LEO TECH LLC

HUNTSVILLE, Alabama

Total Received

$27.7M

Total Awards

State

Alabama

Last Updated

Feb 13, 2026

Yearly Funding Trend

$20.4M

$7.3M

Top 27 Awards to LEO TECH LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 13, 2026.

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Top 27 Awards to LEO TECH LLC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_FA822425F0065_9700_FA822421D0006_9700 PZIMA: FUNDS TO ISSUE TASK ORDER 9 ON THE HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2)	Department of Defense Department of the Air Force	—	HILL AFB, UT-01	2025	$4,508,644
CONT_AWD_FA822424F0054_9700_FA822421D0006_9700 HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2)	Department of Defense Department of the Air Force	—	HUNTSVILLE, AL-05	2024	$4,471,160
CONT_AWD_W50S7K20C0005_9700_-NONE-_-NONE- MAINTENANCE SUPPORT SERVICES (BASE)	Department of Defense Department of the Army	—	HUNTSVILLE, AL-05	2024	$3,260,802
CONT_AWD_N0018924F3057_9700_N0017821D9177_9700 DEFENSE TRAVEL SYSTEM (DTS) SUPPORT SERVICES	Department of Defense Department of the Navy	—	HUNTSVILLE, AL-05	2024	$3,027,775
CONT_AWD_FA469024C0005_9700_-NONE-_-NONE- TRAVEL PAY PROCESSING ELLSWORTH CONTRACT PERIOD OF PERFORMANCE 26 SEPTEMBER 2024 - 25 SEPTEMBER 2025	Department of Defense Department of the Air Force	—	ELLSWORTH AFB, SD-00	2024	$1,730,313
CONT_AWD_FA469022F0026_9700_FA469019DA004_9700 TRAVEL PAY PROCESSING SERVICES	Department of Defense Department of the Air Force	—	ELLSWORTH AFB, SD-00	2024	$1,558,051
CONT_AWD_FA822425F0032_9700_FA822421D0006_9700 AMARG AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2). TO 8	Department of Defense Department of the Air Force	—	HUNTSVILLE, AL-05	2025	$1,534,843
CONT_AWD_FA822424F0024_9700_FA822421D0006_9700 HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2)	Department of Defense Department of the Air Force	—	HUNTSVILLE, AL-05	2024	$1,521,216
CONT_AWD_FA822423F0039_9700_FA822421D0006_9700 AEROSPACE GROUND EQUIPMENT FOR THE AEROSPACE MAINTENANCE AND REGENERATION GROUP AT DAVIS-MONTHAN AIR FORCE BASE.	Department of Defense Department of the Air Force	—	TUCSON, AZ-06	2024	$1,455,269
CONT_AWD_W50S9H23P0012_9700_-NONE-_-NONE- HEAVY EQUIPMENT MECHANIC SERVICES OY1	Department of Defense Department of the Army	—	CAMP DOUGLAS, WI-03	2024	$914,608
CONT_AWD_N0018924F3013_9700_N0017821D9177_9700 MHE SUPPORT	Department of Defense Department of the Navy	—	NORFOLK, VA-03	2024	$895,723
CONT_AWD_W50S7K25PA017_9700_-NONE-_-NONE- FY25 VEHICLE MAINTENANCE SUPPORT SERVICES	Department of Defense Department of the Army	—	GULFPORT, MS-04	2025	$485,567
CONT_AWD_W50S9H25PA017_9700_-NONE-_-NONE- HEAVY EQUIPMENT MECHANIC SERVICES	Department of Defense Department of the Army	—	CAMP DOUGLAS, WI-03	2025	$483,259
CONT_AWD_FA469024F0053_9700_FA469019DA004_9700 AFFSC VOUCHER PROCESSING SUPPORT SERVICES	Department of Defense Department of the Air Force	—	ELLSWORTH AFB, SD-00	2024	$474,273
CONT_AWD_FA469024F0034_9700_FA469019DA004_9700 AFFSC VOUCHER PROCESSING SUPPORT SERVICES	Department of Defense Department of the Air Force	—	ELLSWORTH AFB, SD-00	2024	$316,182
CONT_AWD_FA469024F0024_9700_FA469019DA004_9700 TRAVEL PAY PROCESSING SERVICES	Department of Defense Department of the Air Force	—	ELLSWORTH AFB, SD-00	2024	$158,091
CONT_AWD_FA822425F0051_9700_FA822421D0006_9700 SERVICES TO SUPPORT AEROSPACE GROUND EQUIPMENT OPERATIONS, MAINTENANCE, REPAIR, AND DISPATCH AT HILL AIR FORCE BASE.	Department of Defense Department of the Air Force	—	HILL AFB, UT-01	2025	$147,331
CONT_AWD_FA822424F0055_9700_FA822421D0006_9700 HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2)	Department of Defense Department of the Air Force	—	HILL AFB, UT-01	2024	$143,139
CONT_AWD_N6883624P0101_9700_-NONE-_-NONE- VOICEMAIL SERVICE- JACKSONVILLE	Department of Defense Department of the Navy	—	JACKSONVILLE, FL-04	2024	$141,418
CONT_AWD_W911RX22P0025_9700_-NONE-_-NONE- MUSEUM STAFFING	Department of Defense Department of the Army	—	FORT RILEY, KS-02	2024	$136,402
CONT_AWD_FA822422F0081_9700_FA822421D0006_9700 HILL AFB AEROSPACE GROUND EQUIPMENT MAINTENANCE	Department of Defense Department of the Air Force	—	HILL AFB, UT-01	2025	$133,876
CONT_AWD_N6883620P0379_9700_-NONE-_-NONE- NSB KINGS BAY CALLWARE SUSTAINMENT AND MAINT RENEWAL. SIX MONTH EXTENSION.	Department of Defense Department of the Navy	—	KINGS BAY, GA-01	2024	$124,033
CONT_AWD_N7027225C0040_9700_-NONE-_-NONE- 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 Defense Department of the Navy	—	HUNTSVILLE, AL-05	2025	$35,812
CONT_AWD_N6883624P0021_9700_-NONE-_-NONE- VOICE MESSAGING SERVICE LEVEL II SUPPORT	Department of Defense Department of the Navy	—	JACKSONVILLE, FL-04	2024	$30,363
CONT_IDV_FA469019DA004_9700 TRAVEL PAY PROCESSING --ELLSWORTH	Department of Defense Department of the Air Force	—	—	2024	$0
CONT_IDV_FA822421D0006_9700 HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2)	Department of Defense Department of the Air Force	—	—	2024	$0
CONT_IDV_N0017821D9177_9700 SEAPORT-NXG	Department of Defense Department of the Navy	—	—	2024	$0

Top 27 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.