W911NF24F0039↗
Leidos, Inc. received this contract from W6QK Acc-Apg Durham, Department of the Army: $44.38M obligated so far for general science & technology r&d svcs general science & technology; experimental development. It runs to 2027-03-14, or to 2029-09-14 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Leidos, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg Durham (W911NF)
- Obligated to date
- $44.38M
- Potential value
- $105.01M
- Ends
- 2027-03-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W911NF24F0039, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W911NF24F0039_9700_W911NF23D0016_9700
Leidos, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg Durham: what it buys · The follow-on: recompete brief
ARMY MODERNIZATION PRIORITIES (AMP) JOINT TRAINING, INTELLIGENCE SURVEILLANCE RECONNAISSANCE (ISR) & CYBER OPERATIONS SUPPORT
Up for re-bid: ends 2027-03-14. Recompete brief → · ARMY APPLICATIONS LABORATORY BROAD AGENCY ANNOUNCEMENT FOR DISRUPTIVE TECHNOLOGIES ↗
What it is
- Product or service
- General Science & Technology R&D Svcs General Science & Technology; Experimental Development (PSC AJ13)
- Industry
- Research and Development in the Physical, Engineering, and Life Sciences (Except Nanotechnology and Biotechnology) (NAICS 541715)
- Contracting office
- W6QK Acc-Apg Durham (W911NF)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under W911NF23D0016
- Solicitation
- W911NF22R0001
- Where the work is
- Prince Georges, MD · district MD-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
4 subawards totaling $54.01M (121.7% 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 |
|---|---|---|---|---|---|
| The Intellekt Group, LLC | $31.17M | 2 | TX | 2024-03-27 | 2024-04-01 |
| Integrity Isr, LLC | $21.22M | 1 | VA | 2024-03-21 | 2024-03-21 |
| Patchplus Consulting Inc | $1.61M | 1 | NJ | 2024-03-22 | 2024-03-22 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-03-21 | Integrity Isr, LLC | $21.22M | PROCURED GOODS AND/OR SERVICES BETWEEN 15-MAR-24 AND 14-MAR-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-04-01 | The Intellekt Group, LLC | $15.60M | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-24 AND 16-MAR-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-03-27 | The Intellekt Group, LLC | $15.58M | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-24 AND 01-MAR-25 IN SUPPORT OF CONTRACT SOW. |
| 2024-03-22 | Patchplus Consulting Inc | $1.61M | PROCURED GOODS AND/OR SERVICES BETWEEN 17-MAR-24 AND 16-MAR-25 IN SUPPORT OF CONTRACT SOW. |
Every action
15 actions since 2024-03-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-16 | P00014 | Funding only | $2.12M | AETC OPERATION SUPPORT |
| 2026-03-24 | P00013 | Funding only | $7.11M | AETC OPERATION SUPPORT |
| 2026-02-26 | P00012 | Funding only | $2.52M | AETC OPERATION SUPPORT |
| 2026-01-30 | P00011 | Funding only | $3.10M | AETC OPERATION SUPPORT |
| 2025-09-03 | P00010 | Funding only | $1.59M | JOINT TRAINING SUPPORT PROGRAM |
| 2025-07-15 | P00009 | Funding only | $1.66M | AMP AETCJOS TO OY 1 |
| 2025-05-29 | P00008 | Funding only | $4.15M | AETC JOINT TRAINING, ISR & CYBER OPERATIONS SUPPORT |
| 2025-03-05 | P00007 | Option exercised | $9.18M | ARMY MODERNIZATION PROGRAM AIR EDUCATION AND TRAINING COMMAND JOINT TRAINING, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE AND CYBER OPERATIONS SUPPORT |
| 2025-01-24 | P00006 | Funding only | $106.5K | AMP AETCJOS TO INCREMENTAL FUNDING |
| 2024-09-17 | P00005 | Funding only | $1.29M | ARMY MODERNIZATION PRIORITIES (AMP) JOINT TRAINING, INTELLIGENCE SURVEILLANCE RECONNAISSANCE (ISR) & CYBER OPERATIONS SUPPORT |
| 2024-08-21 | P00004 | Funding only | $2.23M | ARMY MODERNIZATION PRIORITIES (AMP) JOINT TRAINING, INTELLIGENCE SURVEILLANCE RECONNAISSANCE (ISR) & CYBER OPERATIONS SUPPORT |
| 2024-07-11 | P00003 | Funding only | $904.1K | ARMY MODERNIZATION PRIORITIES (AMP) JOINT TRAINING, INTELLIGENCE SURVEILLANCE RECONNAISSANCE (ISR) & CYBER OPERATIONS SUPPORT |
| 2024-05-16 | P00002 | Funding only | $236.1K | ARMY MODERNIZATION PRIORITIES (AMP) JOINT TRAINING, INTELLIGENCE SURVEILLANCE RECONNAISSANCE (ISR) & CYBER OPERATIONS SUPPORT |
| 2024-03-28 | P00001 | Administrative change | $0 | ARMY MODERNIZATION PRIORITIES (AMP) JOINT TRAINING, INTELLIGENCE SURVEILLANCE RECONNAISSANCE (ISR) & CYBER OPERATIONS SUPPORT |
| 2024-03-16 | 0 | $8.19M | ARMY MODERNIZATION PRIORITIES (AMP) JOINT TRAINING, INTELLIGENCE SURVEILLANCE RECONNAISSANCE (ISR) & CYBER OPERATIONS SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