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Employer Identification Number 95-3779392

LEIDOS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LEIDOS, INC.
Employer identification number (EIN):95-3779392
EIN Issuing AuthorityMemphis, TN
NAIC Classification:541990
NAIC Description:All Other Professional, Scientific, and Technical Services
401k Pension/Benefits registration LEIDOS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Financials

2023-12-29
Total unrelated business incomeUSD $ 1,204,091
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 296,339,701
Program Service Revenue from current yearUSD $ 364,015,973
Investment Income from prior yearUSD $ 980,214
Investment Income from current yearUSD $ 1,204,091
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 365,220,064
Net assets / fund balances at end of fiscal yearUSD $ 13,989,629
Net assets / fund balances at beginning of fiscal yearUSD $ 12,809,285
Total liabilities at end of fiscal yearUSD $ 432,466
Total liabilities at beginning of fiscal yearUSD $ 381,354
Total assets at end of fiscal yearUSD $ 14,422,095
Total assets at beginning of fiscal yearUSD $ 13,190,639
Revenues less expenses for current yearUSD $ 1,180,344
Revenues less expenses for previous yearUSD $ 832,829
Total expenses for current yearUSD $ 364,039,720
Total expenses for previous yearUSD $ 296,487,086
Other expenses in current yearUSD $ 12,772,846
Other expenses in previous yearUSD $ 12,242,247
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 351,266,874
Benefits paid to or for members in previous yearUSD $ 284,244,839
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 365,220,064
Total revenue in previous fiscal yearUSD $ 297,319,915
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-12-30
Total unrelated business incomeUSD $ 980,214
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 280,383,105
Program Service Revenue from current yearUSD $ 296,339,701
Investment Income from prior yearUSD $ 356,112
Investment Income from current yearUSD $ 980,214
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 297,319,915
Net assets / fund balances at end of fiscal yearUSD $ 12,809,285
Net assets / fund balances at beginning of fiscal yearUSD $ 11,976,456
Total liabilities at end of fiscal yearUSD $ 381,354
Total liabilities at beginning of fiscal yearUSD $ 283,841
Total assets at end of fiscal yearUSD $ 13,190,639
Total assets at beginning of fiscal yearUSD $ 12,260,297
Revenues less expenses for current yearUSD $ 832,829
Revenues less expenses for previous yearUSD $ -739,531
Total expenses for current yearUSD $ 296,487,086
Total expenses for previous yearUSD $ 281,478,748
Other expenses in current yearUSD $ 12,242,247
Other expenses in previous yearUSD $ 11,868,091
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 284,244,839
Benefits paid to or for members in previous yearUSD $ 269,610,657
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 297,319,915
Total revenue in previous fiscal yearUSD $ 280,739,217
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 356,112
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 230,486,696
Program Service Revenue from current yearUSD $ 280,383,105
Investment Income from prior yearUSD $ 91,561
Investment Income from current yearUSD $ 356,112
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 280,739,217
Net assets / fund balances at end of fiscal yearUSD $ 11,976,456
Net assets / fund balances at beginning of fiscal yearUSD $ 12,715,987
Total liabilities at end of fiscal yearUSD $ 283,841
Total liabilities at beginning of fiscal yearUSD $ 145,185
Total assets at end of fiscal yearUSD $ 12,260,297
Total assets at beginning of fiscal yearUSD $ 12,861,172
Revenues less expenses for current yearUSD $ -739,531
Revenues less expenses for previous yearUSD $ 428,410
Total expenses for current yearUSD $ 281,478,748
Total expenses for previous yearUSD $ 230,149,847
Other expenses in current yearUSD $ 11,868,091
Other expenses in previous yearUSD $ 14,026,496
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 269,610,657
Benefits paid to or for members in previous yearUSD $ 216,123,351
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 280,739,217
Total revenue in previous fiscal yearUSD $ 230,578,257
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-01-01
Total unrelated business incomeUSD $ 91,561
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 236,050,987
Program Service Revenue from current yearUSD $ 230,486,696
Investment Income from prior yearUSD $ 102,621
Investment Income from current yearUSD $ 91,561
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 230,578,257
Net assets / fund balances at end of fiscal yearUSD $ 12,715,987
Net assets / fund balances at beginning of fiscal yearUSD $ 12,287,577
Total liabilities at end of fiscal yearUSD $ 145,185
Total liabilities at beginning of fiscal yearUSD $ 417,163
Total assets at end of fiscal yearUSD $ 12,861,172
Total assets at beginning of fiscal yearUSD $ 12,704,740
Revenues less expenses for current yearUSD $ 428,410
Revenues less expenses for previous yearUSD $ 6,584,799
Total expenses for current yearUSD $ 230,149,847
Total expenses for previous yearUSD $ 229,568,809
Other expenses in current yearUSD $ 14,026,496
Other expenses in previous yearUSD $ 12,755,292
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 216,123,351
Benefits paid to or for members in previous yearUSD $ 216,813,517
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 230,578,257
Total revenue in previous fiscal yearUSD $ 236,153,608
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-12-28
Total unrelated business incomeUSD $ 65,881
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 100,378,771
Program Service Revenue from current yearUSD $ 196,203,639
Investment Income from prior yearUSD $ 24,642
Investment Income from current yearUSD $ 65,881
