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LEIDOS, INC. Reston VA USA

UEI: SLED_46AB9F0BE3BA1E2F

LEIDOS, INC. Reston VA USA is a federal contractor, registered under UEI SLED_46AB9F0BE3BA1E2F. It has been awarded $209,400,940 across 7 federal contracts. Primary work spans Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology), and Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include 693KA7 Enroute & Terminal Contracts, Naval Medical Logistics Command, and W6QK Acc-Apg Cont Ct Wash Ofc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_46AB9F0BE3BA1E2F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

693KA7 Enroute & Terminal Contracts$292.3M58.3%Naval Medical Logistics Command$87.5M17.4%W6QK Acc-Apg Cont Ct Wash Ofc$58.5M11.7%FA8650 USAF Afmc Afrl Pzl Afrl/pzl$28.6M5.7%Integration Aviation System System 21 Wkg$22.7M4.5%Defense Advanced Research Projects Agcy$12.0M2.4%

Other agencies (1 agencies, <0.5% each)$75.0K0%

Awards by NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$292.3M58.3%541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$116.2M23.2%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$58.5M11.7%336411 - Aircraft Manufacturing$22.7M4.5%541714 - Research and Development in Biotechnology (except Nanobiotechnology)$12.0M2.4%

Awards by Agency Over Time

Awards by Place of Performance

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RFP27-009 Vacation and Short-Term Rental Monitoring Software

Solicitation # 49253

The Kenai Peninsula Borough in Alaska is seeking proposals from qualified firms to provide short-term rental monitoring software and services under solicitation number 49253. The selected vendor will be responsible for delivering monitoring solutions for vacation and short-term rentals in accordance with the specific requirements outlined in RFP27-009. This solicitation was posted on September 26, 2026, and interested parties must submit their proposals by the deadline of October 10, 2026. The project is managed by the Kenai Peninsula Borough as a state and local government entity, with performance taking place within the state of Alaska.

Kenai Peninsula Borough

POSTED

about 17 hours ago

DEADLINE

Marine Environment & Emerging Contaminants Subject Matter Expert (SME)This subcontract is for a Marine Environment and Emerging Contaminants Subject Matter Expert to provide technical expertise for Capital Regional District wastewater projects. The role involves identifying contaminants of potential concern and advising on how treated effluent impacts marine species and habitats, while delivering technical recommendations for WMEP scope changes. Qualified candidates must possess an advanced degree in Marine Biology or Environmental Chemistry. The solicitation was posted on September 25, 2026, with a response deadline of December 18, 2026. This opportunity falls under NAICS code 541715 and is associated with the Province of British Columbia.

Capital Regional District

POSTED

about 19 hours ago

DEADLINE

Secure Cloud Hosting ProviderThis subcontract through DAS Procurement in Connecticut provides secure, cloud-based infrastructure for prime contractors working on East Hartford Public Schools data warehousing projects. The selected provider will deliver a vendor-hosted environment using platforms such as AWS, Azure, GCP, or a proprietary system, ensuring high system availability through guaranteed SLAs and rigorous security controls to protect district data. The provider must maintain specific security certifications and implement established data-breach notification procedures to ensure full compliance. This engagement focuses on delivering a hosted environment with guaranteed uptime and strict security adherence, with the solicitation period running from September 25, 2026, to October 16, 2026.

DAS Procurement

POSTED

about 20 hours ago

DEADLINE

Secure Client Portal Development & HostingThe City of Lethbridge is seeking a subcontractor for the development and hosting of a secure online portal designed for prime contractors involved in electric retail projects. The selected provider will build a platform featuring advanced search, filter, and export capabilities, allowing users to access historical invoices and consumption data in both CSV and PDF formats. The project requires the implementation of cloud hosting and secure authentication systems to protect municipal data. To ensure high security standards, the contractor must hold recognized cybersecurity certifications, such as SOC2. This contract focuses on delivering a live, secure environment for the management and retrieval of critical utility data.

