Data / Federal awards / NAICS 541513 / SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION: 91 federal contract awards, $316.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION (UEI L7EUZR8R5RZ3), Reston, VA, received 91 federal prime contract awards with $316.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Transportation ($206.1 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
The request: Every federal contract awarded under NAICS 541513, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- L7EUZR8R5RZ3
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 91
- Obligated
- $316.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 21 | $199.5 million |
| 541512 | Computer Systems Design Services | 20 | $91.6 million |
| 541519 | Other Computer Related Services | 42 | $18.4 million |
| 323120 | Support Activities for Printing | 1 | $6.1 million |
| 334111 | Electronic Computer Manufacturing | 5 | $437,609 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $126,552 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 27 | $206.1 million |
| Department of Defense | 30 | $95 million |
| Department of the Treasury | 11 | $10.6 million |
| Department of the Interior | 12 | $5 million |
| Department of Homeland Security | 1 | $0 |
| National Aeronautics and Space Administration | 3 | $0 |
| Department of Commerce | 6 | $-180,776 |
| General Services Administration | 1 | $-419,278 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $121.2 million |
| FY2025 | $105.1 million |
| FY2026 | $89.9 million |
Contract awards
The 50 largest of 91 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ324F00481N | Department of Transportation | Delivery Order | 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. | $76,625,662 | $115,921,201 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| FA460024F0001 | Department of Defense | Delivery Order | 541512 | SYSTEMS ENGINEERING, SYSTEMS INTEGRATION, AND SYSTEMS SUSTAINMENT. CONDUCT UPGRADES, REFRESHES, TECHNOLOGY INSERTIONS, DEVELOPMENT, AND SUST | $43,080,854 | $44,418,796 | January 11, 2024 | January 10, 2027 | Offutt Afb, NE | usaspending.gov |
| 693JJ323F00306N | Department of Transportation | Delivery Order | 541513 | THE AWARD OF A NEW END USER SUPPORT TASK ORDER. | $36,566,031 | $42,897,191 | September 1, 2023 | August 31, 2026 | Washington, DC | usaspending.gov |
| FA460025F0035 | Department of Defense | Delivery Order | 541512 | RETURN TO SERVICE (RTS), SUSTAINMENT, AND CYBERSECURITY. SYSTEM SUSTAINMENT FUNCTIONS REQUIRED TO SUPPORT AIR FORCE WEATHER (AFW) TO INCLUDE | $19,807,113 | $20,301,146 | June 8, 2025 | June 7, 2027 | Offutt Afb, NE | usaspending.gov |
| FA460020F0051 | Department of Defense | Delivery Order | 541512 | THIS TASK ORDER IS FOR AIR FORCE WEATHER SUSTAINMENT SUPPORT. | $17,625,973 | $83,290,132 | May 21, 2020 | June 7, 2025 | Offutt Afb, NE | usaspending.gov |
| 693JJ321F000370 | Department of Transportation | Delivery Order | 541513 | TO AWARD A TASK ORDER FOR EITSS INFRASTRUCTURE SUPPORT SERVICES. | $16,020,483 | $90,992,178 | September 20, 2021 | June 30, 2024 | Washington, DC | usaspending.gov |
| 693JJ324F00446N | Department of Transportation | Delivery Order | 541513 | THIS IS A NEW TASK ORDER UNDER SAIC EITSS IDIQ 693JK420D500002 CONTRACT FOR CYBER SUPPORT SERVICES. ASSOCIATED WORK ORDER: CAS24002 | $15,929,388 | $19,488,569 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 6913G622F50047N | Department of Transportation | Delivery Order | 541513 | VOLPE INFRASTRUCTURE SUPPORT SERVICES. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDS. | $15,894,472 | $22,157,963 | October 1, 2022 | January 7, 2027 | Cambridge, MA | usaspending.gov |
