Federal Contractor Profile
Science Applications International Corp
$974M obligated·257 awards·14 agencies·13 NAICS
Federal Contracts
Showing contracts 251–300 of 482 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 7, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO12Z000160002 | 541512 | ENTERPRISE STORAGE ACQUISITION ADD FUNDS. IGF::CL::IGF | $600K |
| Sep 6, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000370 | 541513 | TO AWARD A TASK ORDER FOR EITSS INFRASTRUCTURE SUPPORT SERVICES. | $4.1M |
| Sep 6, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000193 | 541513 | TO AWARD A TASK ORDER FOR EITSS END USER SUPPORT. | $1.5M |
| Sep 6, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000201 | 541513 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE AND INCREMENTALLY FUND A NEW TASK ORDER UNDER SAIC CONTRACT 693JK420D500002 FOR PROGRAM OVERSIGHT SUPPORT FOR INFRASTRUCTURE OPERATIONS AND END USER SERVICES. | $365K |
| Sep 1, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00707 | 541519 | CLEARPATH SOFTWARE AND SUPPORT SERVICES FOR HSA SYSTEMS ANALYSIS AND CAPACITY MANAGEMENT | $361K |
| Aug 31, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00468 | 541519 | IBM MAINTENANCE | $33K |
| Aug 26, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000193 | 541513 | TO AWARD A TASK ORDER FOR EITSS END USER SUPPORT. | $4.4M |
| Aug 24, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND13PD00827 | 541519 | IGF::OT::IGF SAP APPLICATION HOSTING SERVICES | $2.0M |
| Aug 24, 2022 | 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. | $1.7M |
| Aug 23, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000201 | 541513 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE AND INCREMENTALLY FUND A NEW TASK ORDER UNDER SAIC CONTRACT 693JK420D500002 FOR PROGRAM OVERSIGHT SUPPORT FOR INFRASTRUCTURE OPERATIONS AND END USER SERVICES. | $2.2M |
| Aug 19, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460020F0051 | 541512 | THIS TASK ORDER IS FOR AIR FORCE WEATHER SUSTAINMENT SUPPORT. | $3.6M |
| Aug 2, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460020F0051 | 541512 | THIS TASK ORDER IS FOR AIR FORCE WEATHER SUSTAINMENT SUPPORT. | $150K |
| Jul 28, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C0010 | 518210 | AESD SERVICE DESK | $37K |
| Jul 26, 2022 | 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) | $454K |
| Jul 21, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000248 | 541513 | TO AWARD A TASK ORDER FOR CFL/WFL END USER SUPPORT. | $1.7M |
| Jul 20, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00623 | 541519 | INFRASTRUCTURE MONITORING AND FAILOVER AUTOMATION | $162K |
| Jul 19, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000193 | 541513 | TO AWARD A TASK ORDER FOR EITSS END USER SUPPORT. | $1.0M |
| Jul 8, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00136 | 541519 | SCRS SOFTWARE & HARDWARE MAINTENANCE | $125K |
| Jul 8, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C0010 | 518210 | AESD SERVICE DESK | $4.0M |
| Jul 6, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00407 | 541519 | IBM Z14 MAINFRAME MAINTENANCE | $2.3M |
| Jul 6, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0032 | 541512 | CLOUD DEPICTION AND FORECASTING-II (CDFS-II): METOSAT THIRD GENERATION-IMAGING 1 (MTG-I1) INTEGRATION. THIS TO IS FOR SERVICES AND DELIVERABLES NECESSARY FOR INTEGRATION OF THE NEW MTG-I1 SATELLITE INTO THE CDFS-II. | $1.2M |
| Jul 5, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00355 | 541519 | DELL EMC DLM REFRESH | $4.9M |
| Jun 29, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00344 | 541519 | UNISYS DORADO REFRESH | $7.8M |
| Jun 28, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000193 | 541513 | TO AWARD A TASK ORDER FOR EITSS END USER SUPPORT. | $2.8M |
