Putting the award page together from the records…
Putting the award page together from the records…
SERVICE MANAGEMENT, INTEGRATION, AND TRANSPORT (SMIT)
Up for re-bid: ends 2028-08-04. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
40 subawards totaling $6.52M (651561285.0% 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 |
|---|---|---|---|---|---|
| World Wide Technology Holding Co LLC | $1.90M | 12 | MO | 2026-03-04 | 2026-04-27 |
| CDW Government LLC | $1.73M | 20 | IL | 2026-03-04 | 2026-04-30 |
| Berkshire Hathaway Inc. | $1.06M | 2 | VA | 2026-03-24 | 2026-04-08 |
| Beacon Hill Solutions Group, LLC | $827.6K | 1 | MA | 2026-03-18 | 2026-03-18 |
| Francisco Partners Management, L.P. | $553.5K | 1 | TX | 2026-04-23 | 2026-04-23 |
| Verizon Maryland LLC | $167.5K | 1 | VA | 2025-10-28 | 2025-10-28 |
| DLT Solutions, LLC | $125.3K | 1 | VA | 2026-03-05 | 2026-03-05 |
| Zachary Piper Solutions, LLC | $107.9K | 1 | VA | 2026-03-20 | 2026-03-20 |
| Allegiance Supply Inc. | $45.4K | 1 | CA | 2026-03-05 | 2026-03-05 |
| Date | To | Amount | For |
|---|---|---|---|
| 2026-03-18 |
10977 orders worth $4.13B (current value). The largest:
62 actions since 2022-11-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-17 | P00103 | Supplemental agreement (work within scope) | $0 | SMIT |
| 2026-05-12 | P00102 | Supplemental agreement (work within scope) | $0 | SMIT |
| 2025-12-08 | P00101 | Administrative change | $0 | MODIFICATION ADDS CLINS 5100, 5312, AND 5313. |
| 2025-10-29 | P00100 | Administrative change | $0 | ADMINISTRATIVE CHANGES TO SECTION G-1 CONTRACTING OFFICER, ADDITION OF DFARS CLAUSES 252.225-7013 AND 252.232-7998 AND AN UPDATE TO ATTACHMENT J-11. |
| 2025-09-26 | P00099 | Change order | $0 | TOTAL AWARD ROLL UP OF BY CLINS |
| 2025-09-26 | P00098 | Administrative change | $0 | ADDITION OF CPFF AND COST CLINS FOR SM3827, THE ADDITION OF A SLIN FOR THE SCLS PRICE ADJUSTMENT, AND TO UPDATE THE AWARD FEE PLAN. |
| 2025-08-20 | P00097 | Administrative change | $0 | INCORPORATE UPDATED J-14 AND J-1, REVISE THE J33C, DELETE J-24, AND UPDATE B-TXT-4 AND C-TXT-12 |
| 2025-06-25 | P00096 | Administrative change | $0 | TOTAL AWARD ROLL UP OF BY CLINS |
| 2025-06-16 | P00095 | Administrative change | $0 | INCORPORATES UPDATED ATTACHMENT J-3. |
| 2025-04-23 | P00094 | Option exercised | $0 | EXERCISE OPTION PERIOD 1. |
| 2025-04-08 | P00093 | Supplemental agreement (work within scope) | $0 | ADD ADDITIONAL SLIN 0010 SERVICES |
| 2025-03-28 | P00092 | Supplemental agreement (work within scope) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗
| Beacon Hill Solutions Group, LLC |
| $827.6K |
| PROCURED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. |
| 2026-04-10 | World Wide Technology LLC | $730.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 23-NOV-22 AND 22-NOV-26 IN SUPPORT OF CONTRACT SOW. |
| 2026-04-23 | Dell Federal Systems L.P | $553.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 05-FEB-20 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. |
| 2026-03-24 | Kitco Fiber Optics Inc | $529.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 24-MAR-26 AND 01-OCT-26 IN SUPPORT OF CONTRACT SOW. |
| 2026-04-08 | Kitco Fiber Optics Inc | $529.0K | PROCURED GOODS AND/OR SERVICES BETWEEN 24-MAR-26 AND 01-OCT-26 IN SUPPORT OF CONTRACT SOW. |
