Contractor
SCIENCE APPLICATIONS INTERNATIONAL CORP
- UEI
- L7EUZR8R5RZ3
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 28, 2020 to Aug 25, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Help Desk and Support | 7 | $156,472,601 |
| IT Systems Design and Integration | 1 | $44,388,796 |
| Software Development | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 693JJ324F00446N THIS IS A NEW TASK ORDER UNDER SAIC EITSS IDIQ 693JK420D500002 CONTRACT FOR CYBER SUPPORT SERVICES. ASSOCIATED WORK ORDER: CAS24002 | Department of Transportation | DC | Sep 27, 2024 | $19,488,569 |
| 140D0424F0161 NUCLEAR REGULATORY COMMISSION HIGH PERFORMANCE COMPUTING LOGICAL FOLLOW-ON | Department of the Interior | VA | Dec 27, 2023 | $854,880 |
| 693JF720P000057 PROVIDE INITIAL FUNDING ($1,223,900.00) FOR THE RMS NETWORK SUPPORT TASK ORDER ON DOT CONTRACT 693JK420D500002 WITH UNISYS CORPORATION IN RESTON, VA. | Department of Transportation | DC | Jul 28, 2020 | $12,678,611 |
| 693JJ323F00306N THE AWARD OF A NEW END USER SUPPORT TASK ORDER. | Department of Transportation | DC | Aug 31, 2023 | $42,897,191 |
| 693JJ323F00288N THIS AWARD IS FOR A NEW PROGRAM OVERSIGHT TASK ORDER. | Department of Transportation | DC | Aug 30, 2023 | $10,798,748 |
| 693JJ126F00039N THIS TASK ORDER IS ISSUED FOR THE T-CLOUD SUPPORT SERVICES AGAINST IDIQ CONTRACT # 693JK420D500002, COVERING THE BASE PERIOD OF APRIL 6, 2026 THROUGH OCTOBER 31, 2026 INCLUDING TWO 2 OPTION PERIODS WITH A TOTAL POP OF 04/6/2026 - 07/08/2028. | Department of Transportation | DC | Jun 9, 2026 | $5,639,825 |
| 693JK420D500002 THIS MODIFICATION IS TO INCORPORATE THE NEW FAR 52.222-90 CLAUSE PER THE THE DEI EXECUTIVE ORDER | Department of Transportation | — | Jul 24, 2026 | — |
| 693JJ126F00020N THIS MODIFICATION IS ISSUED TO EXERCISE THE FHWA CFL/WFL SIX MONTH EXTENSION CLAUSE AND FUND THE ORDER IN THE AMOUNT OF 2,379,852.68. THIS MODIFICATION EXTENDED THE PERIOD OF PERFORMANCE FROM 7/30/2026 THROUGH 1/29/2027. | Department of Transportation | DC | Jul 16, 2026 | $4,759,705 |
| 693JJ324F00481N THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE ORDER'S INVOICE INSTRUCTIONS WITH THE INVOICE INSTRUCTIONS ON THE CONTINUATION PAGES. | Department of Transportation | DC | Mar 6, 2026 | $115,921,201 |
| 2032H522F00355 THIS BILATERAL MODIFICATION WILL DE-OBLIGATE UNUSED FUNDS IN THE AMOUNT OF $5,000.00. PERIOD OF PERFORMANCE 08/01/2022-07/31/2023. DELL EMC DLM (DISK LIBRARY FOR MAINFRAME) 8500 DATA DOMAIN REFRESH | Department of the Treasury | VA | Jun 3, 2026 | $4,846,585 |
| NNG15SC21B SEWP V CONTRACT, CATEGORY A, GROUP A F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Mar 9, 2026 | — |
| NNG15SC52B SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Mar 9, 2026 | — |
| 140D0421F0041 OFFICE OF WILDLAND FIRE (OWF) WILDLAND FIRE PROGRAM UNIFIED CLOUD AND SECURITY CONTRACT PLATFORM AS A SERVICE (PAAS) | Department of the Interior | VA | May 14, 2026 | $10,902,527 |
| N6817126FS030 HELP DESK, JRE, FOR YEAR 2026 (7/24 HELP LINE SUPPORT) | Department of Defense | — | Apr 17, 2026 | $15,541 |
| 693JJ922F000026 ON-SITE IT SUPPORT SERVICES UNDER IDIQ CONTRACT 693JK4-20-D-500002 | Department of Transportation | VA | Apr 24, 2026 | $2,121,687 |
| FA460024F0001 SYSTEMS ENGINEERING, SYSTEMS INTEGRATION, AND SYSTEMS SUSTAINMENT. CONDUCTS UPGRADES, REFRESHES, TECHNOLOGY INSERTIONS, DEVELOPMENT, AND SUSTAINMENT OF AFW SYSTEMS INCLUDING LIMITED RETURN TO SERVICE. | Department of Defense | NE | Mar 2, 2026 | $44,418,796 |
| 20340922F00001 CYBERSECURITY COMPLIANCE SUPPORT SERVICES - MODIFICATION FOR A 3-MONTH BRIDGE EXTENSION WITH A 3-MONTH OPTION | Department of the Treasury | DC | Mar 30, 2026 | $11,097,105 |
| FA460024F0027 CLOUD SUPPLEMENTAL. PROVIDE SERVICES TO EXPEDITE THE TRANSITION FROM THE ON-PREMISES FUNCTIONS AND CAPABILITIES TO THE AF WEATHER VIRTUAL PRIVATE CLOUD. | Department of Defense | NE | Mar 25, 2026 | $9,804,343 |
| FA460025F0035 RETURN TO SERVICE (RTS), SUSTAINMENT, AND CYBERSECURITY. SYSTEM SUSTAINMENT FUNCTIONS REQUIRED TO SUPPORT AIR FORCE WEATHER (AFW) TO INCLUDE CORRECTIVE MAINTENANCE. | Department of Defense | NE | Mar 4, 2026 | $19,807,113 |
| 6913G622F50046N EITSS ENDUSER SUPPORT SERVICES, UPDATE THE ALTERNATE TASK ORDER COR AND MAKE ADMINISTRATIVE CHANGES TO THE TASK ORDER. | Department of Transportation | MA | Mar 5, 2026 | $7,842,321 |
| 6913G622F50047N EITSS INFRASTRUCTURE SUPPORT SERVICES, MOD P00019 UPDATES THE COR AND ALTERNATE COR FOR THIS TASK ORDER. | Department of Transportation | MA | Mar 5, 2026 | $20,662,497 |
| FA561325F0451 JOINT RANGE EXTENDER LICENSES | Department of Defense | — | Sep 29, 2025 | $453,043 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier L7EUZR8R5RZ3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.