Federal Contractor Profile
Science Applications International Corp
$974M obligated·257 awards·14 agencies·13 NAICS
Federal Contracts
Showing contracts 301–350 of 482 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00239 | 541519 | IAP MAINTENANCE-CHICAGO SOFTWARE | $178K |
| Apr 13, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ329 | 334111 | JRE | $115K |
| Apr 11, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD01324 | 541519 | IGF::OT::IGF SURFACE TRANSPORTATION BOARD CLOUD BASED HOSTING SERVICES | $215K |
| Apr 6, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0019 | 541512 | GALWEM-CLASSIC TRANSITION & UPGRADE. PROVIDES SERVICES AND DELIVERABLES NECESSARY FOR TRANSITION OF GALWEM-CLASSIC BASELINE FROM PRODUCTION SYSTEM 10 TO HIGH PERFORMANCE COMPUTING SYSTEM 11 AND TO UPGRADE THE VERSION OF THE UNIFIED MODEL. | $900K |
| Mar 29, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0165 | 541519 | ENTERPRISE OUTPUT MANAGER (EOM) 14 ANNUAL SUPPORT AND SUBSCRIPTION. | $57K |
| Mar 29, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C0010 | 518210 | AESD SERVICE DESK | $5.0M |
| Mar 28, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000193 | 541513 | TO AWARD A TASK ORDER FOR EITSS END USER SUPPORT. | $1.9M |
| Mar 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. | $565K |
| Mar 24, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000248 | 541513 | TO AWARD A TASK ORDER FOR CFL/WFL END USER SUPPORT. | $276K |
| Mar 23, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460020F0051 | 541512 | THIS TASK ORDER IS FOR AIR FORCE WEATHER SUSTAINMENT SUPPORT. | $2.2M |
| Mar 16, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00791 | 541519 | CONFIGURATION MANAGEMENT TEAM | $440K |
| Mar 11, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0010 | 541512 | AUTHENTICATION AND AUTHORIZATION (A&A) REFRESH PHASE II. THE TASKS INCLUDE MANAGEMENT, ENGINEERING (SYSTEM, CYBERSECURITY, HARDWARE, NETWORK, AND SOFTWARE), TESTING AND DOCUMENTATION (TECHNICAL REPORTS, REQUIREMENTS, AND DESIGN PRODUCTS). | $6.7M |
| Mar 8, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460021F0052 | 541512 | SERVICES AND DELIVERABLES NECESSARY TO SUPPORT THE SPACE WEATHER ANALYSIS AND FORECAST SYSTEM (SWAFS) SOFTWARE | $651K |
| Mar 2, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0270 | 541519 | UNISYS ENTERPRISE OUTPUT MANAGER RENEWAL | $10K |
| Feb 28, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0010 | 541512 | AUTHENTICATION AND AUTHORIZATION (A&A) REFRESH PHASE II. THE TASKS INCLUDE MANAGEMENT, ENGINEERING (SYSTEM, CYBERSECURITY, HARDWARE, NETWORK, AND SOFTWARE), TESTING AND DOCUMENTATION (TECHNICAL REPORTS, REQUIREMENTS, AND DESIGN PRODUCTS). | $5.0M |
| Feb 25, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00235 | 541519 | RED HAT SOFTWARE SUBSCRIPTION | $1.2M |
| Feb 23, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000193 | 541513 | TO AWARD A TASK ORDER FOR EITSS END USER SUPPORT. | $2.0M |
| Feb 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. | $995K |
| Feb 17, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND13PD00827 | 541519 | IGF::OT::IGF SAP APPLICATION HOSTING SERVICES | $1.8M |
| Feb 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ392 | 541519 | PRODUCTION SUPPORT/SUBSCRIPTION VMWARE | $11K |
| Feb 15, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000370 | 541513 | TO AWARD A TASK ORDER FOR EITSS INFRASTRUCTURE SUPPORT SERVICES. | $3.5M |
| Feb 10, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000248 | 541513 | TO AWARD A TASK ORDER FOR CFL/WFL END USER SUPPORT. | $1.7M |
| Feb 9, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460021F0003 | 541512 | THIS TASK ORDER IS FOR SUPPORT TO AIR FORCE WEATHER SYSTEMS ENGINEERING, SYSTEMS INTEGRATION, AND SYSTEMS SUSTAINMENT ACTIVITIES. | $3.5M |
