Afncr-its services - follow on

Ended Awarded Last action

Contract number
FA701425F0238
Awardee
Awarding agency
Obligated
$123,674,464

Award facts

Contract value 48% obligated
$258,296,887.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Award Fee
Place of performance
Joint Base Andrews, MD 20762, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00017 $319,174
Funding Only Action P00016 $2,728,011
Funding Only Action P00015 · PKA-weston-woodard- afncr-its services - follow on $264,652
Funding Only Action P00014 $3,064,503
Funding Only Action P00013 $0
Funding Only Action P00012 $92,889
Funding Only Action P00011 $20,392,947
Funding Only Action P00010 $130,740
Other Administrative Action P00009 $0
Funding Only Action P00008 $1,115,461
Funding Only Action P00007 $27,747,720
Funding Only Action P00006 · PKA-weston-woods incremental funding afncr-its services - follow on $5,384,187
Funding Only Action P00005 $7,611,517
Funding Only Action P00004 $4,429,108
Funding Only Action P00003 $3,456,005
Funding Only Action P00002 $21,925,171
Funding Only Action P00001 · PKA-weston-woods incremental funding delete clin 004 and 005 afncr-its services - follow on $682,195
Original award $24,330,186
Show all 18

About this award

District Washington issued a $258.3 million ceiling, cost-plus-award-fee delivery order to Leidos, Inc. on September 1, 2025, for AFNCR-ITS follow-on services. Leidos is a large business, and the order was issued without a set-aside. Performance runs through August 31, 2026, at Joint Base Andrews, Maryland.

Service Contract Inventory reports FY2025 invoicing of $7.3 million across 49.8 FTEs and 103,618 contractor hours, yielding a blended prime and subcontractor rate of $70.91 per hour. The awardee is reported in a prime role. Twenty-two subcontractors performed 30 percent of contractor hours.