| 2026-04-09 | World Wide Technology LLC | $390.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 23-NOV-22 AND 22-NOV-26 IN SUPPORT OF CONTRACT SOW. |
| 2026-04-30 | CDW Government LLC | $334.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JUL-26 AND 30-SEP-27 IN SUPPORT OF CONTRACT SOW. |
| 2026-04-27 | World Wide Technology LLC | $294.7K | PROCURED GOODS AND/OR SERVICES BETWEEN 23-NOV-22 AND 22-NOV-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-10-28 | Verizon Business Network Services LLC | $167.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 22-AUG-25 AND 31-OCT-28 IN SUPPORT OF CONTRACT SOW. |
| 2026-04-10 | CDW Government LLC | $136.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 10-DEC-21 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. |
| 2026-04-07 | CDW Government LLC | $128.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 10-DEC-21 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. |
| 2026-03-05 | DLT Solutions, LLC | $125.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-26 AND 31-DEC-26 IN SUPPORT OF CONTRACT SOW. |
| 2026-03-06 | CDW Government LLC | $114.1K | PROCURED GOODS AND/OR SERVICES BETWEEN 26-OCT-20 AND 31-OCT-28 IN SUPPORT OF CONTRACT SOW. |
| 2026-03-19 | CDW Government LLC | $112.4K | PROCURED GOODS AND/OR SERVICES BETWEEN 05-FEB-20 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. |
| 2026-03-20 | Zachary Piper LLC | $107.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 30-OCT-20 AND 30-SEP-28 IN SUPPORT OF CONTRACT SOW. |
| 2026-03-05 | CDW Government LLC | $106.1K | PROCURED GOODS AND/OR SERVICES BETWEEN 10-DEC-21 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. |
| 2026-03-04 | CDW Government LLC | $105.1K | PROCURED GOODS AND/OR SERVICES BETWEEN 10-DEC-21 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. |
| 2026-04-16 | World Wide Technology LLC | $101.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 23-NOV-22 AND 22-NOV-26 IN SUPPORT OF CONTRACT SOW. |
| 2026-03-25 | CDW Government LLC | $81.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 10-DEC-21 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. |
| 2026-03-26 | CDW Government LLC | $70.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 10-DEC-21 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. |
| 2026-04-08 | World Wide Technology LLC | $65.6K | PROCURED GOODS AND/OR SERVICES BETWEEN 23-NOV-22 AND 22-NOV-26 IN SUPPORT OF CONTRACT SOW. |
| 2026-03-19 | CDW Government LLC | $61.1K | PROCURED GOODS AND/OR SERVICES BETWEEN 10-DEC-21 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. |
| 2026-04-20 | CDW Government LLC | $54.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 10-DEC-21 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. |
| 2026-04-09 | CDW Government LLC | $52.7K | PROCURED GOODS AND/OR SERVICES BETWEEN 10-DEC-21 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. |
| 2026-04-14 | CDW Government LLC | $52.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 10-DEC-21 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. |
| $0 |
| DEFINITIZE CLINS 4105, 430 AND SLIN 4076FK |
| 2025-02-03 | P00091 | Supplemental agreement (work within scope) | $0 | MODIFICATIONS TO SLINS 4006. |
| 2025-01-21 | P00090 | Supplemental agreement (work within scope) | $0 | MODIFY VARIOUS SERVICES WITHIN CONTRACT SECTIONS B AND C. |
| 2025-01-10 | P00089 | Administrative change | $0 | A REALIGNMENT FROM CLIN 3102 TO 3302. |
