N6660422FA010↗
Leidos, Inc. received this contract from Nuwc Div Newport, Department of the Navy: $823.9K obligated so far for support- professional: engineering/technical. Its period of performance ended 2023-03-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Leidos, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Nuwc Div Newport (N66604)
- Obligated to date
- $823.9K
- Potential value
- $16.69M
- Ends
- 2023-03-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6660422FA010, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6660422FA010_9700_N6660421DA000_9700
Leidos, Inc.: all federal awards · Department of Defense: spending · Nuwc Div Newport: what it buys
SERVICES AND SUPPLIES FOR THE OPERATION OF THE CODE 15 NAVAL ARRAY TECHNICAL SUPPORT CENTER (NATSC) FACILITY.
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Nuwc Div Newport (N66604)
- Competition
- Full and open competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N6660421DA000
- Solicitation
- N6660419R0182
- Where the work is
- Newport, RI · district RI-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $64.9K (7.9% 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 |
|---|---|---|---|---|---|
| Univar Solutions Inc. | $64.9K | 1 | TX | 2022-12-01 | 2022-12-01 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2022-12-01 | Chemical Specialists and Development, LLC | $64.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. |
Every action
4 actions since 2022-11-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-19 | P00004 | Administrative change | -$65.0K | SUPPORT OF TOWED ARRAY SONAR PROGRAMS FOR SENSORS AND SONAR SYSTEMS, PROVIDE SERVICES FOR OPERATION OF THE NATSC FACILITY FOR TOWED ARRAY SYSTEMS AND PRODUCTION ENGINEERING, TECHNICAL AND LOGISTICS SUPPORT FOR USNAVY AND FMS TOWED ARRAY SYSTEMS. |
| 2025-02-20 | P00003 | Funding only | -$274.5K | YEAR 2 SERVICES |
| 2023-03-07 | P00002 | Funding only | $838.5K | YEAR 2 SERVICES |
| 2022-11-01 | P00001 | Funding only | $325.0K | YEAR 2 SERVICES |
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 ↗