Federal Contractor Profile
Computer Sciences Corporation
$2.6B obligated·688 awards·19 agencies·42 NAICS
Federal Contracts
Showing contracts 51–100 of 6,168 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1609 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR BRAZIL. | $23M |
| Jul 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1518 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES 2.0 (GSS 2.) MISSION ASA. | $38M |
| Jul 14, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0102 | 561210 | GLOBAL COUNTER THREAT FINANCE SERVICES. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATIONAL DEFENSE STRATEGIES AND OBJECTIVES. | $71K |
| Jul 14, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0045 | 333318 | NAVIGATION SEAMANSHIP SHIPHANDLING TRAINING SYSTEMS SOFTWARE BASELINE | $36K |
| Jul 7, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $9.1M |
| Jun 30, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $8.7M |
| Jun 26, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $103M |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ330 | 541820 | NAVCO OUTREACH SUPPORT | $85K |
| Jun 6, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $19M |
| May 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3088 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR ACARI | $2.0M |
| May 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0170 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CENTRAL ASIA (CENTASIA) | $1.4M |
| May 28, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $894K |
| May 20, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $3.3M |
| May 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0096 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR MEXICO | $713K |
| May 12, 2025 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615425P00005 | 541511 | BUSINESS EXCHANGE SERVICES (BES)/DXC MFT VAN SERVICE | $76K |
| May 8, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $497K |
| May 7, 2025 | Department of DefenseFA5641 764 ESS PK | FA564121F0003 | 541330 |  PROVIDE DAY-TO-DAY ELECTRONIC WARFARE OPERATIONS TRAINING TO THE 48 OSS AT RAF LAKENHEATH/UK AND ITS OUT-SITES NEAR STAXTON WOLD | $569K |
| May 1, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0003 | 561210 | FOL-BOS | $1.2M |
| Apr 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1518 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES 2.0 (GSS 2.) MISSION ASA. | $350K |
| Apr 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2355 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CENTAMI. | $33K |
| Apr 24, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $1.6M |
| Apr 23, 2025 | Department of DefenseW6QK ACC-APG | W911QY21C0093 | 541715 | STABILITY TESTING | $533K |
| Apr 23, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $3.7M |
| Apr 22, 2025 | Department of DefenseFA5641 764 ESS PK | FA564121F0001 | 541330 | PROVIDE DAY-TO-DAY ELECTRONIC WARFARE OPERATIONS TRAINING AND INFRASTRUCTURE MAINTENANCE FOR GERMANY POLYGONE SITE INCLUDING REMOTE SITES. | $5K |
| Apr 11, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00202 | 541711 | PHASE 1 | $32K |
| Apr 10, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $467K |
| Apr 1, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $2.3M |
| Mar 26, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $459K |
| Mar 17, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $505K |
| Mar 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0744 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR DJIBOUTI, MAURITANIA, TOGO AND ZIMBABWE REGIONS, HEREINAFTER REFERRED TO AS THE HANDL TASK ORDER REGION. | $288K |
| Mar 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0170 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CENTRAL ASIA (CENTASIA) | $20K |
| Mar 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1609 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR BRAZIL. | $1.1M |
| Mar 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ330 | 541820 | NAVCO OUTREACH SUPPORT | $83K |
| Mar 5, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $1.8M |
| Mar 5, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $2.0M |
| Feb 25, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $500K |
| Feb 14, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $1.6M |
| Feb 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0170 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CENTRAL ASIA (CENTASIA) | $1.7M |
| Feb 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1518 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES 2.0 (GSS 2.) MISSION ASA. | $2.8M |
| Feb 5, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0003 | 561210 | FOL-BOS | $489K |
| Jan 28, 2025 | Department of DefenseW6QK ACC-APG | W911QY21C0093 | 541715 | STABILITY TESTING | $372K |
| Jan 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0545 | 541513 | GSS 2.0 GENESIS TASK ORDER- THE CONTRACTOR SHALL DEVELOP, PROVIDE, IMPLEMENT, AND MAINTAIN A FINAL IT SYSTEM SECURITY PLAN THAT MEETS THE REQUIREMENTS OF FEDERAL REGULATIONS. | $752K |
| Jan 17, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $6.2M |
| Jan 16, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $183K |
| Jan 15, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0102 | 561210 | GLOBAL COUNTER THREAT FINANCE SERVICES. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATIONAL DEFENSE STRATEGIES AND OBJECTIVES. | $24M |
| Jan 15, 2025 | Department of DefenseFA5641 764 ESS PK | FA564121F0001 | 541330 | PROVIDE DAY-TO-DAY ELECTRONIC WARFARE OPERATIONS TRAINING AND INFRASTRUCTURE MAINTENANCE FOR GERMANY POLYGONE SITE INCLUDING REMOTE SITES. | $9.7M |
| Jan 14, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $221K |
| Jan 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3088 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR ACARI | $1.2M |
| Jan 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00001 | 541715 | TASK ORDER 75N93022F00001 BASE AWARD | $216K |
| Dec 31, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0003 | 561210 | FOL-BOS | $360K |
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