Federal Supply Schedule GS00F022CA

Active Awarded Last action

Contract number
GS00F022CA
Awardee
Awarding agency
Task orders
194

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$1,096,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Leidos, Inc. on January 15, 2015, with a $1.096 billion ceiling and ultimate completion date of January 14, 2030, providing multi-agency access to professional services, environmental consulting, hazardous waste disposal, translation and interpretation, logistics, supply chain management, video production, and graphic design on a catalog basis.

The Multiple Award Schedule vehicle enables federal agencies to place delivery orders and blanket purchase agreement calls against Leidos' pre-competed price list without running new competitions. The contractor operates worldwide with primary administrative offices in Reston, Virginia.

Leidos maintains an active GSA Schedule labor portfolio of 210 unique categories spanning hourly rates from $49.21 to $380.95. Education requirements range from high school to master's degree, with representative roles including Human Resource Support I ($49.21/hr, high school), Public/Media Relations Specialist I ($98.97/hr, BA), Engineer I ($116.99/hr, BA), Linguist/Analyst III ($142.84/hr, BA), Information Security Analyst III ($176.76/hr, BA, 6 years experience), Engineer VII ($216.55/hr, BA, 8 years experience), and Senior Scientist ($380.95/hr, MA, 15 years experience). No security-cleared roles are offered on this Schedule.

Recent delivery orders under this vehicle include pharmaceutical procurement valued at $74.97 million for Xofluza antiviral tablets (Office of the Assistant Secretary for Preparedness and Response, completion September 29, 2027), logistical and administrative labor support to the Strategic National Stockpile at $40.085 million (completion May 31, 2026), multimedia services for the Office of Public Affairs at $3.776 million (completion August 8, 2027), NEPA support services at Los Alamos at $1.489 million (completion May 4, 2027), environmental support for the HALEU program at $7.816 million (completion September 27, 2025), response center services for the Office of Communications at $778,703.53 (completion July 15, 2026), and adolescent counseling services in Japan at $3.917 million (completion June 29, 2026). Additional active orders span Department of Defense technical support, Army engineering programs, EPA environmental publications support, and Department of Justice communication and language services, with cumulative recent obligated value exceeding $200 million across dozens of active delivery orders.

