Federal Contractor Profile
Leo Tech LLC
$51M obligated·62 awards·3 agencies·15 NAICS
Federal Contracts
Showing contracts 1–50 of 114 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2026 | Department of DefenseFA4690 28 CONS PKC | FA469026F0010 | 561110 | TRAVEL PAY PROCESSING ELLSWORTH SERVICE CONTRACT | $2.2M |
| Nov 25, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822425F0032 | 336413 | AMARG AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2). TO 8 | $15K |
| Sep 29, 2025 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K25PA017 | 811111 | FY25 VEHICLE MAINTENANCE SUPPORT SERVICES | $486K |
| Sep 17, 2025 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | W50S9H25PA017 | 561210 | HEAVY EQUIPMENT MECHANIC SERVICES | $2K |
| Sep 13, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469024C0005 | 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 | N0018924F3057 | 541330 | DTS SUPPORT SERVICES | $80K |
| Aug 7, 2025 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | W50S9H25PA017 | 561210 | HEAVY EQUIPMENT MECHANIC SERVICES | $481K |
| Jun 23, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822425F0065 | 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 | FA822425F0051 | 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 | N0018924F3057 | 541330 | DTS SUPPORT SERVICES | $66K |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624P0101 | 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 | N0018924F3057 | 541330 | DTS SUPPORT SERVICES | $1.4M |
| May 14, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX22P0025 | 712110 | MUSEUM STAFFING | $36K |
| Apr 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3013 | 541330 | MHE SUPPORT | $12K |
| Apr 15, 2025 | Department of DefenseNCTAMS LANT | N7027225C0040 | 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 | FA822425F0032 | 336413 | AMARG AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2). TO 8 | $1.6M |
| Feb 4, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469024C0005 | 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 | N6883620P0379 | 517919 | SUSTAINMENT AND MAINT RENEWAL. | $14K |
| Sep 23, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | W50S9H23P0012 | 561210 | HEAVY EQUIPMENT MECHANIC SERVICES | $16K |
| Sep 20, 2024 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K20C0005 | 811111 | MAINTENANCE SUPPORT SERVICES (BASE) | $74K |
| Sep 6, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469024C0005 | 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 | W50S7K20C0005 | 811111 | MAINTENANCE SUPPORT SERVICES (BASE) | $798K |
| Aug 5, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822424F0054 | 336413 | HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2) | $435 |
| Jul 16, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469024F0053 | 561990 | AFFSC VOUCHER PROCESSING SUPPORT SERVICES | $316K |
| Jul 8, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | W50S9H23P0012 | 561210 | HEAVY EQUIPMENT MECHANIC SERVICES | $449K |
| Jun 25, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469024F0053 | 561990 | AFFSC VOUCHER PROCESSING SUPPORT SERVICES | $158K |
| Jun 11, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822424F0055 | 336413 | HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2) | $143K |
| Jun 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3057 | 541330 | DTS SUPPORT SERVICES | $1.4M |
| Jun 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3013 | 541330 | MHE SUPPORT | $663K |
| May 29, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822424F0054 | 336413 | HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2) | $4.5M |
| May 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624P0101 | 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 |
| Apr 23, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469024F0034 | 561990 | AFFSC VOUCHER PROCESSING SUPPORT SERVICES | $316K |
| Apr 11, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX22P0025 | 712110 | MUSEUM STAFFING | $35K |
| Apr 1, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822424F0024 | 336413 | AMARG AEROSPACE GROUND EQUIPMENT | $571 |
| Mar 22, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469024F0024 | 561990 | TRAVEL PAY PROCESSING SERVICES | $158K |
| Mar 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3013 | 541330 | MHE SUPPORT | $221K |
| Feb 28, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822424F0024 | 336413 | AMARG AEROSPACE GROUND EQUIPMENT | $15K |
| Feb 6, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822423F0039 | 336413 | AEROSPACE GROUND EQUIPMENT MAINTENANCE AT DAVIS-MONTHAN AIR FORCE BASE ARIZONA. | $12K |
| Jan 10, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822424F0024 | 336413 | AMARG AEROSPACE GROUND EQUIPMENT | $1.5M |
| Nov 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624P0021 | 561421 | CALLWARE MAINTENANCE CONTRACT VOICE MESSAGING SERVICE LEVEL II SUPPORT | $30K |
| Sep 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0379 | 517919 | SUSTAINMENT AND MAINT RENEWAL. | $28K |
| Sep 22, 2023 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | W50S9H23P0012 | 561210 | HEAVY EQUIPMENT MECHANIC SERVICES | $449K |
| Sep 18, 2023 | Department of DefenseFA4690 28 CONS PKC | FA469023F0020 | 561990 | TRAVEL PAY PROCESSING SERVICES | $96K |
| Aug 15, 2023 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K20C0005 | 811111 | MAINTENANCE SUPPORT SERVICES (BASE) | $42K |
| Aug 3, 2023 | Department of DefenseFA4690 28 CONS PKC | FA469023F0020 | 561990 | TRAVEL PAY PROCESSING SERVICES | $7K |
| Jul 18, 2023 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K20C0005 | 811111 | MAINTENANCE SUPPORT SERVICES (BASE) | $798K |
| Jul 18, 2023 | Department of DefenseFA8224 AFSC OL H PZIM | FA822423F0039 | 336413 | AEROSPACE GROUND EQUIPMENT MAINTENANCE AT DAVIS-MONTHAN AIR FORCE BASE ARIZONA. | $50K |
| Jul 11, 2023 | Department of DefenseW6QM MICC-FT RILEY | W911RX22P0025 | 712110 | MUSEUM STAFFING | $2K |
| Jun 21, 2023 | Department of DefenseFA8224 AFSC OL H PZIM | FA822423F0068 | 336413 | AEROSPACE GROUND EQUIPMENT FOR HILL AIR FORCE BASE, UTAH. | $138K |
| Jun 8, 2023 | Department of DefenseFA8224 AFSC OL H PZIM | FA822423F0065 | 336413 | AEROSPACE GROUND EQUIPMENT FOR HILL AIR FORCE BASE, UTAH | $4.3M |
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