GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HT001423P0002LEOTA PROFESSIONAL RESOURCES, LLC

Overview

Award facts

Net obligations
$4.47M
$4,473,060of $4.58M potential value
Outlays (paid to date)
$141.54K
$141.54K paid of $4.47M obligated$141,541
Period of performance
Oct 1, 2022 to Oct 31, 2025
Ended
Modifications
11
Latest action Mar 13, 2026
Contract type
Purchase order
PIID HT001423P0002

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

FOOD SERVICE WORKERS

Dates and value

Award date
Signed on Oct 1, 2022
Current value
$4,584,735Base and exercised options
Potential value (if all options are exercised)
$4,584,735

Obligations by fiscal year of action

  • FY2026: -$107,279 (de-obligation)
  • FY2025: $1,257,165
  • FY2024: $1,457,881
  • FY2023: $1,865,294

Total across 4 fiscal years: $4,473,060

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameLEOTA PROFESSIONAL RESOURCES, LLC
LocationLANHAM, MD
UEIM2BPDVNLRXK1
CAGE code5MNV5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEOTA PROFESSIONAL RESOURCES LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companySubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DIRECTOR, FBCH - PAA
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-1316
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
621399OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HT001422R0020(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 1, 2022
Latest action
Mar 13, 2026 — Other administrative actionModification P00011; obligation change -$107,279; administrative: no change in scope or value
Latest substantive action
Nov 2, 2022 — Change orderModification P00001; obligation change +$1,426,161
Actions by type
  • Base award1
  • Other administrative action10
  • Change order1
12 actions recorded, Oct 1, 2022 to Mar 13, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,396
Latest action: change in base and all options
-$2,043

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0014
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0022
Treasury accounts
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression