692M1525F00043↗
Science Applications International Corporation received this contract from 692M15 Acquisition & Grants, Aaq600, Federal Aviation Administration: $9.73M obligated so far for it and telecom - end user as a service: help desk;tier 1-2,workspace,print,output,productivity tools. Its period of performance ended 2026-04-14.
Key facts · data as of Oct 25, 2026
- Recipient
- Science Applications International Corporation
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 692M15 Acquisition & Grants, Aaq600 (692M15)
- Obligated to date
- $9.73M
- Potential value
- $9.73M
- Ends
- 2026-04-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 692M1525F00043, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_692M1525F00043_6920_692M1520D00004_6920
Science Applications International Corporation: all federal awards · Department of Transportation: spending · 692M15 Acquisition & Grants, Aaq600: what it buys
ITAR-25-1398 SLI#: 53106 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT.
What it is
- Product or service
- IT and Telecom - End User As a Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools (PSC DE10)
- Industry
- Computer Facilities Management Services (NAICS 541513)
- Contracting office
- 692M15 Acquisition & Grants, Aaq600 (692M15)
- Competition
- Full and open competition
- Pricing
- Time and materials
- How it was bought
- Single-award IDIQ · under 692M1520D00004
- Where the work is
- Fairfax, VA · district VA-11
- Topics
- cloud
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
7 actions since 2025-03-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-06 | P00006 | Funding only | -$92.4K | ITAR-25-1398 SLI#: 53106 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. MODIFICATION TO OBLIGATE FUNDING. |
| 2026-01-14 | P00005 | Funding only | $1.03M | ITAR-25-1398 SLI#: 53106 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. MODIFICATION TO OBLIGATE FUNDING. |
| 2025-09-09 | P00004 | Funding only | $1.01M | ITAR-25-1398 SLI#: 53106 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. MODIFICATION TO OBLIGATE FUNDING. |
| 2025-06-17 | P00003 | Funding only | $5.03M | ITAR-25-1398 SLI#: 53106 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. MODIFICATION TO OBLIGATE FUNDING. |
| 2025-06-11 | P00002 | Administrative change | $0 | ITAR-25-1398 SLI#: 53106 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. MODIFICATION TO UPDATE THE FUNDING PROFILE TO REFLECT A REDUCTION IN LABOR. |
| 2025-04-15 | P00001 | Funding only | $1.41M | ITAR-25-1398 SLI#: 53106 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. |
| 2025-03-27 | 0 | $1.35M | ITAR-25-1398 SLI#: 53106 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