| Feb 8, 2022 | Department of DefenseW6QK ACC-APG | W15P7T22F0046 | 541519 | PURCHASE OF SAIC JOINT RANGE EXTENSION (JRE) SOFTWARE ENHANCEMENT PACKAGE (JSEP) | $171K |
| Jan 31, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C0010 | 518210 | AESD SERVICE DESK | $7.2M |
| Jan 27, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860422FB068 | 541519 | VMWARE SERVICES/SUPPORT | $51K |
| Jan 27, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO12Z000160002 | 541512 | ENTERPRISE STORAGE ACQUISITION ADD FUNDS. IGF::CL::IGF | $6.2M |
| Jan 25, 2022 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA18F0013 | 541512 | CLEARPATH HOSTING SERVICES FOLLOW ON ADMINISTRATIVE CONTINUANCE | $1.8M |
| Jan 21, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00157 | 541519 | IBM HARDWARE MAINTENANCE | $847K |
| Jan 14, 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) | $125K |
| Jan 12, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00992 | 541519 | 3RD PARTY OPCON AND STAR SW MAINTENANCE | $393K |
| Jan 5, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460021F0003 | 541512 | THIS TASK ORDER IS FOR SUPPORT TO AIR FORCE WEATHER SYSTEMS ENGINEERING, SYSTEMS INTEGRATION, AND SYSTEMS SUSTAINMENT ACTIVITIES. | $9.5M |
| Dec 30, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00136 | 541519 | SCRS SOFTWARE & HARDWARE MAINTENANCE | $2.2M |
| Dec 30, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00282008 | 334111 | SAIC/UNISYS SAFE & SECURE SOFTWARE MAINTENANCE ACQ-22-0112 | $14K |
| Dec 23, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00134 | 541519 | ATL MAINTENANCE | $264K |
| Dec 22, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00132 | 541519 | SACS HARDWARE MAINTENANCE | $170K |
| Dec 17, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00317 | 541519 | IAP SOFTWARE MAINTENANCE | $173K |
| Dec 16, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021F0003 | 541512 | THIS TASK ORDER IS FOR SUPPORT TO AIR FORCE WEATHER SYSTEMS ENGINEERING, SYSTEMS INTEGRATION, AND SYSTEMS SUSTAINMENT ACTIVITIES. | $2.0M |
| Dec 15, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C0010 | 518210 | AESD SERVICE DESK | $3.8M |
| Dec 10, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0011 | 541519 | UNISYS ENTERPRISE OUTPUT MANAGER | $35K |
| Dec 10, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00120 | 541519 | IBM Z14 ENTERPRISE SERVER CAPACITY BACKUP UPGRADE ENGINES FY2022 | $313K |
| Dec 7, 2021 | 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. | $300K |
| Dec 3, 2021 | 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. | $371K |
| Dec 3, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C0010 | 518210 | AESD SERVICE DESK | $3.5M |
| Nov 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0048 | 541519 | TECHNICAL SUPPORT LABOR | $13M |
| Nov 5, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00657 | 541519 | MAINTENANCE FOR EMC DLM | $548K |
| Oct 29, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00688 | 541519 | UNISYS SOFTWARE MIPS AND OPERATING SYSTEM | $9.0M |
| Oct 22, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00543 | 541519 | UNISYS OS MAINTENANCE, WEBSPHERE MQ AND OTHER 3RD PARTY SOFTWARE LICENSE AND MAINTENANCE | $1.1M |
| Oct 21, 2021 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G621F500049 | 541513 | EITSS END-USER SUPPORT SERVICES AWARDED SUBJECT TO THE AVAILABILITY OF FY22 FUNDING | $1.7M |
| Oct 15, 2021 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G621F500050 | 541513 | EITSS INFRASTRUCTURE SUPPORT SERVICES | $4.3M |
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