Federal Contractor Profile
Science Applications International Corp
$974M obligated·257 awards·14 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 482 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00288N | 541513 | THIS AWARD IS FOR A NEW PROGRAM OVERSIGHT TASK ORDER. | $1.2M |
| Apr 20, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00306N | 541513 | THE AWARD OF A NEW END USER SUPPORT TASK ORDER. | $4.1M |
| Apr 20, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00481N | 541513 | THIS IS NEW SAIC INFRASTRUCTURE TASK ORDER AND INCREMENTAL FUNDING IN THE AMOUNT OF $12,651,796.45 IS PROVIDED THROUGH 10/31/2024. | $5.0M |
| Mar 30, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00481N | 541513 | THIS IS NEW SAIC INFRASTRUCTURE TASK ORDER AND INCREMENTAL FUNDING IN THE AMOUNT OF $12,651,796.45 IS PROVIDED THROUGH 10/31/2024. | $2.8M |
| Mar 30, 2026 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922F00001 | 541519 | CYBERSECURITY COMPLIANCE SUPPORT SERVICES | $562K |
| Mar 13, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF720P000057 | 323120 | PROVIDE INITIAL FUNDING ($1,223,900.00) FOR THE RMS NETWORK SUPPORT TASK ORDER ON DOT CONTRACT 693JK420D500002 WITH UNISYS CORPORATION IN RESTON, VA. | $1K |
| Mar 5, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00288N | 541513 | THIS AWARD IS FOR A NEW PROGRAM OVERSIGHT TASK ORDER. | $503K |
| Mar 3, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00306N | 541513 | THE AWARD OF A NEW END USER SUPPORT TASK ORDER. | $2.9M |
| Feb 20, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF720P000057 | 323120 | PROVIDE INITIAL FUNDING ($1,223,900.00) FOR THE RMS NETWORK SUPPORT TASK ORDER ON DOT CONTRACT 693JK420D500002 WITH UNISYS CORPORATION IN RESTON, VA. | $110K |
| Feb 11, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00481N | 541513 | THIS IS NEW SAIC INFRASTRUCTURE TASK ORDER AND INCREMENTAL FUNDING IN THE AMOUNT OF $12,651,796.45 IS PROVIDED THROUGH 10/31/2024. | $4.7M |
| Feb 6, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ126F00020N | 541513 | THIS IS A NEW TASK ORDER AGAINST THE CURRENT DOT CIO IT SHARED SERVICES CONTRACT FOR TECHNICAL INFRASTRUCTURE SUPPORT AT THE WESTERN AND EASTERN FEDERAL LANDS PROGRAM OFFICE (CFL/WFL). SERVICES RENDERED INCLUDE OPERATING AND MAINTAINING MISSION ESSEN | $2.4M |
| Jan 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1526F00024 | 541519 | ITAR-26-0440 SLI # - 56913 SLI LOCATOR - CARES UNISON LICENSE RENEWAL. - PURCHASE UNISYS CORPORATION (UNISYS) INFOIMAGE LICENSE FOR THE IMAGE MIGRATION FOR CIVIL AVIATION REGISTRATION SYSTEM (CARES) | $66K |
| Jan 12, 2026 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G622F50047N | 541513 | VOLPE INFRASTRUCTURE SUPPORT SERVICES. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDS. | $73K |
| Dec 23, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00481N | 541513 | THIS IS NEW SAIC INFRASTRUCTURE TASK ORDER AND INCREMENTAL FUNDING IN THE AMOUNT OF $12,651,796.45 IS PROVIDED THROUGH 10/31/2024. | $4.4M |
| Dec 18, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF720P000057 | 323120 | PROVIDE INITIAL FUNDING ($1,223,900.00) FOR THE RMS NETWORK SUPPORT TASK ORDER ON DOT CONTRACT 693JK420D500002 WITH UNISYS CORPORATION IN RESTON, VA. | $1.5M |
| Dec 15, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00306N | 541513 | THE AWARD OF A NEW END USER SUPPORT TASK ORDER. | $1.6M |
