SP470925F0057↗
Leidos, Inc. received this contract from Dcso Philadelphia, Defense Logistics Agency: $2.51M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2026-08-31.
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
- $2.51M
- Potential value
- $2.51M
- Ends
- 2026-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award SP470925F0057, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SP470925F0057_9700_SP470917D0018_9700
Leidos, Inc.: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys · The follow-on: recompete brief
SP4709-25-F-0059 - SIDE TASK ORDER FOR MIPR PAYMENT
Up for re-bid: ends 2026-08-31. Recompete brief → · EFO - WMS WES DAWS Modernization ↗
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- 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
2 actions since 2025-05-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-13 | P00001 | Administrative change | $633.6K | SP4709-25-F-0059 - SIDE TASK ORDER FOR MIPR PAYMENT, ADDITIONAL SUPPORT |
| 2025-05-14 | 0 | $1.87M | SP4709-25-F-0059 - SIDE TASK ORDER FOR MIPR PAYMENT |
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 ↗