Federal Contractor Profile
Computer Sciences Corporation
$9.6B obligated·2,216 awards·25 agencies·61 NAICS
Federal Contracts
Showing contracts 201–250 of 6,186 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $14M |
| Apr 12, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $1.3M |
| Apr 11, 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. | $680K |
| Apr 10, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0422 | 541512 | MATERIAL/ODC COST - PRICED | $1.8M |
| Apr 5, 2024 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000123C1016 | 541519 | COMMERCIAL VRL LICENSES AND SUPPORT | $450K |
| Apr 4, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $527K |
| Apr 1, 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. | $70K |
| Mar 29, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $2.8M |
| Mar 28, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489021F0050 | 561210 | COUNTER DRUG SURVEILLANCE SYSTEM (CDSS) | $4.1M |
| Mar 28, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0573 | 541512 | RESEARCH, DESIGN, DEVELOPMENT, INTEGRATION, AND TESTING OF MISSION INFORMATION ENGINEERING (MIE) AND SECURITY PROVISIONING (SP) FOR THE F-35 PLATFORM IN SUPPORT OF UNITED STATES REPROGRAMMING LABORATORY (USRL) MISSION DATA PLANNING (MDP). | $200K |
| Mar 18, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $1.7M |
| Mar 18, 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 | $139K |
| Mar 14, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $1.8M |
| Mar 7, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024P00410 | 513210 | DXC TOOLBOX PHARMA EDITION (AMBIS #2212050) | $57K |
| Mar 6, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $294K |
| Mar 5, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0338 | 541512 | LABOR (CPFF) - PRICED | $126K |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1037 | 541513 | IGF::OT::IGF FOR OVERSEAS CONSULAR SUPPORT TO PROVIDE SUPPORT SERVICES FOR THE ESSA REGION CONSULAR OPERATIONS IN SOUTH AFRICA, KENYA, TANZANIA, UGANDA, AND ZAMBIA SUCH AS USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, AND GREETER SERVICES.IGF::OT::IGF | $440K |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3813 | 541513 | GSS VISA SERVICES FOR MEXICO. IGF::CT::IGF | $3.2M |
| Feb 27, 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 | $12K |
| Feb 26, 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 | $186K |
| Feb 20, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $146K |
| Feb 14, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $330K |
| Feb 12, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0269 | 541512 | LABOR (CPFF) - PRICED | $15K |
| Feb 8, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0261 | 541512 | MATERIAL/ODC COST - PRICED | $937K |
| Feb 7, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $3.4M |
| Feb 2, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $750K |
| Feb 2, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0254 | 541512 | LABOR (CPFF) - PRICED | $98K |
| Feb 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2434 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES 2.0 CANADA TASK ORDER GSS 2.0 | $3.0M |
| Jan 30, 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. | $4.2M |
| Jan 29, 2024 | 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. | $896K |
| Jan 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00001 | 541715 | EPCTU | $219K |
| Jan 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0170 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CENTRAL ASIA (CENTASIA) | $4.5M |
| Jan 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3088 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR ACARI | $16K |
| Jan 19, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $183K |
| Jan 18, 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 | $51K |
| Jan 18, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0453 | 541512 | ELECTRIC EMU SYSTEM BUILD FOR MH-60R AIRCRAFT IN SUPPORT OF THE MISSION DATA/INFORMATION ENGINEERING DIVISION | $292K |
| Jan 16, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0202 | 541512 | MATERIAL/ODC COST - PRICED | $1.3M |
| Jan 16, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0195 | 541512 | MATERIAL/ODC COST - PRICED | $949K |
| Jan 16, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0197 | 541512 | MATERIAL/ODC COST - PRICED | $1.3M |
| Jan 16, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0201 | 541512 | MATERIAL/ODC COST - PRICED | $1.3M |
| Jan 12, 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 | $1.1M |
| Jan 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022F00001 | 541715 | TASK ORDER 75N93022F00001 BASE AWARD | $212K |
| Jan 5, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $44K |
| Jan 3, 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. | $8.6M |
| Jan 2, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0107 | 541512 | MATERIAL/ODC COST - PRICED | $430K |
| Dec 21, 2023 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $712K |
| Dec 21, 2023 | Department of DefenseW6QK ACC-APG | W911QY21C0093 | 541715 | STABILITY TESTING | $1.1M |
| Dec 18, 2023 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA015 | 561210 | FACILITIES CONTRACT PROVIDES MAINTENANCE, OPERATIONS, ENGINEERING, AND CONSTRUCTION OF FACILITIES, ETC. | $5.6M |
| Dec 14, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0135 | 541512 | MATERIAL/ODC COST - PRICED | $1.3M |
| Dec 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2434 | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES 2.0 CANADA TASK ORDER GSS 2.0 | $660K |
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