Federal Contractor Profile
Dxc Technology Company
$16B obligated·3,482 awards·31 agencies·29 NAICS
Federal Contracts
Showing award actions 51–100 of 6,866 funded award actions, most recent first.
- Contracts with positive obligations
- 3,482
- Funded award actions shown
- 6,866
- Obligations shown
- $16B
- Awarding agencies
- 31
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of DefenseW6QK ACC-APG | W91CRB25FA083 | 541519 | PURCHASE OF TOTAL AMMUNITION MANAGEMENT INFORMATION SYSTEM (TAMIS) IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF THE ARMY (HQDA), G-3/5/7 | $594K |
| Apr 14, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0025 | 541512 | DC3 TABO AWARD | $5.6M |
| Apr 9, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23N10230006 | 541512 | MILLION VETERAN PROGRAM ONLINE FOLLOW-ON | $7.8M |
| Mar 30, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0226P0065 | 541519 | GHSC RUBRIK-6404 SUPPORT | $29K |
| Mar 26, 2026 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0035 | 518210 | CALL 27 LEGACY CREDENTIALING OPERATIONS MAINTENANCE AND SERVICES | $118K |
| Mar 26, 2026 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0060 | 541512 | MARKET TECHNOLOGY INTEGRATION OFFICE SUPPORT SERVICES | $2.5M |
| Mar 25, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA20F0015 | 541512 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO OBLIGATE $25,500,000.00 TO THE CONSULAR AFFAIRS ENTERPRISE INFRASTRUCTURE OPERATIONS REQUIREMENT. | $30M |
| Mar 19, 2026 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC19F00028 | 541512 | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $17M |
| Mar 19, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15O0090 | 541512 | IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. | $4.3M |
| Mar 18, 2026 | Department of the TreasuryIT OPERATIONS | 2032H521F00298 | 334111 | MANAGED INFRASTRUCTURE DATA SERVICE (MIDS) COVID-19 | $7.1M |
| Mar 18, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0189 | 541519 | NON-PERSONAL IT SERVICES TO INCLUDE TIER II TECHNICAL SUPPORT, SOFTWARE DEVELOPMENT, SHAREPOINT DEVELOPMENT AND ADMINISTRATION, INFORMATION ASSURANCE (IA) COMPLIANCE, MOBILITY SERVICE MANAGEMENT, AND IT SYSTEM ADMINISTRATION FOR IMCOM-E. | $619K |
| Mar 12, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15O0090 | 541512 | IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. | $2K |
| Mar 10, 2026 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0083 | 541512 | QUALITY MANAGEMENT & HEALTH SERVICES SUPPORT SERVICES | $331K |
| Mar 10, 2026 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE017 | 541512 | ENTERPRISE INFORMATION TECHNOLOGY IT SERVICES INTEGRATOR (EITSI) CARE AND BENEFITS INTEGRATED SYSTEMS (CBIS) SUPPORT SERVICES | $716K |
| Mar 10, 2026 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001526FE004 | 541512 | EITSI WEB AND MOBILE TECHNOLOGY SUPPORT SERVICES | $1.2M |
| Mar 9, 2026 | Department of DefenseW6QK ACC-APG | W91CRB25FA083 | 541519 | PURCHASE OF TOTAL AMMUNITION MANAGEMENT INFORMATION SYSTEM (TAMIS) IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF THE ARMY (HQDA), G-3/5/7 | $818K |
| Feb 27, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15O0090 | 541512 | IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. | $4.6M |
| Feb 27, 2026 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0070 | 541512 | ENTERPRISE IT SERVICES INTEGRATOR | $13K |
