Contractor directory
UEI HEMNHKL4M9B3 · CAGE 7FN59

LEO Tech LLC

LEO Tech LLC received $10.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 4.2% from $10.2M the year before, and $50.2M since FY2022. Its largest customer is the Department of Defense.

See 5 contracts ending in the next 18 months ↓
Obligations, latest 12 months
$10.6M
up 4.2% vs. $10.2M
Since FY2022
$50.2M
39 awards
Awards with activity
16
Latest 12 months
Most recent action
Jun 29, 2026
First seen Oct 7, 2021

Contractor details

Unique Entity ID (UEI)
HEMNHKL4M9B3
CAGE code
7FN59
Headquarters
Huntsville, AL
Business size
Small Business
Socioeconomic status
WOSB

As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.

Obligations by fiscal year

Net prime contract obligations by federal fiscal year.

FY2022
$9.1M
FY2023
$9.1M
FY2024
$11.2M
FY2025
$10.2M
FY2026
$10.6M

Top agencies

Funding agencies ranked by obligations since FY2022.

Funding agencyLatest 12 moSince FY2022
Department of Defense$10.6M$50.2M

Top NAICS codes

Industry codes agencies recorded on this contractor's awards, since FY2022.

NAICSIndustryLatest 12 moSince FY2022
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing$6.0M$30.0M
541330Engineering Services$2.4M$6.3M
561990All Other Support Services$0$4.4M
561110Office Administrative Services$2.2M$4.1M
811111General Automotive Repair$0$3.0M
561210Facilities Support Services$0$1.8M

What it sells

Product and service codes (PSC) on this contractor's awards, since FY2022.

PSCDescriptionSince FY2022
J017Maint/Repair/Rebuild of Equipment- Aircraft Launching, Landing, and Ground Handling Equipment$30.0M
R699Support- administrative: Other$4.5M
R710Support- management: Financial$3.8M
R703Support- management: Accounting$2.9M
J025Maint/Repair/Rebuild of Equipment- Vehicular Equipment Components$2.5M
R499Support- professional: Other$2.0M

Contracts ending in the next 18 months

This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.

AwardAgencyObligatedCurrent end
FA469026F0010
Department of Defense
TRAVEL PAY PROCESSING ELLSWORTH SERVICE CONTRACT
$2.2MJan 24, 2027
FA822426F0025
Department of Defense
TASK ORDER #11 - CONTINUED DELIVERY OF SERVICES RELATED TO AEROSPACE GROUND EQUIPMENT (AGE) INCLUDING DISPATCH, MAINTENANCE AND INSPECTION AT DAVIS-MONTHAN AFB.
$1.6MMar 5, 2027
N0018924F3013
Department of Defense
MHE SUPPORT
$1.8MMar 31, 2027
N0018924F3057
Department of Defense
DTS SUPPORT SERVICES
$4.5MJun 30, 2027
FA822426F0052
Department of Defense
AEROSPACE GROUND EQUIPMENT MAINTENANCE SERVICES.
$4.5MJul 5, 2027

Recent awards

This contractor's newest prime contract awards, most recent first.

AwardAgencyObligatedAwarded
FA822426F0052
Department of Defense
AEROSPACE GROUND EQUIPMENT MAINTENANCE SERVICES.
$4.5MJun 23, 2026
FA822426F0051
Department of Defense
AEROSPACE GROUND EQUIPMENT MAINTENANCE SERVICES.
$155KJun 23, 2026
FA822426F0025
Department of Defense
TASK ORDER #11 - CONTINUED DELIVERY OF SERVICES RELATED TO AEROSPACE GROUND EQUIPMENT (AGE) INCLUDING DISPATCH, MAINTENANCE AND INSPECTION AT DAVIS-MONTHAN AFB.
$1.6MFeb 20, 2026
FA469026F0010
Department of Defense
TRAVEL PAY PROCESSING ELLSWORTH SERVICE CONTRACT
$2.2MJan 23, 2026
W50S7K25PA017
Department of Defense
FY25 VEHICLE MAINTENANCE SUPPORT SERVICES
$486KSep 29, 2025
W50S9H25PA017
Department of Defense
HEAVY EQUIPMENT MECHANIC SERVICES
$481KAug 7, 2025
FA822425F0065
Department of Defense
PZIMA: FUNDS TO ISSUE TASK ORDER 9 ON THE HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2)
$4.5MJun 23, 2025
FA822425F0051
Department of Defense
SERVICES TO SUPPORT AEROSPACE GROUND EQUIPMENT OPERATIONS, MAINTENANCE, REPAIR, AND DISPATCH AT HILL AIR FORCE BASE.
$147KJun 16, 2025

Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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