| FA460024F0027 | Department of Defense | Delivery Order | 541512 | CLOUD SUPPLEMENTAL. PROVIDE SERVICES TO EXPEDITE THE TRANSITION FROM THE ON-PREMISES FUNCTIONS AND CAPABILITIES TO THE AF WEATHER VIRTUAL PR | $10,781,107 | $10,781,107 | August 8, 2024 | August 7, 2027 | Offutt Afb, NE | usaspending.gov |
| 693JJ323F00288N | Department of Transportation | Delivery Order | 541513 | THIS AWARD IS FOR A NEW PROGRAM OVERSIGHT TASK ORDER. | $8,791,251 | $10,798,748 | September 1, 2023 | August 31, 2026 | Washington, DC | usaspending.gov |
| 693JJ324F00251N | Department of Transportation | Delivery Order | 541513 | TO PROVIDE INFRASTRUCTURE SUPPORT FOR WESTERN FEDERAL LANDS AND CENTRAL FEDERAL LANDS UNDER THE EITSS BPA. | $6,901,801 | $6,901,801 | July 30, 2024 | January 29, 2026 | Washington, DC | usaspending.gov |
| 20340922F00001 | Department of the Treasury | Delivery Order | 541519 | CYBERSECURITY COMPLIANCE SUPPORT SERVICES | $6,484,593 | $11,097,105 | October 4, 2021 | June 30, 2026 | Washington, DC | usaspending.gov |
| 693JF720P000057 | Department of Transportation | Purchase Order | 323120 | PROVIDE INITIAL FUNDING ($1,223,900.00) FOR THE RMS NETWORK SUPPORT TASK ORDER ON DOT CONTRACT 693JK420D500002 WITH UNISYS CORPORATION IN RE | $6,078,054 | $12,678,611 | July 28, 2020 | January 7, 2027 | Washington, DC | usaspending.gov |
| 6913G622F50046N | Department of Transportation | Delivery Order | 541513 | EITSS ENDUSER SUPPORT SERVICES. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDS. | $5,914,315 | $8,379,737 | October 1, 2022 | January 7, 2027 | Cambridge, MA | usaspending.gov |
| 693JJ126F00039N | Department of Transportation | Delivery Order | 541513 | THIS TASK ORDER IS ISSUED FOR THE T-CLOUD SUPPORT SERVICES AGAINST IDIQ CONTRACT # 693JK420D500002, COVERING THE BASE PERIOD OF APRIL 6, 202 | $5,639,825 | $5,639,825 | April 6, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 140D0421F0041 | Department of the Interior | Delivery Order | 541519 | OFFICE OF WILDLAND FIRE (OWF) WILDLAND FIRE PROGRAM UNIFIED CLOUD AND SECURITY CONTRACT PLATFORM AS A SERVICE (PAAS) | $4,773,960 | $10,902,527 | February 16, 2021 | October 30, 2025 | Reston, VA | usaspending.gov |
| 693JJ126F00020N | Department of Transportation | Delivery Order | 541513 | THIS IS A NEW TASK ORDER AGAINST THE CURRENT DOT CIO IT SHARED SERVICES CONTRACT FOR TECHNICAL INFRASTRUCTURE SUPPORT AT THE WESTERN AND EAS | $4,759,705 | $4,759,705 | January 30, 2026 | January 29, 2027 | Washington, DC | usaspending.gov |
| 2032H523F00203 | Department of the Treasury | Delivery Order | 541519 | Z16 HARDWARE REFRESH AND MAINTENANCE | $4,331,015 | $32,500,895 | May 1, 2023 | April 30, 2025 | Reston, VA | usaspending.gov |
| 693JJ126F00099N | Department of Transportation | Delivery Order | 541513 | THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER, WITH COST REIMBURSABLE TRAVEL CONTRACT LINE ITEM NUMBER (CLIN) AWARDED TO SAIC AGAINST THE IDIQ | $2,952,763 | $2,952,763 | September 1, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 693JJ321F000248 | Department of Transportation | Delivery Order | 541513 | TO AWARD A TASK ORDER FOR CFL/WFL END USER SUPPORT. | $1,940,839 | $11,204,531 | July 30, 2021 | July 29, 2024 | Lakewood, CO | usaspending.gov |