| Feb 26, 2026 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | GS00Q17AHC1003 | 518210 | "IGF::CT,CL::IGF" THE OBJECTIVE OF THIS PROCUREMENT IS TO ACQUIRE A SOLUTION THAT WILL PROVIDE THE U.S. GENERAL SERVICES ADMINISTRATION (GSA) HSPD-12 MSO USACCESS PROGRAM UNINTERRUPTED, GOVERNMENT-WIDE CONTRACTOR MANAGED SERVICES FOR IDENTITY AND CREDENTIAL MANAGEMENT SERVICES INCLUDING: 1) APPLICANT SPONSORSHIP, ENROLLMENT , BIOMETRIC SUBMISSION (FOR BACKGROUND INVESTIGATION PURPOSES); 2) CREDENTIAL ISSUANCE, MAINTENANCE (CERTIFICATE REKEY) AND MANAGEMENT AND 3) BIOGRAPHIC&AGENCY SPECIFIC SPONSORSHIP RECORD MAINTENANCE. THE CONTRACTOR SHALL PROVIDE SERVICES THAT MINIMIZE DISRUPTION TO USACCESS CUSTOMER AGENCIES AND SHALL MAINTAIN THE FULL LIFE AND FUNCTIONALITY OF CURRENTLY EXISTING, ISSUED ACTIVE PIV CARDS AND CREDENTIALS. | $16M |
| Feb 19, 2026 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03022F7667N003 | 541512 | IT MANAGEMENT, PERFORMANCE ANALYSIS, AND COLLABORATIVE TECHNOLOGIES (IMPACT) II TASK ORDER 2 STOP WORK ORDERS ISSUES, POP START DATE IS 11/16/22. | $20M |
| Feb 12, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000136 | 541512 | COMMUNICATIONS SECURITY (COMSEC) CTR SUPPORT | $72K |
| Feb 11, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0075 | 541519 | INFRASTRUCTURE AS A SERVICE (IAAS) FOR NETAPP FAS 9000 | $13K |
| Feb 11, 2026 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | GS00Q17AHC1003 | 518210 | "IGF::CT,CL::IGF" THE OBJECTIVE OF THIS PROCUREMENT IS TO ACQUIRE A SOLUTION THAT WILL PROVIDE THE U.S. GENERAL SERVICES ADMINISTRATION (GSA) HSPD-12 MSO USACCESS PROGRAM UNINTERRUPTED, GOVERNMENT-WIDE CONTRACTOR MANAGED SERVICES FOR IDENTITY AND CREDENTIAL MANAGEMENT SERVICES INCLUDING: 1) APPLICANT SPONSORSHIP, ENROLLMENT , BIOMETRIC SUBMISSION (FOR BACKGROUND INVESTIGATION PURPOSES); 2) CREDENTIAL ISSUANCE, MAINTENANCE (CERTIFICATE REKEY) AND MANAGEMENT AND 3) BIOGRAPHIC&AGENCY SPECIFIC SPONSORSHIP RECORD MAINTENANCE. THE CONTRACTOR SHALL PROVIDE SERVICES THAT MINIMIZE DISRUPTION TO USACCESS CUSTOMER AGENCIES AND SHALL MAINTAIN THE FULL LIFE AND FUNCTIONALITY OF CURRENTLY EXISTING, ISSUED ACTIVE PIV CARDS AND CREDENTIALS. | $949K |
| Feb 9, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0115 | 541519 | GCDS SERVICES HTTP(S) - MANAGED SERVICES | $12M |
| Feb 6, 2026 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC19F00028 | 541512 | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $5.6M |
| Feb 4, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0016 | 541512 | FISCAL INTERMEDIARY SHARED SYSTEM MAINTAINER (FISS) THE CLAIM PROCESSING SYSTEM USED BY MEDICARE ADMINISTRATIVE CONTRACTORS (MACS) TO PROCESS MEDICARE PART A CLAIMS | $22M |
| Feb 2, 2026 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0070 | 541512 | ENTERPRISE IT SERVICES INTEGRATOR | $4.4M |
| Jan 30, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15O0090 | 541512 | IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. | $4.6M |
| Jan 30, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0095 | 541519 | SPARC PCS OPTION YEAR 3 | $5.5M |
| Jan 29, 2026 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0035 | 518210 | CALL 27 LEGACY CREDENTIALING OPERATIONS MAINTENANCE AND SERVICES | $533K |
| Jan 26, 2026 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0083 | 541512 | INFORMATION TECHNOLOGY LABOR SUPPORT FOR DEFENSE DEPARTMENTAL REPORTING SYSTEM | $706K |
| Jan 23, 2026 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001526FE004 | 541512 | EITSI WEB AND MOBILE TECHNOLOGY SUPPORT SERVICES | $358K |
