693JJ324F00446N↗

Science Applications International Corporation received this contract from 693Jj3 Acquisition and Grants MGT, Federal Highway Administration: $15.93M obligated so far for it and telecom - it management support services (labor). It runs to 2027-06-30.

Key facts · data as of Oct 25, 2026

Recipient
Science Applications International Corporation
Awarding agency
Federal Highway Administration (Department of Transportation)
Contracting office
693Jj3 Acquisition and Grants MGT (693JJ3)
Obligated to date
$15.93M
Potential value
$22.14M
Ends
2027-06-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 693JJ324F00446N, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_693JJ324F00446N_6925_693JK420D500002_6901

THIS IS A NEW TASK ORDER UNDER SAIC EITSS IDIQ 693JK420D500002 CONTRACT FOR CYBER SUPPORT SERVICES. ASSOCIATED WORK ORDER: CAS24002

Delivery Order · Federal Highway Administration · to Science Applications International Corporation (UEI L7EUZR8R5RZ3) · data as of 2026-10-25

Obligated to date$15.93M11 actions
Current value$19.49Mwith options exercised
Potential value$22.14Mif every option is used
Period2024-07-01 → 2027-06-30current end date
Passed on$9.13Mto 5 subcontractors

Up for re-bid: ends 2027-06-30. Recompete brief →

What it is

Product or service
IT and Telecom - IT Management Support Services (Labor) (PSC DF01)
Industry
Computer Facilities Management Services (NAICS 541513)
Contracting office
693Jj3 Acquisition and Grants MGT (693JJ3)
Competition
Full and open competition
Pricing
Time and materials
How it was bought
Single-award IDIQ · under 693JK420D500002
Solicitation
WC2024S80CIOK0185

Obligations by fiscal year

FY2024$5.03M
FY2025$4.72M
FY2026$6.18M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

5 subawards totaling $9.13M (57.3% of what was obligated), as Science Applications International Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Secunetics Inc$4.47M1VA2024-08-152024-08-15
CDW Government LLC$3.20M1IL2024-11-262024-11-26
Accelera Solutions, Inc.$780.4K1VA2024-08-162024-08-16
Sona Networks LLC$361.2K1MD2025-02-202025-02-20
Leidos Holdings, Inc.$319.8K1VA2026-01-022026-01-02
The largest single subawards
DateToAmountFor
2024-08-15Secunetics Inc$4.47MPROVIDE OPERATIONAL AND ENGINEERING SUPPORT FOR THE DOT NETWORK INFRASTRUCTURE ENVIRONMENT RELATED TO THE EXECUTION OF TRUSTED INTERNET CONNECTION (TIC) 3.0 REQUIREMENTS AND THE DEPARTMENT COES TRANSITION TO INTERNET…
2024-11-26CDW Government LLC$3.20MPROVIDE OPERATIONAL AND ENGINEERING SUPPORT FOR THE IMPLEMENTATION OF IDENTITY LIFECYCLE MANAGEMENT/MASTER USER RECORDS AND PRIVILEGED ACCESS MANAGEMENT SOLUTIONS IN THE DOT ENTERPRISE ENVIRONMENT.
2024-08-16Accelera Solutions Inc$780.4KPROVIDE OPERATIONAL AND ENGINEERING SUPPORT FOR THE DOT NETWORK INFRASTRUCTURE ENVIRONMENT RELATED TO THE EXECUTION OF TRUSTED INTERNET CONNECTION (TIC) 3.0 REQUIREMENTS AND THE DEPARTMENT COES TRANSITION TO INTERNET…
2025-02-20Sona Networks LLC$361.2KPROVIDE TECHNICAL LEADERSHIP WORKING IN TANDEM WITH THE EITSS PMO TASK ORDER TEAM TO OVERSEE AND COORDINATE ALL TECHNICAL WORK PERFORMED TO ENSURE CONSISTENCY, KNOWLEDGE SHARING, MEETING OF SERVICE LEVEL METRICS, AND…
2026-01-02Leidos, Inc.$319.8KPROVIDE TECHNICAL LEADERSHIP WORKING IN TANDEM WITH THE EITSS PMO TASK ORDER TEAM TO OVERSEE AND COORDINATE ALL TECHNICAL WORK PERFORMED TO ENSURE CONSISTENCY, KNOWLEDGE SHARING, MEETING OF SERVICE LEVEL METRICS, AND…

Every action

11 actions since 2024-09-27. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-09-17P00010Funding only$0THE PURPOSE OF THIS MODIFICATION ON EITSS C4I IS TO REALIGN FUNDING TO SUPPORT THE OP1 POP EXTENSION AND RESOLVE FUNDING SHORTFALL FOR THE IPV6 SUPPORT. THIS IS A NET-ZERO ADJUSTMENT THAT TRANSFERS EXCESS FUNDS FROM ILM/PAM CLIN TO IPV6 SUPPORT CLIN
2026-08-25P00009Option exercised$6.20MTHE PURPOSE OF THIS MODIFICATION IS TO EXTEND OPTION YEAR ONE THROUGH 9/23/2026 AND EXERCISE OPTION YEAR TWO. THIS EXTENDS THE TOTAL PERIOD OF PERFORMANCE OF THE AWARD THROUGH 6/30/2027.
2026-08-11P00008Funding only-$21.0KTHIS MODIFICATION IS ISSUED TO DE-OBLIGATE FY24 FUNDS FOR THE SAIC PAM AND ILM CLINS IN THE AMOUNT OF $21,036.88.
2026-05-19P00007Funding only$0THE PURPOSE OF THIS MODIFICATION OF EITSS C4I IS TO EXTEND OP1 THROUGH 8/25/2026 AND CONSOLIDATE ILM AND PAM CLIN INTO ONE LINE.
2026-03-06P00006Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE ORDER'S INVOICE INSTRUCTIONS WITH THE INVOICE INSTRUCTIONS ON THE CONTINUATION PAGES.
2025-09-25P00005Funding only$4.72MTHIS MODIFICATION IS ISSUED TO REALIGN BASE YEAR FUNDING AND OBLIGATE FUNDING UNDER OPTION YEAR ONE.
2025-07-17P00004Option exercised-$20.0KTHIS MODIFICATION IS ISSUED TO REVISE THE AWARD CEILING FOR THE SAIC CYBER FOR INFRASTRUCTURE TASK ORDER TO REFLECT THE UPDATED LABOR CATEGORIES AND EXERCISE OPTION YEAR ONE.
2025-06-04P00003Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING FROM CLIN 2 TO CLIN 4 BY $70,700.23.
2025-01-28P00002Administrative change$0THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO CORRECT THE TRAVEL FUNDING PERIOD OF PERFORMANCE UNDER P00001.
2024-12-12P00001Funding only$20.0KPROVIDE INCREMENTAL FUNDING THROUGH 11/30. ASSOCIATED WORK ORDER: CAS25002
2024-09-270$5.03MTHIS IS A NEW TASK ORDER UNDER SAIC EITSS IDIQ 693JK420D500002 CONTRACT FOR CYBER SUPPORT SERVICES. ASSOCIATED WORK ORDER: CAS24002

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 ↗