Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#3,784 by obligations / Growth contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-21 |
|---|---|
| Legal name | LEO TECH LLC |
| Address | 7501 MEMORIAL PKWY SW STE 113, HUNTSVILLE, AL, 35802, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in AL / in business since 2015-07-06 |
| NAICS | 541611 (+39 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders34 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0018924F3057 | $4.5M | delivery order | Department of the Navy | Administrative support | Dts support services | May 8, 2026 |
| FA822425F0065 | $4.5M | delivery order | Department of the Air Force | Aircraft and engine maintenance | Pzima: funds to issue task order 9 on the hill afb aerospace ground equipment 2nd generation (age2) | Jun 30, 2025 |
| FA822424F0054 | $4.5M | delivery order | Department of the Air Force | Aircraft and engine maintenance | Hill afb aerospace ground equipment 2nd generation (age2) | Nov 21, 2024 |
| FA469026F0010 | $2.2M | delivery order | Department of the Air Force | Program and management support | Travel pay processing ellsworth service contract | Jan 23, 2026 |
| FA469024C0005 | $1.9M | definitive contract | Department of the Air Force | Professional services, other | Travel pay processing ellsworth contract period of performance 26 september 2024 - 25 september 2025 | Sep 13, 2025 |
| N0018924F3013 | $1.8M | delivery order | Department of the Navy | Administrative support | Mhe support | May 26, 2026 |
| FA822426F0025 | $1.6M | delivery order | Department of the Air Force | Aircraft and engine maintenance | Task order #11 - continued delivery of services related to aerospace ground equipment (age) including dispatch, maintenance and inspection at davis-monthan afb. | Feb 20, 2026 |
| FA822425F0032 | $1.5M | delivery order | Department of the Air Force | Aircraft and engine maintenance | Amarg aerospace ground equipment 2nd generation (age2). to 8 | Nov 25, 2025 |
| FA822424F0024 | $1.5M | delivery order | Department of the Air Force | Aircraft and engine maintenance | Amarg aerospace ground equipment | Dec 30, 2024 |
| W50S7K20C0005 | $872K | definitive contract | Department of the Army | Vehicle maintenance | Maintenance support services (base) | Sep 20, 2024 |
| W50S7K25PA017 | $486K | purchase order | Department of the Army | Vehicle maintenance | Fy25 vehicle maintenance support services | Sep 29, 2025 |
| W50S9H25PA017 | $483K | purchase order | Department of the Army | Program and management support | Heavy equipment mechanic services | Jan 9, 2026 |
| FA469024F0053 | $474K | delivery order | Department of the Air Force | Program and management support | Affsc voucher processing support services | Jul 16, 2024 |
| W50S9H23P0012 | $465K | purchase order | Department of the Army | Program and management support | Heavy equipment mechanic services | Sep 23, 2024 |
| FA469024F0034 | $316K | delivery order | Department of the Air Force | Program and management support | Affsc voucher processing support services | Apr 23, 2024 |
| FA469024F0024 | $158K | delivery order | Department of the Air Force | Program and management support | Travel pay processing services | Mar 22, 2024 |
| FA822425F0051 | $147K | delivery order | Department of the Air Force | Aircraft and engine maintenance | Services to support aerospace ground equipment operations, maintenance, repair, and dispatch at hill air force base. | Jun 23, 2025 |
| N6883624P0101 | $141K | purchase order | Department of the Navy | IT services: network | This requirement provides level ii sustainment service and maintenance for existing gov't equipment-callware technologies, callegra uc version 6.14 jitc sp1ru3 unified voice messaging and auto attendant system for nctams lant bco ... | May 29, 2025 |
| FA822424F0055 | $140K | delivery order | Department of the Air Force | Aircraft and engine maintenance | Hill afb aerospace ground equipment 2nd generation (age2) | May 4, 2026 |
| W911RX22P0025 | $71K | purchase order | Department of the Army | Professional services, other | Museum staffing | May 14, 2025 |
| N7027225C0040 | $48K | definitive contract | Department of the Navy | IT services: network | A new contract (base plus four option years) for sustainment and maintenance services for the callegra auto attendant and unified voice messaging system at bco kings bay, ga. | Mar 26, 2026 |
| N6883624P0021 | $30K | purchase order | Department of the Navy | IT services: network | Callware maintenance contract voice messaging service level ii support | Nov 30, 2023 |
| N6883620P0379 | $14K | purchase order | Department of the Navy | IT services: other | Sustainment and maint renewal. | Sep 27, 2024 |
| FA469019DA004 | $0 | IDIQ contract | Department of the Air Force | Program and management support | Air force financial service center voucher processing support services | Jun 25, 2024 |
| FA469026D0004 | $0 | IDIQ contract | Department of the Air Force | Professional services, other | Travel pay processing ellsworth service contract | Jan 23, 2026 |
| FA822421D0006 | $0 | IDIQ contract | Department of the Air Force | Aircraft and engine maintenance | Hill afb aerospace ground equipment 2nd generation (age2) | Jun 16, 2025 |
| N0017821D9177 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | May 29, 2026 |
| N0017821F9177 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| FA822422F0081 | -$4K | delivery order | Department of the Air Force | Aircraft and engine maintenance | Aerospace ground equipment services | Jun 26, 2025 |
| FA822423F0068 | -$4K | delivery order | Department of the Air Force | Aircraft and engine maintenance | Aerospace ground equipment for hill air force base, utah. | Dec 10, 2025 |
| FA822423F0039 | -$55K | delivery order | Department of the Air Force | Aircraft and engine maintenance | Aerospace ground equipment maintenance at davis-monthan air force base arizona. | Oct 7, 2025 |
| FA822422F0041 | -$57K | delivery order | Department of the Air Force | Aircraft and engine maintenance | Aerospace ground equipment maintenance at davis-monthan air force base arizona. | Oct 7, 2025 |
| FA822422F0079 | -$216K | delivery order | Department of the Air Force | Aircraft and engine maintenance | Aerospace ground equipment services | Dec 3, 2025 |
| FA469022F0026 | -$265K | delivery order | Department of the Air Force | Program and management support | Travel pay processing services | Mar 15, 2024 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA822421D0006 | 12 | $13.6M | $4.5M | - | Task order #11 - continued delivery of services related to aerospace ground equipment (age) including dispatch, maintenance and inspection at davis-monthan afb. | May 4, 2026 |
| 2 | N0017821D9177 | 3 | $6.3M | $8.3M | $1.9M | Seaport nxg minimum obligation task order | May 26, 2026 |
| 3 | FA469026D0004 | 1 | $2.2M | $2.2M | - | Travel pay processing ellsworth service contract | Jan 23, 2026 |
| 4 | FA469019DA004 | 4 | $683K | $1.8M | - | Travel pay processing services | Jul 16, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 21 | $18.4M | 67% |
| 2 | Department of the Navy | 8 | $6.6M | 24% |
| 3 | Department of the Army | 5 | $2.4M | 8.7% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Aircraft and engine maintenance | 13 | $13.6M | 50% |
| 2 | Administrative support | 2 | $6.3M | 23% |
| 3 | Program and management support | 8 | $3.8M | 14% |
| 4 | Professional services, other | 5 | $1.9M | 7.1% |
| 5 | Vehicle maintenance | 2 | $1.4M | 5.0% |
| 6 | IT services: network | 3 | $220K | 0.8% |
| 7 | IT services: other | 1 | $14K | 0.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/leo-tech. Schema, sample and price or start with free sample calls.