This contract expires in 260 days (May 30, 2027).

LEIDOS, INC. - TRAVELERS PROCESSING VETTING SOFTWARE TASK ORDER 7 AWARD

PIID: 70B04C24F00000739

Signed Date: Aug 30, 2024Effective Date: Sep 3, 2024End Date: Closes in 260 days

Award $

$318.4M

Vendor

LEIDOS, INC.

NAICS

541519

Signed Date

Aug 30, 2024

Key Details

Dollars Obligated

$318.4M

Base & All Options

$318.4M

Awarding Agency

Department of Homeland Security

Awarding Sub-Agency

U.S. Customs and Border Protection

NAICS Code

541519 - OTHER COMPUTER RELATED SERVICES

Parent IDIQ (PIID)

70B04C20A00000008

Product Service Code

DA01 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)

Extent Competed

FULL AND OPEN COMPETITION

Place of Performance

ASHBURN, VA

Description

TRAVELERS PROCESSING VETTING SOFTWARE TASK ORDER 7 AWARD

Context & Analysis

On Aug 30, 2024, Department of Homeland Security obligated $318,445,309.86 to LEIDOS, INC. for travelers processing vetting software task order 7 award. The award is classified under NAICS 541519 — OTHER COMPUTER RELATED SERVICES. Competition extent: full and open competition. Performance is located in ASHBURN, VA. The contract is scheduled through May 30, 2027 — approximately 9 months remaining. This award is one of several similar procurements from Department of Homeland Security under NAICS 541519 — related awards are listed below.

Contractor Information

Contractor: LEIDOS, INC.

UEI: JSTDGZNFP4A3

Location: RESTON, VA

Subcontractors on this Prime(5 disclosed)

First-tier subawards from USASpending’s FSRS reporting. Sub-recipient names are often partially disclosed or redacted; amounts reflect the sub portion only.

Subcontractor	Description	Amount
Not disclosed Nov 6, 2025	PROCURED GOODS AND/OR SERVICES BETWEEN 31-OCT-25 AND 30-MAY-26 IN SUPPORT OF CONTRACT SOW.	$493,350
Not disclosed Mar 31, 2026	PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-26 AND 31-MAR-27 IN SUPPORT OF CONTRACT SOW.	$480,000
Not disclosed Dec 10, 2025	PROCURED GOODS AND/OR SERVICES BETWEEN 10-DEC-25 AND 19-JAN-26 IN SUPPORT OF CONTRACT SOW.	$192,440
Not disclosed Apr 23, 2026	PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 30-MAY-26 IN SUPPORT OF CONTRACT SOW.	$133,800
Not disclosed Apr 7, 2026	PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-26 AND 30-MAY-26 IN SUPPORT OF CONTRACT SOW.	$55,931

Related Federal Investment

Travel Order Processing

Department of Defense

$0.36

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View Full Record on USASpending.gov