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AwardTape / Contracts / 70B04C20A00000008

70B04C20A00000008: U.S. Customs and Border Protection Award to Leidos, Inc

Traveler processing vetting service. Contracting activity: INFORMATION TECHNOLOGY CONTRACTING DIVISION.

$970.0M cumulative ceiling / COMPETITION NOT STATED / 70B04C INFORMATION TECHNOLOGY CONTRACTING DIVISION

1. Contract Summary & Primary Sources

Contract Number (PIID) 70B04C20A00000008 · Parent Vehicle: GS35F116AA
Prime Contractor (Awardee) Leidos, Inc $LDOS
FY2024-FY2026 Federal Defense Portfolio: $631.7M obligated across 47 contracts
Obligated Amount Order-Dependent / TBD
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $970,000,000
USAspending / FPDS Obligation History Base Record Obligated: $0 (signed 2025-03-21, latest FPDS action 2025-03-21) · 15 Issued Delivery/Task Order(s) totaling $421,249,982
Awarding Branch / Agency U.S. Customs and Border Protection
Contracting Command & DoDAAC 70B04C: INFORMATION TECHNOLOGY CONTRACTING DIVISION
Competition & Contract Structure COMPETITION NOT STATED · Blanket Purchase Agreement / Time and Materials (T&M)
Product / Service & Industry Codes PSC D314 (Adp Acquisition Sup Svcs) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date See order schedule
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70B04C20A00000008)

Traveler processing vetting service

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Leidos, Inc
  • Delivery Runway: Active through multi-year ordering period
  • Requirement Scope: Traveler processing vetting service
  • Federal Supply Class: PSC D314 (Adp Acquisition Sup Svcs)
  • BD Action: Reference Prime Contract 70B04C20A00000008 when contacting Leidos, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: 70B04C (INFORMATION TECHNOLOGY CONTRACTING DIVISION)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70B04C20A00000008 (15 shown, $421.2M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
70B04C24F00000739 $318.4M Leidos, Inc 2024-08-30 / 2026-08-03 2027-05-30 Travelers processing vetting software task order 7 award
70RTAC24FR0000105 $25.8M Leidos, Inc 2024-09-27 / 2026-09-29 2029-09-26 The purpose of this cybersecurity assessments task order is to provide cybersecurity support services including task order management and professional services for the integrated planning, management, and execution of DHS chief information ...
70B04C23F00000973 $21.9M Leidos, Inc 2023-09-03 / 2025-07-15 2024-12-31 Travelers processing vetting software (tpvs)
70RTAC25FR0000013 $20.9M Leidos, Inc 2024-12-05 / 2026-01-09 2026-01-09 The purpose of this interim award is for the network operations security center (nosc) support services for a 3-month base and 3-month option.
W519TC24F0073 $9.9M Leidos, Inc 2024-01-24 / 2024-12-11 2029-06-11 National ammunition level capability (nlac) support services for joint munitions command.
FA813623F0013 $7.4M Leidos, Inc 2023-01-01 / 2024-12-17 2025-06-30 Comprehensive engine management system fy23
HT942524F0008 $6.0M Leidos, Inc 2024-06-06 / 2025-04-16 2025-06-13 Core product support services
HQ003424F0293 $3.1M Leidos, Inc 2024-06-06 / 2025-07-28 2028-12-10 Analytical and technical capabilities required to address issues using various levels of analysis to include first principles approaches for the engineering analysis of system elements through the strategic levels of warfare.
70RTAC25FR0000018 $2.4M Leidos, Inc 2024-12-23 / 2026-09-11 2025-08-15 This order is for cybersecurity continuous diagnostics and measurement (cdm) program management support.
W81XWH19F0025 $2.3M Leidos, Inc 2018-12-12 / 2024-05-14 2024-06-13 Usamrmc eit pmo core support services
HT001121F0003 $1.8M Leidos, Inc 2021-02-01 / 2025-01-02 2025-06-30 Tricare online patient portal sustainment
FA830725FB033 $694K Leidos, Inc 2025-02-10 / 2026-02-10 2028-08-10 Class technical support services pop: base year + 2 option and a 6-month extension
N6230623F0059 $354K Leidos, Inc 2023-09-25 / 2026-05-04 2028-09-20 Saber software annual maintenance
FA830724FB034 $235K Leidos, Inc 2024-01-30 / 2024-03-12 2025-02-02 Cryptologic logistics automated support system, and asset computation module software support
70B04C21F00000944 $0 Leidos, Inc 2021-09-07 / 2025-03-18 2023-09-06 Tpvs order 4

Disclosed Tier-2 Sub-Awards & Component Suppliers (FSRS / USAspending)

No FSRS sub-award filings have posted specifically under 70B04C20A00000008 yet (primes report sub-awards >=$30,000 the month after subcontract execution under FAR 52.204-10). Below are active disclosed Tier-2 suppliers and sub-awards executed by Leidos, Inc across its defense prime contracts:

Tier-2 Subcontractor / Supplier Sub-Award Amount Action Date Prime Contract Component / Scope Description
Raytheon Company $RTX $78.2M 2025-10-22 W31P4Q-25-F-0222 (Prime Network ($LDOS)) PROCURED GOODS AND/OR SERVICES BETWEEN 15-MAY-25 AND 30-APR-29 IN SUPPORT OF CONTRACT SOW.
General Dynamics-Ots, Inc. $GD $55.2M 2024-03-15 W15P7T-24-F-0030 (Prime Network ($LDOS)) PROCURED GOODS AND/OR SERVICES BETWEEN 15-MAR-24 AND 18-FEB-26 IN SUPPORT OF CONTRACT SOW.
Kratos Defense & Security Solutions Inc $KTOS $49.8M 2026-06-02 W31P4Q-24-C-0029 (Prime Network ($LDOS)) Enduring Shield IFPC Increment 2 & hypersonic testbed launcher mechanical structures, canisters & ground support equipment
Raytheon Company $RTX $24.6M 2025-05-15 W31P4Q-25-F-0074 (Prime Network ($LDOS)) PROCURED GOODS AND/OR SERVICES BETWEEN 15-MAY-25 AND 30-APR-29 IN SUPPORT OF CONTRACT SOW.
Curtiss-Wright Ds, Inc. $CW $5.5M 2024-09-30 W15P7T-24-F-0163 (Prime Network ($LDOS)) PROCURED GOODS AND/OR SERVICES BETWEEN 20-SEP-24 AND 24-APR-25 IN SUPPORT OF CONTRACT SOW.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70B04C20A00000008

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

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