Data / Federal awards / NAICS 334418 / SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION: 67 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION (UEI Y5GWLJFV2DV5), Indianapolis, IN, received 67 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($12.9 million) and its largest code is NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing.
The request: Every federal contract awarded under NAICS 334418, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Y5GWLJFV2DV5
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 67
- Obligated
- $12.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 6 | $6.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 18 | $2.3 million |
| 334290 | Other Communications Equipment Manufacturing | 5 | $1.8 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $557,600 |
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $440,235 |
| 488190 | Other Support Activities for Air Transportation | 6 | $360,863 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $318,650 |
| 334419 | Other Electronic Component Manufacturing | 5 | $213,828 |
| 335929 | Other Communication and Energy Wire Manufacturing | 3 | $116,673 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $82,432 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 67 | $12.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $5.9 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524F0183 | Department of Defense | Delivery Order | 334418 | AWM-103C UPGRADE KIT | $3,395,987 | $3,395,987 | March 20, 2024 | September 30, 2027 | Indianapolis, IN | usaspending.gov |
| N6833525F0193 | Department of Defense | Delivery Order | 334418 | AWM-103C UPGRADE KIT AND INSTALLATION. | $2,697,401 | $2,697,401 | April 25, 2025 | June 1, 2027 | Indianapolis, IN | usaspending.gov |
| N0038325FBZ00 | Department of Defense | Delivery Order | 336413 | ELECTRICAL UNIT,AIR | $990,963 | $990,963 | September 2, 2025 | March 1, 2027 | Indianapolis, IN | usaspending.gov |
| N0038326CDA16 | Department of Defense | Definitive Contract | 334290 | CONTROL,INTERFACE | $833,624 | $833,624 | November 3, 2025 | July 31, 2028 | Indianapolis, IN | usaspending.gov |
| N0038325CD002 | Department of Defense | Definitive Contract | 334290 | CONTROL,INTERFACE | $694,687 | $694,687 | November 21, 2024 | June 7, 2027 | Indianapolis, IN | usaspending.gov |
| SPRRA224C0022 | Department of Defense | Definitive Contract | 334412 | ELECTRICAL UNIT | $430,586 | $430,586 | May 28, 2024 | October 30, 2025 | Indianapolis, IN | usaspending.gov |
| N0038324FBZ00 | Department of Defense | Delivery Order | 336413 | ELECTRICAL UNIT,AIR | $394,224 | $394,224 | August 20, 2024 | February 17, 2026 | Indianapolis, IN | usaspending.gov |
| N6833526F0492 | Department of Defense | Delivery Order | 334418 | INSTALL AWM-103C UPGRADE KIT | $371,684 | $371,684 | April 1, 2026 | December 30, 2027 | Indianapolis, IN | usaspending.gov |
| N0038324FBZ01 | Department of Defense | Delivery Order | 336413 | ELECTRICAL UNIT,AIR | $326,254 | $326,254 | September 5, 2024 | March 4, 2026 | Indianapolis, IN | usaspending.gov |
| N6833522C0422 | Department of Defense | Definitive Contract | 332993 | BRU-55 B/A SDB II ADAPTER KITS | $318,650 | $5,085,636 | June 27, 2022 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| N0038326PPA84 | Department of Defense | Purchase Order | 488190 | LAU ADAPTER ASSY | $252,864 | $252,864 | April 15, 2026 | April 14, 2028 | Indianapolis, IN | usaspending.gov |
| SPE7L725P3081 | Department of Defense | Purchase Order | 335999 | 8511520137!POWER SUPPLY | $210,800 | $210,800 | July 22, 2025 | February 23, 2027 | Indianapolis, IN | usaspending.gov |
