$259K to Leidos
NEW PURCHASE ORDER IN THE AMOUNT OF $258,923.00 FOR SCANNER MAINTENANCE SERVICES WITH A PERFORMANCE PERIOD OF 09/15/2025 THOUGH 09/14/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.
- Company
- LDOSLeidos
- Recipient name in record
- LEIDOS, INC.
- Awarded by
- Department of State · Department of State
- Value
- $259K
- Start date
- 15 Sep 2025
- End date
- 14 Sep 2026
- Award ID
- 191NLE25P0061
- Source
- View official record on USAspending.gov ↗
The match between the recipient name and the listed company is made by StockRoz and can contain errors.