N0018924F3090↗
Leidos, Inc. received this contract from Navsup FLT Log CTR Norfolk, Department of the Navy: $35.33M obligated so far for support- management: logistics support. Its period of performance ended 2026-09-18; options could extend it to 2030-03-18.
Key facts · data as of Oct 26, 2026
- Recipient
- Leidos, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Obligated to date
- $35.33M
- Potential value
- $95.55M
- Ends
- 2026-09-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0018924F3090, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0018924F3090_9700_N0017819D8006_9700
Leidos, Inc.: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Norfolk: what it buys · The follow-on: recompete brief
TARP VII REQUIREMENT
Up for re-bid: ends 2026-09-18. Recompete brief → · Collective Joint Training Bridge Contract ↗
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D8006)
- Solicitation
- N0018924R3046
- 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
2 subawards totaling $1.67M (4.7% 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 |
|---|---|---|---|---|---|
| Del Rey Systems & Technology, Inc. | $1.15M | 1 | CA | 2024-10-01 | 2024-10-01 |
| Target Media-Mid Atlantic Inc | $512.3K | 1 | PA | 2024-10-01 | 2024-10-01 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-01 | Del Rey Systems & Technology, Inc. | $1.15M | PROCURED GOODS AND/OR SERVICES BETWEEN 19-SEP-24 AND 18-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-10-01 | Target Media-Mid Atlantic Inc | $512.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 19-SEP-24 AND 18-SEP-30 IN SUPPORT OF CONTRACT SOW. |
Every action
10 actions since 2024-09-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-10 | P00009 | Change order | $2.65M | MODIFICATION TO INCREASE THE CEILING LIMIT FOR CPFF AND TRAVEL CLIN DUE TO UNFORESEEN GLOBAL CIRCUMSTANCES WITH THE SCOPE OF THE EXISTING CONTRACT. |
| 2025-11-20 | P00008 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO INCORPORATE WAGE DETERMINATION 2015-5525 REV. 28 AS SHOWN ON THE ATTACHMENT LIST. |
| 2025-09-16 | P00007 | Option exercised | $0 | SEE MODIFICATION LANGUAGE ON PAGE 2 FOR DETAILS. |
| 2025-09-09 | P00006 | Option exercised | $16.52M | SEE MODIFICATION LANGUAGE ON PAGE 2 FOR DETAILS. |
| 2025-04-03 | P00005 | Administrative change | $100.0K | SEE MODIFICATION LANGUAGE ON PAGE 2 FOR DETAILS. |
| 2025-03-05 | P00004 | Administrative change | $0 | SEE MODIFICATION LANGUAGE ON PAGE 2 FOR DETAILS. |
| 2025-02-27 | P00003 | Funding only | $735.0K | SEE MODIFICATION LANGUAGE ON PAGE 2 FOR DETAILS. |
| 2024-10-30 | P00002 | Funding only | $0 | SEE MODIFICATION LANGUAGE ON PAGE 2 FOR DETAILS, |
| 2024-09-26 | P00001 | Funding only | $1.00M | TARP VII REQUIREMENT |
| 2024-09-10 | 0 | $14.33M | TARP VII REQUIREMENT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