Subawards

Subcontractor Amount Awarded
HPI Federal LLC Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $706,944
En-Net Services, L.L.C. Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $370,531
Omni Technology Group LLC Afncr-its services - follow on procured goods and/or services between 08-FEB-26 and 07-FEB-27 in support of contract SOW. $113,832
Belarc Inc. Afncr-its services - follow on procured goods and/or services between 01-JAN-26 and 31-DEC-26 in support of contract SOW. $123,592
Fcn, Inc. Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $349,093
En-Net Services, L.L.C. Afncr-its services - follow on procured goods and/or services between 18-DEC-25 and 23-JAN-26 in support of contract SOW. $42,206
Sterling Computers Corporation Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $341,791
Sterling Computers Corporation Afncr-its services - follow on procured goods and/or services between 01-JAN-26 and 31-DEC-26 in support of contract SOW. $83,693
Paragon Micro Inc. Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $99,000
Triple Nickel Federal Solutions LLC Afncr-its services - follow on procured goods and/or services between 15-DEC-25 and 14-DEC-26 in support of contract SOW. $74,577
New TECH Solutions, Inc. Afncr-its services - follow on procured goods and/or services between 03-DEC-25 and 23-JAN-26 in support of contract SOW. $57,300
Karcher Group Inc. Afncr-its services - follow on procured goods and/or services between 20-NOV-25 and 31-AUG-26 in support of contract SOW. $341,566
En-Net Services, L.L.C. Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $68,360
Transource Services Corp. Afncr-its services - follow on procured goods and/or services between 18-NOV-25 and 16-JAN-26 in support of contract SOW. $175,750
HPI Federal LLC Afncr-its services - follow on procured goods and/or services between 18-NOV-25 and 16-JAN-26 in support of contract SOW. $441,840
Anacapa Micro Products, Inc. Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $116,683
New TECH Solutions, Inc. Afncr-its services - follow on procured goods and/or services between 14-NOV-25 and 21-NOV-25 in support of contract SOW. $57,300
Govsmart, Inc. Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $47,430
New TECH Solutions, Inc. Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $57,300
AV3 Inc. Afncr-its services - follow on procured goods and/or services between 11-NOV-25 and 31-AUG-26 in support of contract SOW. $113,487
Govsmart, Inc. Afncr-its services - follow on procured goods and/or services between 29-JAN-26 and 28-JAN-27 in support of contract SOW. $150,889
Scdatacom, LLC Afncr-its services - follow on procured goods and/or services between 06-NOV-25 and 12-DEC-25 in support of contract SOW. $51,095
HPI Federal LLC Afncr-its services - follow on procured goods and/or services between 05-NOV-25 and 26-DEC-25 in support of contract SOW. $459,840
Govsmart, Inc. Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $72,615
Govsmart, Inc. Afncr-its services - follow on procured goods and/or services between 22-OCT-25 and 11-NOV-25 in support of contract SOW. $117,513
Govsmart, Inc. Afncr-its services - follow on procured goods and/or services between 15-NOV-25 and 14-NOV-28 in support of contract SOW. $1,114,990
New TECH Solutions, Inc. Afncr-its services - follow on procured goods and/or services between 10-OCT-25 and 12-DEC-25 in support of contract SOW. $57,330
Trinity Dynamics, Inc. Afncr-its services - follow on procured goods and/or services between 06-OCT-25 and 31-AUG-26 in support of contract SOW. $76,797
Norseman Inc. Afncr-its services - follow on procured goods and/or services between 03-OCT-25 and 24-OCT-25 in support of contract SOW. $160,797
Avit Systems Inc. Afncr-its services - follow on procured goods and/or services between 02-OCT-25 and 31-AUG-26 in support of contract SOW. $72,126
HPI Federal LLC Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $309,289
Gigabiter LLC Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $3,000,000
Apto Solutions, Inc. Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $600,000
HPI Federal LLC Afncr-its services - follow on procured goods and/or services between 19-SEP-25 and 31-DEC-25 in support of contract SOW. $102,507
Govsmart, Inc. Afncr-its services - follow on procured goods and/or services between 18-SEP-25 and 24-OCT-25 in support of contract SOW. $64,907
Lyme Computer Systems, Inc. Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $142,000
Govsmart, Inc. Afncr-its services - follow on procured goods and/or services between 30-OCT-25 and 29-OCT-26 in support of contract SOW. $203,235
Sterling Computers Corporation Afncr-its services - follow on procured goods and/or services between 01-SEP-25 and 31-AUG-26 in support of contract SOW. $89,985
Meadowgate Technologies LLC Afncr-its services - follow on procured goods and/or services between 21-NOV-25 and 21-NOV-25 in support of contract SOW. $142,567
FWD Think LLC Afncr-its services - follow on procured goods and/or services in support of contract SOW. $83,333
Trinity Dynamics, Inc. Afncr-its services - follow on procured goods and/or services in support of contract SOW. $10,507
Insight Global, LLC Afncr-its services - follow on procured goods and/or services in support of contract SOW. $76,896
Interactive Process Technology, LLC Afncr-its services - follow on procured goods and/or services in support of contract SOW. $95,963
JCS Solutions LLC Afncr-its services - follow on procured goods and/or services in support of contract SOW. $39,132
Time Systems LLC Afncr-its services - follow on procured goods and/or services in support of contract SOW. $258,020
SMS Data Products Group Inc. Afncr-its services - follow on procured goods and/or services in support of contract SOW. $565,261
T&H Solutions LLC Afncr-its services - follow on procured goods and/or services in support of contract SOW. $199,025
Apex Systems, LLC Afncr-its services - follow on procured goods and/or services in support of contract SOW. $577,994
Premier Technical Services Corporation Afncr-its services - follow on procured goods and/or services in support of contract SOW. $705,307
Sandoval Technology Solutions LLC Afncr-its services - follow on procured goods and/or services in support of contract SOW. $202,467
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Quick answers

Who was awarded contract FA701425F0238?

FA701425F0238 was awarded to Leidos, Inc. by District Washington (Headquarters Air Force) on September 1, 2025.

How much is contract FA701425F0238 worth?

The government has obligated $123,674,464 on FA701425F0238. Its current value, with exercised options, is $258,296,887.

Is contract FA701425F0238 an order under another contract?

Yes. FA701425F0238 is a delivery order under FA701424D0007, an indefinite delivery contract.

Was contract FA701425F0238 competed?

The extent of competition for FA701425F0238 was full and open competition.

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