City of Lethbridge

POSTED

about 20 hours ago

DEADLINE

in about 1 month

1912-27 (RFP) Data Warehousing and Analytics

Solicitation # 1912-27

East Hartford Public Schools is soliciting proposals under RFP 1912-27 for a qualified vendor to design, configure, implement, and host a secure K-12 data and analytics platform. The primary objective is to establish a hosted data warehouse that serves as a single source for comparative and predictive analytics, business intelligence, and longitudinal analysis to support strategic decision-making. The scope of work includes integrating student data from multiple systems, specifically PowerSchool, DIBELS, MUNIS, and state assessment files, and providing knowledge transfer to district technical staff. The anticipated implementation period is six to twelve months, followed by a 30 to 90-day stabilization period. Proposals are due by 12:00 PM on October 16, 2026. Selection is based on the overall quality of the response, relevance of experience, strength of references, and pricing, though the award may not necessarily go to the lowest bidder. Qualified vendors must have at least five years of experience in data warehousing and a proven track record of implementing similar solutions in K-12 districts. Required submissions include a detailed pricing sheet covering one-time implementation and recurring costs for the first three years, three project references, and a detailed implementation plan. The contract includes strict requirements for data security, prohibiting the monetization of district data and requiring written certification of data destruction upon termination. Vendors must disclose all subcontractors and third-party hosting providers and maintain comprehensive insurance coverage with an AM Best Rating of A-VII or better. Payments are tied to the successful completion and district acceptance of established project milestones, including the resolution of all critical defects identified during user acceptance testing. Additionally, respondents must certify they owe no delinquent taxes to the Town of East Hartford and adhere to affirmative action and equal opportunity policies.

DAS Procurement

POSTED

about 20 hours ago

DEADLINE

Online Media Monitoring and Archive Platform (SaaS)This subcontract provides a web-based Media Control Center for prime contractors working on Alabama Department of Conservation projects. The service is delivered as a SaaS platform that includes specialized tools for media analysis, power search functions, and a comprehensive media archive. The provider is responsible for managing high-capacity digital storage to ensure permanent online hosting of edited news clips and must facilitate unlimited downloads for users. The contract falls under NAICS code 518210 and is managed by the Alabama agency for Information and Education. To maintain the platform, the provider must adhere to standard SaaS security protocols while delivering consistent access to the digital archive. The solicitation was posted on September 25, 2026, with a response deadline of September 30, 2026.

Information And Education

POSTED

about 20 hours ago

DEADLINE

Virtual Training Platform Hosting & SupportThe Virtual Training Platform Hosting and Support subcontract provides essential technical infrastructure and hosting services for prime contractors working on San Mateo County Sheriff’s Office projects. The scope of work includes the provision of a Learning Management System or a secure web-hosting environment specifically designed for the delivery of virtual training. This platform is intended to offer a hosted, accessible online environment that facilitates seamless course deployment and comprehensive user tracking. Key functional requirements include the implementation of robust reporting capabilities to monitor and track employee training completion. In addition to the technical environment, the contract encompasses ongoing platform support services to ensure continuous operational stability. This procurement is categorized under NAICS code 518210 and requires responses to be submitted by the deadline of October 10, 2026.

Sheriff's Office

POSTED

about 20 hours ago

DEADLINE

RFP463 - Digital Asset Management Platform

Solicitation # 234443

The University of Victoria, under the Province of British Columbia, has issued solicitation number 234443 for a Digital Asset Management Platform. This procurement opportunity is designed to secure a comprehensive system for managing digital assets within the institution. The solicitation was posted on September 25, 2026, and the deadline for submitting responses is October 27, 2026. The place of performance for this contract is located in British Columbia, Canada.