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 196,269,520
Net assets / fund balances at end of fiscal yearUSD $ 5,702,778
Net assets / fund balances at beginning of fiscal yearUSD $ 5,719,100
Total liabilities at end of fiscal yearUSD $ 94,995
Total liabilities at beginning of fiscal yearUSD $ 40,039
Total assets at end of fiscal yearUSD $ 5,797,773
Total assets at beginning of fiscal yearUSD $ 5,759,139
Revenues less expenses for current yearUSD $ -16,322
Revenues less expenses for previous yearUSD $ -1,174,980
Total expenses for current yearUSD $ 196,285,842
Total expenses for previous yearUSD $ 101,578,393
Other expenses in current yearUSD $ 11,135,853
Other expenses in previous yearUSD $ 6,732,361
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 185,149,989
Benefits paid to or for members in previous yearUSD $ 94,846,032
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 196,269,520
Total revenue in previous fiscal yearUSD $ 100,403,413
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-12-29
Total unrelated business incomeUSD $ 24,642
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 108,325,512
Program Service Revenue from current yearUSD $ 100,378,771
Investment Income from prior yearUSD $ 1,121
Investment Income from current yearUSD $ 24,642
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 100,403,413
Net assets / fund balances at end of fiscal yearUSD $ 5,719,100
Net assets / fund balances at beginning of fiscal yearUSD $ 6,894,080
Total liabilities at end of fiscal yearUSD $ 40,039
Total liabilities at beginning of fiscal yearUSD $ 205,223
Total assets at end of fiscal yearUSD $ 5,759,139
Total assets at beginning of fiscal yearUSD $ 7,099,303
Revenues less expenses for current yearUSD $ -1,174,980
Revenues less expenses for previous yearUSD $ 4,140,564
Total expenses for current yearUSD $ 101,578,393
Total expenses for previous yearUSD $ 104,186,069
Other expenses in current yearUSD $ 6,732,361
Other expenses in previous yearUSD $ 6,999,019
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 94,846,032
Benefits paid to or for members in previous yearUSD $ 97,187,050
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 100,403,413
Total revenue in previous fiscal yearUSD $ 108,326,633
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-12-30
Total unrelated business incomeUSD $ 1,121
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 102,625,785
Program Service Revenue from current yearUSD $ 108,325,512
Investment Income from prior yearUSD $ 490
Investment Income from current yearUSD $ 1,121
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 108,326,633
Net assets / fund balances at end of fiscal yearUSD $ 6,894,080
Net assets / fund balances at beginning of fiscal yearUSD $ 2,753,516
Total liabilities at end of fiscal yearUSD $ 205,223
Total liabilities at beginning of fiscal yearUSD $ 63,132
Total assets at end of fiscal yearUSD $ 7,099,303
Total assets at beginning of fiscal yearUSD $ 2,816,648
Revenues less expenses for current yearUSD $ 4,140,564
Revenues less expenses for previous yearUSD $ 903,422
Total expenses for current yearUSD $ 104,186,069
Total expenses for previous yearUSD $ 101,722,853
Other expenses in current yearUSD $ 6,999,019
Other expenses in previous yearUSD $ 7,506,707
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 97,187,050
Benefits paid to or for members in previous yearUSD $ 94,216,146
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 108,326,633
Total revenue in previous fiscal yearUSD $ 102,626,275
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 490
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 115,698,419
Program Service Revenue from current yearUSD $ 102,625,785
Investment Income from prior yearUSD $ 568
Investment Income from current yearUSD $ 490
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 102,626,275
Net assets / fund balances at end of fiscal yearUSD $ 2,753,516
Net assets / fund balances at beginning of fiscal yearUSD $ 1,850,094
Total liabilities at end of fiscal yearUSD $ 63,132
Total liabilities at beginning of fiscal yearUSD $ 74,808
Total assets at end of fiscal yearUSD $ 2,816,648
Total assets at beginning of fiscal yearUSD $ 1,924,902
Revenues less expenses for current yearUSD $ 903,422
Revenues less expenses for previous yearUSD $ -2,607,446
Total expenses for current yearUSD $ 101,722,853
Total expenses for previous yearUSD $ 118,306,433
Other expenses in current yearUSD $ 7,506,707
Other expenses in previous yearUSD $ 7,495,041
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 94,216,146
Benefits paid to or for members in previous yearUSD $ 110,811,392
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 102,626,275
Total revenue in previous fiscal yearUSD $ 115,698,987
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Other Company Names associated with EIN

LEIDOS HEALTH AND WELFARE BENEFITS TRUST

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 953779392

USA Mailing Address
301 LABORATORY ROAD
OAK RIDGE
TN
37831
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
MAIL STOP FS2
11955 FREEDOM DRIVE
RESTON
VA
20190
Date first seen: 2008-01-01
Date last seen: 2025-08-31
USA Location Address
MAIL STOP FS2
11955 FREEDOM DRIVE
RESTON
VA
20190
Date first seen: 2008-01-01
Date last seen: 2025-08-31
USA Mailing Address
10260 CAMPUS POINT DRIVE
SAN DIEGO
CA
92121
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Location Address
M/S A3Q
SAN DIEGO
CA
92121
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Location Address
10260 CAMPUS POINT DRIVE
M/S A2B
SAN DIEGO
CA
92127
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
1750 PRESIDENTS STREET
RESTON
VA
20190
Date first seen: 2008-01-01
Date last seen: 2026-01-06
USA Mailing Address
ATTN TAX DEPARTMENT
1750 PRESIDENTS STREET
RESTON
VA
20190
Date first seen: 2008-01-01
Date last seen: 2026-01-06

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