1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4709-17-D-0018 (unhyphenated: SP470917D0018) |
|---|---|
| Prime Contractor (Awardee) |
Leidos, Inc
$LDOS
FY2024-FY2026 Federal Defense Portfolio: $230.5M obligated across 89 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $6,014,804,859 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2016-12-22, latest FPDS action 2025-04-17) · 9 Issued Delivery/Task Order(s) totaling $60,583,183 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP4709: DCSO PHILADELPHIA |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R704 (Support- Management: Auditing) · 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 SP470917D0018)
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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: Igf::ot::igf 4610030489 jets IT audit re
- Federal Supply Class: PSC R704 (Support- Management: Auditing)
- BD Action: Reference Prime Contract SP4709-17-D-0018 when contacting Leidos, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SP4709 (DCSO PHILADELPHIA)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (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 SP4709-17-D-0018 (9 shown, $60.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SP470923F0062 | $52.8M | Leidos, Inc | 2023-09-01 / 2026-05-19 | 2026-08-31 | Defense property accountability system (dpas) support (prime) |
| SP470925F0057 | $2.5M | Leidos, Inc | 2025-05-14 / 2026-01-13 | 2026-08-31 | Sp4709-25-f-0059 - side task order for mipr payment |
| SP470924F0097 | $2.4M | Leidos, Inc | 2024-09-20 / 2024-10-31 | 2026-08-31 | Dpas administrative task oder for invoicing purposes only |
| SP470924F0098 | $2.3M | Leidos, Inc | 2024-09-24 / 2025-03-19 | 2026-08-31 | Dpas administrative task order for invoicing purposes only |
| SP470926F0021 | $386K | Leidos, Inc | 2026-03-03 / 2026-03-03 | 2026-08-31 | Dpas administrative task order |
| SP470925F0079 | $335K | Leidos, Inc | 2025-09-19 / 2025-10-28 | 2026-08-31 | Defense property accountability system (dpas) (prime) - side task order mipr funded, connected to sp4709-23-f-0062(p00042) |
| SP470923F0026 | -$15K | Leidos, Inc | 2023-04-21 / 2024-06-05 | 2024-04-23 | 8509846405 dpas asa alt, af, jpo (pop 4/24/2023 - 4/23/2024) |
| SP470920F0078 | -$45K | Leidos, Inc | 2020-09-01 / 2025-02-11 | 2024-02-14 | 8507610281 - dpas support 12 month base period |
| SP470919F0047 | -$58K | Leidos, Inc | 2019-08-01 / 2024-08-21 | 2022-07-31 | Dpas - 8506683085 |
Disclosed Tier-2 Sub-Awards & Component Suppliers (FSRS / USAspending)
No FSRS sub-award filings have posted specifically under SP4709-17-D-0018 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. |
Other Recent Department of War Awards to Leidos, Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-09-23 | N65236-25-D-1000 | Navy | $9.5M | - | Leidos Innovations wins $9.5M contract for hardware, software, logistics, and on-call help desk support. Naval Information Warfare Center At... |
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 SP4709-17-D-0018
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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