| Jan 22, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA20F0015 | 541512 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO OBLIGATE $25,500,000.00 TO THE CONSULAR AFFAIRS ENTERPRISE INFRASTRUCTURE OPERATIONS REQUIREMENT. | $22M |
| Jan 16, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0189 | 541519 | NON-PERSONAL IT SERVICES TO INCLUDE TIER II TECHNICAL SUPPORT, SOFTWARE DEVELOPMENT, SHAREPOINT DEVELOPMENT AND ADMINISTRATION, INFORMATION ASSURANCE (IA) COMPLIANCE, MOBILITY SERVICE MANAGEMENT, AND IT SYSTEM ADMINISTRATION FOR IMCOM-E. | $1.2M |
| Jan 14, 2026 | Department of DefenseW6QK ACC-APG | W91CRB25FA083 | 541519 | PURCHASE OF TOTAL AMMUNITION MANAGEMENT INFORMATION SYSTEM (TAMIS) IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF THE ARMY (HQDA), G-3/5/7 | $408K |
| Jan 13, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0114 | 541519 | GCDS II ORDER TO FUND OY2. | $510K |
| Jan 6, 2026 | Department of DefenseW6QK ACC-APG | W91CRB25FA083 | 541519 | PURCHASE OF TOTAL AMMUNITION MANAGEMENT INFORMATION SYSTEM (TAMIS) IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF THE ARMY (HQDA), G-3/5/7 | $600K |
| Dec 31, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15O0090 | 541512 | IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. | $4.5M |
| Dec 29, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09742 | 541512 | OCIO DATA CENTER MANAGED SERVICE MIGRATION - MANAGED SERVICE PROVIDER | $8.6M |
| Dec 19, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21C0014 | 541512 | INFRASTRUCTURE AS A MANAGED SERVICE | $9.0M |
| Dec 19, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0070 | 541512 | ENTERPRISE IT SERVICES INTEGRATOR | $94K |
| Dec 19, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0083 | 541512 | QUALITY MANAGEMENT & HEALTH SERVICES SUPPORT SERVICES | $5.4M |
| Dec 18, 2025 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | GS00Q17AHC1003 | 518210 | "IGF::CT,CL::IGF" THE OBJECTIVE OF THIS PROCUREMENT IS TO ACQUIRE A SOLUTION THAT WILL PROVIDE THE U.S. GENERAL SERVICES ADMINISTRATION (GSA) HSPD-12 MSO USACCESS PROGRAM UNINTERRUPTED, GOVERNMENT-WIDE CONTRACTOR MANAGED SERVICES FOR IDENTITY AND CREDENTIAL MANAGEMENT SERVICES INCLUDING: 1) APPLICANT SPONSORSHIP, ENROLLMENT , BIOMETRIC SUBMISSION (FOR BACKGROUND INVESTIGATION PURPOSES); 2) CREDENTIAL ISSUANCE, MAINTENANCE (CERTIFICATE REKEY) AND MANAGEMENT AND 3) BIOGRAPHIC&AGENCY SPECIFIC SPONSORSHIP RECORD MAINTENANCE. THE CONTRACTOR SHALL PROVIDE SERVICES THAT MINIMIZE DISRUPTION TO USACCESS CUSTOMER AGENCIES AND SHALL MAINTAIN THE FULL LIFE AND FUNCTIONALITY OF CURRENTLY EXISTING, ISSUED ACTIVE PIV CARDS AND CREDENTIALS. | $997K |
| Dec 15, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000136 | 541512 | COMMUNICATIONS SECURITY (COMSEC) CTR SUPPORT | $72K |
| Dec 15, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE017 | 541512 | ENTERPRISE INFORMATION TECHNOLOGY IT SERVICES INTEGRATOR (EITSI) CARE AND BENEFITS INTEGRATED SYSTEMS (CBIS) SUPPORT SERVICES | $3.9M |
| Dec 10, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0070 | 541512 | ENTERPRISE IT SERVICES INTEGRATOR | $38M |
| Dec 8, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0050 | 541512 | ITCC II CPFF PROJECTS | $231K |
| Dec 8, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0064 | 541512 | BASELINE ENGINEERING TASK ORDER | $167K |
| Dec 1, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0050 | 541512 | ITCC II CPFF PROJECTS | $246K |
| Dec 1, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0064 | 541512 | BASELINE ENGINEERING TASK ORDER | $28K |
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