University of Victoria

POSTED

about 21 hours ago

DEADLINE

in about 1 month

County Clerk Recorder (CCR) Notification System

Solicitation # 2026-RFI-0105

Sacramento County has issued Request for Information 2026-RFI-0105 to conduct market research for off-the-shelf notification systems. The primary objective is to ensure compliance with California Senate Bill 255, which requires County Recorders to notify parties executing deeds, quitclaim deeds, mortgages, or deeds of trust by mail within 30 days of recording, including the Assessor’s Parcel Number. This RFI is issued solely for informational and planning purposes and does not constitute a formal solicitation or a promise to award a contract. The required solution must include a secure central portal for daily data transfers between the County Clerk Recorder and Assessor, with testing beginning no later than December 1, 2026. Key deliverables include the generation of daily or weekly PDF notifications using approved County templates, a public portal for voluntary real estate notification subscriptions, and operational tools for reconciling data mismatches. Technical requirements specify a minimum four-week testing period before the January 1, 2027, effective date, and strict adherence to County IT security and data handling standards. Responses were due by October 12, 2026, via the OpenGov portal and required the completion of a solutions requirements workbook and a proprietary information agreement for any confidential data.

DGS: CAPSD - Procurement

POSTED

about 24 hours ago

DEADLINE

Cloud Infrastructure & Hosting ServicesThe Cloud Infrastructure and Hosting Services subcontract for the Florida Department of Transportation involves the supply and management of a cloud hosting environment specifically designed for prime contractors working on FDOT projects. The selected provider is responsible for delivering robust cloud server infrastructure that ensures high availability, data redundancy, and guaranteed uptime. Key technical requirements include the implementation of comprehensive user access and role management systems to maintain secure and organized data environments. To ensure the integrity of the hosted environment, the contractor must strictly adhere to all applicable federal and state cybersecurity standards. This subcontract falls under NAICS code 518210 and is managed by the Florida Department of Transportation. Interested parties must submit their responses by the deadline of October 9, 2026, to be considered for this critical infrastructure support role.

Florida Department of Transportation

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-443Q

This solicitation, identified as SPE4A5-26-T-443Q, is a Request for Quotations issued by DLA Aviation for the procurement of 18 units of POPPET components (NSN 1660-01-155-2100). The procurement is managed by the ASC Supplier Oper OEM Division, with a required delivery timeframe of 171 days and a destination delivery point at the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is issued under the First Destination Transportation program to optimize shipping costs, with terms set as FOB Origin. Offerors must comply with rigorous quality standards, including a manufacturer's inspection system that meets at least ISO 9001:2015, and sampling must adhere to MIL-STD-1916 or ASQ H1331. Specific acceptance quality levels are established for critical, major, and minor attributes, and any use of additive manufacturing is strictly prohibited for this award. The contract incorporates extensive technical, packaging, and regulatory requirements. Packaging must comply with ASTM D3951 and DLA packaging requirements, while all marking and labeling must follow MIL-STD-129, including specific bare item marking for Honeywell International Inc. part number 3164465-2. Significant regulatory compliance is required regarding domestic sourcing, including the Buy American Act and the Berry Amendment, and cybersecurity protections for covered defense information. Additionally, the contract mandates adherence to hazardous material labeling standards and electronic payment processing through the Wide Area Workflow system. Interested parties must submit their quotations by the September 25, 2026, deadline to the DLA Aviation office in Richmond, VA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

DMH ITS86 - Request for Quotation (RFQ) For Interpreter Services Scheduling Software as a Service

Solicitation # BD-27-1022-DMH08-8210C-133851

The Massachusetts Department of Mental Health has issued a closed, invitation-only Request for Quotation (RFQ) under solicitation number BD-27-1022-DMH08-8210C-133851 for Interpreter Services Scheduling Software as a Service (SaaS). This procurement is conducted under the Statewide Contract ITS86, and the resulting agreement will be governed by the terms of that statewide contract. The opportunity is designated as a Firm Fixed Price (FFP) contract and is eligible for the Small Business Purchasing Program. The solicitation was posted on September 25, 2026, with a bid opening deadline of September 30, 2026. Interested vendors must submit their responses via the COMMBUYS portal, utilizing provided templates for the detailed cost response, business and technical requirements chart, and reseller certification. Administrative and billing contact for the project is Elizabeth Welch, located in Westborough, Massachusetts, with Kelsey Santos serving as the Purchaser.

