AwardTape / Contracts / W81XWH-16-F-0056
W81XWH-16-F-0056: $877K Defense Health Agency Award to Leidos, Inc
Igf::cl,ct::igf task order base period ffp services for administrative and technical support. Contracting activity: DEFENSE HEALTH AGENCY. Estimated completion: 2025-08-21.
$877K contract action / $9.2M cumulative ceiling / COMPETITION NOT STATED / 2025-08-21 completion / W81XWH DEFENSE HEALTH AGENCY
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W81XWH-16-F-0056 (unhyphenated: W81XWH16F0056) · Parent Vehicle: GS00F022CA |
|---|---|
| Prime Contractor (Awardee) |
Leidos, Inc
$LDOS
(Maryland)
FY2024-FY2026 Federal Defense Portfolio: $11.8M obligated across 12 contracts
|
| Obligated Amount | $877,020 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $9,208,979 |
| USAspending / FPDS Obligation History | Base Record Obligated: $877,020 (signed 2016-08-19, latest FPDS action 2026-05-29) · 2 Issued Delivery/Task Order(s) totaling $1,152,202 |
| Awarding Branch / Agency | Defense Health Agency |
| Contracting Command & DoDAAC | W81XWH: DEFENSE HEALTH AGENCY |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R410 (Support- Professional: Program Evaluation/Review/Development) · NAICS 541611 (Administrative Management And General Management Consulting Services) |
| Work Locations & Funding | Primary Place of Performance: Maryland |
| Estimated Completion Date | 2025-08-21 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Igf::cl,ct::igf task order base period ffp services for administrative and technical support
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Leidos, Inc
- Delivery Runway: Active through 2025-08-21
- Requirement Scope: Igf::cl,ct::igf task order base period ffp services for administrative and technical support
- Federal Supply Class: PSC R410 (Support- Professional: Program Evaluation/Review/Development)
- BD Action: Reference Prime Contract W81XWH-16-F-0056 when contacting Leidos, Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: W81XWH (DEFENSE HEALTH AGENCY)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W81XWH-16-F-0056 (2 shown, $1.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HQ003419F0040 | $1.2M | Leidos, Inc | 2018-12-11 / 2025-06-18 | 2024-06-10 | Strike analytic support services |
| HQ003423A0004 | $0 | Leidos, Inc | 2023-08-07 / 2025-03-07 | - | The service provider will assist the department with reducing its greenhouse gas emissions. |
Disclosed Tier-2 Sub-Awards & Component Suppliers (FSRS / USAspending)
No FSRS sub-award filings have posted specifically under W81XWH-16-F-0056 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)
Pre-Filled FOIA Request Letter for W81XWH-16-F-0056
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