AwardTape / Contracts / SP4709-20-F-0078

SP4709-20-F-0078: Defense Logistics Agency Award to Leidos, Inc

8507610281 - dpas support 12 month base period. Contracting activity: DCSO PHILADELPHIA. Estimated completion: 2024-02-14.

$58.7M cumulative ceiling / COMPETITION NOT STATED / 2024-02-14 completion / SP4709 DCSO PHILADELPHIA

1. Contract Summary & Primary Sources

Contract Number (PIID)	SP4709-20-F-0078 (unhyphenated: SP470920F0078) · Parent Vehicle: SP4709-17-D-0018
Prime Contractor (Awardee)	Leidos, Inc $LDOS (Maryland) FY2024-FY2026 Federal Defense Portfolio: $230.5M obligated across 89 contracts
Obligated Amount	Order-Dependent / TBD
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $58,659,636
USAspending / FPDS Obligation History	Base Record Obligated: -$45,089 (signed 2020-09-01, latest FPDS action 2025-02-11) · 8 Issued Delivery/Task Order(s) totaling $60,628,272
Awarding Branch / Agency	Defense Logistics Agency
Contracting Command & DoDAAC	SP4709: DCSO PHILADELPHIA
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC D399 (Other Adp & Telecommunications Svcs) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding	Primary Place of Performance: Maryland
Estimated Completion Date	2024-02-14
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract SP470920F0078)

8507610281 - dpas support 12 month base period

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 2024-02-14
Requirement Scope: 8507610281 - dpas support 12 month base period
Federal Supply Class: PSC D399 (Other Adp & Telecommunications Svcs)
BD Action: Reference Prime Contract SP4709-20-F-0078 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 SP4709-20-F-0078 (8 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)
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 SP4709-20-F-0078 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 SP4709-20-F-0078

Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Defense Logistics Agency FOIA
Portal: https://www.dla.mil/FOIA/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract SP4709-20-F-0078

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract SP4709-20-F-0078 (issued under parent contract SP470917D0018), awarded to Leidos, Inc (2025-02-11) in the amount of $-45,089 by DCSO PHILADELPHIA:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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