| FA460022F0060 | Department of Defense | Delivery Order | 541512 | POINT ANALYSIS INTELLIGENCE SYSTEM (PAIS) CLOUD MIGRATION AND SUSTAINMENT. SERVICES, DELIVERABLES, OPERATIONS, AND MX SUPPORT FOR PAIS BASEL | $1,764,373 | $4,378,114 | August 24, 2022 | August 23, 2026 | Offutt Afb, NE | usaspending.gov |
| 693JJ922F000026 | Department of Transportation | Delivery Order | 541513 | PROCUREMENT ACTION TO PUT IN PLACE A NEW TASK ORDER FOR ON-SITE IT SUPPORT SERVICES UNDER IDIQ CONTRACT 693JK4-20-D-500002. | $1,303,271 | $2,121,687 | April 20, 2022 | April 30, 2027 | Reston, VA | usaspending.gov |
| 140D0424F0161 | Department of the Interior | Delivery Order | 541519 | NUCLEAR REGULATORY COMMISSION HIGH PERFORMANCE COMPUTING LOGICAL FOLLOW-ON | $854,880 | $854,880 | December 31, 2023 | June 30, 2025 | Reston, VA | usaspending.gov |
| FA460021F0052 | Department of Defense | Delivery Order | 541512 | SERVICES AND DELIVERABLES NECESSARY TO SUPPORT THE SPACE WEATHER ANALYSIS AND FORECAST SYSTEM (SWAFS) SOFTWARE | $707,393 | $3,404,266 | July 12, 2021 | March 31, 2025 | Offutt Afb, NE | usaspending.gov |
| 693JJ126F00101N | Department of Transportation | Delivery Order | 541513 | THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER, WITH COST REIMBURSABLE TRAVEL CONTRACT LINE ITEM NUMBER (CLIN) AWARDED TO SAIC AGAINST THE IDIQ | $646,902 | $646,902 | September 1, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| FA561324F0327 | Department of Defense | Delivery Order | 541519 | 1 ACOS JOINT RANGE EXTENSION | $578,605 | $578,605 | February 1, 2025 | August 15, 2025 | Germany | usaspending.gov |
| 140D0423F1009 | Department of the Interior | Delivery Order | 541519 | STB UCAAS LOGICAL FOLLOW-ON | $498,123 | $2,068,417 | September 24, 2023 | April 11, 2025 | Reston, VA | usaspending.gov |
| FA561325F0451 | Department of Defense | Delivery Order | 541519 | JOINT RANGE EXTENDER LICENSES | $453,043 | $453,043 | September 29, 2025 | September 29, 2026 | Germany | usaspending.gov |
| N6893625F5076 | Department of Defense | Delivery Order | 541519 | BOM5001670-P BOM5001651-PBOM5001567-PM BOM5001658-P1BOM5001670-P | $432,179 | $432,179 | June 26, 2025 | August 27, 2026 | Reston, VA | usaspending.gov |
| N6893626F5205 | Department of Defense | Delivery Order | 541519 | RECUR TENJIN SOFTWARE LICENSES | $327,588 | $327,588 | May 11, 2026 | May 10, 2027 | Reston, VA | usaspending.gov |
| 2032H523F00224 | Department of the Treasury | Delivery Order | 541519 | IAP CHICAGO SOFTWARE & HARDWARE MAINTENANCE. | $187,524 | $517,386 | April 1, 2023 | March 31, 2024 | Reston, VA | usaspending.gov |
| N0018923FZ530 | Department of Defense | Delivery Order | 541519 | JRE RENEWAL SOFTWARE MAINTENANCE AS A PRODUCT | $150,861 | $224,079 | June 8, 2023 | August 25, 2025 | Suffolk, VA | usaspending.gov |
| 692M1524F00182 | Department of Transportation | Delivery Order | 334111 | INFOIMAGE SOFTWARE SUPPORT RENEWAL TO SUPPORT THE REGISTRY MODERNIZATION SYSTEM. | $140,876 | $140,876 | August 27, 2024 | September 30, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00283 | Department of Transportation | Delivery Order | 334111 | ITAR-26-1999 SLI#: 58539 UNISYS INFOIMAGE LICENSE RENEWAL - RMS SOFTWARE VIA EFA-26-RMS-4716.6 (EFA ID 1317 BUDGET LINE ITEM 1109). / REGIST | $140,876 | $140,876 | August 26, 2026 | September 30, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00183 | Department of Transportation | Delivery Order | 334111 | ITAR-25-2597 SLI# 59949 EFA-25-RMS-4020.12 SOFTWARE PURCHASE: INFOIMAGE SOFTWARE SUPPORT RENEWAL SUPPORTS THE REGISTRY MODERNIZATION SYSTEM. | $140,876 | $140,876 | September 18, 2025 | September 30, 2026 | Reston, VA | usaspending.gov |