Task orders

Task order Ordering agency Obligated Awarded
Accelerating and enhancing variable speed limit (VSL) systems 693JJ326F00080N Federal Highway Administration $298,521
The purpose of this BPA call order is to develop training recommendations and materials on the fundamentals of… 693JJ326F00016N Federal Highway Administration $273,621
Active transportation and demand management (atdm) and queue warning deployments, benefits, lessons learned, and proven… 693JJ325F00192N Federal Highway Administration $378,101
This is a new BPA call order titled "part-time shoulder use technical reference". 693JJ325F00195N Federal Highway Administration $249,783
Devcom CBC order 07 CBR filtration-award 47QFMA25F0015 Assisted Acquisition Services Region 3 (FAS) $3,096,793
Procurent of xofluza (baloxavir marboxil) 40MG and 80MG tablets 75A50325F80036 Office of the Assistant Secretary for Preparedness and Response $37,485,000
Response center 15PCMD25F00000005 Office of Communications (OJP) $661,457
This is a time-and-materials task order issued for the "technical editorial, communications, and publication support… 693JJ325F00014N Federal Highway Administration $417,374
FY25 pre-application webinar support for OVW 15JPSS25F00000180 Justice Management Division (OBD) $53,320
Request to issue task order for OVW FY25 peer review sessions 15JPSS25F00000189 Justice Management Division (OBD) $5,219,537
"emerging data and applications for work zone safety - phase 2" 693JJ324F00270N Federal Highway Administration $477,949
Issue task order for FY25 stop NGO. 15JPSS25F00000102 Justice Management Division (OBD) $17,952
Develop training on the intelligent transportation systems (its) cybersecurity framework profile and three control sets 693JJ324F00428N Federal Highway Administration $499,780
Multimodal integration for tsmo 693JJ324F00418N Federal Highway Administration $190,405
Fhwa traffic analysis toolbox updates: guide on the consistent application of traffic analysis tools and methods. 693JJ324F00445N Federal Highway Administration $212,861
Activity 1 HQ003424F0676 Washington Headquarters Service $2,325,538
Nero ENV audits/program support 140P4224F0075 Northeast Region (NPS) $180,723
This BPA call is for a national roadway electronic navigation chart (renc) to enable automation key issues and… 693JJ324F00431N Federal Highway Administration $848,563
New order under the OPS v BPA, tools to improve operations project planning and project development. To develop a… 693JJ324F00392N Federal Highway Administration $308,761
Road weather management data support. 693JJ324F00335N Federal Highway Administration $302,985
Strategic climate sustainability and resilience services army regulations 420-1 modernization support services HQ003424F0227 Washington Headquarters Service $1,884,602
Scope 3 emissions systems and process HQ003424F0217 Washington Headquarters Service $1,172,397
The pacific air forces (pacaf) and marines adolescent support and counseling services (asacs) program 140D0424F0789 Interior Business Center (DO) $2,247,113
Strategice climate sustainability and resilience services HQ003424F0277 Washington Headquarters Service $2,704,224
Building criteria benchmarking workshop HQ003424F0148 Washington Headquarters Service $388,165
OVW FY 2024 peer review sessions. 15JPSS24F00000375 Justice Management Division (OBD) $3,541,806
National institute of justice communication support services. 15PNJD24F00000004 National Institute of Justice (OJP) $1,131,115
Office of juvenile justice and delinquency prevention communication support services. 15PJDP24F00000003 Office of Juvenile Justice and Delinquency Prevention (OJP) $1,875,068
Bureau of justice statistics communication support services. 15PBJS24F00000003 Bureau of Justice Statistics (OJP) $1,328,166
OVC communications support 15PVCD24F00000009 Victims of Crime (OJP) $1,266,145
Nepa evaluation regarding the high assay low-enriched uranium fuels conversion in h-canyon at savannah river site 89303724FEM000079 Savannah River National Laboratory (DOE) $199,732
Office of audit, assessment, and management communication support services. 15PAAM24F00000002 Office of Audit Assessment and Management (OJP) $289,477
Ocom dedicated communication support services. 15PCMD24F00000002 Office of Communications (OJP) $2,013,694
Smart communications support services 15PSMA24F00000002 Office of Sex Offender Sentencing Monitoring Apprehending Registering and Tracking (OJP) $190,730
BJA communications contract - FY 24 new award 15PBJA24F00000005 Bureau of Justice Assistance (OJP) $2,141,582
Data architecture roadmap support HQ003424F0026 Washington Headquarters Service $1,686,972
Request to issue task order on the leidos contract for OVW pre-application sessions $397,021.20 15JPSS24F00000201 Justice Management Division (OBD) $252,457
Blanket purchase agreement (BPA) order to provide complete trip data analysis, acquisition and multimodal measure… 693JJ323F00345N Federal Highway Administration $404,038
Short-term prediction for proactive transportation management 693JJ323F00392N Federal Highway Administration $276,066
Phase 2 traffic signal change and clearance interval pooled fund study. 693JJ323F00330N Federal Highway Administration $1,036,656
Traffic analysis toolbox updates 693JJ323F00388N Federal Highway Administration $353,944
Spill prevention, control, and countermeasures (spcc) plans 140P4223F0088 Northeast Region (NPS) $107,403
Leidos BPA for logistical support for FY23/FY24 OVW wide professional development meetings and trainings. 15JPSS23F00000878 Justice Management Division (OBD) $121,221
Methods to identify staffing needs and developing or updating staffing plans for traffic management systems 693JJ323F00237N Federal Highway Administration $449,955
Preparation of a freight and land use handbook. 693JJ323F00292N Federal Highway Administration $358,121
Road features for automated driving systems readiness framework, inventory, and condition assessment development order 693JJ323F00212N Federal Highway Administration $499,869
Greenhouse gas reduction strategic program support HQ003423F0489 Washington Headquarters Service $2,542,857
Conduct environmental compliance audits at 11 parks in interior region 2 during base period and at 9-12 parks in each… 140P2123F0187 National Office (NPS) $281,862
IT support for the performs system 75D30123F17681 CDC Pittsburgh $251,504
Inventorying, documenting, and configuring traffic management system (TMS) assets and resources 693JJ323F00220N Federal Highway Administration $169,159
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IDV awards

