Data / Federal awards / NAICS 541513 / SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION: 112 federal contract awards, $157.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION (UEI RE7WMNV9L719), Reston, VA, received 112 federal prime contract awards with $157.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($155.3 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
- RE7WMNV9L719
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 112
- Obligated
- $157.3 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 38 | $106.9 million |
| 541690 | Other Scientific and Technical Consulting Services | 51 | $27.6 million |
| 541512 | Computer Systems Design Services | 21 | $20.8 million |
| 541511 | Custom Computer Programming Services | 2 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 110 | $155.3 million |
| Department of Defense | 2 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57.3 million |
| FY2025 | $58 million |
| FY2026 | $42 million |
Contract awards
The 50 largest of 112 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH23F01439 | Department of Transportation | Delivery Order | 541512 | TASK 24 FOR ITSS | $11,276,726 | $12,736,656 | July 3, 2023 | January 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 692M1524F00044 | Department of Transportation | Delivery Order | 541513 | SERVICE DESK SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. | $11,018,938 | $11,018,938 | March 28, 2024 | April 14, 2025 | Reston, VA | usaspending.gov |
| 692M1526F00033 | Department of Transportation | Delivery Order | 541513 | SERVICE DESK SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - CLIN 2 - TIER 1 SERVICE CENTER SUPPORT. | $10,716,713 | $10,716,713 | April 6, 2026 | April 14, 2027 | Reston, VA | usaspending.gov |
| 692M1525F00044 | Department of Transportation | Delivery Order | 541513 | ITAR-25-1356 SLI # - 54501 SERVICE DESK SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - CLIN 2 - TIER 1 SERVICE CE | $10,166,213 | $10,166,213 | April 9, 2025 | April 14, 2026 | Reston, VA | usaspending.gov |
| 692M1524F00045 | Department of Transportation | Delivery Order | 541513 | LCAM END USER DEVICE SUPPORT UNDER THE YEAR 5 CLIN 3 TASK ORDER UNDER THE INTEGRATED SERVICE CENTER CONTRACT. | $10,098,984 | $10,098,984 | March 5, 2024 | April 14, 2025 | Falls Church, VA | usaspending.gov |
| 692M1525F00043 | Department of Transportation | Delivery Order | 541513 | ITAR-25-1398 SLI#: 53106 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. | $9,732,841 | $9,732,841 | March 27, 2025 | April 14, 2026 | Reston, VA | usaspending.gov |
| 692M1524F00047 | Department of Transportation | Delivery Order | 541513 | ITAR-24-1308 SLI# 50112 TECH DISPATCH SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. | $9,704,806 | $9,704,806 | March 18, 2024 | April 14, 2025 | Falls Church, VA | usaspending.gov |
| 692M1526F00034 | Department of Transportation | Delivery Order | 541513 | LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. | $8,258,957 | $8,258,957 | April 6, 2026 | April 14, 2027 | Reston, VA | usaspending.gov |
| 692M1525F00048 | Department of Transportation | Delivery Order | 541513 | ITAR-25-1359 SLI # - 54508 FUNDING FOR TECH DISPATCH SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - TECH DISPATCH | $8,122,461 | $8,122,461 | April 1, 2025 | April 14, 2026 | Reston, VA | usaspending.gov |
| 692M1526F00037 | Department of Transportation | Delivery Order | 541513 | CLIN 6007A - TECH DISPATCH | $7,632,408 | $7,632,408 | April 6, 2026 | April 14, 2027 | Reston, VA | usaspending.gov |
