Federal Contractor Profile
Computer Sciences Corporation
$2.6B obligated·688 awards·19 agencies·42 NAICS
Federal Contracts
Showing contracts 101–150 of 6,168 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1518 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES 2.0 (GSS 2.) MISSION ASA. | $46K |
| Dec 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0170 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CENTRAL ASIA (CENTASIA) | $185K |
| Dec 20, 2024 | 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. | $50K |
| Dec 20, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $1.2M |
| Dec 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0096 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR MEXICO | $37M |
| Dec 19, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $279K |
| Dec 6, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $408K |
| Dec 2, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $689K |
| Nov 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0062 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR ENGLISH SPEAKING SOUTH AFRICA (ESSA) | $4.1M |
| Nov 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3088 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR ACARI | $942K |
| Nov 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0039 | 541513 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN WESTERN EUROPE ETHIOPIA, ANGOLA, AND CAPE VERDE (WEEAC) TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIOMETRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS. | $3.7M |
| Nov 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0170 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CENTRAL ASIA (CENTASIA) | $182K |
| Nov 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2355 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CENTAMI. | $12M |
| Nov 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1518 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES 2.0 (GSS 2.) MISSION ASA. | $343K |
| Nov 22, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $4.9M |
| Nov 14, 2024 | Department of DefenseW6QK ACC-APG | W911QY21C0093 | 541715 | STABILITY TESTING | $264K |
| Nov 8, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $958K |
| Nov 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2355 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CENTAMI. | $1.4M |
| Nov 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0170 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CENTRAL ASIA (CENTASIA) | $230K |
| Nov 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0003 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS) FOR THE WESTERN EUROPE, ETHIOPIA, ANGOLA, & CAPE VERDE (WEEAC) REGION. | $7.3M |
| Nov 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0039 | 541513 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN WESTERN EUROPE ETHIOPIA, ANGOLA, AND CAPE VERDE (WEEAC) TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIOMETRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS. | $31K |
| Oct 22, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $57K |
| Oct 16, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0003 | 561210 | FOL-BOS | $8.4M |
| Sep 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ330 | 541820 | NAVCO OUTREACH SUPPORT | $2.6M |
| Sep 28, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0003 | 561210 | FOL-BOS | $426K |
| Sep 25, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $1.3M |
| Sep 25, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $5.8M |
| Sep 25, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1084 | 541512 | LABOR (FFP) - PRICED - TASK ORDER #54 | $933K |
| Sep 23, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121C0011 | 541330 | BRIDGE CONTRACT WITH INCREMENTAL FUNDING. | $26K |
| Sep 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0616 | 541513 | THE PURPOSE IS TO FULLY FUND FAE BY NEW AWARD IN THE AMOUNT OF 2020941003: SERVICE PACKAGE 2 $768,738.30 SERVICE PACKAGE 3 $117,163.20 SERVICE PACKAGE 4 $285,780.00 INCENTIVES/DISINCENTIVES $134,000.00 TOTAL $1,305,681.50 2020941016: SERVICE PACKAGE 2 $1,560,771.70 SERVICE PACKAGE 3 $237,876.80 SERVICE PACKAGE 4 $580,220.00 TOTAL $2,378,868.50 | $223K |
| Sep 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0039 | 541513 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN WESTERN EUROPE ETHIOPIA, ANGOLA, AND CAPE VERDE (WEEAC) TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIOMETRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS. | $771K |
| Sep 18, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0981 | 541512 | LABOR (FFP) - PRICED / TASK ORDER #53 | $338K |
| Sep 17, 2024 | 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. | $147K |
| Sep 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3088 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR ACARI | $778K |
| Sep 13, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $1.6M |
| Sep 11, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0947 | 541512 | LABOR (FFP) - PRICED | $378K |
| Sep 10, 2024 | Department of DefenseW6QK ACC-APG | W56JSR19F0109 | 541511 | PROVIDE APPLICATIONS SUSTAINMENT SUPPORT SERVICES TO THE CECOM SEC SERVICES DIRECTORATE IN THE FOLLOWING AREAS: SW CHANGE REQUESTS, APPLICATIONS DEVELOPMENT, APPLICATION QUALITY ASSURANCE, PROGRAM&PROJECT MANAGEMENT | $47K |
| Sep 10, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0043 | 333318 | INSTALLATION AND DELIVERY OF NSST DEVICES TO MULTIPLE SITES INCLUDING NORFOLK, YOKOSUKA, AND PEARL HARBOR. | $1.1M |
| Sep 10, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489021F0050 | 561210 | COUNTER DRUG SURVEILLANCE SYSTEM (CDSS) | $971K |
| Sep 9, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $722K |
| Sep 9, 2024 | 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. | $84K |
| Sep 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ330 | 541820 | NAVCO OUTREACH SUPPORT | $700K |
| Sep 5, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0956 | 541512 | MATERIAL/ODC COST - PRICED | $1.8M |
| Sep 5, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0946 | 541512 | LABOR (FFP) - PRICED | $75K |
| Sep 5, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0961 | 541512 | MATERIAL/ODC COST - PRICED | $926K |
| Sep 5, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0958 | 541512 | MATERIAL/ODC COST - PRICED | $846K |
| Sep 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00057 | 541711 | PHASE I TASK AREA B -21-0013 - BASE | $12K |
| Aug 29, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0135 | 541512 | MATERIAL/ODC COST - PRICED | $2.2M |
| Aug 29, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $3.5M |
| Aug 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0616 | 541513 | THE PURPOSE IS TO FULLY FUND FAE BY NEW AWARD IN THE AMOUNT OF 2020941003: SERVICE PACKAGE 2 $768,738.30 SERVICE PACKAGE 3 $117,163.20 SERVICE PACKAGE 4 $285,780.00 INCENTIVES/DISINCENTIVES $134,000.00 TOTAL $1,305,681.50 2020941016: SERVICE PACKAGE 2 $1,560,771.70 SERVICE PACKAGE 3 $237,876.80 SERVICE PACKAGE 4 $580,220.00 TOTAL $2,378,868.50 | $779K |
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