W15P7T24F0112↗
Leidos, Inc. received this contract from W6QK Acc-Apg, Department of the Army: $7.62M obligated so far for support- professional: engineering/technical. It runs to 2027-06-28.
Key facts · data as of Oct 26, 2026
- Recipient
- Leidos, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W15P7T)
- Obligated to date
- $7.62M
- Potential value
- $8.01M
- Ends
- 2027-06-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W15P7T24F0112, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W15P7T24F0112_9700_W15P7T24D0007_9700
Leidos, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys · The follow-on: recompete brief
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) & POST PRODUCTION SOFTWARE SUPPORT (PPSS)
Up for re-bid: ends 2027-06-28. Recompete brief → · US Army High Altitude Intelligence, Surveillance, and Reconnaissance (HA-ISR) Support ↗
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W6QK Acc-Apg (W15P7T)
- Competition
- Full and open competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under W15P7T24D0007
- Solicitation
- W15P7T24R0021
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
8 subawards totaling $8.09M (106.2% 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 |
|---|---|---|---|---|---|
| Cgi Federal Inc. | $3.94M | 1 | VA | 2024-10-02 | 2024-10-02 |
| SRC Inc | $1.11M | 1 | NY | 2024-10-02 | 2024-10-02 |
| Semper Valens Solutions, Inc. | $921.3K | 1 | TX | 2024-10-02 | 2024-10-02 |
| Arctic Slope Regional Corporation | $650.6K | 1 | NJ | 2024-10-02 | 2024-10-02 |
| Sev1Tech, LLC | $573.9K | 1 | VA | 2024-10-09 | 2024-10-09 |
| Science Applications International Corporation | $541.6K | 1 | VA | 2024-10-30 | 2024-10-30 |
| Mag DS Corp | $324.6K | 1 | VA | 2024-12-18 | 2024-12-18 |
| Technology Service Corp | $34.9K | 1 | VA | 2024-12-18 | 2024-12-18 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-02 | Cgi Federal Inc. | $3.94M | PROCURED GOODS AND/OR SERVICES BETWEEN 19-AUG-24 AND 25-JUL-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-10-02 | SRC Inc | $1.11M | PROCURED GOODS AND/OR SERVICES BETWEEN 09-SEP-24 AND 25-JUL-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-10-02 | Semper Valens Solutions, Inc. | $921.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-SEP-24 AND 25-JUL-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-10-02 | Netcentric Technology, LLC | $650.6K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-SEP-24 AND 25-JUL-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-10-09 | Sev1Tech, LLC | $573.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-SEP-24 AND 25-JUL-29 IN SUPPORT OF CONTRACT SOW. |
| 2024-10-30 | Science Applications International Corporation | $541.6K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-SEP-24 AND 25-JUL-29 IN SUPPORT OF CONTRACT SOW. |
| 2024-12-18 | Mag DS Corp | $324.6K | PROCURED GOODS AND/OR SERVICES BETWEEN 10-SEP-24 AND 25-JUL-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-12-18 | Technology Service Corp | $34.9K | PROCURED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. |
Every action
18 actions since 2024-07-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-09 | P00017 | Funding only | $310.0K | SOFTWARE DEVELOPMENT AND SUSTAINMENT SERVICES |
| 2025-09-22 | P00016 | Funding only | -$78.0K | SOFTWARE DEVELOPMENT AND SUSTAINMENT SERVICES TO BENEFIT THE SOFTWARE ENGINEERING CENTER, FIRES DIVISION. |
| 2025-09-17 | P00015 | Supplemental agreement (work within scope) | $0 | SOFTWARE DEVELOPMENT AND SUSTAINMENT SERVICES TO BENEFIT THE SOFTWARE ENGINEERING CENTER, FIRES DIVISION. |
| 2025-07-18 | P00014 | Supplemental agreement (work within scope) | $0 | SOFTWARE DEVELOPMENT AND SUSTAINMENT SERVICES TO BENEFIT THE SOFTWARE ENGINEERING CENTER, FIRES DIVISION. |
| 2025-07-08 | P00013 | Administrative change | $0 | SOFTWARE DEVELOPMENT AND SUSTAINMENT SERVICES TO BENEFIT THE SOFTWARE ENGINEERING CENTER, FIRES DIVISION. |
| 2025-06-17 | P00012 | Funding only | $886.3K | SOFWARE DEVELOPMENT AND SUSTAINMENT SERVICES TO BENEFIT THE SOFTWARE ENGINEERING CENTER, FIRES DIVISION. |
| 2025-05-29 | P00011 | Funding only | $280.0K | SOFTWARE DEVELOPMENT AND SUSTAINMENT SERVICES TO BENEFIT THE SOFTWARE ENGINEERING CENTER, FIRES DIVISION. |
| 2025-04-21 | P00010 | Funding only | $247.1K | FUNDING PROVIDED ON SERVICE PWD IS NEEDED FOR SOFTWARE DEVELOPMENT OF USMC PDSS Q-49A (FTAS) SEMI-ANNUAL SERVICE PACKS. DIRECT CITE FUNDING PROVIDED VIA MIPR |
| 2025-03-13 | P00009 | Administrative change | $0 | LCAT CDRL |
| 2025-02-27 | P00008 | Funding only | $0 | AMENDED PWD TO CORRECT LOA |
| 2025-02-13 | P00007 | Funding only | $300.0K | SOFTWARE DEVELOPMENT FIRE SUPPORT WAR FIGHTING FUNCTION (WFF) WHICH ENCOMPASSES THE COLLECTIVE & COORDINATED USE OF TARGET ACQUISITION DATA, INDIRECT-FIRE WEAPONS, FIXED-WING AIRCRAFT, OFFENSIVE INFORMATION OPERATIONS |
| 2025-02-10 | P00006 | Funding only | $0 | UPDATE PRONS TO CORRECT LOA |
| 2025-01-14 | P00005 | Funding only | $366.5K | INCREMENTAL FUNDING FOR THE MARINE CORP ENGINEERING SUPPORT |
| 2024-11-27 | P00004 | Funding only | $150.0K | INCREMENTAL FUNDING FOR MARINE CORP ENGINEERING SUPPORT |
| 2024-10-31 | P00003 | Funding only | $2.52M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ENGINEERING SERVICES. |
| 2024-09-27 | P00002 | Funding only | $548.6K | FUNDING MODIFICATION TO OBLIGATE $548,553 FOR CONTRACT W15P7T-24-D-0007 TASK ORDER W15P7T24F0112. |
| 2024-09-18 | P00001 | Administrative change | $642.9K | INCREMENTAL FUNDING, UPDATE DD254 AND CDRL, ATTACH WORK ORDER NARRATIVES |
| 2024-07-26 | 0 | $1.45M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) & POST PRODUCTION SOFTWARE SUPPORT (PPSS) |
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 ↗