Federal Contractor Profile
Leo Tech LLC
Federal contracting record: $51M obligated across 62 awards from 3 agencies, FY 2016–2026.
$51M
Total Obligated
62
Award Records
3
Agencies Served
15
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
HEMNHKL4M9B3
CAGE Code
7FN59
Address
7501 MEMORIAL PKWY SW STE 113, HUNTSVILLE, AL, 358022201
First Federal Award
Apr 27, 2016
Most Recent Award
May 29, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$51M
99.2% of total obligations
- Department of the Treasury$370K
0.7% of total obligations
- Department of Justice$36K
0.1% of total obligations
Top NAICS Activity
- $24M
- $8.9M
- $5.1M
- $4.1M
- $3.9M
- $3.8M
- $293K
- $283K
- $230K
- $141K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 23, 2026 | Department of DefenseFA4690 28 CONS PKC | 561110 | TRAVEL PAY PROCESSING ELLSWORTH SERVICE CONTRACT | $2.2M |
| Nov 25, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | 336413 | AMARG AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2). TO 8 | $15K |
| Sep 29, 2025 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | 811111 | FY25 VEHICLE MAINTENANCE SUPPORT SERVICES | $486K |
| Sep 17, 2025 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | 561210 | HEAVY EQUIPMENT MECHANIC SERVICES | $2K |
| Sep 13, 2025 | Department of DefenseFA4690 28 CONS PKC | 561110 | TRAVEL PAY PROCESSING ELLSWORTH CONTRACT PERIOD OF PERFORMANCE 26 SEPTEMBER 2024 - 25 SEPTEMBER 2025 | $595K |
| Aug 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541330 | DTS SUPPORT SERVICES | $80K |
| Aug 7, 2025 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | 561210 | HEAVY EQUIPMENT MECHANIC SERVICES | $481K |
| Jun 23, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | 336413 | PZIMA: FUNDS TO ISSUE TASK ORDER 9 ON THE HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2) | $4.5M |
| Jun 16, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | 336413 | SERVICES TO SUPPORT AEROSPACE GROUND EQUIPMENT OPERATIONS, MAINTENANCE, REPAIR, AND DISPATCH AT HILL AIR FORCE BASE. | $147K |
| Jun 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541330 | DTS SUPPORT SERVICES | $66K |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 334210 | THIS REQUIREMENT PROVIDES LEVEL II SUSTAINMENT SERVICE AND MAINTENANCE FOR EXISTING GOV'T EQUIPMENT-CALLWARE TECHNOLOGIES, CALLEGRA UC VERSION 6.14 JITC SP1RU3 UNIFIED VOICE MESSAGING AND AUTO ATTENDANT SYSTEM FOR NCTAMS LANT BCO JACKSONVILLE FL. | $71K |
| May 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541330 | DTS SUPPORT SERVICES | $1.4M |
| May 14, 2025 | Department of DefenseW6QM MICC-FT RILEY | 712110 | MUSEUM STAFFING | $36K |
| Apr 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541330 | MHE SUPPORT | $12K |
| Apr 15, 2025 | Department of DefenseNCTAMS LANT | 561421 | A NEW CONTRACT (BASE PLUS FOUR OPTION YEARS) FOR SUSTAINMENT AND MAINTENANCE SERVICES FOR THE CALLEGRA AUTO ATTENDANT AND UNIFIED VOICE MESSAGING SYSTEM AT BCO KINGS BAY, GA. | $36K |
| Feb 12, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | 336413 | AMARG AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2). TO 8 | $1.6M |
| Feb 4, 2025 | Department of DefenseFA4690 28 CONS PKC | 561110 | TRAVEL PAY PROCESSING ELLSWORTH CONTRACT PERIOD OF PERFORMANCE 26 SEPTEMBER 2024 - 25 SEPTEMBER 2025 | $1.2M |
| Sep 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 517919 | SUSTAINMENT AND MAINT RENEWAL. | $14K |
| Sep 23, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | 561210 | HEAVY EQUIPMENT MECHANIC SERVICES | $16K |
| Sep 20, 2024 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | 811111 | MAINTENANCE SUPPORT SERVICES (BASE) | $74K |
| Sep 6, 2024 | Department of DefenseFA4690 28 CONS PKC | 561110 | TRAVEL PAY PROCESSING ELLSWORTH CONTRACT PERIOD OF PERFORMANCE 26 SEPTEMBER 2024 - 25 SEPTEMBER 2025 | $580K |
| Aug 15, 2024 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | 811111 | MAINTENANCE SUPPORT SERVICES (BASE) | $798K |
| Aug 5, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | 336413 | HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2) | $435 |
| Jul 16, 2024 | Department of DefenseFA4690 28 CONS PKC | 561990 | AFFSC VOUCHER PROCESSING SUPPORT SERVICES | $316K |
| Jul 8, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | 561210 | HEAVY EQUIPMENT MECHANIC SERVICES | $449K |
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