Contractor
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
- UEI
- RE7WMNV9L719
- Parent UEI
- RE7WMNV9L719
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 8, 2025 to Aug 6, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Help Desk and Support | 1 | $10,166,213 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 692M1525F00043 ITAR-25-1398 SLI#: 53106 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. | Department of Transportation | VA | Mar 27, 2025 | $9,732,841 |
| 692M1525F00049 CLIN 5007E. ALL OTHER SPECIAL PROJECTS. EXECUTIVE SUPPORT. MODIFICATION TO ADD FUNDING. | Department of Transportation | VA | Aug 4, 2026 | $456,713 |
| 692M1525F00184 THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH CLIN 7G PRINTER MAPPING TO PROVIDE THE FAA WITH ENTERPRISE-LEVEL IT SUPPORT | Department of Transportation | VA | Apr 22, 2026 | $63,703 |
| 692M1525F00047 ITAR-25-1289 - SLI# 50078 BPS OPS FOR IT TRAINING SUPPORT UNDER CLIN 6 TASK ORDER. MODIFICATION TO OBLIGATE FUNDING. | Department of Transportation | VA | Mar 4, 2026 | $485,379 |
| 692M1526F00035 CLIN #6004A FOR LCAM BACKEND INFRASTRUCTURE SUPPORT - ENTERPRISE WIRELESS PROGRAM SUPPORT. | Department of Transportation | VA | Apr 23, 2026 | $2,523,468 |
| 692M1525F00156 ITAR-252690 SLI 59680 ISC CLIN 7F ITSM MATURITY SPECIAL PROJECT. | Department of Transportation | VA | Aug 25, 2025 | $3,760,693 |
| 6973GH25F00465 AOV FY 24 OPS FFP TASK ORDER FOR OY 4 FOR AOV PYTHON SUPPORT ON THE SAIC CONTRACT | Department of Transportation | OK | Jul 27, 2026 | $392,498 |
| 692M1525F00048 ITAR-25-1359 SLI # - 54508 FUNDING FOR TECH DISPATCH SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - TECH DISPATCH | Department of Transportation | VA | Apr 1, 2025 | $8,122,461 |
| 692M1526F00036 CLIN 6006 FOR IT CUSTOMER TRAINING SUPPORT. | Department of Transportation | VA | Apr 6, 2026 | $355,000 |
| 6973GH25F00515 FUNDING FOR OY 4 AFS-430 EOR/MARS SUPPORT | Department of Transportation | OK | Mar 6, 2026 | $513,260 |
| 692M1526F00037 CLIN 6007A - TECH DISPATCH | Department of Transportation | VA | Apr 6, 2026 | $4,829,238 |
| 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 | $4,257,119 |
| 6973GH25F00460 AFB-250 FY 25 OPS FUNDING FOR A FFP OY 4 TASK ORDER FOR AFB-250 CONTRACT PROGRAM AND PROJECT MANAGEMENT SUPPORT | Department of Transportation | OK | Feb 8, 2025 | $890,229 |
| 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 |
| 6973GH25F00466 AFS-200 OY 4 FY 25 OPS INCREMENTAL FUNDING FOR TASK ORDER AFS-200 PROGRAM, ANALYTICAL AND TECHNICAL SUPPORT | Department of Transportation | OK | May 1, 2026 | $353,059 |
| 6973GH25F00463 AFS 700 OPS FFP FUNDING FOR OY 4 TASK ORDER FOR AFS-700 PROGRAM SUPPORT | Department of Transportation | OK | Jul 27, 2026 | $357,450 |
| 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 | $5,271,190 |
| 6973GH25F00464 AFS-800 OY 4 FY 25 OPS FUNDING FOR TASK ORDER FOR AFS-800 ANALYTICAL AND TECHNICAL SUPPORT | Department of Transportation | OK | Jul 27, 2026 | $465,007 |
| 6973GH21D00014 AVS SAFETY, ANALYTICAL AND TECHNICAL SUPPORT SERVICES. BASE YEAR PLUS 4 ONE YEAR OPTIONS. | Department of Transportation | — | Jul 21, 2026 | — |
| 692M1520D00004 FEDERAL AVIATION ADMINISTRATION (FAA) INTEGRATED SERVICE CENTER (ISC) - MODIFICATION TO INCORPORATE APPLICABLE EXECUTIVE ORDERS AND REMOVE AMS CONTRACT CLAUSES. | Department of Transportation | — | Mar 30, 2026 | — |
| 692M1526F00032 CLIN 1 PROGRAM MANAGEMENT SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. | Department of Transportation | VA | Apr 6, 2026 | $807,459 |
| 692M1525F00042 FUNDING MODIFICATION FOR CLIN 1 PROGRAM MANAGEMENT SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. | Department of Transportation | VA | Jul 9, 2026 | $1,697,246 |
| 692M1525F00044 ITAR-25-1356 SLI # - 54501 SERVICE DESK SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - CLIN 2 - TIER 1 SERVICE CENTER SUPPORT. | Department of Transportation | VA | Jun 25, 2026 | $10,166,213 |
| 692M1526F00034 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. | Department of Transportation | VA | Apr 6, 2026 | $8,141,672 |
| 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 | $431,837 |
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 Aug 10, 2026.