| SPE7L725P3078 | Department of Defense | Purchase Order | 335999 | 8511520021!POWER SUPPLY | $210,800 | $210,800 | July 22, 2025 | February 23, 2027 | Indianapolis, IN | usaspending.gov |
| SPE7L725P3141 | Department of Defense | Purchase Order | 335999 | 8511532187!POWER SUPPLY | $136,000 | $136,000 | July 28, 2025 | March 1, 2027 | Indianapolis, IN | usaspending.gov |
| N0038325PP088 | Department of Defense | Purchase Order | 336413 | WRAP-AROUND ADAPTER | $132,242 | $132,242 | March 11, 2025 | December 11, 2025 | Indianapolis, IN | usaspending.gov |
| N0038324PP019 | Department of Defense | Purchase Order | 488190 | CCA PWR MONITOR HIP | $126,139 | $126,139 | December 4, 2023 | January 27, 2025 | Indianapolis, IN | usaspending.gov |
| N0038325PP016 | Department of Defense | Purchase Order | 334290 | SWITCH MATRIX CCA | $118,025 | $118,025 | November 20, 2024 | November 17, 2025 | Indianapolis, IN | usaspending.gov |
| N6833524F0266 | Department of Defense | Delivery Order | 334418 | INSTALL AWM-103C UPGRADE KIT | $99,213 | $99,213 | May 2, 2024 | March 31, 2025 | Indianapolis, IN | usaspending.gov |
| N0038324PP190 | Department of Defense | Purchase Order | 334290 | MEASURING ASSEMBLY | $86,697 | $86,697 | September 12, 2024 | March 11, 2026 | Indianapolis, IN | usaspending.gov |
| N0038325PP041 | Department of Defense | Purchase Order | 336413 | NRP,PWA,REGULATOR A | $84,981 | $84,981 | January 16, 2025 | January 12, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A724P5902 | Department of Defense | Purchase Order | 334419 | 8510373616!MOTHERBOARD,AIRCRAF | $75,889 | $75,889 | January 9, 2024 | September 23, 2024 | Indianapolis, IN | usaspending.gov |
| SPE4A524P4777 | Department of Defense | Purchase Order | 334419 | 8510478295!ADAPTER SET | $67,888 | $67,888 | March 5, 2024 | March 5, 2025 | Indianapolis, IN | usaspending.gov |
| SPRPA125PER22 | Department of Defense | Purchase Order | 334290 | WRAP-AROUND ADAPTER | $66,121 | $66,121 | August 28, 2025 | June 1, 2026 | Indianapolis, IN | usaspending.gov |
| N0038325PP044 | Department of Defense | Purchase Order | 336413 | MEASURING ASSEMBLY | $65,023 | $65,023 | January 16, 2025 | July 15, 2026 | Indianapolis, IN | usaspending.gov |
| N0038324PP189 | Department of Defense | Purchase Order | 336412 | NRP,PWA,CAP BANK AS | $62,969 | $62,969 | September 18, 2024 | March 17, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A725PB293 | Department of Defense | Purchase Order | 336413 | 8511436449!W54 BRU32 BRE ADAPT | $61,049 | $61,049 | June 12, 2025 | March 19, 2026 | Indianapolis, IN | usaspending.gov |
| N0038325PP146 | Department of Defense | Purchase Order | 336413 | ADAPTER | $59,464 | $59,464 | May 8, 2025 | February 5, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M525V2209 | Department of Defense | Purchase Order | 335929 | 8511143413!CABLE ASSEMBLY,AIRC | $59,410 | $59,410 | January 24, 2025 | October 21, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A725P6173 | Department of Defense | Purchase Order | 336413 | 8511211983!HANGER,SHOLS,W30,A | $43,602 | $43,602 | February 27, 2025 | December 1, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A624PD739 | Department of Defense | Purchase Order | 334419 | 8510408442!MISSILE ADAPTER ASS | $35,025 | $35,025 | January 29, 2024 | October 25, 2024 | Indianapolis, IN | usaspending.gov |
