Operation and sustainment of the dodin/disn infrastructure

Ended Awarded Last action

Contract number
HC102820F0032
Awardee
Awarding agency
Obligated
$769,992,207

Award facts

Opportunity
Contract value 100% obligated
$769,992,207.29 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price Incentive
Place of performance
Fort Meade, MD 20755, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00148 · Gsmo operations and sustainment $0
Supplemental Agreement for work within scope P00147 · GSM-o II operations and sustainment -$3,380,869
Supplemental Agreement for work within scope P00146 -$84,308
Supplemental Agreement for work within scope P00145 -$2,597,869
Supplemental Agreement for work within scope P00144 $78,961
Supplemental Agreement for work within scope P00143 $0
Supplemental Agreement for work within scope P00142 $0
Supplemental Agreement for work within scope P00141 $0
Supplemental Agreement for work within scope P00140 $447,157
Supplemental Agreement for work within scope P00139 $0
Supplemental Agreement for work within scope P00138 $83,275
Other Administrative Action P00137 · GSM-o operations and sustainment $104,884
Change Order P00136 $0
Supplemental Agreement for work within scope P00135 $678,520
Supplemental Agreement for work within scope P00134 $776,081
Supplemental Agreement for work within scope P00133 $48,688
Supplemental Agreement for work within scope P00132 $424,380
Supplemental Agreement for work within scope P00131 $624,214
Supplemental Agreement for work within scope P00130 $6,183,812
Supplemental Agreement for work within scope P00129 $840,865
Supplemental Agreement for work within scope P00128 $3,029,521
Supplemental Agreement for work within scope P00127 $5,473,401
Supplemental Agreement for work within scope P00126 $5,643,291
Supplemental Agreement for work within scope P00125 $7,400,345
Supplemental Agreement for work within scope P00124 $923,194
Supplemental Agreement for work within scope P00123 $837,345
Supplemental Agreement for work within scope P00122 $5,812,112
Other Administrative Action P00121 · Operations and sustainment support -$10,021,493
Supplemental Agreement for work within scope P00120 $2,218,616
Supplemental Agreement for work within scope P00119 $226,819
Supplemental Agreement for work within scope P00118 $2,386,101
Supplemental Agreement for work within scope P00117 $35,096,433
Supplemental Agreement for work within scope P00116 $1,730,727
Supplemental Agreement for work within scope P00115 $447,254
Supplemental Agreement for work within scope P00114 $14,039,372
Supplemental Agreement for work within scope P00113 · GMS-o II operations $1,222,483
Supplemental Agreement for work within scope P00112 · GSM-o II operations $3,662,643
Supplemental Agreement for work within scope P00111 · GSM-o II maintenance $422,330
Supplemental Agreement for work within scope P00110 $3,445,857
Funding Only Action P00109 $9,656,643
Supplemental Agreement for work within scope P00108 $9,421,719
Supplemental Agreement for work within scope P00107 $6,227,698
Exercise an Option P00106 $64,521,597
Other Administrative Action P00105 · GSM-o II operations -$8,453,287
Funding Only Action P00104 $2,285,493
Supplemental Agreement for work within scope P00103 · GSM-o II maintenance $2,894,919
Supplemental Agreement for work within scope P00102 · GSM-o II operations $4,983,478
Supplemental Agreement for work within scope P00101 $11,890,496
Supplemental Agreement for work within scope P00100 · GSM-o II operation and sustainment of the dodin/disn infrastructure $2,474,798
Supplemental Agreement for work within scope P00099 · GSM-o II operation and sustainment of the dodin/disn $1,384,393
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About this award

Written by GovTribe AI ·

The Defense Information Systems Agency issued a delivery order to Leidos, Inc. on November 19, 2020, for operation and sustainment of the DODIN/DISN infrastructure and GSMO operations, with a ceiling value of $769.992 million and an ultimate completion date of November 18, 2025, under a fixed-price-incentive pricing structure.

This delivery order calls against Leidos' parent indefinite delivery vehicle for DODIN/DISN infrastructure and GSMO sustainment services. Place of performance is Fort Meade, Maryland. The order addresses operation and sustainment of the Department of Defense Information Networks (DODIN) and Defense Information Systems Network (DISN) infrastructure, core IT backbone services supporting defense mission systems and communications across the department.

