Data / Federal awards / NAICS 541512 / SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION: 3,105 federal contract awards, $13.2 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION (UEI MMLKPW9JLX64), Reston, VA, received 3,105 federal prime contract awards with $13.2 billion obligated in fiscal years 2024 to 2027, from 19 agencies under 60 NAICS codes. Its largest buyer is Department of Defense ($5.8 billion) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, 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
- MMLKPW9JLX64
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 3,105
- Obligated
- $13.2 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 234 | $4.45 billion |
| 541330 | Engineering Services | 1,772 | $3.91 billion |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 76 | $1.43 billion |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 118 | $988.5 million |
| 611430 | Professional and Management Development Training | 3 | $569.6 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 36 | $453.6 million |
| 541519 | Other Computer Related Services | 70 | $304.5 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 160 | $271.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 117 | $237.8 million |
| 541511 | Custom Computer Programming Services | 62 | $231.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,456 | $5.79 billion |
| General Services Administration | 73 | $3.45 billion |
| Department of Transportation | 193 | $941.2 million |
| Department of Homeland Security | 103 | $739.1 million |
| Department of the Treasury | 37 | $604 million |
| Department of State | 18 | $571.5 million |
| Department of Commerce | 60 | $351.5 million |
| Department of Veterans Affairs | 12 | $204.1 million |
| National Aeronautics and Space Administration | 28 | $186.3 million |
| Department of Health and Human Services | 69 | $156.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.63 billion |
| FY2025 | $4.62 billion |
| FY2026 | $3.98 billion |
Contract awards
The 50 largest of 3,105 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA25F0009 | General Services Administration | Delivery Order | 541330 | SYSTEM SOFTWARE LIFECYCLE ENGINEERING SSLE | $722,434,469 | $1,020,436,622 | March 13, 2025 | September 14, 2027 | Huntsville, AL | usaspending.gov |
| 47QFCA21F0001 | General Services Administration | Delivery Order | 541512 | THE SCOPE OF THE TO IS TO PROVIDE ENTERPRISE IT SERVICES FOR THE USACE. | $589,624,498 | $1,398,126,540 | November 30, 2020 | November 27, 2026 | Reston, VA | usaspending.gov |
| 693KA820D00008 | Department of Transportation | IDC | 611430 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN CONTROLLER TRAINING AND TRAINING SUPPORT SERVICES AT THE FAA ACADEMY AND ATC FACILITIES THROUGHOUT | $569,643,702 | $944,326,315 | April 1, 2020 | usaspending.gov | ||
| W31P4Q21F0095 | Department of Defense | Delivery Order | 541712 | SINGLE AWARD TASK ORDER AGAINST GSA OASIS UR (POOL 4) FOR HWIL AND M&S DEVELOPMENT ENGINEERING SERVICES TO PROVIDE FULL LIFE CYCLE SUPPORT F | $479,556,928 | $857,666,400 | March 3, 2021 | September 23, 2028 | Huntsville, AL | usaspending.gov |
| 47QFSA20F0057 | General Services Administration | Delivery Order | 541712 | SOFTWARE LIFE CYCLE DEVELOPMENT | $422,698,337 | $2,900,096,115 | May 5, 2020 | November 4, 2025 | Huntsville, AL | usaspending.gov |
| N0002422C6419 | Department of Defense | Definitive Contract | 334511 | MK 48 MOD 7 AB/TC AND FUEL TANK SECTION | $398,664,121 | $637,653,857 | November 23, 2021 | December 31, 2032 | Reston, VA | usaspending.gov |
| 47QFCA25F0032 | General Services Administration | Delivery Order | 541330 | THE PURPOSE OF THIS ACTION IS TO AWARD THE TASK ORDER COBRA, AND PROVIDE INCREMENTAL FUNDING TO THE TASK ORDER. | $326,559,561 | $470,854,026 | September 17, 2025 | September 16, 2030 | Washington, DC | usaspending.gov |
| 19AQMM21F2945 | Department of State | Delivery Order | 541512 | THE TASK ORDER IS FOR INFORMATION TECHNOLOGY ENGINEERING AND ARCHITECTURE (LEAD INTEGRATOR). | $319,750,919 | $1,258,722,439 | July 30, 2021 | May 8, 2025 | Washington, DC | usaspending.gov |
| 47QFCA23F0017 | General Services Administration | Delivery Order | 541512 | DCSA ONE IT TASK ORDER | $286,550,714 | $423,299,256 | March 2, 2023 | March 1, 2027 | Quantico, VA | usaspending.gov |
| 47QFCA20F0019 | General Services Administration | Delivery Order | 541330 | THE PURPOSE OF THIS ACTION IS TO AWARD THIS TASK ORDER FOR INTEGRATED MULTI-DOMAIN COMMAND AND CONTROL (IMDC2) TECHNICAL SUPPORT. | $275,346,240 | $878,224,955 | September 18, 2020 | March 17, 2026 | Washington, DC | usaspending.gov |
| 70B04C20F00001359 | Department of Homeland Security | Delivery Order | 541512 | U.S. CUSTOMS AND BORDER PROTECTION (CBP) OFFICE OF INFORMATION TECHNOLOGY, (OIT) TARGETING AND ANALYSIS SYSTEMS PROGRAM DIRECTORATE (TASPD)' | $273,830,454 | $615,468,205 | September 15, 2021 | March 16, 2027 | Alexandria, VA | usaspending.gov |
| 19AQMM25F0271 | Department of State | Delivery Order | 541512 | THIS INTERIM AWARD PROVIDES THE PRIMARY ENGINEERING, TIER II AND III OPERATIONS AND MAINTENANCE (O AND M) AND CYBER SECURITY SUPPORT FOR THE | $257,208,895 | $406,992,996 | May 9, 2025 | February 8, 2027 | Washington, DC | usaspending.gov |
| FA872624F0001 | Department of Defense | Delivery Order | 541512 | CLOUDONE CONTINUATION CONTRACT - CLOUD SERVICES | $249,970,227 | $382,720,456 | September 10, 2019 | September 7, 2025 | Reston, VA | usaspending.gov |
| FA872323F9010 | Department of Defense | Delivery Order | 541512 | GMASS | $241,638,899 | $337,070,145 | September 25, 2023 | March 24, 2027 | Reston, VA | usaspending.gov |
| FA873022F0071 | Department of Defense | Delivery Order | 541512 | THE FALCONER SERVICE CONTRACT PROVIDES THE CONTINUED SUSTAINMENT AND SUPPORT OF THE 10.1 WEAPON SYSTEM AND THE APPLICATION TRANSFORMATION TO | $207,055,922 | $514,076,323 | March 24, 2022 | August 8, 2026 | Reston, VA | usaspending.gov |
| 47QFCA20F0004 | General Services Administration | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS TO PROVIDE AFAMS AND ITS MISSION PARTNERS WITH ENGINEERING, OPERATIONAL, TECHNICAL, CONSULTING, CYBER SECURITY, AN | $198,014,350 | $579,667,807 | June 12, 2020 | December 11, 2025 | Orlando, FL | usaspending.gov |
| 2032H525F00053 | Department of the Treasury | BPA Call | 541512 | TCLOUD TASK ORDER 6: CLOUD APPLICATION ASSESSMENT, CLOUD IMPLEMENTATIONS, CLOUD OPS AND MAINTENANCE, CLOUD SERVICE PROVIDERS (CSPS), AND CSP | $190,264,018 | $295,588,576 | June 26, 2025 | June 19, 2027 | Washington, DC | usaspending.gov |
| N6523623F3026 | Department of Defense | Delivery Order | 541330 | MODERN VEHICLE FIELDING (MVF) INTEGRATION AND FIELDING SUPPORT | $170,866,046 | $300,871,495 | August 28, 2023 | August 27, 2026 | Williston, VT | usaspending.gov |
| W31P4Q21F0033 | Department of Defense | Delivery Order | 541712 | SINGLE AWARD TO AGAINST GSA OASIS UR (POOL 5A) FOR HWIL AVIATION SYSTEMS ENGINEERING SERVICES TO PROVIDE FULL LIFE CYCLE SUPPORT FOR HIGH FI | $170,713,439 | $506,212,328 | January 6, 2021 | July 5, 2026 | Reston, VA | usaspending.gov |
| 47QFPA22F0028 | General Services Administration | Delivery Order | 541712 | PNT SEI FOLLOW ON | $151,091,610 | $261,237,847 | May 16, 2022 | March 15, 2027 | El Segundo, CA | usaspending.gov |
| 70B04C26F00000442 | Department of Homeland Security | Delivery Order | 541512 | IT SUPPORT SERVICES | $149,453,675 | $149,453,675 | September 15, 2026 | September 14, 2027 | Reston, VA | usaspending.gov |
