Federal Contractor Profile
Leo Tech LLC
$51M obligated·62 awards·3 agencies·15 NAICS
Federal Contracts
Showing contracts 51–100 of 114 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 10, 2023 | Department of DefenseW6QM MICC-FT RILEY | W911RX22P0025 | 712110 | MUSEUM STAFFING | $32K |
| Mar 27, 2023 | Department of DefenseFA4690 28 CONS PKC | FA469023F0020 | 561990 | TRAVEL PAY PROCESSING SERVICES | $1.8M |
| Feb 2, 2023 | Department of DefenseFA8224 AFSC OL H PZIM | FA822423F0039 | 336413 | AEROSPACE GROUND EQUIPMENT MAINTENANCE AT DAVIS-MONTHAN AIR FORCE BASE ARIZONA. | $1.4M |
| Oct 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0005 | 561421 | VOICE MESSAGING SERVICE LEVEL II SUPPORT | $61K |
| Sep 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0379 | 517919 | SUSTAINMENT AND MAINT RENEWAL. | $28K |
| Sep 20, 2022 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | W50S9H22P0004 | 561210 | HEAVY EQUIPMENT MECHANIC SERVICES | $440K |
| Sep 12, 2022 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K20C0005 | 811111 | MAINTENANCE SUPPORT SERVICES (BASE) | $15K |
| Aug 31, 2022 | Department of DefenseFA4690 28 CONS PKC | FA469022F0026 | 561990 | TRAVEL PAY PROCESSING SERVICES | $19K |
| Aug 11, 2022 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K20C0005 | 811111 | MAINTENANCE SUPPORT SERVICES (BASE) | $798K |
| Jul 14, 2022 | Department of DefenseFA8224 AFSC OL H PZIM | FA822422F0081 | 336413 | AEROSPACE GROUND EQUIPMENT SERVICES | $24K |
| Jun 28, 2022 | Department of DefenseFA8224 AFSC OL H PZIM | FA822422F0081 | 336413 | AEROSPACE GROUND EQUIPMENT SERVICES | $114K |
| Jun 16, 2022 | Department of DefenseFA8224 AFSC OL H PZIM | FA822422F0079 | 336413 | AEROSPACE GROUND EQUIPMENT SERVICES | $4.3M |
| Jun 14, 2022 | Department of DefenseFA4690 28 CONS PKC | FA469022F0026 | 561990 | TRAVEL PAY PROCESSING SERVICES | $96K |
| May 17, 2022 | Department of DefenseW6QM MICC-FT RILEY | W911RX22P0025 | 712110 | MUSEUM STAFFING | $32K |
| Mar 4, 2022 | Department of DefenseFA4690 28 CONS PKC | FA469022F0026 | 561990 | TRAVEL PAY PROCESSING SERVICES | $1.7M |
| Feb 23, 2022 | Department of DefenseFA8224 AFSC OL H PZIM | FA822422F0041 | 336413 | AEROSPACE GROUND EQUIPMENT MAINTENANCE AT DAVIS-MONTHAN AIR FORCE BASE ARIZONA. | $1.4M |
| Oct 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0069 | 561421 | VOICEMAIL MESSAGING SERVICE | $63K |
| Sep 30, 2021 | Department of DefenseFA8224 AFSC OL H PZIM | FA822421F0096 | 336413 | AGE 2 | $625K |
| Sep 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0379 | 517919 | SUSTAINMENT AND MAINT RENEWAL. | $28K |
| Sep 15, 2021 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K20C0005 | 811111 | MAINTENANCE SUPPORT SERVICES (BASE) | $10K |
| Sep 14, 2021 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | W50S9H21P0010 | 561210 | HEAVY EQUIPMENT MECHANIC SERVICES | $408K |
| Jul 29, 2021 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K20C0005 | 811111 | MAINTENANCE SUPPORT SERVICES (BASE) | $798K |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9177 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Mar 23, 2021 | Department of DefenseFA4690 28 CONS PKC | FA469021F0036 | 561990 | TRAVEL PAY PROCESSING SERVICES - ELLSWORTH | $34K |
| Mar 15, 2021 | Department of JusticeATF | 15A00019PAQA00207 | 541519 | IS DECISIONS' USERLOCK SECURITY SW&SUPPORT | $11K |
