Leidos, Inc. Contracts with Department of Homeland Security

Relationship Overview

Total Contract Value: $6,583,172,326

Contract Count: 91

Average Contract Size: $72.3M

Sole Source Rate: 0%

Small Business Rate: 0%

Spending by Sector

• Other: $3.5B (50 contracts)
• IT: $2.7B (33 contracts)
• Transportation: $217.0M (2 contracts)
• Defense: $208.5M (5 contracts)
• Manufacturing: $27.1M (1 contracts)

Contracts

• THE PURPOSE OF THIS CONTRACT IS FOR LEIDOS TO PROVIDE THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) WITH AN INTEGRATED LOGISTICS SUPPORT (ILS) PROGRAM TO SUSTAIN GOVERNMENT TRANSPORTATION SECURITY EQUIPMENT (TSE) OWNED AND OPERATED BY TSA. — $862.6M
• IGF::OT::IGF CONTRACT FOR INTEGRATED LOGISTICS SUPPORT (ILS) SERVICES IN SUPPORT OF THE OFFICE OF SECURITY CAPABILITIES TO PROVIDE SUSTAINMENT OF PASSENGER SCREENING EQUIPMENT DEPLOYED AT AIRPORTS NATION WIDE. — $432.3M
• IT SERVICES FOR OCIO. STARLIGHT INFORMATION TECHNOLOGY ENGINEERING SUPPORT SERVICES (ITESS) TASK ORDER. — $346.1M
• CHECKPOINT MAINTENANCE — $235.7M
• TRAVELERS PROCESSING VETTING SOFTWARE TASK ORDER 7 AWARD — $229.2M
• THE PURPOSE OF THIS CONTRACT 70T04018C9DAP3038 IS TO SUPPORT THE DEPARTMENT OF HOMELAND SECURITY (DHS), TRANSPORTATION SECURITY ADMINISTRATION (TSA), ACQUISITION PROGRAM MANAGEMENT (APM) OFFICE, DEPLOYMENT AND LOGISTICS DIVISION (DLD), INTEGRATED LOGISTICS SUPPORT (ILS) BRANCH THROUGH THE PROVISION OF SERVICES. THE CONTRACTOR SHALL PROVIDE INTEGRATED LOGISTICS SUPPORT (ILS) SERVICES FOR THE MAINTENANCE AND SUSTAINMENT OF PASSENGER CHECKPOINT TRANSPORTATION SECURITY EQUIPMENT (TSE) AT FEDERALIZED AIRPORTS THROUGHOUT THE UNITED STATES AND ITS TERRITORIES. — $201.8M
• TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) ORDER 3 — $181.1M
• IGF::OT::IGF "OTHER FUNCTION" EQUIPMENT MAINTENANCE AND SUPPORT — $163.2M
• OFFICE OF IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) CHIEF INFORMATION OFFICE IT OPERATION SUPPORT SERVICES. THE CONTRACTOR WILL BE RESPONSIBLE FOR STAFFING THE NETWORK OPERATIONS CENTER (NOC) THAT CONSTANTLY MONITORS AND TRACKS CIRCUITS, ROUTERS, AND ENCRYPTION DEVICES ON THE WIDE AREA NETWORK (WAN). THE CONTRACTOR SHALL STAFF THE SECURITY OPERATIONS CENTER (SOC) THAT MONITORS THE INTRUSION DETECTION DEVICES ON THE NETWORK, IDENTIFIES ANY VIRUSES INTRODUCED INTO THE NETWORK, AND ALERTS MANAGEMENT OF ANY SECURITY VIOLATIONS. THE CONTRACTOR IS RESPONSIBLE TO PROVIDING STAFFING IN SUPPORT OF THE COMPUTER SECURITY INCIDENT RESPONSE CENTER (CSIRC) THAT CONDUCTS VULNERABILITY ASSESSMENTS, AND PREPARES REPORTS TO MANAGEMENT ON SECURITY VIOLATIONS, THREATS, AND REMEDIAL ACTIONS TAKEN. — $151.5M