| W9126022FD508 | Department of Defense | Delivery Order | 541712 | THIS EFFORT WILL PROVIDE SYSTEM UTILITY ANALYSIS AND COMBAT DEVELOPMENT TO UNITED STATES ARMY SPACE AND MISSILE DEFENSE COMMAND IN THE AREAS | $131,059,314 | $280,971,934 | September 4, 2022 | September 3, 2027 | Huntsville, AL | usaspending.gov |
| 2032H524F00353 | Department of the Treasury | BPA Call | 541512 | THIS ORDER PROVIDES CLOUD SERVICES FOR THE DEPARTMENT OF TREASURY (TCLOUD) | $125,764,363 | $125,764,363 | June 20, 2024 | January 21, 2026 | Reston, VA | usaspending.gov |
| FA861223FB001 | Department of Defense | Delivery Order | 541715 | ABMS CBC2 SW INTEGRATOR | $124,661,143 | $166,200,637 | October 6, 2022 | July 27, 2027 | Reston, VA | usaspending.gov |
| 36C10B24F0201 | Department of Veterans Affairs | Delivery Order | 541512 | FINANCIAL SERVICES CENTER IT OPERATIONS SUPPORT SERVICES | $118,367,916 | $119,057,976 | August 1, 2024 | July 31, 2027 | Austin, TX | usaspending.gov |
| 70B04C24F00000184 | Department of Homeland Security | Delivery Order | 541512 | IT SERVICE AND SUPPORT | $110,881,129 | $110,881,129 | March 2, 2024 | April 30, 2026 | Reston, VA | usaspending.gov |
| 47QFCA24F0038 | General Services Administration | Delivery Order | 541512 | NORAD USNORTHCOM INFORMATION TECHNOLOGY IT ENTERPRISE SERVICES (NITES) BASE AWARD. | $108,193,890 | $113,167,220 | September 1, 2024 | August 31, 2027 | Henderson, NV | usaspending.gov |
| FA807524F0001 | Department of Defense | Delivery Order | 541715 | SYSTEMS ENGINEERING, CYBER SECURITY (CS), SYSTEM MODERNIZATION, AND LIFECYCLE LOGISTICS RESEARCH, DEVELOPMENT, AND DEPLOYMENT FOR C5ISR CENT | $96,083,110 | $231,838,278 | November 13, 2023 | November 12, 2028 | Reston, VA | usaspending.gov |
| 47QFCA24F0008 | General Services Administration | Delivery Order | 541330 | DIGITAL TRANSFORMATION ACQUISITION MODERNIZATION AND MODIFICATION DTAMM | $90,384,083 | $244,501,716 | February 6, 2024 | November 30, 2027 | Patrick Afb, FL | usaspending.gov |
| HC102819F0687 | Department of Defense | Delivery Order | 541512 | PLATFORM SERVICES | $89,499,122 | $255,094,196 | April 1, 2019 | July 12, 2026 | Washington, DC | usaspending.gov |
| 47QFHA24F0010 | General Services Administration | Delivery Order | 541611 | PRISM DRRS SUSTAINMENT SEED TASK ORDER AWARD. | $83,054,755 | $99,666,912 | September 24, 2024 | February 23, 2027 | Washington, DC | usaspending.gov |
| FA807523F0040 | Department of Defense | Delivery Order | 541715 | TRANSFORMATIONAL TECHNOLOGY ANALYSIS FOR DEFENSE SYSTEMS FOR NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC | $74,658,404 | $129,629,530 | September 18, 2023 | September 17, 2028 | North Charleston, SC | usaspending.gov |
| FA872619F0096 | Department of Defense | Delivery Order | 541512 | COMMON COMPUTING ENVIRONMENT (CCE) FOLLOW-ON | $74,179,063 | $724,406,266 | September 10, 2019 | September 7, 2025 | Reston, VA | usaspending.gov |
| W911SA23F3010 | Department of Defense | Delivery Order | 541519 | CUST SERV. (ENT. CUST. SERV. DESK) | $73,819,088 | $80,815,984 | September 1, 2023 | December 14, 2026 | Fort Bragg, NC | usaspending.gov |
| 1333BJ24F00280007 | Department of Commerce | Delivery Order | 541512 | THIS IS A RECOMPETE FOR THE PATENT PRODUCT PATENT ADMINISTRATIVE CENTER (PAC) AND OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR APPL | $73,748,760 | $73,748,760 | April 1, 2024 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 693KA924F00033 | Department of Transportation | Delivery Order | 541330 | SURVEILLANCE AND BROADCAST SERVICES (SBS) SUPPORT | $73,715,321 | $73,715,321 | January 18, 2024 | May 15, 2026 | Washington, DC | usaspending.gov |
