W15P7T25F0010↗

Leidos, Inc. received this contract from W6QK Acc-Apg, Department of the Army: $3.06M obligated so far for support- professional: engineering/technical. It runs to 2027-07-25.

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
$3.06M
Potential value
$4.09M
Ends
2027-07-25

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

Cite this page: SpendQuery, Award W15P7T25F0010, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W15P7T25F0010_9700_W15P7T24D0007_9700

RDTE TASK ORDER

Delivery Order · Department of the Army · to Leidos, Inc. (UEI QLNMVC12KWY3) · data as of 2026-10-26

Obligated to date$3.06M12 actions
Current value$4.09Mwith options exercised
Period2024-09-24 → 2027-07-25current end date
Passed on$89.0Kto 1 subcontractor

Up for re-bid: ends 2027-07-25. 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
Where the work is
Fairfax, VA · district VA-11

Obligations by fiscal year

FY2025$1.09M
FY2026$1.97M

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

Subcontractors: where the money went next

1 subaward totaling $89.0K (2.9% 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.

SubcontractorAmountSubawardsWhereFirstLast
Technology Service Corp$89.0K1VA2025-10-102025-10-10
The largest single subawards
DateToAmountFor
2025-10-10Technology Service Corp$89.0KPROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-25 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW.

Every action

12 actions since 2024-10-08. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-08P00011Funding only$550.3KTECHNICAL SUPPORT AND SUSTAINMENT SERVICES
2026-05-18P00010Funding only$420.5KTECHNICAL SUPPORT AND SUSTAINMENT SERVICES
2026-04-01P00009Funding only$608.2KSOFTWARE DEVELOPMENT AND SUSTAINMENT SERVICES
2026-03-24P00008Funding only$390.9KSOFTWARE DEVELOPMENT AND SUSTAINMENT SERVICES TO BENEFIT THE SOFTWARE ENGINEERING CENTER, FIRES DIVISION.
2025-09-22P00007Funding only$176.5KSOFTWARE DEVELOPMENT AND SUSTAINMENT SERVICES TO BENEFIT THE SOFTWARE ENGINEERING CENTER, FIRES DIVISION.
2025-08-20P00006Funding only$0SOFTWARE DEVELOPMENT AND SUSTAINMENT SERVICES TO BENEFIT THE SOFTWARE ENGINEERING CENTER, FIRES DIVISION.
2025-07-25P00005Administrative change$184.8KMOD P00005 ON TASK ORDER W15P7T-25-F-0010 IS TO ADD FUNDING ON CLIN 2001, UPDATE THE PERIOD OF PERFORMANCE (POP), AND TO ADD WORK ORDER 201 TO SLINS 1004AG AND 1013AA.
2025-04-14P00004Funding only$0THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE RE-ALIGNMENT OF FUNDS FROM LABOR CLINS 1001AB AND 1004AG TO TRAVEL CLINS 1013AA AND 1013AB. THE POP OF WO#174 IS ALSO EXTENDED BY 2 DAYS.
2025-03-18P00003Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE APG'S VENDOR REPORT.
2025-03-13P00002Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO ATTACH APG'S VENDOR REPORT.
2025-03-05P00001Funding only$335.6KTHIS FUNDING TASK ORDER IS PROVIDED IN SUPPORT OF SOFTWARE DEVELOPMENT.
2024-10-080$390.4KRDTE TASK ORDER

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 ↗