AwardTape Companies Leonardo US Cyber and Security Solutions, LLC
Leonardo US Cyber and Security Solutions, LLC
Parent company: Leonardo S.p.A., Euronext Milan: LDO. This registration is not separately listed.
#19,016 by obligations / 47.1/100 Score / $885K obligated (FY24+) / 16 awards / 100% no-bid among largest contracts / Mar 20, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-10 |
|---|---|
| Legal name | LEONARDO US CYBER AND SECURITY SOLUTIONS, LLC |
| Address | 4221 TUDOR LN, GREENSBORO, NC, 27410, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2001-06-11 |
| NAICS | 335999 (+3 more) |
| API | registration JSON / SAM.gov record |
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Counter-Drone & Radar | - | 1 | $0 | $0 | - |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA811924F0022 | $487K | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair of power amplifiers for atcals | Jan 12, 2024 |
| FA811925F0010 | $261K | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair of power amplifier for atcals | Apr 11, 2025 |
| FA286022P0011 | $77K | purchase order | Department of the Air Force | Construction materials | Sustainment services for license plate readers systems located on joint base andrews. | Mar 20, 2026 |
| FA811925F0102 | $36K | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair of power amplifiers for atcals | Mar 11, 2026 |
| FA811925F0062 | $16K | delivery order | Department of the Air Force | Aircraft and engine maintenance | Repair of atcals circuit card assembly(s) | Jul 23, 2025 |
| FA811925F0113 | $10K | delivery order | Department of the Air Force | Aircraft and engine maintenance | Repair of atcals circuit card assemblys | Sep 25, 2025 |
| FA811920D0009 | $0 | IDIQ contract | Department of the Air Force | Electronics and comms maintenance | Repair of atcals circuit card assembly(s) | Oct 21, 2025 |
| FA811920D0010 | $0 | IDIQ contract | Defense Contract Management Agency | Aircraft and engine maintenance | Repair circuit card assemblies | Nov 8, 2023 |
| FA811921D0013 | $0 | IDIQ contract | Department of the Air Force | Electronics and comms maintenance | Repair of atcals power amplifier | May 14, 2025 |
| FA811923F0008 | $0 | delivery order | Department of the Air Force | Aircraft and engine maintenance | Circuit card assembly repairs | Dec 6, 2023 |
| N6833517D0021 | $0 | IDIQ contract | Defense Contract Management Agency | Radar | Ils production - ordering year 1 | Nov 8, 2023 |
| N6833518G0044 | $0 | basic ordering agreement | Defense Contract Management Agency | Aircraft and engine maintenance | Boa | Nov 8, 2023 |
| N6833522F0342 | $0 | delivery order | Department of the Navy | Radar | Ils production - ordering year 5 | Jan 30, 2025 |
| N6833523F0094 | $0 | delivery order | Department of the Navy | Radar | Ils production - ordering year 6 | Jan 30, 2025 |
| N6833523F0317 | $0 | delivery order | Department of the Navy | Radar | Ils production - ordering year 6 | Nov 7, 2024 |
| FA811922F0013 | -$968 | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair of circuit card assembly | Sep 26, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA811921D0013 | 3 | $784K | $487K | - | Repair of power amplifiers for atcals | Mar 11, 2026 |
| 2 | FA811920D0009 | 2 | $26K | $16K | - | Repair of atcals circuit card assemblys | Sep 25, 2025 |
| 3 | N6833517D0021 | 3 | $0 | $1.4M | - | Ils production - ordering year 6 | Jan 30, 2025 |
| 4 | FA811920D0010 | 2 | -$968 | $13K | - | Repair of circuit card assembly | Sep 26, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 10 | $885K | 100% |
| 2 | Department of the Navy | 3 | $0 | 0.0% |
| 3 | Defense Contract Management Agency | 3 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 6 | $783K | 88% |
| 2 | Construction materials | 1 | $77K | 8.6% |
| 3 | Aircraft and engine maintenance | 5 | $26K | 2.9% |
| 4 | Radar | 4 | $0 | 0.0% |
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.
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