| Jun 28, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000201 | 541513 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE AND INCREMENTALLY FUND A NEW TASK ORDER UNDER SAIC CONTRACT 693JK420D500002 FOR PROGRAM OVERSIGHT SUPPORT FOR INFRASTRUCTURE OPERATIONS AND END USER SERVICES. | $530K |
| Jun 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ681 | 334111 | JRE HELP DESK SOFTWARE RENEWAL | $72K |
| Jun 16, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00321 | 541519 | HARDWARE MAINTENANCE AND SUPPORT FOR TWO (2) IBM Z15 MAINFRAME COMPUTERS. | $189K |
| Jun 9, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000370 | 541513 | TO AWARD A TASK ORDER FOR EITSS INFRASTRUCTURE SUPPORT SERVICES. | $13M |
| Jun 7, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00791 | 541519 | CONFIGURATION MANAGEMENT TEAM | $699K |
| Jun 7, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO12Z000160002 | 541512 | ENTERPRISE STORAGE ACQUISITION ADD FUNDS. IGF::CL::IGF | $6.0M |
| Jun 1, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C0010 | 518210 | AESD SERVICE DESK | $4.0M |
| May 31, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022FG074 | 334111 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $14K |
| May 20, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00657 | 541519 | MAINTENANCE FOR EMC DLM | $410K |
| May 20, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00134 | 541519 | ATL MAINTENANCE | $965K |
| May 20, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00136 | 541519 | SCRS SOFTWARE & HARDWARE MAINTENANCE | $478K |
| May 18, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00363 | 541519 | ACA SUPPORT SERVICES | $1.0M |
| May 18, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460020F0051 | 541512 | THIS TASK ORDER IS FOR AIR FORCE WEATHER SUSTAINMENT SUPPORT. | $4.1M |
| May 18, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND13PD00827 | 541519 | IGF::OT::IGF SAP APPLICATION HOSTING SERVICES | $2.0M |
| May 17, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000193 | 541513 | TO AWARD A TASK ORDER FOR EITSS END USER SUPPORT. | $1.6M |
| May 16, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00832 | 541519 | IGF::OT::IGF NUCLEAR REGULATORY COMMISSION HIGH PERFORMANCE COMPUTING INFRASTRUCTURE AS A SERVICE CLOUD SERVICES | $318K |
| May 13, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00365 | 541519 | SECURITY AND COMMUNICATIONS SYSTEM (SACS) AND COMPUTER ASSISTED PUBLISHING SYSTEMS (CAPS) SUPPORT SERVICES | $2.0M |
| May 13, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00290 | 541519 | OPERATIONAL SUPPORT SERVICES AT THE ENTERPRISE COMPUTING CENTERS (ECC) AND NEW CARROLLTON FEDERAL BUILDING (NCFB) | $3.0M |
| May 13, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO12Z000160002 | 541512 | ENTERPRISE STORAGE ACQUISITION ADD FUNDS. IGF::CL::IGF | $4.5M |
| May 9, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C0010 | 518210 | AESD SERVICE DESK | $16K |
| May 6, 2022 | 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 |
| Apr 29, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000370 | 541513 | TO AWARD A TASK ORDER FOR EITSS INFRASTRUCTURE SUPPORT SERVICES. | $5.8M |
| Apr 27, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000201 | 541513 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE AND INCREMENTALLY FUND A NEW TASK ORDER UNDER SAIC CONTRACT 693JK420D500002 FOR PROGRAM OVERSIGHT SUPPORT FOR INFRASTRUCTURE OPERATIONS AND END USER SERVICES. | $354K |
| Apr 26, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0032 | 541512 | CLOUD DEPICTION AND FORECASTING-II (CDFS-II): METOSAT THIRD GENERATION-IMAGING 1 (MTG-I1) INTEGRATION. THIS TO IS FOR SERVICES AND DELIVERABLES NECESSARY FOR INTEGRATION OF THE NEW MTG-I1 SATELLITE INTO THE CDFS-II. | $653K |
| Apr 22, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000193 | 541513 | TO AWARD A TASK ORDER FOR EITSS END USER SUPPORT. | $1.2M |
| Apr 20, 2022 | 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. | $404K |
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