N6523625F3003↗
Leidos, Inc. received this contract from Niwc Atlantic, Department of the Navy: $24.50M obligated so far for support- professional: engineering/technical. It runs to 2030-02-09.
Key facts · data as of Oct 23, 2026
- Recipient
- Leidos, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Niwc Atlantic (N65236)
- Obligated to date
- $24.50M
- Potential value
- $125.36M
- Ends
- 2030-02-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6523625F3003, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6523625F3003_9700_N0017819D8006_9700
Leidos, Inc.: all federal awards · Department of Defense: spending · Niwc Atlantic: what it buys
SYSTEMS ENGINEERING, IN-SERVICE ENGINEERING ACTIVITY, AND TRAINING SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, AND SUSTAINMENT SUPPORT TO THE DISTRIBUTED COMMON GROUND STATION NAVY FAMILY OF SYSTEMS AND OTHER PROGRAM MANAGER WARFARE 120
Obligated to date$24.50M29 actions
Current value$71.10Mwith options exercised
Potential value$125.36Mif every option is used
Period2025-02-07 → 2030-02-09current end date
Passed on$20.59Mto 4 subcontractors
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Niwc Atlantic (N65236)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D8006)
- Solicitation
- N6523624R3029
- Where the work is
- Charleston, SC · district SC-06
Obligations by fiscal year
FY2025$15.36M
FY2026$9.13M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling $20.59M (84.0% 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 |
|---|---|---|---|---|---|
| Epsilon Systems Solutions Inc. | $9.36M | 1 | CA | 2025-04-30 | 2025-04-30 |
| Vickers & Nolan Enterprises LLC | $6.64M | 2 | VA | 2025-03-28 | 2025-04-11 |
| Systems Technology Forum, LTD. | $2.94M | 1 | VA | 2025-04-18 | 2025-04-18 |
| Moebius Solutions Inc | $1.65M | 1 | CA | 2025-04-09 | 2025-04-09 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-30 | Epsilon C5I Inc | $9.36M | PROCURED GOODS AND/OR SERVICES BETWEEN 30-MAR-25 AND 09-FEB-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-04-11 | Vickers & Nolan Enterprises LLC | $3.32M | PROCURED GOODS AND/OR SERVICES BETWEEN 30-MAR-25 AND 09-FEB-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-03-28 | Vickers & Nolan Enterprises LLC | $3.32M | PROCURED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. |
| 2025-04-18 | Systems Technology Forum, LTD. | $2.94M | PROCURED GOODS AND/OR SERVICES BETWEEN 30-MAR-25 AND 09-FEB-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-04-09 | Moebius Solutions Inc | $1.65M | PROCURED GOODS AND/OR SERVICES BETWEEN 07-MAR-25 AND 06-MAR-26 IN SUPPORT OF CONTRACT SOW. |
Every action
29 actions since 2025-02-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-22 | P00029 | Funding only | $202.9K | THIS ORDER COVERS SE, ISEA, AND TRAINING SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, AND SUSTAINMENT SUPPORT TO DCGS-N FOS AND OTHER PMW 120 PROGRAMS IN SUPPORT OF THE BA DIVISION AT NIWC ATLANTIC. |
| 2026-07-20 | P00028 | Funding only | $12.0K | THIS ORDER COVERS SE, ISEA, AND TRAINING SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, AND SUSTAINMENT SUPPORT TO DCGS-N FOS AND OTHER PMW 120 PROGRAMS IN SUPPORT OF THE BA DIVISION AT NIWC ATLANTIC. |
| 2026-07-13 | P00027 | Funding only | $365.0K | THIS ORDER COVERS SE, ISEA, AND TRAINING SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, AND SUSTAINMENT SUPPORT TO DCGS-N FOS AND OTHER PMW 120 PROGRAMS IN SUPPORT OF THE BA DIVISION AT NIWC ATLANTIC. |
| 2026-06-10 | P00025 | Funding only | -$77.0K | THIS ORDER COVERS SE, ISEA, AND TRAINING SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, AND SUSTAINMENT SUPPORT TO DCGS-N FOS AND OTHER PMW 120 PROGRAMS IN SUPPORT OF THE BA DIVISION AT NIWC ATLANTIC. |
| 2026-06-03 | P00024 | Funding only | $250.0K | THIS ORDER COVERS SE, ISEA, AND TRAINING SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, AND SUSTAINMENT SUPPORT TO DCGS-N FOS AND OTHER PMW 120 PROGRAMS IN SUPPORT OF THE BA DIVISION AT NIWC ATLANTIC. |
| 2026-05-20 | P00023 | Funding only | $60.0K | THIS ORDER COVERS SE, ISEA, AND TRAINING SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, AND SUSTAINMENT SUPPORT TO DCGS-N FOS AND OTHER PMW 120 PROGRAMS IN SUPPORT OF THE BA DIVISION AT NIWC ATLANTIC. |
| 2026-05-13 | P00022 | Funding only | $167.0K | THIS ORDER COVERS SE, ISEA, AND TRAINING SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, AND SUSTAINMENT SUPPORT TO DCGS-N FOS AND OTHER PMW 120 PROGRAMS IN SUPPORT OF THE BA DIVISION AT NIWC ATLANTIC. |
