Federal Contractor Profile
Science Applications International Corp
$974M obligated·257 awards·14 agencies·13 NAICS
Federal Contracts
Showing contracts 101–150 of 482 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 18, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0053 | 541519 | REFRESH JOINT RANGE EXTENDER TO THE 4TH GENERATION SYSTEM FOR 7 OSS. IAW SAICS EULA AND QUOTE #JREATG-6051 | $116K |
| Jul 16, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0548 | 541519 | OSMRE KITEWORKS SECURE FILE TRANSFER | $44K |
| Jul 3, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00306N | 541513 | THE AWARD OF A NEW END USER SUPPORT TASK ORDER. | $3.8M |
| Jun 27, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0161 | 541519 | NUCLEAR REGULATORY COMMISSION HIGH PERFORMANCE COMPUTING LOGICAL FOLLOW-ON | $181K |
| Jun 24, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00288N | 541513 | THIS AWARD IS FOR A NEW PROGRAM OVERSIGHT TASK ORDER. | $947K |
| Jun 21, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0161 | 541519 | NUCLEAR REGULATORY COMMISSION HIGH PERFORMANCE COMPUTING LOGICAL FOLLOW-ON | $49K |
| Jun 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ530 | 541519 | JRE RENEWAL SOFTWARE MAINTENANCE AS A PRODUCT | $75K |
| Jun 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0357 | 541519 | JRE HELP DESK SUPPORT 2024 | $15K |
| May 29, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0161 | 541519 | NUCLEAR REGULATORY COMMISSION HIGH PERFORMANCE COMPUTING LOGICAL FOLLOW-ON | $284K |
| May 17, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000370 | 541513 | TO AWARD A TASK ORDER FOR EITSS INFRASTRUCTURE SUPPORT SERVICES. | $2.6M |
| May 14, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00288N | 541513 | THIS AWARD IS FOR A NEW PROGRAM OVERSIGHT TASK ORDER. | $277K |
| May 14, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00306N | 541513 | THE AWARD OF A NEW END USER SUPPORT TASK ORDER. | $1.2M |
| May 1, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000248 | 541513 | TO AWARD A TASK ORDER FOR CFL/WFL END USER SUPPORT. | $1.1M |
| Apr 30, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00203 | 541519 | Z16 HARDWARE REFRESH AND MAINTENANCE | $2.8M |
| Apr 29, 2024 | 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) | $763K |
| Apr 18, 2024 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ922F000026 | 541513 | PROCUREMENT ACTION TO PUT IN PLACE A NEW TASK ORDER FOR ON-SITE IT SUPPORT SERVICES UNDER IDIQ CONTRACT 693JK4-20-D-500002. | $425K |
| Apr 18, 2024 | 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. | $406K |
| Apr 15, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00306N | 541513 | THE AWARD OF A NEW END USER SUPPORT TASK ORDER. | $986K |
| Apr 11, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460020F0051 | 541512 | THIS TASK ORDER IS FOR AIR FORCE WEATHER SUSTAINMENT SUPPORT. | $9.3M |
| Apr 9, 2024 | 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. | $313K |
| Apr 9, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0150 | 541519 | ENTERPRISE OUTPUT MANAGER (EOM) 15 ANNUAL SUPPORT AND SUBSCRIPTION. POP 19 JUNE 2024 - 18 JUNE 2025. SAIC QUOTE ID:Q5-0168730 REV2 DATED 25 MAR 2024 | $64K |
| Apr 8, 2024 | 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. | $9.5M |
| Apr 4, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00288N | 541513 | THIS AWARD IS FOR A NEW PROGRAM OVERSIGHT TASK ORDER. | $188K |
| Apr 4, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0052 | 541512 | SERVICES AND DELIVERABLES NECESSARY TO SUPPORT THE SPACE WEATHER ANALYSIS AND FORECAST SYSTEM (SWAFS) SOFTWARE | $444K |
| Mar 20, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000370 | 541513 | TO AWARD A TASK ORDER FOR EITSS INFRASTRUCTURE SUPPORT SERVICES. | $2.6M |
| Mar 8, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00306N | 541513 | THE AWARD OF A NEW END USER SUPPORT TASK ORDER. | $165K |
| Mar 7, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460021F0052 | 541512 | SERVICES AND DELIVERABLES NECESSARY TO SUPPORT THE SPACE WEATHER ANALYSIS AND FORECAST SYSTEM (SWAFS) SOFTWARE | $87K |
| Mar 6, 2024 | 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. | $1.9M |
| Feb 28, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0476 | 541519 | SFT SAAS | $95K |
| Feb 20, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000370 | 541513 | TO AWARD A TASK ORDER FOR EITSS INFRASTRUCTURE SUPPORT SERVICES. | $4.5M |
| Feb 8, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0161 | 541519 | NUCLEAR REGULATORY COMMISSION HIGH PERFORMANCE COMPUTING LOGICAL FOLLOW-ON | $181K |
| Feb 8, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00306N | 541513 | THE AWARD OF A NEW END USER SUPPORT TASK ORDER. | $2.8M |
| Feb 7, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00288N | 541513 | THIS AWARD IS FOR A NEW PROGRAM OVERSIGHT TASK ORDER. | $676K |
| Jan 30, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0201 | 541519 | SUBSCRN: EOM ENTERPRISE EDITION | $10K |
| Jan 25, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000248 | 541513 | TO AWARD A TASK ORDER FOR CFL/WFL END USER SUPPORT. | $1.1M |
| Jan 18, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00288N | 541513 | THIS AWARD IS FOR A NEW PROGRAM OVERSIGHT TASK ORDER. | $407K |
| Jan 16, 2024 | 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) | $385K |
| Jan 8, 2024 | 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. | $4.7M |
| Jan 4, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000248 | 541513 | TO AWARD A TASK ORDER FOR CFL/WFL END USER SUPPORT. | $108K |
| Dec 28, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00306N | 541513 | THE AWARD OF A NEW END USER SUPPORT TASK ORDER. | $17K |
| Dec 27, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0161 | 541519 | NUCLEAR REGULATORY COMMISSION HIGH PERFORMANCE COMPUTING LOGICAL FOLLOW-ON | $127K |
| Dec 15, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324F0019 | 541519 | ENTERPRISE OUTPUT MANAGER SOFTWARE | $26K |
| Dec 8, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00203 | 541519 | Z16 HARDWARE REFRESH AND MAINTENANCE | $346K |
| Dec 8, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00224 | 541519 | IAP CHICAGO SOFTWARE & HARDWARE MAINTENANCE. | $188K |
| Dec 6, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000370 | 541513 | TO AWARD A TASK ORDER FOR EITSS INFRASTRUCTURE SUPPORT SERVICES. | $81K |
| Dec 6, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00288N | 541513 | THIS AWARD IS FOR A NEW PROGRAM OVERSIGHT TASK ORDER. | $122K |
| Dec 5, 2023 | 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. | $2.2M |
| Dec 4, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00282005 | 334111 | UNISYS SAFE & SECURE SOFTWARE LICENSES AND MAINTENANCE | $15K |
| Oct 27, 2023 | 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 27, 2023 | 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. | $4.8M |
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