• THE PURPOSE OF THIS TASK ORDER (HSTS01-12-J-HRM040) IS TO REVISE OPTION YEAR 3 SCHEDULE B "B.1 SCHEDULE OF SUPPLIES OR SERVICES AND PRICES/COSTS" LINE ITEMS, AS MODIFIED IN IDIQ CONTRACT MODIFICATION P00050, DUE TO THE CONTINUING RESOLUTION (CR) CURRENTLY IN PLACE, AND FUND THE OPTION YEAR 3 CLINS IDENTIFIED HEREIN IN THE AMOUNT OF $ 14,350,604.82. — $145.4M
• LM CONTRACT - HSTS01-08-D-HRM010 - ZERO DOLLAR PR TO TO REVISE OPTION YEAR 2 CLIN STRUCTURE UNDER THE IDIQ CONTRACT AS A RESULT OF THE CR — $141.3M
• MAINTENANCE AND TECHNOLOGY SUPPORT SERVICES — $137.1M
• THIS TASK ORDER IS FOR CPSS MID-SIZE DEPLOYMENT SERVICES RELATED TO THE DEPLOYMENT OF CHECKPOINT SCREENING EQUIPMENT. — $136.8M
• IT ENGINEERING SUPPORT SERVICES — $122.6M
• IGF::CL,CT::IGF THE PURPOSE OF TASK ORDER HSTS01-15-J-HRM019 IS TO FUND THE HEREIN IDENTIFIED OPTION PERIOD 6 CLINS AS AUTHORIZED PER MODIFICATION P00141 TO THE HRACCESS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSTS01-08-D-HRM010. — $121.3M
• IGF::CL,CT::IGF THE PURPOSE OF TASK ORDER HSTS01-14-J-HRM025 IS TO FUND THE OPTION PERIOD 5 CLINS AS EXERCISED IN MODIFICATION P00103 TO THE HRACCESS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSTS01-08-D-HRM010. — $113.3M
• TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) — $111.3M
• THIS DELIVERY ORDER IS FOR MULTI- ENERGY PORTALS. — $109.8M
• IGF::CL,CT::IGF THE PURPOSE OF TASK ORDER HSTS01-13-J-HRM022 AGAINST IDIQ HSTS01-08-D-HRM010 IS TO FUND THE OPTION PERIOD 4 CLINS AS EXERCISED IN MODIFICATION P00074 TO HSTS01-08-D-HRM010. OPTION PERIOD 4 IS HEREBY FUNDED FOR EIGHT (8) MONTHS OF PERFORMANCE, UNLESS OTHERWISE NOTED HEREIN, DUE TO THE FY 13 CONTINUING APPROPRIATIONS RESOLUTION (CR). THE CLINS ARE ONLY EXERCISED AND FUNDED AT THE LEVELS IDENTIFIED HEREIN AND ANY FUTURE FUNDING MODIFICATIONS, IF AWARDED. TSA AMS CLAUSES 3.3.1.12 "LIMITATION OF COST (FEB 2003)" AND 3.3.1.14 "LIMITATION OF FUNDS (FEB 2003)" SHALL APPLY. THE ATTACHED OPTION PERIOD 4 SCHEDULE B "SUPPLIES OR SERVICES AND PRICE/COSTS" IS HEREBY INCORPORATED INTO THIS TASK ORDER. THE OBLIGATED VALUE FOR THIS TASK ORDER IS $70,506,171.95. THE CEILING FOR THIS TASK ORDER IS $133,377,453.47. EXCEPT AS PROVIDED HEREIN, ALL TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT UNLESS OTHERWISE CHANGED BY A CONTRACTING OFFICER. — $109.1M
• TRAVELER PROCESSING&VETTING SERVICES TASK ORDER 2 — $101.4M

Frequently Asked Questions

How many contracts does Leidos, Inc. have with Department of Homeland Security?

Leidos, Inc. has 91 contracts with Department of Homeland Security worth a combined $6.6B.

What is the average contract size between Leidos, Inc. and Department of Homeland Security?

The average contract size is $72.3M.

What percentage of Leidos, Inc.'s contracts with Department of Homeland Security are sole-source?

0% of the contracts are sole-source awards.

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