| N6523624P0063 | Department of Defense | Purchase Order | 334220 | 12875-1/ GROUP, ANTENNA TILT | $126,552 | $126,552 | September 16, 2024 | December 31, 2024 | Hanahan, SC | usaspending.gov |
| FA466124F0053 | Department of Defense | Delivery Order | 541519 | REFRESH JOINT RANGE EXTENDER TO THE 4TH GENERATION SYSTEM FOR 7 OSS. IAW SAICS EULA AND QUOTE #JREATG-6051 | $116,012 | $116,012 | July 15, 2024 | January 21, 2025 | Dyess Afb, TX | usaspending.gov |
| 140D0423F0476 | Department of the Interior | Delivery Order | 541519 | SFT SAAS | $94,646 | $184,121 | March 1, 2023 | February 28, 2025 | Reston, VA | usaspending.gov |
| FA301625F0143 | Department of Defense | Delivery Order | 541519 | THIS IS TO PURCHASE ENTERPRISE OUTPUT MANAGER RENEWAL FOR 250 LICENSES AND MAINTENANCE FOR HEADQUARTERS AIR FORCE PERSONNEL CENTER (HQ AFPC/ | $67,210 | $67,210 | June 19, 2025 | June 18, 2026 | Randolph Afb, TX | usaspending.gov |
| 692M1525F00015 | Department of Transportation | Delivery Order | 541519 | RENEWAL OF INFOIMAGE DATA CONVERSION UTILITY TERM LICENSE IN SUPPORT OF FAA CLOUD SERVICES (FCS) GOVERNMENT AMAZON WEB SERVICES (AWS) CLOUD | $65,652 | $65,652 | December 17, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 692M1526F00024 | Department of Transportation | Delivery Order | 541519 | ITAR-26-0440 SLI # - 56913 SLI LOCATOR - CARES UNISON LICENSE RENEWAL. - PURCHASE UNISYS CORPORATION (UNISYS) INFOIMAGE LICENSE FOR THE IMAG | $65,522 | $65,522 | January 29, 2026 | January 28, 2027 | Oklahoma City, OK | usaspending.gov |
| FA301624F0150 | Department of Defense | Delivery Order | 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 | $64,360 | $64,360 | June 19, 2024 | June 18, 2025 | Reston, VA | usaspending.gov |
| 140D0424F0548 | Department of the Interior | Delivery Order | 541519 | OSMRE KITEWORKS SECURE FILE TRANSFER | $43,645 | $43,645 | July 16, 2024 | March 7, 2025 | Reston, VA | usaspending.gov |
| HQ042326FE015 | Department of Defense | Delivery Order | 541519 | UNISYS ENTERPRISE OUTPUT MANAGER (EOM) ENTERPRISE SOFTWARE LICENSE RENEWAL | $28,121 | $28,121 | December 16, 2025 | December 15, 2026 | Blue Bell, PA | usaspending.gov |
| HQ042325FE015 | Department of Defense | Delivery Order | 541519 | ENTERPRISE OUTPUT MANAGER SOFTWARE | $27,244 | $27,244 | December 16, 2024 | December 15, 2025 | Blue Bell, PA | usaspending.gov |
| HQ042324F0019 | Department of Defense | Delivery Order | 541519 | ENTERPRISE OUTPUT MANAGER SOFTWARE | $25,797 | $25,797 | December 16, 2023 | December 15, 2024 | Blue Bell, PA | usaspending.gov |
| FA301626FG020 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $20,574 | $20,574 | October 1, 2025 | September 30, 2026 | Reston, VA | usaspending.gov |
| N6817126FS030 | Department of Defense | Delivery Order | 541519 | HELP DESK, JRE, FOR YEAR 2026 (7/24 HELP LINE SUPPORT) | $15,541 | $15,541 | April 17, 2026 | April 19, 2027 | Italy | usaspending.gov |
| 1333BJ24F00282005 | Department of Commerce | Delivery Order | 334111 | UNISYS SAFE & SECURE SOFTWARE LICENSES AND MAINTENANCE | $14,981 | $14,981 | January 1, 2024 | December 31, 2024 | Alexandria, VA | usaspending.gov |
| N0018924P0357 | Department of Defense | Purchase Order | 541519 | JRE HELP DESK SUPPORT 2024 | $14,886 | $14,886 | June 14, 2024 | June 27, 2025 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.