| HTC71124FD025 | Department of Defense | Delivery Order | 541513 | MANAGED INFORMATION TECHNOLOGY SERVICES CYBER OPERATIONS TASK ORDER | $69,658,936 | $69,801,824 | April 1, 2024 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| 80GSFC22CA049 | National Aeronautics and Space Administration | Definitive Contract | 541330 | SYSTEMS AND SOFTWARE ASSURANCE SERVICES 2 (SAS2) THE PRINCIPLE PURPOSE OF THIS CONTRACT IS TO ACQUIRE SYSTEMS AND SOFTWARE ASSURANCE SERVICE | $69,558,055 | $170,000,000 | October 1, 2022 | September 30, 2027 | Fairmont, WV | usaspending.gov |
| N0018925F3022 | Department of Defense | Delivery Order | 541330 | FLEET DEVELOPMENT TRAINING PROGRAM SUPPORT SERVICES IN SUPPORT OF UNITED STATES FLEET FORCES COMMAND | $69,330,095 | $70,044,565 | September 1, 2025 | June 30, 2027 | Norfolk, VA | usaspending.gov |
| 36C10B20N10020015 | Department of Veterans Affairs | Delivery Order | 541512 | IGF:OT:IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR ENTERPRISE SERVICES INTEGRATED PLATFORM MAINTENA | $63,182,656 | $197,194,582 | January 22, 2020 | January 22, 2026 | Arlington, VA | usaspending.gov |
| N0016420F3008 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL ENGINEERING/TECHNICAL SUPPORT SERVICES FOR INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (ISR) SYSTEM. | $61,488,342 | $137,850,818 | June 24, 2020 | September 30, 2027 | Crane, IN | usaspending.gov |
| 47QFAA25F0002 | General Services Administration | Delivery Order | 541512 | PBGC IT INFRASTRUCTURE SUPPORT ITIS. AWARD - BASE PERIOD. | $60,508,271 | $63,787,895 | May 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| FA807523F0035 | Department of Defense | Delivery Order | 541715 | HYPERSONICS ADVANCED CONCEPTS AND STRATEGIC MISSIONS RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR THE NAVYS STRATEGIC SYSTEMS PROGRAMS AN | $57,088,262 | $83,455,089 | August 22, 2023 | August 21, 2028 | Williston, VT | usaspending.gov |
| FA807523F0023 | Department of Defense | Delivery Order | 541715 | V-22 LOGISTICS INFORMATION TECHNOLOGY PRODUCT LINE SOFTWARE DEVELOPMENT AND ENGINEERING FOR NAVAL AIR SYSTEMS COMMAND PMA-275 | $55,993,613 | $92,554,250 | June 15, 2023 | June 14, 2028 | Alexandria, VA | usaspending.gov |
| FA873021F0050 | Department of Defense | Delivery Order | 541330 | COUNTER UNMANNED AERIAL SYSTEMS SUPPORT AND SUSTAINMENT | $55,927,294 | $129,834,292 | May 27, 2021 | March 13, 2026 | Reston, VA | usaspending.gov |
| 2032H524F00003 | Department of the Treasury | Delivery Order | 541512 | ESUS TASK ORDER #6 - MIPS | $52,700,821 | $76,454,013 | October 1, 2023 | September 30, 2027 | Kearneysville, WV | usaspending.gov |
| 1305M425F0049 | Department of Commerce | BPA Call | 541511 | NESDIS ENTERPRISE CLOUD SERVICES TASK ORDER | $52,656,237 | $66,818,747 | July 1, 2025 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| 47QFCA25F0019 | General Services Administration | Delivery Order | 541715 | TACTICAL EXPLOITATION OF NATIONAL CAPABILITIES AF TENCAP HYPER INNOVATIVE OPERATIONAL PROTOTYPE ENGINEERING HOPE 20 | $51,386,258 | $324,099,152 | July 5, 2025 | July 4, 2027 | Hampton, VA | usaspending.gov |
| N0016421F3016 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL ENGINEERING, TECHNICAL, LOGISTICS, CONFIGURATION MANAGEMENT, DATA MANAGEMENT, AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE S | $50,978,490 | $102,573,743 | March 30, 2021 | March 29, 2027 | Crane, IN | usaspending.gov |
| 80NSSC19C0050 | National Aeronautics and Space Administration | Definitive Contract | 541513 | NATIONAL CENTER FOR CRITICAL INFORMATION PROCESSING AND STORAGE (NCCIPS) | $50,290,106 | $131,096,552 | October 1, 2019 | September 30, 2027 | Stennis Space Center, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
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.