| Dec 15, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460024F0001 | 541512 | SYSTEMS ENGINEERING, SYSTEMS INTEGRATION, AND SYSTEMS SUSTAINMENT. CONDUCT UPGRADES, REFRESHES, TECHNOLOGY INSERTIONS, DEVELOPMENT, AND SUSTAINMENT OF AIR FORCE WEATHER SYSTEMS INCLUDING LIMITED RETURN TO SERVICE. | $4.5M |
| Dec 15, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00288N | 541513 | THIS AWARD IS FOR A NEW PROGRAM OVERSIGHT TASK ORDER. | $331K |
| Dec 3, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460024F0027 | 541512 | CLOUD SUPPLEMENTAL. PROVIDE SERVICES TO EXPEDITE THE TRANSITION FROM THE ON-PREMISES FUNCTIONS AND CAPABILITIES TO THE AF WEATHER VIRTUAL PRIVATE CLOUD. | $716K |
| Nov 25, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042326FE015 | 541519 | UNISYS ENTERPRISE OUTPUT MANAGER (EOM) ENTERPRISE SOFTWARE LICENSE RENEWAL | $28K |
| Nov 19, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922F00001 | 541519 | CYBERSECURITY COMPLIANCE SUPPORT SERVICES | $562K |
| Oct 30, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G622F50046N | 541513 | EITSS ENDUSER SUPPORT SERVICES. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDS. | $2.0M |
| Oct 30, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G622F50047N | 541513 | VOLPE INFRASTRUCTURE SUPPORT SERVICES. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDS. | $5.5M |
| Oct 1, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922F00001 | 541519 | CYBERSECURITY COMPLIANCE SUPPORT SERVICES | $562K |
| Oct 1, 2025 | Department of DefenseFA3016 502 CONS CL | FA301626FG020 | 541519 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $21K |
| Sep 29, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0451 | 541519 | JOINT RANGE EXTENDER LICENSES | $453K |
| Sep 25, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00446N | 541513 | THIS IS A NEW TASK ORDER UNDER SAIC EITSS IDIQ 693JK420D500002 CONTRACT FOR CYBER SUPPORT SERVICES. ASSOCIATED WORK ORDER: CAS24002 | $4.7M |
| Sep 25, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0035 | 541512 | RETURN TO SERVICE (RTS), SUSTAINMENT, AND CYBERSECURITY. SYSTEM SUSTAINMENT FUNCTIONS REQUIRED TO SUPPORT AIR FORCE WEATHER (AFW) TO INCLUDE CORRECTIVE MAINTENANCE. | $3.1M |
| Sep 22, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460024F0027 | 541512 | CLOUD SUPPLEMENTAL. PROVIDE SERVICES TO EXPEDITE THE TRANSITION FROM THE ON-PREMISES FUNCTIONS AND CAPABILITIES TO THE AF WEATHER VIRTUAL PRIVATE CLOUD. | $37K |
| Sep 22, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460024F0001 | 541512 | SYSTEMS ENGINEERING, SYSTEMS INTEGRATION, AND SYSTEMS SUSTAINMENT. CONDUCT UPGRADES, REFRESHES, TECHNOLOGY INSERTIONS, DEVELOPMENT, AND SUSTAINMENT OF AIR FORCE WEATHER SYSTEMS INCLUDING LIMITED RETURN TO SERVICE. | $2.5M |
| Sep 18, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00183 | 334111 | ITAR-25-2597 SLI# 59949 EFA-25-RMS-4020.12 SOFTWARE PURCHASE: INFOIMAGE SOFTWARE SUPPORT RENEWAL SUPPORTS THE REGISTRY MODERNIZATION SYSTEM. -SEE SAIC SEWP QUOTE# Q5-0169260 FOR DETAILS | $141K |
| Sep 17, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0035 | 541512 | RETURN TO SERVICE (RTS), SUSTAINMENT, AND CYBERSECURITY. SYSTEM SUSTAINMENT FUNCTIONS REQUIRED TO SUPPORT AIR FORCE WEATHER (AFW) TO INCLUDE CORRECTIVE MAINTENANCE. | $7.0M |
| Sep 15, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00481N | 541513 | THIS IS NEW SAIC INFRASTRUCTURE TASK ORDER AND INCREMENTAL FUNDING IN THE AMOUNT OF $12,651,796.45 IS PROVIDED THROUGH 10/31/2024. | $6.7M |
