W56KGY24F0044↗
Leidos, Inc. received this contract from W6QK Acc-Apg, Department of the Army: $34.35M obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-10-14.
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 (W56KGY)
- Obligated to date
- $34.35M
- Potential value
- $46.99M
- Ends
- 2025-10-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W56KGY24F0044, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W56KGY24F0044_9700_W56KGY24D0001_9700
Leidos, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES.
Obligated to date$34.35M24 actions
Current value$46.99Mwith options exercised
Period2024-04-15 → 2025-10-14current end date
Passed on$20.45Mto 12 subcontractors
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- W6QK Acc-Apg (W56KGY)
- Competition
- Full and open competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under W56KGY24D0001
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
FY2024$26.02M
FY2025$8.33M
FY2026$0
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
29 subawards totaling $20.45M (59.5% 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 |
|---|---|---|---|---|---|
| Air Cargo Carriers, LLC | $6.52M | 1 | WI | 2024-07-30 | 2024-07-30 |
| The Boeing Company | $6.25M | 11 | VA | 2024-06-14 | 2025-03-28 |
| Lockheed Martin Corp | $2.88M | 3 | VA | 2024-06-13 | 2024-10-21 |
| Radiance Technologies, Inc. | $1.25M | 1 | AL | 2024-08-03 | 2024-08-03 |
| Valley Tech Systems, Inc. | $995.8K | 1 | CA | 2024-06-13 | 2024-06-13 |
| Sierra Nevada Corporation | $977.7K | 4 | NV | 2024-06-14 | 2025-09-10 |
| CACI, Inc - Federal | $640.6K | 1 | OH | 2024-06-20 | 2024-06-20 |
| Altamira Technologies Corp | $420.7K | 1 | VA | 2024-06-12 | 2024-06-12 |
| 3DB Labs Inc | $300.6K | 2 | OH | 2024-06-12 | 2024-12-29 |
| Rockwell Collins Australia Pty Limited | $133.6K | 2 | AZ, MD | 2024-10-02 | 2024-12-04 |
| CDW Government LLC | $50.5K | 1 | IL | 2025-09-05 | 2025-09-05 |
| Carahsoft Technology Corp | $35.1K | 1 | VA | 2024-11-19 | 2024-11-19 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-07-30 | Telford Aviation, Inc. | $6.52M | PROCURED GOODS AND/OR SERVICES BETWEEN 15-APR-24 AND 14-APR-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-08-09 | Argon ST, Inc. | $5.47M | PROCURED GOODS AND/OR SERVICES BETWEEN 12-AUG-24 AND 14-APR-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-08-02 | Lockheed Martin Corporation | $1.93M | PROCURED GOODS AND/OR SERVICES BETWEEN 06-AUG-24 AND 14-APR-26 IN SUPPORT OF CONTRACT SOW. |
| 2024-08-03 | Radiance Technologies Inc | $1.25M | PROCURED GOODS AND/OR SERVICES BETWEEN 06-AUG-24 AND 14-APR-26 IN SUPPORT OF CONTRACT SOW. |
| 2024-06-13 | Valley Tech Systems, Inc. | $995.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 15-APR-24 AND 14-APR-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-06-13 | Zeta Associates Inc | $716.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 15-APR-24 AND 14-APR-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-06-20 | CACI, Inc - Federal | $640.6K | PROCURED GOODS AND/OR SERVICES BETWEEN 15-APR-24 AND 14-APR-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-07-30 | Sierra Nevada Company, LLC | $480.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 15-APR-24 AND 14-APR-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-06-12 | Altamira Technologies Corp | $420.7K | PROCURED GOODS AND/OR SERVICES BETWEEN 15-JUN-24 AND 14-OCT-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-07-23 | Sierra Nevada Company, LLC | $366.1K | PROCURED GOODS AND/OR SERVICES BETWEEN 15-APR-24 AND 14-APR-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-06-14 | Argon ST, Inc. | $278.1K | PROCURED GOODS AND/OR SERVICES BETWEEN 17-JUN-24 AND 04-AUG-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-06-12 | 3DB Labs Inc | $244.6K | PROCURED GOODS AND/OR SERVICES BETWEEN 15-JUN-24 AND 15-OCT-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-10-21 | Zeta Associates Inc | $231.7K | PROCURED GOODS AND/OR SERVICES BETWEEN 21-OCT-24 AND 10-MAR-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-07-19 | Argon ST, Inc. | $94.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 15-APR-24 AND 14-APR-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-06-14 | Sierra Nevada Company, LLC | $88.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 17-JUN-24 AND 04-AUG-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-10-02 | Raytheon Company | $78.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 30-SEP-24 AND 14-APR-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-07-08 | Argon ST, Inc. | $74.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 08-JUL-24 AND 15-OCT-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-06-20 | Argon ST, Inc. | $63.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 20-JUN-24 AND 20-DEC-24 IN SUPPORT OF CONTRACT SOW. |
| 2024-09-05 | Argon ST, Inc. | $58.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 11-SEP-24 AND 25-FEB-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-12-29 | 3DB Labs Inc | $56.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-25 AND 31-DEC-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-12-04 | Raytheon Applied Signal Technology, Inc. | $55.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 10-DEC-24 AND 14-APR-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-03-28 | Argon ST, Inc. | $51.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-25 AND 17-JUN-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-03-28 | Argon ST, Inc. | $51.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-25 AND 17-JUN-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-09-05 | CDW Government LLC | $50.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 05-SEP-25 AND 31-OCT-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-09-10 | Sierra Nevada Company, LLC | $42.4K | PROCURED GOODS AND/OR SERVICES BETWEEN 09-SEP-25 AND 10-OCT-25 IN SUPPORT OF CONTRACT SOW. |
Every action
24 actions since 2024-04-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-18 | P00023 | Funding only | $0 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2025-07-24 | P00022 | Funding only | $770.7K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2025-06-25 | P00021 | Funding only | $484.9K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2025-05-15 | P00020 | Administrative change | $0 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES |
| 2025-05-15 | P00019 | Funding only | $1.60M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2025-04-23 | P00018 | Funding only | $1.88M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2025-04-22 | P00017 | Administrative change | $0 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2025-04-07 | P00016 | Funding only | $1.65M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2025-03-14 | P00015 | Option exercised | $1.56M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2025-03-07 | P00014 | Funding only | -$980.3K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2024-12-17 | P00013 | Administrative change | $0 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2024-11-29 | P00012 | Funding only | $1.36M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2024-10-29 | P00011 | Supplemental agreement (work within scope) | $0 | UKRAINE THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2024-10-11 | P00010 | Administrative change | $0 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2024-09-12 | P00009 | Funding only | $219.3K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2024-08-29 | P00008 | Supplemental agreement (work within scope) | $2.72M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2024-07-23 | P00007 | Funding only | $4.32M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2024-07-09 | P00006 | Funding only | -$422.0K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2024-06-21 | P00005 | Funding only | $1.00M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2024-06-07 | P00004 | Funding only | -$410.6K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2024-06-07 | P00003 | Change order | $5.49M | O&S OPERATIONAL TEMPO CHANGE ORDER INCLUDING UKRAINE DESIGNATED FUNDS THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2024-05-31 | P00002 | Change order | $2.06M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2024-05-02 | P00001 | Supplemental agreement (work within scope) | $4.41M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
| 2024-04-02 | 0 | $6.63M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONAL AND SUSTAINMENT SERVICE AND SUPPLY SUPPORT TO SENSOR HARDWARE AND SOFTWARE CAPABILITIES. |
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 ↗