Leidos executed this order as a large prime contractor with a multi-vendor subcontractor team including Carahsoft Technology Corp (software licensing and IT solutions), Cisco Systems Inc. (networking infrastructure and maintenance), Juniper Networks (US), Inc. (networking equipment), Dell Federal Systems L.P. (IT hardware and software), Red River Technology LLC (IT commodities and infrastructure), Iron Bow Technologies LLC (IT procurement and deployment), Norseman Inc. (IT hardware and infrastructure solutions), Amazon Web Services, Inc. (cloud infrastructure and services), and specialized providers across network operations, software, and systems integration.

Service Contract Inventory reporting reflects significant labor intensity across the order's lifecycle: FY2022 delivered $193.8 million invoiced across 889 FTEs and 1.849 million contractor hours; FY2023 declined to $125.9 million across 655 FTEs and 1.362 million hours; FY2024 recovered to $157.9 million across 904 FTEs and 1.880 million hours; FY2025 reached $174.3 million across 739 FTEs and 1.537 million hours. Derived government-paid hourly rates (blended prime and subcontractor) trended downward from $104.79/hr in FY2022 to $83.94/hr in FY2024 before rising to $113.38/hr in FY2025. Subcontractor engagement in FY2025 represented 35% of total contractor hours across 39 named subcontractors, reflecting a mixed delivery model combining Leidos core capabilities with specialized subcontractor labor for software, infrastructure, and systems integration work.