| Sep 11, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0035 | 541512 | RETURN TO SERVICE (RTS), SUSTAINMENT, AND CYBERSECURITY. SYSTEM SUSTAINMENT FUNCTIONS REQUIRED TO SUPPORT AIR FORCE WEATHER (AFW) TO INCLUDE CORRECTIVE MAINTENANCE. | $1.4M |
| Sep 9, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00288N | 541513 | THIS AWARD IS FOR A NEW PROGRAM OVERSIGHT TASK ORDER. | $741K |
| Sep 9, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00306N | 541513 | THE AWARD OF A NEW END USER SUPPORT TASK ORDER. | $3.2M |
| Aug 21, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0041 | 541519 | OFFICE OF WILDLAND FIRE (OWF) WILDLAND FIRE PROGRAM UNIFIED CLOUD AND SECURITY CONTRACT PLATFORM AS A SERVICE (PAAS) | $13K |
| Aug 5, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460024F0001 | 541512 | SYSTEMS ENGINEERING, SYSTEMS INTEGRATION, AND SYSTEMS SUSTAINMENT. CONDUCT UPGRADES, REFRESHES, TECHNOLOGY INSERTIONS, DEVELOPMENT, AND SUSTAINMENT OF AIR FORCE WEATHER SYSTEMS INCLUDING LIMITED RETURN TO SERVICE. | $2.7M |
| Jul 29, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00251N | 541513 | TO PROVIDE INFRASTRUCTURE SUPPORT FOR WESTERN FEDERAL LANDS AND CENTRAL FEDERAL LANDS UNDER THE EITSS BPA. | $2.3M |
| Jul 22, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00481N | 541513 | THIS IS NEW SAIC INFRASTRUCTURE TASK ORDER AND INCREMENTAL FUNDING IN THE AMOUNT OF $12,651,796.45 IS PROVIDED THROUGH 10/31/2024. | $5.9M |
| Jul 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ530 | 541519 | JRE RENEWAL SOFTWARE MAINTENANCE AS A PRODUCT | $76K |
| Jul 8, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460022F0060 | 541512 | POINT ANALYSIS INTELLIGENCE SYSTEM (PAIS) CLOUD MIGRATION AND SUSTAINMENT. SERVICES, DELIVERABLES, OPERATIONS, AND MX SUPPORT FOR PAIS BASELINE, TO INCLUDE SUSTAINMENT/ADAPTIVE MAINTENANCE OF CURRENT OPERATIONAL SYSTEM AT THE 557WW DATA CENTER. | $686K |
| Jun 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5076 | 541519 | BOM5001670-P BOM5001651-PBOM5001567-PM BOM5001658-P1BOM5001670-P | $432K |
| Jun 24, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00306N | 541513 | THE AWARD OF A NEW END USER SUPPORT TASK ORDER. | $2.2M |
| Jun 18, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00481N | 541513 | THIS IS NEW SAIC INFRASTRUCTURE TASK ORDER AND INCREMENTAL FUNDING IN THE AMOUNT OF $12,651,796.45 IS PROVIDED THROUGH 10/31/2024. | $2.4M |
| Jun 2, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0035 | 541512 | RETURN TO SERVICE (RTS), SUSTAINMENT, AND CYBERSECURITY. SYSTEM SUSTAINMENT FUNCTIONS REQUIRED TO SUPPORT AIR FORCE WEATHER (AFW) TO INCLUDE CORRECTIVE MAINTENANCE. | $4.0M |
| May 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0041 | 541519 | OFFICE OF WILDLAND FIRE (OWF) WILDLAND FIRE PROGRAM UNIFIED CLOUD AND SECURITY CONTRACT PLATFORM AS A SERVICE (PAAS) | $179K |
| May 20, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF720P000057 | 323120 | PROVIDE INITIAL FUNDING ($1,223,900.00) FOR THE RMS NETWORK SUPPORT TASK ORDER ON DOT CONTRACT 693JK420D500002 WITH UNISYS CORPORATION IN RESTON, VA. | $1.4M |
| May 7, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00306N | 541513 | THE AWARD OF A NEW END USER SUPPORT TASK ORDER. | $2.2M |
| May 7, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00481N | 541513 | THIS IS NEW SAIC INFRASTRUCTURE TASK ORDER AND INCREMENTAL FUNDING IN THE AMOUNT OF $12,651,796.45 IS PROVIDED THROUGH 10/31/2024. | $4.1M |
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