| 6973GH25F00469 | Department of Transportation | Delivery Order | 541690 | UASIO FY 25 OPS INCREMENTAL FUNDING FOR UASIO TASK ORDER FOR OY 4 AGAINST THE SAIC CONTRACT | $5,163,616 | $5,163,616 | February 19, 2025 | August 19, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00467 | Department of Transportation | Delivery Order | 541690 | AFS-400 OY 4 FY 25 OPS INCREMENTAL FUNDING FOR TASK ORDER AFS-400 PROGRAM, ANALYTICAL AND TECHNICAL SUPPORT | $4,142,054 | $4,142,054 | February 11, 2025 | August 19, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00400 | Department of Transportation | Delivery Order | 541690 | FUNDING FOR ALL LABOR, TRAVEL AND ODCS FOR OY 3 FOLLOW-ON TASK ORDER FOR UASIO PROGRAM, ANALYTICAL AND TECHNICAL SUPPORT ON THE SAIC SATSS C | $4,039,179 | $4,039,179 | February 14, 2024 | February 19, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00390 | Department of Transportation | Delivery Order | 541690 | THIS PR IS FOR INCREMENTAL FUNDING FOR OY 3 FOLLOW-ON TASK ORDER FOR AFS-400 PROGRAM, PROJECT, ANALYTICAL AND TECHNICAL SUPPORT SERVICES ON | $3,849,558 | $3,849,558 | February 7, 2024 | February 19, 2025 | Oklahoma City, OK | usaspending.gov |
| 692M1525F00156 | Department of Transportation | Delivery Order | 541513 | ITAR-252690 SLI 59680 ISC CLIN 7F ITSM MATURITY SPECIAL PROJECT. | $3,360,693 | $3,360,693 | August 25, 2025 | April 14, 2027 | Reston, VA | usaspending.gov |
| 6973GH24F00135 | Department of Transportation | Delivery Order | 541512 | TASK 26 - ENTERPRISE DATA CENTER (EDC) 6973GH-19-D-00031 COR: LINDA PAHDOCO | $3,122,753 | $3,122,753 | November 28, 2023 | January 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 692M1523F00081 | Department of Transportation | Delivery Order | 541513 | ITAR-23-1434 SLI#: 45946 CLIN 2 - SERVICE CENTER SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. | $2,860,157 | $11,065,896 | April 17, 2023 | April 14, 2024 | Falls Church, VA | usaspending.gov |
| 692M1526F00035 | Department of Transportation | Delivery Order | 541513 | CLIN #6004A FOR LCAM BACKEND INFRASTRUCTURE SUPPORT - ENTERPRISE WIRELESS PROGRAM SUPPORT. | $2,550,462 | $2,550,462 | April 23, 2026 | April 14, 2027 | Reston, VA | usaspending.gov |
| 692M1524F00051 | Department of Transportation | Delivery Order | 541513 | SLI: 52437 CLIN 4 - INFRASTRUCTURE AND WIFI SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC). | $2,499,882 | $2,499,882 | March 21, 2024 | April 14, 2025 | Falls Church, VA | usaspending.gov |
| 692M1525F00061 | Department of Transportation | Delivery Order | 541513 | ITAR-25-1579 SLI # - 56561 CLIN 4 SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - FCISS F&E - ISC WIRELESS INSTALL | $2,355,059 | $2,355,059 | April 2, 2025 | April 14, 2026 | Reston, VA | usaspending.gov |
| N0003918C0005 | Department of Defense | Definitive Contract | 541511 | SOFTWARE DEVELOPMENT&MODERNIZATION | $2,091,815 | $28,929,842 | March 29, 2018 | April 1, 2026 | Reston, VA | usaspending.gov |
| 692M1525F00042 | Department of Transportation | Delivery Order | 541513 | AWARD FOR CLIN 1 PROGRAM MANAGEMENT SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. | $1,697,246 | $1,697,246 | March 18, 2025 | April 14, 2026 | Reston, VA | usaspending.gov |
| 692M1524F00043 | Department of Transportation | Delivery Order | 541513 | ITAR-24-1263 - SLI: 50104 CLIN 1 TASK ORDER UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. | $1,614,549 | $1,614,549 | March 12, 2024 | April 14, 2025 | Reston, VA | usaspending.gov |