Subawards

Subcontractor Amount Awarded
Carahsoft Technology Corp Operation and sustainment of the dodin/disn infrastructure procured goods and/or services between 01-DEC-25 and 30-NOV-26 in support of contract SOW. $116,522
Carahsoft Technology Corp Operation and sustainment of the dodin/disn infrastructure procured goods and/or services between 18-NOV-25 and 17-NOV-26 in support of contract SOW. $5,498,371
Lightriver Technologies, Inc. Operation and sustainment of the dodin/disn infrastructure procured goods and/or services between 17-NOV-25 and 17-may-26 in support of contract SOW. $500,000
Juniper Networks (Us), Inc. Operation and sustainment of the dodin/disn infrastructure procured goods and/or services between 09-OCT-25 and 15-APR-26 in support of contract SOW. $1,235,199
Cisco Systems Inc. Operation and sustainment of the dodin/disn infrastructure procured goods and/or services between 03-OCT-25 and 10-OCT-25 in support of contract SOW. $318,637
Architechture Solutions LLC Operation and sustainment of the dodin/disn infrastructure procured goods and/or services between 22-AUG-25 and 22-AUG-26 in support of contract SOW. $98,808
Carahsoft Technology Corp Operation and sustainment of the dodin/disn infrastructure procured goods and/or services between 12-AUG-25 and 12-AUG-26 in support of contract SOW. $563,318
Carahsoft Technology Corp Operation and sustainment of the dodin/disn infrastructure procured goods and/or services between 01-may-25 and 30-APR-26 in support of contract SOW. $637,978
Iron Bow Technologies, LLC Operation and sustainment of the dodin/disn infrastructure procured goods and/or services between 01-APR-25 and 31-MAR-26 in support of contract SOW. $238,980
Fierce Software Corp Operation and sustainment of the dodin/disn infrastructure procured goods and/or services between 01-JAN-25 and 30-NOV-25 in support of contract SOW. $185,462
Fierce Software Corp Operation and sustainment of the dodin/disn infrastructure procured goods and/or services between 06-MAR-25 and 05-MAR-26 in support of contract SOW. $69,120
Meridian Technologies I LLC GMS-o II operations procured goods and/or services between 14-JAN-25 and 18-NOV-25 in support of contract SOW. $34,800
Red River Technology LLC GMS-o II operations procured goods and/or services between 13-JUN-24 and 29-JUL-25 in support of contract SOW. $217,800
Fierce Software Corp GMS-o II operations procured goods and/or services between 20-NOV-24 and 20-NOV-25 in support of contract SOW. $30,725
Amazon Web Services, Inc. GMS-o II operations procured goods and/or services between 01-DEC-24 and 31-DEC-24 in support of contract SOW. $2,908,360
Carahsoft Technology Corp GSM-o II operations procured goods and/or services between 18-NOV-24 and 17-NOV-25 in support of contract SOW. $4,451,454
Norseman Inc. GSM-o II operations procured goods and/or services between 30-JUL-20 and 18-NOV-25 in support of contract SOW. $32,370
Artech Government Services, LLC GSM-o II operations procured goods and/or services between 29-may-21 and 29-JUL-25 in support of contract SOW. $117,120
Fierce Software Corp GSM-o II operations procured goods and/or services between 01-SEP-24 and 31-DEC-24 in support of contract SOW. $48,533
Carahsoft Technology Corp GSM-o II operations procured goods and/or services between 01-SEP-24 and 31-DEC-25 in support of contract SOW. $78,000
Norseman Inc. GSM-o II operations procured goods and/or services between 23-SEP-24 and 23-OCT-24 in support of contract SOW. $32,370
Mythics, LLC GSM-o II operation and sustainment of the dodin/disn procured goods and/or services between 01-AUG-24 and 31-JUL-25 in support of contract SOW. $59,780
Universal Evoip Transitions LLC GSM-o II operation and sustainment of the dodin/disn procured goods and/or services between 24-JUL-24 and 18-NOV-25 in support of contract SOW. $452,366
Carahsoft Technology Corp GSM-o II operation and sustainment of the dodin/disn procured goods and/or services between 01-AUG-24 and 01-AUG-25 in support of contract SOW. $55,978
Netmaker Communications LLC GSM-o II operation and sustainment of the dodin/disn procured goods and/or services between 17-JUL-24 and 29-JUL-25 in support of contract SOW. $1,335,290
Dell Federal Systems L.P GSM-o II operation and sustainment of the dodin/disn procured goods and/or services between 30-JUL-20 and 18-NOV-24 in support of contract SOW. $715,198
Dell Federal Systems L.P GSM-o II operation and sustainment of the dodin/disn procured goods and/or services between 30-JUL-20 and 18-NOV-24 in support of contract SOW. $68,127
Dell Federal Systems L.P GSM-o II operation and sustainment of the dodin/disn procured goods and/or services between 30-JUL-20 and 18-NOV-24 in support of contract SOW. $66,295
Dell Federal Systems L.P GSM-o II operation and sustainment of the dodin/disn procured goods and/or services between 30-JUL-20 and 18-NOV-24 in support of contract SOW. $52,020
Dell Federal Systems L.P GSM-o II operation and sustainment of the dodin/disn procured goods and/or services between 30-JUL-20 and 18-NOV-24 in support of contract SOW. $52,020
Carahsoft Technology Corp GSM-o II operation and sustainment of the dodin/disn procured goods and/or services between 01-may-24 and 30-APR-25 in support of contract SOW. $897,973
Computer World Services, Corp. GSM-o II operation and sustainment of the dodin/disn procured goods and/or services between 22-APR-24 and 18-NOV-25 in support of contract SOW. $1,030,964
Itellect LLC GSM-o II operation and sustainment of the dodin/disn procured goods and/or services between 14-MAR-24 and 18-NOV-25 in support of contract SOW. $871,919
ITC - Iss, LLC GSM-o II operation and sustainment of the dodin/disn procured goods and/or services between 30-JAN-24 and 18-NOV-25 in support of contract SOW. $1,709,037
Releaseteam, Incorporated GSM-o II operation and sustainment of the dodin/disn procured goods and/or services between 06-DEC-23 and 31-DEC-24 in support of contract SOW. $69,797
Carahsoft Technology Corp GSM-o II operation and sustainment of the dodin/disn procured goods and/or services between 16-DEC-23 and 16-JAN-25 in support of contract SOW. $105,776
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Quick answers

Who was awarded contract HC102820F0032?

HC102820F0032 was awarded to Leidos, Inc. by Defense Information Systems Agency (Department of Defense) on November 19, 2020.

How much is contract HC102820F0032 worth?

The government has obligated $769,992,207 on HC102820F0032.

Is contract HC102820F0032 an order under another contract?

Yes. HC102820F0032 is a delivery order under HC102820D0001, an indefinite delivery contract.

Was contract HC102820F0032 competed?

The extent of competition for HC102820F0032 was full and open competition.

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