| 2024-12-19 | P00088 | Supplemental agreement (work within scope) | $0 | ADD CLIN 0010 SERVICES |
| 2024-12-17 | P00087 | Administrative change | $0 | DEFINITIZED CLINS 4104 AND 4303 AND INCORPORATE UPDATED PWS. |
| 2024-12-16 | P00086 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ATTACHMENT J-3, AWARD FEE PLAN PERIOD 8 |
| 2024-12-02 | P00085 | Administrative change | $0 | ADDITION OF CLIN 4100Y, 4101, 4102, 4103, 4300, 4301, AND 4302. ALSO THE ADDITION OF FAR CLAUSE 52.215-16. |
| 2024-11-06 | P00084 | Supplemental agreement (work within scope) | $0 | ADD FFP SERVICES. |
| 2024-10-09 | P00083 | Administrative change | $0 | INCORPORATE UPDATED CDRL A056, ATTACHMENT J-11, AND ADD ORDERABLE SLIN 3007EU. |
| 2024-09-30 | P00082 | Administrative change | $0 | INCORPORATE THE CHANGES SET FORTH IN CONTRACTORS PROPOSAL SUBMITTED IN RESPONSE TO RAPT REQUEST NAVWAR-500-2024-SM2939, NMCI SERVICE DESK SUPPORT FY25. |
| 2024-09-25 | P00081 | Supplemental agreement (work within scope) | $0 | ADD VARIOUS FFP SLIN SERVICES. |
| 2024-09-23 | P00080 | Administrative change | $0 | ESTABLISH CLINS 3106, 3107, 3306, AND 3307 IN ACCORDANCE WITH PMNMCI-300-2024-SM2927 REALIGN CEILING FROM SLIN 3012AA TO CLINS 3106, 3107, 3305 AND 3306. ESTABLISH SLIN 3076FK. |
| 2024-09-17 | P00079 | Supplemental agreement (work within scope) | $0 | ADDITION OF FY25 SLIN 0010 SERVICES |
| 2024-09-11 | P00078 | Administrative change | $0 | SLINS 4006AA, 4007AA, AND 4007AB ARE REVISED. SLIN 4011BA IS ADDED. CLINS 3105, 3106, 3304, AND 3305 ARE ADDED. |
| 2024-09-06 | P00077 | Administrative change | $0 | REALIGNMENT OF USMC X700 AND X800 CLINS. |
| 2024-08-13 | P00076 | Administrative change | $0 | UPDATED SECTION G, J, AND ADDED DFARS CLAUSE 252.204-7012 (DEVIATION) (MAY 2024) IN SECTION I |
| 2024-06-21 | P00075 | Supplemental agreement (work within scope) | $0 | FY24 CLIN 0010 VENDOR MAINTENANCE AGREEMENT SERVICES ADDED TO CONTRACT. |
| 2024-06-13 | P00074 | Supplemental agreement (work within scope) | $0 | ADMINISTRATIVE MODIFICATION TO ADD VARIOUS SLIN SERVICES AND UPDATE CONTRACT ATTACHMENTS. |
| 2024-05-15 | P00073 | Supplemental agreement (work within scope) | $0 | ADD VARIOUS SERVICES, UPDATE WAGE DETERMINATION LOCATIONS, UPDATE CONTRACTOR KEY PERSONNEL, AND ADD REVISED DD-254. |
| 2024-04-08 | P00072 | Supplemental agreement (work within scope) | $0 | ADD SLIN 0076 SERVICE |
| 2024-03-29 | P00071 | Supplemental agreement (work within scope) | $0 | AWARD OF VARIOUS SLIN 0010AA AND 0010AB SERVICES FOR CONTRACT YEAR 4. |
| 2024-03-26 | P00070 | Administrative change | $0 | THIS MODIFICATION ADDS CLINS 3104 AND 3303, SLINS 3064AL AND 4064AL, UPDATES THE OCONUS COR, UPDATES ATTACHMENT J-7, INCORPORATES UPDATED CDRLS (A008, A031, A038, & A056), AND DELETES CDRLS (A004, A012, A016, A037, A051). |
| 2024-02-27 | P00069 | Supplemental agreement (work within scope) | $0 | REVISE CONTRACT YEAR 4 SLINS 3017AB-3017AT, 3017EN. |
| 2024-02-23 | P00068 | Supplemental agreement (work within scope) | $0 | MODIFICATION OF BASE SERVICE SLINS 6/7/11 AND ADDITION OF AWARD FEE PLAN (PERIOD 6). |
| 2024-02-02 | P00067 | Administrative change | $0 | INCORPORATE SLINS 2072AR, 2072AS, 3072AR, AND 3072AS. ADD THE UPDATED WAGE DETERMINATION ATTACHMENT (J-11), AND UPDATE THE CORS IN THE CONTRACT. |
| 2023-12-29 | P00066 | Administrative change | $0 | ADDITION OF SLIN 2007DV AND 3007ER FOR SCLS PRICE ADJUSTMENT |