| 692M1523F00084 | Department of Transportation | Delivery Order | 541513 | CLIN 3007A FOR TECH DISPATCH SUPPORT | $1,347,355 | $9,098,374 | April 6, 2023 | April 14, 2024 | Falls Church, VA | usaspending.gov |
| 6973GH26F01274 | Department of Transportation | Delivery Order | 541690 | INCREMENTAL FUNDING FOR THE 6-MONTH EXTENSION TO AFS-400 PROGRAM, ANALYTICAL AND TECHNICAL SUPPORT TASK ORDER - 6973GH-25-F-00467 | $1,267,227 | $1,267,227 | August 19, 2026 | February 19, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F00765 | Department of Transportation | Delivery Order | 541512 | TASK ORDER 18 - OPTION IV | $1,177,634 | $2,812,655 | March 15, 2023 | January 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 692M1526F00032 | Department of Transportation | Delivery Order | 541513 | CLIN 1 PROGRAM MANAGEMENT SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. | $1,170,459 | $1,170,459 | April 6, 2026 | April 14, 2027 | Reston, VA | usaspending.gov |
| 6973GH23F00757 | Department of Transportation | Delivery Order | 541512 | TASK ORDER 05 | $1,121,239 | $1,537,540 | March 20, 2023 | January 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F00763 | Department of Transportation | Delivery Order | 541512 | TASK ORDER 15 - SECURITY ISSO SUPPORT 6972GH-19-D-00031 OPTION YEAR IV | $1,112,151 | $1,595,557 | March 20, 2023 | January 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01278 | Department of Transportation | Delivery Order | 541690 | AFS-700 FY 26 OPS INCREMENTAL FUNDING TO TASK ORDER 6973GH-26-F-00469 - UASIO TECHNICAL AND ANALYTICAL SUPPORT | $986,093 | $986,093 | August 19, 2026 | February 19, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00460 | Department of Transportation | Delivery Order | 541690 | AFB-250 FY 25 OPS FUNDING FOR A FFP OY 4 TASK ORDER FOR AFB-250 CONTRACT PROGRAM AND PROJECT MANAGEMENT SUPPORT | $890,229 | $890,229 | February 8, 2025 | August 19, 2026 | Oklahoma City, OK | usaspending.gov |
| 692M1523F00079 | Department of Transportation | Delivery Order | 541513 | ITAR-23-1433 SLI: 45948 CLIN 001 - INTEGRATED SERVICE CENTER PROGRAM MANAGEMENT SUPPORT. | $857,013 | $1,606,065 | April 5, 2023 | April 14, 2024 | Falls Church, VA | usaspending.gov |
| 692M1524F00046 | Department of Transportation | Delivery Order | 541513 | IT TRAINING SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. | $828,890 | $828,890 | March 18, 2024 | April 14, 2025 | Falls Church, VA | usaspending.gov |
| 692M1526F00038 | Department of Transportation | Delivery Order | 541513 | EXECUTIVE SUPPORT TEAM OFFERING SUPPORT TO FAA EXECUTIVES THROUGH THE MANAGEMENT OF INCIDENTS AND IT SERVICE REQUESTS | $712,264 | $712,264 | April 7, 2026 | April 14, 2027 | Reston, VA | usaspending.gov |
| 692M1524F00058 | Department of Transportation | Delivery Order | 541513 | CLIN 7E EXECUTIVE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. | $663,007 | $663,007 | March 20, 2024 | April 14, 2025 | Falls Church, VA | usaspending.gov |
