LEIDOS DIGITAL SOLUTIONS INC
Digital Vendor
- PASSPort ID
- 1636706
- FMS Code
- 0002413954
- DUNS
- Category
- Commercial Services
- Certification
- Total Contracts
- 13
- Total Awarded
- $383,822
- Address
-
6909 Metro Park Dr
Alexandria, Virginia 22310
UNITED STATES - Phone
- 7032060030
- Revenue
- $5,000,000 or more
- For Profit
- Yes
- Symbol
Contract Awards per Year
Records from Mayor's Office of Contract Services
| Contract ID | Title | Amount | Start Date | End Date | Status | Agency |
|---|---|---|---|---|---|---|
| CT1-002-20268801273 | Intranet Quorum (IQ) technical support Renewal #2 | $31,483 | 07/01/2025 | 06/30/2026 | Registered | MAYORALTY |
| Intranet Quorum (IQ) technical support and software Renewal #1 | $0 | 07/01/2023 | 06/30/2024 | Draft | MAYORALTY | |
| CT1-846-20258806343 | Maintenance & Support of IQ Software | $20,000 | 03/17/2025 | 03/16/2026 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-002-20258800728 | Intranet Quorum (IQ) technical support Renewal #1 | $30,284 | 07/01/2024 | 06/30/2025 | Registered | MAYORALTY |
| CT1-846-20248804422 | Maintenance & Support of IQ Software | $14,685 | 12/15/2023 | 12/14/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-002-20228800340 | Intranet Quorum (IQ) technical support Amendment #2 | $0 | 07/01/2021 | 06/30/2023 | Registered | MAYORALTY |
| CT1-002-20248801406 | Intranet Quorum (IQ) technical support and software | $29,764 | 07/01/2023 | 06/30/2024 | Registered | MAYORALTY |
| CT1-846-20238803283 | Intranet Quorum Rough Order of Magnitude (ROM) | $14,436 | 08/22/2022 | 08/21/2023 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-002-20228800340 | Intranet Quorum (IQ) technical support - Amendment #1 | $0 | 07/01/2021 | 06/30/2023 | Registered | MAYORALTY |
| CT1-816-20238803462 | LEIDOS DIGITAL SOLUTIONS INC PIN 23MI002801R0X00 | $162,943 | 11/01/2022 | 10/31/2025 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-816-20228803434 | Renewal - LEIDOS DIGITAL SOLUTIONS INC - PIN 19MI003501R3X00 | $30,930 | 11/01/2021 | 10/31/2022 | Registered | DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-846-20228802267 | Support & Maint for Intranet Quorum Enterprise Software | $14,244 | 08/01/2021 | 07/31/2022 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-002-20228800340 | Intranet Quorum (IQ) technical support and software maintena | $35,053 | 07/01/2021 | 06/30/2023 | Registered | MAYORALTY |
| Agency | Eval Date | Rating | Period | Contract ID |
|---|---|---|---|---|
| DEPARTMENT OF SOCIAL SERVICES | 2022-01-12 22:03:45.800000 | Excellent | 2020-05-01 00:00:00 - 2021-04-30 00:00:00 | CT1-069-20201400752 |
| DEPARTMENT OF SOCIAL SERVICES | 2022-01-12 22:03:31.837000 | Excellent | 2020-11-01 00:00:00 - 2021-10-31 00:00:00 | CT1-069-20190003545 |
| DEPARTMENT OF SOCIAL SERVICES | 2020-11-23 14:35:38.103000 | Good | 2019-05-01 00:00:00 - 2020-04-29 00:00:00 | CT1-069-20201400752 |
| DEPARTMENT OF SOCIAL SERVICES | 2019-11-13 20:58:21.757000 | Excellent | 2018-11-01 00:00:00 - 2019-10-31 00:00:00 | CT1-069-20190003545 |
| DEPARTMENT OF SOCIAL SERVICES | 2018-06-21 14:05:29.910000 | Excellent | 2016-11-01 00:00:00 - 2017-10-31 00:00:00 | CT1-069-20161408570 |
| DEPARTMENT OF SOCIAL SERVICES | 2016-12-13 00:00:00 | Good | 2015-11-01 00:00:00 - 2016-10-31 00:00:00 | CT1-069-20161408570 |
| DEPARTMENT OF SOCIAL SERVICES | 2016-02-10 00:00:00 | Good | 2014-11-01 00:00:00 - 2015-10-31 00:00:00 | CT1-069-20141411419 |
| DEPARTMENT OF SOCIAL SERVICES | 2014-12-16 00:00:00 | Excellent | 2014-05-01 00:00:00 - 2014-10-31 00:00:00 | CT1-069-20141411419 |
| DEPARTMENT OF SOCIAL SERVICES | 2014-04-17 00:00:00 | Excellent | 2013-11-01 00:00:00 - 2014-04-30 00:00:00 | CT1-069-20141411419 |
| DEPARTMENT OF SOCIAL SERVICES | 2013-12-20 00:00:00 | Excellent | 2012-11-01 00:00:00 - 2013-10-31 00:00:00 | CT1-069-20121432162 |
| DEPARTMENT OF SOCIAL SERVICES | 2013-10-23 00:00:00 | Excellent | 2012-11-01 00:00:00 - 2013-10-31 00:00:00 | CT1-069-20111426888 |
| DEPARTMENT OF SOCIAL SERVICES | 2013-01-25 00:00:00 | Excellent | 2011-11-01 00:00:00 - 2012-10-31 00:00:00 | CT1-069-20111426888 |
| DEPARTMENT OF SOCIAL SERVICES | 2012-11-21 00:00:00 | Excellent | 2012-07-01 00:00:00 - 2012-10-31 00:00:00 | CT1-069-20121432162 |
| DEPARTMENT OF SOCIAL SERVICES | 2012-08-14 00:00:00 | Excellent | 2012-01-01 00:00:00 - 2012-06-30 00:00:00 | CT1-069-20121432162 |
| DEPARTMENT OF SOCIAL SERVICES | 2011-11-22 00:00:00 | Excellent | 2010-11-01 00:00:00 - 2011-10-31 00:00:00 | CT1-069-20111426888 |
| Principal Name | Title | Ownership Type |
|---|---|---|
| Howard Langston | Senior Program Manager, Program Director | Officer |
| Other Name | Type | Date Range |
|---|
Doing Business Database from MOCS
Entity Info
| Organization Name | LEIDOS DIGITAL SOLUTIONS INC. |
|---|---|
| Phone | 7032060030 |
| Structure | COR |
| Start Date | 0008-02-02T00:00:00.000 |
Associated People (7)
| Name | Role |
|---|---|
| HOWARD LANGSTON | MCT |
| LEIDOS INNOVATIONS CORPORATION | EWN |
| LINDA GOODEN | CEO |
| LAWRENCE VITTORI | MCT |
| MARTIN STANISLAV | CFO |
| GARY KNOTTS | MCT |
| HOWARD HELLER | MCT |
Other Data
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Research Notes
Source: https://github.com/htownley/nyc-tech-spending
- Classification
- Digital Vendor
- Description
- Major government IT contractor, Intranet Quorum platform
- FY2025 Spending
- $87,758
- Total Transactions
- 14