SP470923F0026↗

Name: SP470923F0026: 8509846405! Dpas Asa Alt, Af, Jpo (Pop 4/24/2023 - 4/23/2024)
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Leidos, Inc. received this contract from Dcso Philadelphia, Defense Logistics Agency: $2.08M obligated so far for it and telecom - it management support services (labor). Its period of performance ended 2024-04-23.

Key facts · data as of Oct 26, 2026

Recipient: Leidos, Inc.
Awarding agency: Defense Logistics Agency (Department of Defense)
Contracting office: Dcso Philadelphia (SP4709)
Obligated to date: $2.08M
Potential value: $2.08M
Ends: 2024-04-23

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award SP470923F0026, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SP470923F0026_9700_SP470917D0018_9700

Leidos, Inc.: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys

8509846405! DPAS ASA ALT, AF, JPO (POP 4/24/2023 - 4/23/2024)

Delivery Order · Defense Logistics Agency · to Leidos, Inc. (UEI MYKLJHTX3MM7) · data as of 2026-10-26

Obligated to date$2.08M3 actions

Current value$2.08Mwith options exercised

Period2023-04-21 → 2024-04-23current end date

What it is

Product or service: IT and Telecom - IT Management Support Services (Labor) (PSC DF01)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Dcso Philadelphia (SP4709)
Competition: Full and open competition · 117 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under SP470917D0018
Solicitation: SP470923Q1017
Where the work is: Fairfax, VA · district VA-08

Obligations by fiscal year

FY2023$2.09M

FY2024-$15.0K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

3 actions since 2023-04-21. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-06-05	P00002	Administrative change	-$15.0K	DPAS ASA ALT, AF, JPO P00001 - DE-OB
2023-04-27	P00001	Change order	$1.27M	8509846405! DPAS ASA ALT, AF, JPO P00001 - INVOKE OPTIONAL CLIN 0001 (TASK 1) AND TRAVEL
2023-04-21	0		$818.1K	8509846405! DPAS ASA ALT, AF, JPO (POP 4/24/2023 - 4/23/2024)

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 ↗