-MAR-25 AND 12-MAR-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-01-30 | Concurrent Real-Time, Inc. | $71.2K | PROCURED GOODS AND/OR SERVICES BETWEEN 18-MAR-25 AND 17-MAR-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-10-24 | CTG Federal, LLC | $68.6K | PROCURED GOODS AND/OR SERVICES BETWEEN 28-MAR-24 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-12-11 | Norseman Inc | $64.2K | PROCURED GOODS AND/OR SERVICES BETWEEN 11-DEC-25 AND 04-MAR-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-11-25 | Norseman Inc | $62.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 28-MAR-24 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-03-04 | Shine Systems, LLC | $50.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 10-MAR-25 AND 30-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-07-26 | Carahsoft Technology Corp | $45.6K | PROCURED GOODS AND/OR SERVICES BETWEEN 28-MAR-24 AND 30-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-07-08 | Emcor Enclosures LLC | $39.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 28-MAR-24 AND 30-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-11-21 | Meadowgate Technologies LLC | $30.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 28-MAR-24 AND 30-SEP-25 IN SUPPORT OF CONTRACT SOW. |
Every action
10 actions since 2024-03-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-15 | P00009 | Administrative change | -$2.1K | SSG TRAINERS SUPPORT SERVICES. |
| 2025-09-09 | P00008 | Supplemental agreement (work within scope) | $0 | SSG TRAINERS SUPPORT SERVICES. |
| 2025-01-07 | P00007 | Funding only | $78.0K | SIGNATURE TRAINER SUPPORT. MODIFICATION ADDS INCREMENTAL FUNDING. |
| 2024-11-27 | P00006 | Funding only | $1.05M | SIGNATURE TRAINER SUPPORT |
| 2024-10-07 | P00005 | Funding only | $522.5K | SIGNATURE TRAINER SUPPORT |
| 2024-08-14 | P00004 | Funding only | $3.83M | SIGNATURE TRAINER SUPPORT |
| 2024-07-15 | P00003 | Funding only | $219.4K | SIGNATURE TRAINER SUPPORT |
| 2024-06-28 | P00002 | Administrative change | $5.23M | SIGNATURE TRAINER SUPPORT |
| 2024-05-22 | P00001 | Administrative change | $836.0K | SIGNATURE TRAINER SUPPORT |
| 2024-03-28 | 0 | $2.21M | SIGNATURE TRAINER SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