693KA921F00128↗

Name: 693KA921F00128: The Contractor Must Furnish All Personnel, Materials, Equipment, Facilities, and Services Necessary to Perform the Effort Set Forth in This Task Order in Various Support Activities for the Faa Air Traffic Organization Office.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Science Applications International Corporation received this contract from 693Ka9 Contracting for Services, Federal Aviation Administration: -$377.6K obligated so far for support- professional: engineering/technical. Its period of performance ended 2022-06-30.

Key facts · data as of Oct 23, 2026

Recipient: Science Applications International Corporation
Awarding agency: Federal Aviation Administration (Department of Transportation)
Contracting office: 693Ka9 Contracting for Services (693KA9)
Obligated to date: -$377.6K
Potential value: $13.10M
Ends: 2022-06-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 693KA921F00128, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_693KA921F00128_6920_693KA918D00010_6920

Science Applications International Corporation: all federal awards · Department of Transportation: spending · 693Ka9 Contracting for Services: what it buys

THE CONTRACTOR MUST FURNISH ALL PERSONNEL, MATERIALS, EQUIPMENT, FACILITIES, AND SERVICES NECESSARY TO PERFORM THE EFFORT SET FORTH IN THIS TASK ORDER IN VARIOUS SUPPORT ACTIVITIES FOR THE FAA AIR TRAFFIC ORGANIZATION OFFICE.

Delivery Order · Federal Aviation Administration · to Science Applications International Corporation (UEI MMLKPW9JLX64) · data as of 2026-10-23

Obligated to date-$377.6K3 actions

Current value$13.06Mwith options exercised

Potential value$13.10Mif every option is used

Period2021-03-19 → 2022-06-30up to 2024-05-16 with options

What it is

Product or service: Support- Professional: Engineering/Technical (PSC R425)
Industry: Engineering Services (NAICS 541330)
Contracting office: 693Ka9 Contracting for Services (693KA9)
Competition: Full and open competition
Pricing: Time and materials
How it was bought: Single-award IDIQ · under 693KA918D00010
Where the work is: Fairfax, VA · district VA-11

Obligations by fiscal year

FY2023-$334.2K

FY2024-$43.4K

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

3 actions since 2022-10-27. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-05-15	P00014	Administrative change	-$43.4K	DEOBLIGATION
2023-11-06	P00013	Administrative change	$0	ATTACHMENT A
2022-10-27	P00012	Funding only	-$334.2K	DEOBLIGATION

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…