W15P7T25F0011↗
Leidos, Inc. received this contract from W6QK Acc-Apg, Department of the Army: $5.97M 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
- $5.97M
- Potential value
- $5.89M
- 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 W15P7T25F0011, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W15P7T25F0011_9700_W15P7T24D0007_9700
Leidos, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys · The follow-on: recompete brief
OPA TASK ORDER
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
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling $1.98M (33.1% 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. | $843.5K | 1 | VA | 2024-10-21 | 2024-10-21 |
| SRC Inc | $490.8K | 1 | NY | 2024-10-21 | 2024-10-21 |
| Sev1Tech, LLC | $336.4K | 1 | VA | 2024-10-21 | 2024-10-21 |
| Semper Valens Solutions, Inc. | $243.3K | 1 | TX | 2024-10-21 | 2024-10-21 |
| Science Applications International Corporation | $64.7K | 1 | VA | 2024-12-06 | 2024-12-06 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-21 | Cgi Federal Inc. | $843.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 23-SEP-24 AND 22-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-10-21 | SRC Inc | $490.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 23-SEP-24 AND 22-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-10-21 | Sev1Tech, LLC | $336.4K | PROCURED GOODS AND/OR SERVICES BETWEEN 23-SEP-24 AND 30-SEP-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-10-21 | Semper Valens Solutions, Inc. | $243.3K | OBTAINED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. |
| 2024-12-06 | Science Applications International Corporation | $64.7K | PROCURED GOODS AND/OR SERVICES BETWEEN 23-SEP-24 AND 22-SEP-25 IN SUPPORT OF CONTRACT SOW. |
Every action
9 actions since 2024-10-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-27 | P00008 | Funding only | $761.0K | SOFTWARE DEVELOPMENT AND SUSTAINMENT SERVICES |
| 2025-08-12 | P00007 | Administrative change | $0 | THIS MODIFICATION, P00007, IS TO REALIGN FUNDING FROM SLIN 2004AJ TO 2013AA FOR TRAVEL. |
| 2025-07-25 | P00006 | Funding only | $2.46M | MODIFICATION P00006 FOR W15P7T-25-F-0011 IS TO ADD FUNDING FOR SERVICES FOR COUNTER-FIRE TARGET ACQUISITION RADAR SYSTEM CLIN 2004 -LABOR AND TRAVEL . |
| 2025-06-18 | P00005 | Funding only | $464.5K | SOFTWARE DEVELOPMENT AND SUSTAINMENT SERVICES TO BENEFIT THE SOFTWARE ENGINEERING CENTER, FIRES DIVISION. |
| 2025-03-13 | P00004 | Administrative change | $0 | SOFTWARE DEVELOPMENT AND SUSTAINMENT SERVICES TO BENEFIT THE SOFTWARE ENGINEERING CENTER, FIRES DIVISION. |
| 2025-01-22 | P00003 | Funding only | $341.9K | SOFTWARE DEVELOPMENT AND SUSTAINMENT SERVICES TO BENEFIT THE SOFTWARE ENGINEERING CENTER (SEC) FIRES DIVISION (FD). |
| 2024-12-16 | P00002 | Funding only | $982.1K | INCREMENTALLY FUND ENGINEERING SUPPORT |
| 2024-11-04 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROCURE ENGINEERING SERVICE. |
| 2024-10-08 | 0 | $963.3K | OPA 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 ↗