DMH08 - STATEWIDE

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-237B

This Request for Quotations, issued by DLA Land and Maritime under solicitation SPE7L3-26-T-237B, is for the procurement of 158 gaskets, identified as a critical application item under NSN 5330-00-899-1493. The procurement is categorized under NAICS code 336411, with a required ship date of March 9, 2027, and delivery to DLA Distribution Cherry Point, North Carolina. Approved part numbers for this requirement include those from Lockheed Martin Corporation, Eaton Aeropuip LLC, and V I J Corp. The solicitation incorporates various technical and quality requirements from the DLA Master List, including specific packaging mandates to protect against UV ray deterioration using medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117. Strict material and safety compliance is required, specifically mandating that all items be free of asbestos and that mercury or mercury-containing compounds are not intentionally added to the hardware. Contractors must adhere to MIL-STD-130N for identification marking and MIL-STD-129 for shipment and storage marking. The contract includes significant regulatory provisions, such as the Buy American Act, the Berry Amendment, and requirements for safeguarding covered defense information. Additionally, the solicitation outlines specific administrative procedures, including the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Offerors are notified that items produced via additive manufacturing will not be evaluated unless specifically authorized, and a HUBZone price evaluation preference may be applied.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GASKET, SPIRAL WOUND

Solicitation # SPE4A6-26-T-31XK

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING ASSEMBLY, SPHER

Solicitation # SPE4A6-26-T-31VX

Solicitation SPE4A6-26-T-31VX, issued by the DLA Aviation ASC Commodities Division, is a total small business set-aside for the procurement of 47 spherical bearing assemblies (NSN 3110-00-893-0891). The items must conform to The Boeing Company drawing 114RS313, Revision T, Part Number 114RS313-1, and require source control serial numbers. Delivery is required within 171 days, with the place of performance and delivery located in Corpus Christi, Texas. Inspection and acceptance will occur at the origin. Strict domestic sourcing restrictions apply per DFARS 252.225-7016, requiring the bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Technical compliance requires adherence to MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance for the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Tier 4 Colocation Facility ProviderThis subcontract opportunity with Humble Independent School District in Texas seeks a Tier 4 certified carrier-neutral colocation facility provider to support prime contractors. The selected provider must deliver a fully operational and secured space featuring a private cage with biometric and RFID access, five 42U server racks, and robust power infrastructure including A/B redundancy with UPS and generator failover. Technical requirements include four L6-30 power whips per rack and managed air cooling capable of handling loads between 20 kW and 75 kW. Interested parties must submit their responses by October 26, 2026, under NAICS code 518210.

POSTED

DEADLINE

in about 1 month

DATA CENTER SERVICES

Solicitation # 2027-18

Humble Independent School District has issued Request for Proposal 2027-18 for Carrier-Neutral Data Center Services, seeking a provider to establish a three-year contract effective from January 1, 2027, through December 31, 2030, with options for two additional one-year renewals. The District requires a Tier 4 standard facility located within the Houston metropolitan area, specifically within 30 miles of Humble, Texas. The scope of work includes providing a private secured cage to support five 42U standard server racks, redundant A/B power ranging from 20kW to 75kW, specialized cooling, and connectivity support for the District's WAN fiber providers. Essential services such as around-the-clock monitoring and smart hands support are also required to maintain the District's data center application services and internet point of presence. Proposals must be submitted electronically through the District's Euna Procurement online bidding system no later than October 26, 2026, at 8:00 PM. The evaluation process follows a best-value approach rather than selecting solely based on the lowest price, with scoring distributed across purchase price, vendor reputation, quality of services, alignment with District needs, long-term costs, and past relationships. Mandatory submission requirements include the electronic filing of Texas Ethics Commission Form 1295, the provision of a W-9 for tax identification, and the submission of three to five customer references via a designated Google Form. Additionally, awarded vendors must meet stringent insurance requirements, including a $5,000,000 umbrella liability policy, and comply with strict background check protocols for all personnel.

POSTED

DEADLINE

in about 1 month