| 2023-12-28 | P00065 | Supplemental agreement (work within scope) | $0 | ADD CLIN 10 SERVICES - CONTRACT YEAR 4. |
| 2023-12-01 | P00064 | Supplemental agreement (work within scope) | $0 | ADDED CPFF CLINS, FFP SLINS AND MODIFIED C-TXT-12 KEY PERSONNEL |
| 2023-11-14 | P00063 | Supplemental agreement (work within scope) | $0 | SLIN 2012AA CEILING ADJUSTMENT AND UPDATE ATTACHMENT J-14. |
| 2023-10-30 | P00062 | Supplemental agreement (work within scope) | $0 | MODIFICATION AND ADDITION OF SLINS 3010. |
| 2023-09-30 | P00061 | Administrative change | $0 | THE PURPOSE OF THIS MOD IS TO INCORPORATE UPDATED AN UPDATED PWS, AWARD FEE PLAN, AND ONE-NET PWS REQ'TS. |
| 2023-09-29 | P00060 | Administrative change | $0 | ADDS ORDERABLE SLINS 3007AM, 3007AR, 3007AS, 3007AT, AND 3007AU |
| 2023-09-21 | P00059 | Supplemental agreement (work within scope) | $0 | DEFINITIZE CLIN 10 REQUIREMENTS FOR BASE YEAR 4. |
| 2023-08-28 | P00058 | Supplemental agreement (work within scope) | $0 | ADD CONTRACT YEAR 4 NAVY WORKING CAPITAL FUND FAIR-SHARE SLINS FOR BASE SERVICES. |
| 2023-08-16 | P00057 | Supplemental agreement (work within scope) | $0 | ADD CONTRACT YEAR 4 SEAT SERVICE PRICING. |
| 2023-07-28 | P00056 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD/DEFINTIZE CLINS 2103 AND 2303. |
| 2023-07-12 | P00055 | Administrative change | $0 | TOTAL AWARD ROLL UP OF BY CLINS |
| 2023-06-28 | P00054 | Administrative change | $0 | TOTAL AWARD ROLL UP OF BY CLINS |
| 2023-06-05 | P00053 | Supplemental agreement (work within scope) | $0 | ADD SLIN 1072ZZ (REQUEST FOR EQUITABLE ADJUSTMENT (REA)FOR FY2022 MOBIKEY). |
| 2023-04-27 | P00052 | Supplemental agreement (work within scope) | $0 | DEFINITIZE CLIN 10 SERVICES AND DELETE CONTRACT CLAUSE. |
| 2023-04-17 | P00051 | Supplemental agreement (work within scope) | $0 | MODIFICATION OF VARIOUS ATTACHMENTS AND CONTRACT SECTIONS. |
| 2023-03-09 | P00050 | Supplemental agreement (work within scope) | $0 | DEFINITIZE CLIN 10 LOGISTICS MANAGEMENT AND 12 NETWORK TRANSFORMATION / MODERNIZATION PLAN FOR BASE YEAR 3 |
| 2023-03-07 | P00049 | Supplemental agreement (work within scope) | $0 | VARIOUS CLARIFICATIONS AND CORRECTIONS TO CONTRACT ATTACHMENTS |
| 2023-02-01 | P00048 | Subcontracting plan added | $0 | INCORPORATE SUBCONTRACTING PLAN AND SERVICE CONTRACT LABOR STANDARDS WAGE DETERMINATION REVISION |
| 2023-01-27 | P00047 | Supplemental agreement (work within scope) | $0 | DEFINITIZE CLIN 10 LOGISTICS MANAGEMENT AND 12 NETWORK TRANSFORMATION / MODERNIZATION PLAN FOR BASE YEAR 3 |
| 2022-12-30 | P00046 | Supplemental agreement (work within scope) | $0 | DEFINITIZE CLIN 10 AND UPDATE BASE YEAR 3 DEPLOYABLE SITE TRANSPORT BOUNDARY (DSTB) |
| 2022-12-22 | P00045 | Supplemental agreement (work within scope) | $0 | CLARIFY REQUIREMENTS FOR UNCLASSIFIED AND CLASSIFIED WALL PLUG |
| 2022-12-15 | P00044 | Change order | $0 | MODIFICATION TO INCORPORATE ATTACHMENT J-3 - AWARD FEE PLAN - PERIOD FOUR |
| 2022-12-07 | P00043 | Supplemental agreement (work within scope) | $0 | ADD MODERNIZED AND LEGACY DEPLOYABLE SITE TRANSPORT BOUNDARY (DSTB)SLIN SERVICES |
| 2022-11-17 | P00042 | Supplemental agreement (work within scope) | $0 | REALIGN FUNDING FOR HARDWARE/SOFTWARE MAINTENANCE AGREEMENTS AND INCORPORATE SLINS NAVY WORKING CAPITAL FUND (NWCF) ORGANIZATIONS |