AwardTape / Contracts / FA4855-26-F-G019
FA4855-26-F-G019: $25K Department of the Air Force Award to Leidos, Inc
It and telecom - end user as a service: help desktier 1-2,workspace,print,output,productivity tools. Contracting activity: FA4855 27 SOCONS LGC. Estimated completion: 2026-09-30.
$25K contract action / $25K cumulative ceiling / COMPETITION NOT STATED / 2026-09-30 completion / FA4855 FA4855 27 SOCONS LGC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4855-26-F-G019 (unhyphenated: FA485526FG019) · Parent Vehicle: FA7014-19-D-A005 |
|---|---|
| Prime Contractor (Awardee) |
Leidos, Inc
$LDOS
(New Mexico)
FY2024-FY2026 Federal Defense Portfolio: $1.2B obligated across 888 contracts
|
| Obligated Amount | $24,933 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $24,933 |
| USAspending / FPDS Obligation History | Base Record Obligated: $24,933 (signed 2025-10-01, latest FPDS action 2025-10-01) · 15 Issued Delivery/Task Order(s) totaling $67,284,371 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4855: FA4855 27 SOCONS LGC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 541513 (Computer Facilities Management Services) |
| Work Locations & Funding | Primary Place of Performance: New Mexico |
| Estimated Completion Date | 2026-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
It and telecom - end user as a service: help desktier 1-2,workspace,print,output,productivity tools
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Leidos, Inc
- Delivery Runway: Active through 2026-09-30
- Requirement Scope: It and telecom - end user as a service: help desktier 1-2,workspace,print,output,productivity tools
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract FA4855-26-F-G019 when contacting Leidos, Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: FA4855 (FA4855 27 SOCONS LGC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA4855-26-F-G019 (15 shown, $67.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA701424F0046 | $46.3M | Leidos, Inc | 2023-12-18 / 2025-12-29 | 2024-09-02 | Pka/warner/jones/afncr-IT consolidated contract, to34 year 5 o&m support |
| FA701422F0193 | $11.1M | Leidos, Inc | 2022-08-15 / 2025-09-24 | 2025-08-14 | Pka:hyska:sydney:to22 ccr: afncr its contract |
| FA701424F0012 | $5.9M | Leidos, Inc | 2023-10-30 / 2024-10-10 | 2024-11-01 | Pka/hebbe/sydney/afncr-IT consolidated contract, t031 ccc phase 3a |
| FA701423F0035 | $3.3M | Leidos, Inc | 2023-02-01 / 2026-04-08 | 2024-09-02 | Pka/hebbe/jones/afncr-IT consolidated contract, to-26 year 4 ordering period. |
| FA701421F0120 | $138K | Leidos, Inc | 2021-07-16 / 2025-01-29 | 2023-12-30 | Afdw/pka stills - rodriguez - active-active application migration to jbab |
| FA701422F0284 | $120K | Leidos, Inc | 2022-09-15 / 2024-03-22 | 2023-12-01 | Pka/hyska/sydeny/to23 - ccc planning phase ii, afncr-its consolidated contract |
| FA701422F0329 | $85K | Leidos, Inc | 2022-09-16 / 2024-10-17 | 2024-12-15 | Pka/hyska/jones/afncr its contract/ to 24 prim2 |
| FA701421F0044 | $68K | Leidos, Inc | 2021-02-01 / 2023-10-25 | 2022-01-31 | Pka-hyska-carlile-continue services under afncr its consolidated idiq contract #fa7014-19-d-a005. |
| FA701422F0023 | $51K | Leidos, Inc | 2022-02-01 / 2025-01-23 | 2025-09-30 | Afdw/pka hyska - rodriguez - afncr IT - task order 16 |
| FA701421F0190 | $44K | Leidos, Inc | 2021-09-10 / 2024-10-10 | 2024-07-31 | Afdw/pka hyska - rodriguez - secureview |
| FA701423F0158 | $36K | Leidos, Inc | 2023-05-25 / 2025-05-14 | 2024-12-15 | Pka/hebbe/jones/afncr-IT consolidated contract, to 28 e9112 support to jbab. |
| FA701421F0228 | $32K | Leidos, Inc | 2021-09-17 / 2024-10-10 | 2024-04-15 | Afdw/pka hyska - rodriguez - afncr IT task order 12 - das |
| FA701424F0324 | $22K | Leidos, Inc | 2024-08-26 / 2024-10-17 | 2024-08-31 | Afdw afncr IT consolidated contract |
| FA701423F0060 | $19K | Leidos, Inc | 2023-02-15 / 2024-10-17 | 2024-03-29 | Pka/hebbe/jones/afncr-IT consolidated contract, to 27 f5 load balancer. |
| FA701422F0172 | $17K | Leidos, Inc | 2022-07-22 / 2025-02-07 | 2023-12-31 | Pka:hyska:sydney:to19 storage arrays: afncr its contract |
Disclosed Tier-2 Sub-Awards & Component Suppliers (FSRS / USAspending)
No FSRS sub-award filings have posted specifically under FA4855-26-F-G019 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. |
Recent Contract Actions from Buying Office FA4855 (FA4855 27 SOCONS LGC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-11-14 | FA4855-26-D-0001 | Altus Technology Solutions | $175.0M | Nov 30, 2035 | Altus Technology Solutions wins $175.00M contract for operations maintenance and support Services at Melrose Air Force Range. 27th Special O... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for FA4855-26-F-G019
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