| 6973GH25F00461 | Department of Transportation | Delivery Order | 541690 | AFS-300 FY 25 OPS FUNDING FOR FFP OY 4 TASK ORDER - AFS-300 PROGRAM, ANALYTICAL AND TECHNICAL SUPPORT | $620,648 | $620,648 | February 19, 2025 | August 19, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F00764 | Department of Transportation | Delivery Order | 541512 | TASK ORDER 16 - TECHNICAL WRITER 6973GH-19-D-00031 OPTION YEAR IIV | $516,911 | $1,095,956 | March 20, 2023 | January 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F00755 | Department of Transportation | Delivery Order | 541512 | TASK ORDER 02 - ENTERPRISE DATA CENTER (EDC) 6973GH-19-D-00031 - OPTION YEAR 4 | $505,684 | $2,022,737 | March 15, 2023 | November 30, 2023 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F00762 | Department of Transportation | Delivery Order | 541512 | TASK ORDER 11 - REMEDY SUPPORT 6973GH-19-D-00031 OPTION YEAR IV | $491,582 | $852,586 | March 16, 2023 | January 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00515 | Department of Transportation | Delivery Order | 541690 | FUNDING FOR OY 4 AFS-430 EOR/MARS SUPPORT | $491,260 | $491,260 | February 19, 2025 | August 19, 2026 | Oklahoma City, OK | usaspending.gov |
| 692M1525F00047 | Department of Transportation | Delivery Order | 541513 | ITAR-25-1289 - SLI# 50078 BPS OPS FOR IT TRAINING SUPPORT UNDER CLIN 6 TASK ORDER. FUNDS ARE FROM DE-OB ITAR-25-0417. | $477,795 | $477,795 | March 27, 2025 | April 14, 2026 | Reston, VA | usaspending.gov |
| 6973GH25F00456 | Department of Transportation | Delivery Order | 541690 | AFS-100 FY 25 OPS FUNDING FIRM FIXED PRICED OY 4 FOLLOW-ON TASK ORDER AGAINST THE SAIC CONTRACT | $468,019 | $468,019 | February 8, 2025 | February 19, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00464 | Department of Transportation | Delivery Order | 541690 | AFS-800 OY 4 FY 25 OPS FUNDING FOR TASK ORDER FOR AFS-800 ANALYTICAL AND TECHNICAL SUPPORT | $463,741 | $463,741 | February 19, 2025 | August 19, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00375 | Department of Transportation | Delivery Order | 541690 | THIS PR PROVIDES INCREMENTAL FUNDING FOR THE FOLLOW-ON OY 3 TASK ORDER FOR AFS-100 PROJECT MANAGEMENT SUPPORT ON THE SAIC CONTRACT 6973GH-21 | $451,598 | $451,598 | February 5, 2024 | February 19, 2025 | Oklahoma City, OK | usaspending.gov |
| 692M1525F00049 | Department of Transportation | Delivery Order | 541513 | CLIN 5007E. ALL OTHER SPECIAL PROJECTS. EXECUTIVE SUPPORT | $446,114 | $446,114 | April 14, 2025 | April 14, 2026 | Reston, VA | usaspending.gov |
| 692M1526F00036 | Department of Transportation | Delivery Order | 541513 | CLIN 6006 FOR IT CUSTOMER TRAINING SUPPORT. | $443,388 | $443,388 | April 6, 2026 | April 14, 2027 | Reston, VA | usaspending.gov |
| 6973GH23F00766 | Department of Transportation | Delivery Order | 541512 | TASK ORDER 21 | $400,154 | $548,726 | March 21, 2023 | January 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00377 | Department of Transportation | Delivery Order | 541690 | THIS PR IS FOR INCREMENTAL FUNDING FOR NEW TASK ORDER AFS-300 PROGRAM SUPPORT ON THE SAIC CONTRACT, 6973GH-21-D-00014. | $396,659 | $396,659 | February 5, 2024 | February 19, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00465 | Department of Transportation | Delivery Order | 541690 | AOV FY 24 OPS FFP TASK ORDER FOR OY 4 FOR AOV PYTHON SUPPORT ON THE SAIC CONTRACT | $392,498 | $392,498 | February 19, 2025 | August 19, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00345 | Department of Transportation | Delivery Order | 541690 | FUNDING FOR NEW TASK ORDER ON SAIC CONTRACT - ASSESSMENT OF PILOT WORKLOAD OF NON-VERTICAL NAVIGATION AIRCRAFT DURING SIMULTANEOUS PARALLEL | $384,648 | $384,648 | January 13, 2025 | January 30, 2026 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541512
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.