Leo Tech LLC
UEI HEMNHKL4M9B3 · AL · SAM.gov record ↗
$10.2M
FY2025 obligations
17
Contract awards
May 12, 2021
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Defense$10.2M
Obligations by NAICS
- 712110 · Museums$36K
Monthly obligations
Oct 24
Nov 24
Dec 24
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W50S9H25PA017 ↗ | HEAVY EQUIPMENT MECHANIC SERVICES | Department Of The Army | 561210 | $483K | Sep 28, 2025 | Sep 27, 2026 |
| W50S7K25PA017 ↗ | FY25 VEHICLE MAINTENANCE SUPPORT SERVICES | Department Of The Army | 811111 | $486K | Sep 30, 2025 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA822425F0065 ↗ | PZIMA: FUNDS TO ISSUE TASK ORDER 9 ON THE HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2) | Department Of The Air Force | 336413 | $4.5M | Jul 6, 2025 | Jul 5, 2026 |
| N0018924F3057 ↗ | DEFENSE TRAVEL SYSTEM (DTS) SUPPORT SERVICES | Department Of The Navy | 541330 | $1.6M | Jun 11, 2024 | Jun 30, 2026 |
| FA822425F0032 ↗ | AMARG AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2). TO 8 | Department Of The Air Force | 336413 | $1.5M | Mar 6, 2025 | Mar 5, 2026 |
| FA469024C0005 ↗ | TRAVEL PAY PROCESSING ELLSWORTH CONTRACT PERIOD OF PERFORMANCE 26 SEPTEMBER 2024 - 25 SEPTEMBER 2025 | Department Of The Air Force | 561110 | $1.3M | Sep 26, 2024 | Jan 25, 2026 |
| W50S7K25PA017 ↗ | FY25 VEHICLE MAINTENANCE SUPPORT SERVICES | Department Of The Army | 811111 | $486K | Sep 30, 2025 | Sep 29, 2026 |
| W50S9H25PA017 ↗ | HEAVY EQUIPMENT MECHANIC SERVICES | Department Of The Army | 561210 | $483K | Sep 28, 2025 | Sep 27, 2026 |
| FA822425F0051 ↗ | SERVICES TO SUPPORT AEROSPACE GROUND EQUIPMENT OPERATIONS, MAINTENANCE, REPAIR, AND DISPATCH AT HILL AIR FORCE BASE. | Department Of The Air Force | 336413 | $147K | Jul 6, 2025 | Jul 5, 2026 |
| N6883624P0101 ↗ | VOICEMAIL SERVICE- JACKSONVILLE | Department Of The Navy | 334210 | $71K | Jun 1, 2024 | May 31, 2026 |
| W911RX22P0025 ↗ | MUSEUM STAFFING | Department Of The Army | 712110 | $36K | May 17, 2022 | May 14, 2026 |
| N7027225C0040 ↗ | 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. | Department Of The Navy | 561421 | $36K | Apr 1, 2025 | Mar 31, 2026 |
| N0018924F3013 ↗ | MHE SUPPORT | Department Of The Navy | 541330 | $12K | Apr 1, 2024 | Mar 31, 2026 |
| FA822424F0055 ↗ | HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2) | Department Of The Air Force | 336413 | $0 | Jul 6, 2024 | Jul 5, 2025 |
| FA822424F0024 ↗ | HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2) | Department Of The Air Force | 336413 | $0 | Mar 6, 2024 | Mar 5, 2025 |
| FA822421D0006 ↗ | HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2) | Department Of The Air Force | 336413 | $0 | May 12, 2021 | — |
| FA822424F0054 ↗ | HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2) | Department Of The Air Force | 336413 | $0 | Jul 6, 2024 | Jul 5, 2025 |
| N0017821D9177 ↗ | SEAPORT-NXG | Department Of The Navy | 541330 | $0 | Jul 14, 2021 | — |
| FA822422F0081 ↗ | HILL AFB AEROSPACE GROUND EQUIPMENT MAINTENANCE | Department Of The Air Force | 336413 | $-4K | Jul 6, 2022 | Jul 5, 2023 |