SP470924F0098↗
Leidos, Inc. received this contract from Dcso Philadelphia, Defense Logistics Agency: $2.28M obligated so far for it and telecom - it management support services (labor). Its period of performance ended 2025-08-31.
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
- $2.28M
- Potential value
- $2.28M
- Ends
- 2025-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award SP470924F0098, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SP470924F0098_9700_SP470917D0018_9700
Leidos, Inc.: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys
DPAS ADMINISTRATIVE TASK ORDER FOR INVOICING PURPOSES ONLY
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
- SP470923Q1026
- Where the work is
- Fairfax, VA · district VA-08
Obligations by fiscal year
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
5 actions since 2024-09-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-19 | P00004 | Change order | -$10.0K | DPAS ADMINISTRATIVE TASK ORDER FOR INVOICING PURPOSES ONLY - DE-OBLIGATION |
| 2025-03-13 | P00003 | Change order | $10.0K | DPAS ADMINISTRATIVE TASK ORDER FOR INVOICING PURPOSES ONLY - TRAVEL INCREASE |
| 2024-10-31 | P00002 | Administrative change | $0 | DPAS ADMINISTRATIVE TASK ORDER FOR INVOICING PURPOSES ONLY - ADMINISTRATIVE MODIFICATION |
| 2024-10-04 | P00001 | Administrative change | $0 | DPAS ADMINISTRATIVE TASK ORDER FOR INVOICING PURPOSES ONLY |
| 2024-09-24 | 0 | $2.28M | DPAS ADMINISTRATIVE TASK ORDER FOR INVOICING PURPOSES ONLY |
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 ↗