Putting the award page together from the records…
Putting the award page together from the records…
Science Applications International Corporation received this contract from W6QK Acc-Ri, Department of the Army: $91.94M obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). It runs to 2027-03-31.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W519TC23F0132, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC23F0132_9700_W52P1J22D0040_9700
Science Applications International Corporation: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
AWARDING MSP TICKET VOLUME
Up for re-bid: ends 2027-03-31. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
32 actions since 2023-02-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-20 | P00031 | Supplemental agreement (work within scope) | $0 | FIX THE DFAS PAY OFFICE |
| 2026-07-15 | P00030 | Funding only | $274.9K | FUNDING FOR TICKETS AND ODC |
| 2026-05-19 | P00029 | Change order definitized | $0 | DEFINITIZE CHANGE ORDER AT ZERO |
| 2026-04-24 | P00028 | Funding only | -$522.6K | DE-OBLIGATE FUNDING FOR STAND ALONE CONTRACT DIRECT TO ABILITY ONE |
| 2026-04-01 | P00027 | Funding only | $11.67M | FY26 TICKET FUNDING FOR OPTION YEAR 3 |
| 2026-02-02 | P00026 | Option exercised | $5.00M | AWARDING OPTION YEAR THREE FOR THE ARMY ENTERPRISE SERVICE DESK IN SUPPORT OF THE ARMY ENTERPRISE SERVICE PLATFORM. |
| 2026-01-26 | P00025 | Supplemental agreement (work within scope) | $0 | AUTHORIZE INVOICING FOR ATO INCURRED COST |
| 2026-01-12 | P00024 | Change order | $0 | THIS MODIFICATION IS TO AWARD THE ARMY UNIFIED DIRECTORY SERVICES PHASE II TRAINING TO HAVE ALL AESD AGENTS COMPLETE THIS TRAINING. |
| 2025-09-23 | P00023 | Funding only | $0 | FY25 FUNDING RELOCATION TO REMAIN VIABLE IN OY2 |
| 2025-09-15 | P00022 | Funding only | $8.34M | TICKET VOLUME AND ODC FUNDING |
| 2025-08-06 | P00021 | Change order definitized | $1.30M | TO DEFINITIZE ATHD UCO |
| 2025-06-30 | P00020 | Funding only | $0 | DEOBLIGATION AND AWARD OF AUDS TRAINING |
| 2025-06-24 | P00019 | Supplemental agreement (work within scope) | $217.5K | THIS MODIFICATION IS FOR THE ADDITION OF ONE ARMY COMPONENT MANAGER (ACM) TO TASK ORDER 3. |
| 2025-05-14 | P00018 | Change order definitized | $0 | DEFINITIZE ATO UCO CREATED IN MOD P00011 |
| 2025-05-05 | P00017 | Supplemental agreement (work within scope) | $1.44M | AWARD SIX MONTH PERIOD OF PERFORMANCE FOR DIRECTED SUBCONTRACTING FOR ATHD |
| 2025-02-11 | P00014 | Option exercised | $16.95M | INCREMENTAL FUNDING AND AWARD OPTION YEAR 2 |
| 2025-01-17 | P00013 | Funding only | $3.00M | FUNDING INCREASE FOR TICKET VOLUME, ATHD TICKETS, AND ODC |
| 2024-12-31 | P00012 | Change order | $0 | ATHD DIRECT SUBCONTRACTING UCO |
| 2024-11-12 | P00011 | Change order | $217.5K | DESCRIBE ECMA PAYMENT AND OTHER ADMIN CHANGES |
| 2024-09-23 | P00010 | Funding only | $3.91M | TICKET VOLUME AND ODC FUNDING ADDED |
| 2024-06-13 | P00009 | Change order definitized | $4.63M | DEFINITIZATION OF OY1 TASK ORDER 3. |
| 2024-04-08 | P00008 | Funding only | $10.00M | FUNDING AWARDED TO ADD TICKET VOLUME TO AESMP. |
| 2024-03-27 | P00007 | Administrative change | $0 | MOD TO CHANGE POPS FOR BASE AND OPTION YEAR 1 |
| 2024-03-22 | P00006 | Option exercised | $3.95M | MODIFICATION TO EXERCISE OY1. |
| 2024-03-12 | P00015 | Administrative change | $0 | BILLING INSTRUCTIONS CREATED FOR ATHD UCO |
| 2024-03-12 | P00005 | Funding only | $1.03M | MODIFICATION TO ADD TICKET VOLUME TO AESD TASK ORDER. |
| 2024-02-16 | P00004 | Funding only | $4.13M | ADDING ADDITIONAL FUNDING FOR TICKET VOLUME |
| 2023-12-19 | P00003 | Administrative change | $0 | ADD SALT LAKE WAGE DETERMINATION ALONG WITH UPDATING CLIN 0002AA TO 12 LOT |
| 2023-07-28 | P00002 | Funding only | $3.95M | ADDITIONAL TICKET VOLUME FUNDING |
| 2023-03-28 | P00001 | Administrative change | $0 | ADD WAGE DETERMINATION ATTACHMENT |
| 2023-03-14 | P00016 | Funding only | $233.2K | TO INCREMENTALLY FUND ATHD UCO |
| 2023-02-27 | 0 | $12.23M | AWARDING MSP TICKET VOLUME |
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 ↗