Federal Contractor Profile
Dxc Technology Company
$16B obligated·3,482 awards·31 agencies·29 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Nov 26, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0060 | 541512 | MARKET TECHNOLOGY INTEGRATION OFFICE SUPPORT SERVICES | $2.3M |
| Nov 26, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001526FE004 | 541512 | EITSI WEB AND MOBILE TECHNOLOGY SUPPORT SERVICES | $16M |
| Nov 25, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $30K |
| Nov 25, 2025 | 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. | $1.9M |
| Nov 18, 2025 | 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 | $874K |
| Nov 17, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0011 | 541512 | DEFENSE JOINT MILITARY PAY SYSTEM SUPPORT | $162K |
| Oct 28, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0095 | 541512 | TECHNICAL SERVICES OFFICE COMBINED SUPPORT | $1.9M |
| Oct 28, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0101 | 541519 | DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT | $7.1M |
| Oct 24, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0011 | 541512 | DEPLOYABLE DISBURSING SYSTEM | $1.5M |
| Sep 30, 2025 | 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. | $32M |
| Sep 30, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0025 | 541512 | DC3 TABO AWARD | $127K |
| Sep 30, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0025 | 541512 | DC3 TABO AWARD | $16M |
| Sep 30, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80258 | 541512 | DATA CENTER BRIDGE VI ORDER FOR CONTINUITY OF OPERATIONS | $34M |
| Sep 30, 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. | $9.8M |
| Sep 29, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21C0014 | 541512 | INFRASTRUCTURE AS A MANAGED SERVICE | $189K |
| Sep 29, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0049 | 541512 | PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATIONS (15 CFR PART 700) | $129K |
| Sep 29, 2025 | 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 | $587K |
| Sep 26, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC19F00028 | 541512 | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $507K |
| Sep 26, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460024F0108 | 541512 | FY24-280 TECH REFRESH COMMVAULT MEDIA AGENTS | $7K |
| Sep 25, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $15K |
| Sep 25, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0049 | 541512 | PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATIONS (15 CFR PART 700) | $4.5M |
| Sep 25, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017F00288 | 541512 | IGF::CL::IGF NETWORK MANAGEMENT SUPPORT SERVICES FOR THE NETWORK OPERATIONS CENTER | $1.5M |
| Sep 25, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0070 | 541512 | ENTERPRISE IT SERVICES INTEGRATOR | $314K |
| Sep 23, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22CA196 | 541715 | FY22 SBIR PHASE III - DESIGN, DEVELOPMENT, FABRICATION TESTING, AND DELIVERY OF LUNAR CONSTRUCTION SYSTEM FOR DEMONSTRATION | $5.3M |
| Sep 23, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425CB050 | 541715 | SBIR PHASE II O2D-0249 GENERATIVE AI TO STREAMLINE DOD CONSTRUCTION APPROVALS | $1.2M |
| Sep 23, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000123C1016 | 541519 | COMMERCIAL VRL LICENSES AND SUPPORT | $1.8M |
| Sep 23, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0035 | 518210 | CALL 27 LEGACY CREDENTIALING OPERATIONS MAINTENANCE AND SERVICES | $14M |
| Sep 23, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE044 | 541512 | ENTERPRISE INFORMATION TECHNOLOGY SERVICE INTEGRATOR SERVICES (EITSI) DOMAIN AND DIRECTORY SERVICES BRANCH (DDSB) IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) IMPLEMENTATION AND SUSTAINMENT SUPPORT | $2.8M |
| Sep 22, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0037 | 518210 | ELECTRONIC HEALTH RECORD MODERNIZATION EHRM INITIATIVES II | $292K |
| Sep 22, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0062 | 541512 | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | $20K |
| Sep 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0114 | 541519 | GCDS II ORDER TO FUND OY2. | $12M |
| Sep 19, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 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. | $25M |
| Sep 18, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0047 | 541512 | ITCC II BASELINE LABOR, CDRLS, AND FFP PROJECTS | $50K |
| Sep 18, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0049 | 541512 | PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATIONS (15 CFR PART 700) | $1.5M |
| Sep 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0161 | 541519 | IMCOM-E IT SUPPORT SERVICES EUROPE | $679K |
| Sep 16, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460021F0064 | 541512 | BASELINE ENGINEERING TASK ORDER | $75K |
| Sep 14, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA20F0025 | 518210 | DMDC ITPS BPA CALL #13 SERVICEMEMBERS GROUP LIFE INSURANCE (SGLI) ON-LINE ENROLLMENT SYSTEM (SOES) SUSTAINMENT | $293K |
| Sep 11, 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. | $999K |
| Sep 10, 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. | $240K |
| Sep 9, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0037 | 518210 | ELECTRONIC HEALTH RECORD MODERNIZATION EHRM INITIATIVES II | $1.8M |
| Sep 9, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0049 | 541512 | PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATIONS (15 CFR PART 700) | $1.6M |
| Sep 5, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0023 | 518210 | CALL ORDER 22 ENTITLEMENTS AND BENEFITS MAINTENANCE AND MODERNIZATION SERVICES | $1.5M |
| Sep 4, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC19F00028 | 541512 | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $17M |
| Sep 4, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2032H521F00182 | 541512 | ENTERPRISE LOGISTIC INFORMATION TECHNOLOGY (ELITE) | $222K |
| Sep 4, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0049 | 541512 | PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATIONS (15 CFR PART 700) | $89K |
| Aug 28, 2025 | 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 | $879K |
| Aug 27, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0091 | 541512 | FY25-252 IT ASSET DISCOVERY TOOL O&M | $26K |
| Aug 26, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 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. | $5.0M |
| Aug 26, 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. | $2.9M |
| Aug 26, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0049 | 541512 | PROCUREMENT OP PD 11 (30 JUN 25 - 31 DEC 25). THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATIONS (15 CFR PART 700) | $2.9M |
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