Contractor
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
- UEI
- RE7WMNV9L719
- Parent UEI
- RE7WMNV9L719
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 15, 2020 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Help Desk and Support | 20 | $80,202,843 |
| Software Development | 1 | $1,948,568 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 692M1524F00051 SLI: 52437 CLIN 4 - INFRASTRUCTURE AND WIFI SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC). | Department of Transportation | VA | Mar 21, 2024 | $2,505,525 |
| 6973GH26F01278 AFS-700 FY 26 OPS INCREMENTAL FUNDING TO TASK ORDER 6973GH-26-F-00469 - UASIO TECHNICAL AND ANALYTICAL SUPPORT | Department of Transportation | OK | Aug 19, 2026 | $986,093 |
| 6973GH26F01277 FUNDING FOR ALL LABOR, TRAVEL AND ODCS IN SUPPORT OF FY 25 CSPO PLA. THIS WILL FUND THE TASK THRU NOVEMBER 30, 2026 | Department of Transportation | OK | Aug 19, 2026 | $53,269 |
| 692M1525F00061 ITAR-25-1579 SLI # - 56561 CLIN 4 SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - FCISS F&E - ISC WIRELESS INSTALLATION SUPPORT. CIP # - FCISS/A17.02-01: A1-4 | Department of Transportation | VA | Apr 2, 2025 | $2,355,059 |
| 692M1520F00682 ISC CLIN 3 - LCAM END-USER - DEPOT - YEAR 1 | Department of Transportation | VA | Sep 25, 2020 | $6,890,486 |
| 692M1526F00034 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. | Department of Transportation | VA | Apr 6, 2026 | $8,258,957 |
| 692M1526F00032 CLIN 1 PROGRAM MANAGEMENT SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. | Department of Transportation | VA | Apr 6, 2026 | $1,170,459 |
| 692M1525F00156 ITAR-252690 SLI 59680 ISC CLIN 7F ITSM MATURITY SPECIAL PROJECT. | Department of Transportation | VA | Aug 25, 2025 | $3,360,693 |
| 692M1526F00033 SERVICE DESK SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - CLIN 2 - TIER 1 SERVICE CENTER SUPPORT. | Department of Transportation | VA | Apr 6, 2026 | $10,716,713 |
| 692M1520D00004 FEDERAL AVIATION ADMINISTRATION (FAA) INTEGRATED SERVICE CENTER (ISC) | Department of Transportation | — | Apr 15, 2020 | — |
| 692M1526F00037 CLIN 6007A - TECH DISPATCH | Department of Transportation | VA | Apr 6, 2026 | $7,632,408 |
| 692M1526F00035 CLIN #6004A FOR LCAM BACKEND INFRASTRUCTURE SUPPORT - ENTERPRISE WIRELESS PROGRAM SUPPORT. | Department of Transportation | VA | Apr 23, 2026 | $2,550,462 |
| 692M1526F00036 CLIN 6006 FOR IT CUSTOMER TRAINING SUPPORT. | Department of Transportation | VA | Apr 6, 2026 | $443,388 |
| 6973GH25F00516 FUNDING FOR ALL LABOR, TRAVEL AND ODCS IN SUPPORT OF FY 24 CSPO PLA. | Department of Transportation | OK | Feb 19, 2025 | $169,663 |
| 6973GH25F00464 AFS-800 OY 4 FY 25 OPS FUNDING FOR TASK ORDER FOR AFS-800 ANALYTICAL AND TECHNICAL SUPPORT | Department of Transportation | OK | Feb 19, 2025 | $463,741 |
| 6973GH26F01274 INCREMENTAL FUNDING FOR THE 6-MONTH EXTENSION TO AFS-400 PROGRAM, ANALYTICAL AND TECHNICAL SUPPORT TASK ORDER - 6973GH-25-F-00467 | Department of Transportation | OK | Aug 19, 2026 | $1,267,227 |
| 6973GH26F01276 INCREMENTAL FUNDING FOR OY 4 AFS-430 EOR/MARS SUPPORT. PR WILL EXTEND THE CURRENT POP THRU 2/19/2027 | Department of Transportation | OK | Aug 18, 2026 | $217,468 |
| 6973GH25F00469 UASIO FY 25 OPS INCREMENTAL FUNDING FOR UASIO TASK ORDER FOR OY 4 AGAINST THE SAIC CONTRACT | Department of Transportation | OK | Feb 19, 2025 | $5,163,616 |
| 6973GH25F00461 AFS-300 FY 25 OPS FUNDING FOR FFP OY 4 TASK ORDER - AFS-300 PROGRAM, ANALYTICAL AND TECHNICAL SUPPORT | Department of Transportation | OK | Feb 19, 2025 | $620,648 |
| 6973GH25F00467 AFS-400 OY 4 FY 25 OPS INCREMENTAL FUNDING FOR TASK ORDER AFS-400 PROGRAM, ANALYTICAL AND TECHNICAL SUPPORT | Department of Transportation | OK | Feb 11, 2025 | $4,142,054 |
| 6973GH26F01268 FUNDING FOR THE 2ND 6 MONTH EXTENSION TO TASK ORDER 6973GH-25-F-00464 - AFS-800 ANALYTICAL AND TECHNICAL SUPPORT | Department of Transportation | OK | Aug 18, 2026 | $158,196 |
| 6973GH25F00515 FUNDING FOR OY 4 AFS-430 EOR/MARS SUPPORT | Department of Transportation | OK | Feb 19, 2025 | $491,260 |
| 692M1525F00047 ITAR-25-1289 - SLI# 50078 BPS OPS FOR IT TRAINING SUPPORT UNDER CLIN 6 TASK ORDER. FUNDS ARE FROM DE-OB ITAR-25-0417. | Department of Transportation | VA | Mar 27, 2025 | $477,795 |
| 692M1526F00038 EXECUTIVE SUPPORT TEAM OFFERING SUPPORT TO FAA EXECUTIVES THROUGH THE MANAGEMENT OF INCIDENTS AND IT SERVICE REQUESTS | Department of Transportation | VA | Apr 7, 2026 | $712,264 |
| 692M1521F00245 CLIN #X004A FOR LCAM BACKEND INFRASTRUCTURE SUPPORT - ENTERPRISE WIRELESS PROGRAM SUPPORT | Department of Transportation | VA | Aug 25, 2021 | $2,900,055 |
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 RE7WMNV9L719, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.