| Mar 3, 2021 | Department of DefenseFA4690 28 CONS PKC | FA469021F0036 | 561990 | TRAVEL PAY PROCESSING SERVICES - ELLSWORTH | $1.6M |
| Jan 29, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00379 | 561210 | WCF SECURITY SUPPORT ADMINISTRATIVE SERVICES | $81K |
| Jan 20, 2021 | Department of DefenseW6QM MICC-FT RILEY | W911RX18C0001 | 712110 | IGF::OT::IGF MUSEUM STAFFING SERVICES | $24K |
| Jan 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0069 | 561421 | VOICEMAIL MESSAGING SERVICE | $47K |
| Sep 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0379 | 517919 | SUSTAINMENT AND MAINT RENEWAL. | $28K |
| Sep 30, 2020 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K20C0005 | 811111 | MAINTENANCE SUPPORT SERVICES (BASE) | $798K |
| Sep 24, 2020 | Department of DefenseFA3022 14 CONS LGCA | FA302218P0007 | 621999 | OUTPATIENT MEDICAL CODER BASE YEAR | $3K |
| Sep 22, 2020 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | W50S9H20P0023 | 561210 | HEAVY EQUIPMENT MECHANIC SERVICES | $408K |
| Sep 11, 2020 | Department of DefenseFA4690 28 CONS PKC | FA469020F0025 | 561990 | TRAVEL PAY PROCESSING SERVICES - ELLSWORTH | $78K |
| Mar 18, 2020 | Department of DefenseFA4690 28 CONS PKC | FA469020F0025 | 561990 | TRAVEL PAY PROCESSING SERVICES - ELLSWORTH | $1.3M |
| Mar 13, 2020 | Department of JusticeATF | 15A00019PAQA00207 | 541519 | IS DECISIONS' USERLOCK SECURITY SW&SUPPORT | $16K |
| Feb 24, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00379 | 561210 | WCF SECURITY SUPPORT ADMINISTRATIVE SERVICES | $289K |
| Feb 12, 2020 | Department of DefenseW6QM MICC-FT RILEY | W911RX18C0001 | 712110 | IGF::OT::IGF MUSEUM STAFFING SERVICES | $24K |
| Jan 16, 2020 | Department of DefenseFA3022 14 CONS LGCA | FA302218P0007 | 621999 | OUTPATIENT MEDICAL CODER BASE YEAR | $35K |
| Oct 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0014 | 561421 | SERVICE AND MAINTENANCE RENEWAL | $56K |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0139 | 517919 | IGF::OT::IGF CALLEGRA UC LEVEL TWO ANNUAL SUSTAINMENT | $26K |
| Sep 26, 2019 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J219P7032 | 561210 | HEAVY EQUIPMENT MECHANIC SERVICES | $386K |
| Sep 11, 2019 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q19P7007 | 811111 | CLIN-0001 MAINTENANCE SUPPORT SERVICE | $433K |
| Aug 13, 2019 | Department of DefenseFA4690 28 CONS PKC | FA469019FA100 | 561990 | AIR FORCE FINANCIAL SERVICE CENTER VOUCHER PROCESSING SUPPORT SERVICES | $185K |
| Apr 8, 2019 | Department of JusticeATF | 15A00019PAQA00207 | 541519 | IS DECISIONS' USERLOCK SECURITY SW&SUPPORT | $10K |
| Mar 1, 2019 | Department of DefenseFA4690 28 CONS PKC | FA469019FA036 | 561990 | AIR FORCE FINANCIAL SERVICES CENTER(AFFSC) SUPPORT SERVICES | $241K |
| Feb 14, 2019 | Department of DefenseFA4690 28 CONS PKC | FA469019FA032 | 561990 | AIR FORCE FINANCIAL SERVICES CENTER (AFFSC) SUPPORT SERVICES | $1.0M |
| Jan 18, 2019 | Department of DefenseFA3022 14 CONS LGCA | FA302218P0007 | 621999 | OUTPATIENT MEDICAL CODER BASE YEAR | $35K |
| Dec 28, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18C0001 | 712110 | IGF::OT::IGF MUSEUM STAFFING SERVICES | $23K |
| Oct 16, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0017 | 517919 | SERVICE AND MAINTENANCE RENEWAL | $57K |
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