IDV Agency Ceiling Awarded
HQ003423A0004 The service provider will assist the department with reducing its greenhouse gas emissions. Washington Headquarters Service $100,000,000
89303022AGC000009 The contractor shall provide specialized consulting, analysis, and assistance on environmental issues by preparing environmental assessments, environmental… Headquarters $108,000,000
89303022AGC000004 The contractor shall provide specialized consulting, analysis, and assistance on environmental issues by preparing environmental assessments, environmental… Headquarters $108,000,000
15F06722A0000998 LSS language services BPA# 15F06722A0000998 Headquarters Division (FBI) $0
47QFMA22A0005 Devcom CBC BPA Assisted Acquisition Services Region 3 (FAS) $5
693JJ322A000014 GSA federal supply schedule blanket purchase agreement is established between the federal highway administration (fhwa) and leidos, INC. To issue firm fixed… Federal Highway Administration $60,000,000
693JJ322A000005 Firm fixed price (FFP)/ time and materials (t & m) blanket purchase agreement is established between the federal highway administration (fhwa) and leidos,… Federal Highway Administration $94,000,000
140P2121A0020 Environmental compliance BPA National Office (NPS) $30,000,000
47QFLA19A0010 Megastar multiple award BPA Assisted Acquisition Services Region 5 (FAS) $0
75D30119A06645 Professional support services CDC Pittsburgh $100,000,000
15PCMD19A00000001 OJP communication services BPA Office of Communications (OJP) $90,000,000
15JPSS19APZM00001 Peer review support services Justice Management Division (OBD) —
DEEI0002736 Blanket purchase agreement (BPA) with leidos, INC. For essential energy modeling and analysis services. Headquarters —
DJF171200S0003187 Language translation services BPA Headquarters Division (FBI) $25,000,000
DJF171200S0003181 Language translation services Headquarters Division (FBI) —
HSCEMD16A00006 Title III translation/transcription services BPA Immigration and Customs Enforcement —
DEEI0002434 I-o and macro modeling and analysis, energy & financial markets analysis and electricity, coal, nuclear, and renewable energy modeling and analysis. Headquarters —
GSQ0816BP0058 Ecbc BPA leidos Assisted Acquisition Services Region 8 (FAS) $0
Show all 18

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0063 $0
Other Administrative Action PSA905 $0
Vendor Address Change PA0062 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0061 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0054 $0
Other Administrative Action PS0052 $0
Exercise an Option PO0050 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0045 $0
Vendor Address Change PA0044 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Vendor Address Change PA0028 $0
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Subawards

Subcontractor Amount Awarded
Tad Pgs, Inc. Logistical, operational, & administrative labor support for division of strategic national stockpile procured goods and/or services between 31-MAR-25 and… $51,460
E Labs Inc. Natick army engineering and scientific program support procured goods and/or services between 19-MAR-25 and 30-APR-25 in support of contract SOW. $31,550
Element Materials Technology Jupiter LLC Incremental funding procured goods and/or services between 03-SEP-20 and 02-SEP-24 in support of contract SOW. $36,550
Veritext LLC The purpose of this modification is to add funding to clin 003 in the amount of $3,224,922 procured goods and/or services between 27-MAR-24 and 30-APR-24 in… $31,719
Prism Audio Visual LLC The purpose of this modification is to add funding to clin 003 in the amount of $3,224,922 procured goods and/or services between 22-MAR-24 and 30-APR-24 in… $146,315

Quick answers

Who was awarded contract GS00F022CA?

GS00F022CA was awarded to Leidos, Inc. by Federal Acquisition Service (General Services Administration) on January 15, 2015.

How much is contract GS00F022CA worth?

GS00F022CA's own ceiling is $1,096,000,000.

How many orders have been placed under contract GS00F022CA?

194 orders have been placed under GS00F022CA, the latest on September 1, 2026.

Who can order from contract GS00F022CA?

GS00F022CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F022CA part of a contract vehicle?

Yes. GS00F022CA is part of Multiple Award Schedule (MAS).

Was contract GS00F022CA competed?

The extent of competition for GS00F022CA was full and open competition.

On GovTribe

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