| SPE4A625PB885 | Department of Defense | Purchase Order | 334419 | 8511121088!MISSILE ADAPTER ASS | $35,025 | $35,025 | January 23, 2025 | October 20, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A724P7081 | Department of Defense | Purchase Order | 336413 | 8510426296!TRANSIT CASE ASSY,A | $30,271 | $30,271 | February 9, 2024 | August 7, 2024 | Indianapolis, IN | usaspending.gov |
| SPE7M525P3271 | Department of Defense | Purchase Order | 335929 | 8511273773!ECSP CABLE ASSEMBLY | $28,632 | $28,632 | March 28, 2025 | September 29, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7MC24V6623 | Department of Defense | Purchase Order | 335929 | 8510687070!ECSP CABLE ASSEMBLY | $28,632 | $28,632 | June 10, 2024 | March 7, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A625V9897 | Department of Defense | Purchase Order | 332710 | 8511220147!ADAPTER TEST,AIRCRA | $28,056 | $28,056 | February 28, 2025 | August 18, 2025 | Indianapolis, IN | usaspending.gov |
| N0038324PP002 | Department of Defense | Purchase Order | 334511 | NRP,PWA,CAP BANK AS | $26,850 | $26,850 | October 5, 2023 | June 2, 2025 | Indianapolis, IN | usaspending.gov |
| N0038325PP062 | Department of Defense | Purchase Order | 334220 | NRP,PWA,REGULATOR A | $26,386 | $26,386 | February 6, 2025 | August 7, 2026 | Indianapolis, IN | usaspending.gov |
| N0038325PP007 | Department of Defense | Purchase Order | 336413 | A5,PWA SURG PRO ASY | $21,183 | $21,183 | October 16, 2024 | April 14, 2026 | Indianapolis, IN | usaspending.gov |
| N0038325PP045 | Department of Defense | Purchase Order | 336413 | A5,PWA SURG PRO ASY | $21,183 | $21,183 | January 16, 2025 | July 15, 2026 | Indianapolis, IN | usaspending.gov |
| N0038325PP049 | Department of Defense | Purchase Order | 334417 | ADAPTER | $20,387 | $20,387 | January 23, 2025 | January 19, 2027 | Indianapolis, IN | usaspending.gov |
| N0038324PP092 | Department of Defense | Purchase Order | 334511 | NRP,PWA,VDC REGULAT | $19,475 | $19,475 | April 8, 2024 | October 6, 2025 | Indianapolis, IN | usaspending.gov |
| N0038324PP088 | Department of Defense | Purchase Order | 336412 | POWER SUPPLY ASSEMB | $19,463 | $19,463 | April 3, 2024 | December 8, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M124V0670 | Department of Defense | Purchase Order | 334515 | 8510238668!ADAPTER,TEST | $18,510 | $18,510 | October 30, 2023 | April 15, 2024 | Indianapolis, IN | usaspending.gov |
| N0038326PPA78 | Department of Defense | Purchase Order | 336413 | CABLE ASSY TORPEDO, | $17,528 | $17,528 | March 19, 2026 | March 13, 2028 | Indianapolis, IN | usaspending.gov |
| N0038325PP043 | Department of Defense | Purchase Order | 336413 | CABLE ASSY TORPEDO, | $17,311 | $17,311 | January 16, 2025 | July 15, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M124P2008 | Department of Defense | Purchase Order | 334418 | 8510330907!CIRCUIT CARD ASSEMB | $17,085 | $17,085 | December 15, 2023 | June 14, 2024 | Indianapolis, IN | usaspending.gov |
| SPE7M126P4370 | Department of Defense | Purchase Order | 334515 | 8511940087!ADAPTER, TEST | $13,462 | $13,462 | March 10, 2026 | August 25, 2026 | Indianapolis, IN | usaspending.gov |
| N0038324PP096 | Department of Defense | Purchase Order | 334412 | NRP,PSA A002 | $9,649 | $9,649 | April 24, 2024 | June 17, 2027 | Indianapolis, IN | usaspending.gov |
| N0038324FBZ02 | Department of Defense | Delivery Order | 336413 | WRAP-AROUND ADAPTER | $3,478 | $3,478 | September 9, 2024 | March 9, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M121P5800 | Department of Defense | Purchase Order | 334515 | 8508329329!ADAPTER,TEST,AIRCR | $0 | $8,860 | June 30, 2021 | March 28, 2022 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334290
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.