| 2026-05-05 | P00021 | Funding only | $169.9K | THIS ORDER COVERS SE, ISEA, AND TRAINING SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, AND SUSTAINMENT SUPPORT TO DCGS-N FOS AND OTHER PMW 120 PROGRAMS IN SUPPORT OF THE BA DIVISION AT NIWC ATLANTIC. |
| 2026-04-22 | P00020 | Funding only | $77.0K | THIS ORDER COVERS SE, ISEA, AND TRAINING SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, AND SUSTAINMENT SUPPORT TO DCGS-N FOS AND OTHER PMW 120 PROGRAMS IN SUPPORT OF THE BA DIVISION AT NIWC ATLANTIC. |
| 2026-04-17 | P00019 | Funding only | -$842.9K | THIS ORDER COVERS SE, ISEA, AND TRAINING SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, AND SUSTAINMENT SUPPORT TO DCGS-N FOS AND OTHER PMW 120 PROGRAMS IN SUPPORT OF THE BA DIVISION AT NIWC ATLANTIC. |
| 2026-04-03 | P00018 | Funding only | $2.70M | THIS ORDER COVERS SE, ISEA, AND TRAINING SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, AND SUSTAINMENT SUPPORT TO DCGS-N FOS AND OTHER PMW 120 PROGRAMS IN SUPPORT OF THE BA DIVISION AT NIWC ATLANTIC. |
| 2026-03-30 | P00017 | Funding only | $549.6K | THIS ORDER COVERS SE, ISEA, AND TRAINING SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, AND SUSTAINMENT SUPPORT TO DCGS-N FOS AND OTHER PMW 120 PROGRAMS IN SUPPORT OF THE BA DIVISION AT NIWC ATLANTIC. |
| 2026-03-13 | P00016 | Administrative change | $458.5K | THIS ORDER COVERS SE, ISEA, AND TRAINING SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, AND SUSTAINMENT SUPPORT TO DCGS-N FOS AND OTHER PMW 120 PROGRAMS IN SUPPORT OF THE BA DIVISION AT NIWC ATLANTIC. |
| 2026-03-05 | P00015 | Funding only | $183.9K | THIS ORDER COVERS SE, ISEA, AND TRAINING SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, AND SUSTAINMENT SUPPORT TO DCGS-N FOS AND OTHER PMW 120 PROGRAMS IN SUPPORT OF THE BA DIVISION AT NIWC ATLANTIC. |
| 2026-03-02 | P00014 | Funding only | $2.50M | THIS ORDER COVERS SE, ISEA, AND TRAINING SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, AND SUSTAINMENT SUPPORT TO DCGS-N FOS AND OTHER PMW 120 PROGRAMS IN SUPPORT OF THE BA DIVISION AT NIWC ATLANTIC. |
| 2026-02-27 | P00013 | Funding only | $110.6K | THIS ORDER COVERS SE, ISEA, AND TRAINING SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, AND SUSTAINMENT SUPPORT TO DCGS-N FOS AND OTHER PMW 120 PROGRAMS IN SUPPORT OF THE BA DIVISION AT NIWC ATLANTIC. |
| 2026-02-25 | P00012 | Funding only | $577.5K | THIS ORDER COVERS SE, ISEA, AND TRAINING SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, AND SUSTAINMENT SUPPORT TO DCGS-N FOS AND OTHER PMW 120 PROGRAMS IN SUPPORT OF THE BA DIVISION AT NIWC ATLANTIC. |
| 2026-02-12 | P00011 | Administrative change | $0 | THIS ORDER COVERS SE, ISEA, AND TRAINING SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, AND SUSTAINMENT SUPPORT TO DCGS-N FOS AND OTHER PMW 120 PROGRAMS IN SUPPORT OF THE BA DIVISION AT NIWC ATLANTIC. |
| 2026-01-27 | P00010 | Funding only | $83.0K | INCREMENTAL FUNDING |
| 2025-11-25 | P00009 | Funding only | $1.59M | THE PURPOSE OF THIS MODIFICATION IS TO ADD $1,591,121.00 OF FUNDING, REALIGN $45,000.00 OF CEILING FROM OPTION CLIN 7101 TO CLIN 7001, AND TO UPDATE SECTION B TEXT ACCORDINGLY. |
| 2025-09-26 | P00008 | Funding only | $1.21M | INCREMENTAL FUNDING MOD |
| 2025-08-18 | P00007 | Funding only | $2.24M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE TASK ORDER BY $2,237,169.23 AND UPDATE SECTION B TEXT ACCORDINGLY. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2025-07-23 | P00006 | Funding only | $2.79M | TO INCREMENTALLY FUND THE TASK ORDER BY $2,794,927.00 |
| 2025-06-24 | P00005 | Funding only | $2.12M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $2,120,956.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2025-05-06 | P00004 | Funding only | $2.59M | THE PURPOSE OF THIS MODIFICATION IS TO ADD $2,594,261.00 IN INCREMENTAL FUNDING. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2025-04-09 | P00003 | Funding only | $2.06M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $2,057,738.00. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2025-03-19 | P00002 | Funding only | $600.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $600,000. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2025-02-18 | P00001 | Funding only | $1.40M | THE PURPOSE OF THIS MODIFICATION IS TO ADD $1,395,405.00 IN INCREMENTAL FUNDING |
| 2025-02-07 | 0 | $350.0K | SYSTEMS ENGINEERING, IN-SERVICE ENGINEERING ACTIVITY, AND TRAINING SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, AND SUSTAINMENT SUPPORT TO THE DISTRIBUTED COMMON GROUND STATION NAVY FAMILY OF SYSTEMS AND OTHER PROGRAM MANAGER WARFARE 120 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