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W52P1J22F0440↗

Science Applications International Corporation received this contract from W6QK Acc-Ri, Department of the Army: $13.65M obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). Its period of performance ended 2026-09-25.

Key facts · data as of Oct 25, 2026

Recipient
Science Applications International Corporation
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Ri (W519TC)
Obligated to date
$13.65M
Potential value
$14.56M
Ends
2026-09-25

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

Cite this page: SpendQuery, Award W52P1J22F0440, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J22F0440_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

AESMP PLATFORM

Delivery Order · Department of the Army · to Science Applications International Corporation (UEI EMF7TKXPXKJ2) · data as of 2026-10-25

Obligated to date$13.65M25 actions
Current value$14.56Mwith options exercised
Period2022-09-26 → 2026-09-25current end date
Passed on$11.10Mto 11 subcontractors

Up for re-bid: ends 2026-09-25. Recompete brief →

What it is

Product or service
IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor) (PSC DD01)
Industry
Other Computer Related Services (NAICS 541519)
Contracting office
W6QK Acc-Ri (W519TC)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under W52P1J22D0040
Where the work is
Davis, UT · district UT-01

Obligations by fiscal year

FY2023$6.86M
FY2024$3.51M
FY2025$3.12M
FY2026$160.7K

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

Subcontractors: where the money went next

22 subawards totaling $11.10M (81.4% 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
Ironarch Technology LLC$3.58M1VA2023-01-252023-01-25
Servicesource Inc$2.75M5VA2024-12-312024-12-31
Nice LTD$1.08M2UT2023-04-102023-04-10
CDW Government LLC$1.00M1IL2024-09-252024-09-25
Nice Systems LTD.$806.5K1NJ2023-04-102023-04-10
Sterling Computers Corporation$672.9K1SD2026-03-252026-03-25
Carahsoft Technology Corp$667.4K6VA2023-03-202026-03-24
Government Acquisitions LLC$199.1K2OH2025-01-102025-07-22
CACI International Inc$186.8K1VA2024-04-082024-04-08
Microtechnologies LLC$107.4K1FL2024-09-062024-09-06
Iron Bow Technologies, LLC$55.9K1VA2025-12-122025-12-12
The largest single subawards
DateToAmountFor
2023-01-25Ironarch Technology LLC$3.58MARMY ENTERPRISE SERVICE MANAGEMENT PLATFORM SUPPORT
2024-12-31Servicesource Inc$1.60MPROVIDE QUALIFIED TECHNICAL PERSONNEL FOR 24/7/365 TIER I IT SERVICE DESK SUPPORT
2024-09-25CDW Government LLC$1.00MPROVIDE SERVICENOW SUBJECT MATTER EXPERT ADVISORY SERVICES
2023-04-10Incontact Inc$825.3KVOIP PHONE SYSTEM FOR ARMY ENTERPRISE SERVICE DESK
2023-04-10Nice Systems Inc$806.5KVOIP PHONE SYSTEM FOR ARMY ENTERPRISE SERVICE DESK
2026-03-25Sterling Computers Corporation$672.9K300 DELL LAPTOPS & OPTIONS
2024-12-31Servicesource Inc$526.0KPROVIDE QUALIFIED TECHNICAL PERSONNEL FOR 24/7/365 TIER I IT SERVICE DESK SUPPORT
2025-03-26Carahsoft Technology Corp$317.5KSERVICENOW WORKFORCE OPTIMIZATION FOR CUSTOMER SERVICE MANAGEMENT PRO SW
2024-12-31Servicesource Inc$261.6KPROVIDE QUALIFIED TECHNICAL PERSONNEL FOR 24/7/365 TIER I IT SERVICE DESK SUPPORT
2024-12-31Servicesource Inc$261.6KPROVIDE QUALIFIED TECHNICAL PERSONNEL FOR 24/7/365 TIER I IT SERVICE DESK SUPPORT
2023-04-10Incontact Inc$256.7KVOIP PHONE SYSTEM FOR ARMY ENTERPRISE SERVICE DESK
2024-04-08CACI Idt, LLC$186.8KARCHON SECURE HARDWARE AND SOFTWARE
2026-03-24Carahsoft Technology Corp$120.6KSERVICENOW SOFTWARE RENEWAL
2025-07-22Government Acquisitions LLC$118.5KPAR46427DELL PRO MAX 16QTY. 50
2024-09-06Microtechnologies LLC$107.4KBEYOND TRUST MAINTENANCE
2024-12-31Servicesource Inc$101.4KPROVIDE QUALIFIED TECHNICAL PERSONNEL FOR 24/7/365 TIER I IT SERVICE DESK SUPPORT
2023-10-27Carahsoft Technology Corp$82.5KSERVICENOW ADDITIONAL PRODUCTION, NON-PRODUCTION, AND GOVERNMENT DATA CENTER SOFTWARE LICENSE RENEWALS
2023-09-18Carahsoft Technology Corp$80.6KBEYOND TRUST SOFTWARE RENEWAL
2025-01-10Government Acquisitions LLC$80.6K44 DELL LAPTOPS 3590 SPECS
2023-12-12Carahsoft Technology Corp$66.3KVMWARE - U.S. FEDERAL VCPP CUSTOM
2025-12-12Iron Bow Technologies, LLC$55.9KDELL PRO MAX 16S, DOCKS, KB AND MICE
2023-03-20Carahsoft Technology Corp$0UIPATH SOFTWARE

Every action

25 actions since 2022-11-21. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-09P00025Change order$160.7KTHIS MODIFICATION P00025 IS TO AWARD THE REQUIREMENT OF SERVICENOW NOW ASSIST AI OOB ON THIS TO2,W52P1J22F0440, OF BASIC CONTRACT W52P1J22D0040.
2026-05-27P00024Administrative change$0CORRECT PAY OFFICE
2026-05-07P00023Supplemental agreement (work within scope)$0W52P1J-22-D-0040 - W52P1J-22-F-0440 MOD P00023 THIS ADMINISTRATIVE MODIFICATION IS TO DOCUMENT THAT THE DB RAPTOR PRO IS FOR USE UNDER THE AESMP PLATFORM AS NO ADDITIONAL COST TO THE USG.
2025-09-23P00022Option exercised$3.12MEXERCISE OF OPTIONAL CAPABILITIES FOR OPTION YEAR 3 AS PART OF AESMP.
2025-01-17P00021Funding only-$75DE OB 1003AB
2024-12-02P00020Administrative change$0ADMIN CHANGE MO TO LOT
2024-09-24P00019Funding only$1.26MHAM SUSTAINMENT
2024-09-18P00018Option exercised$1.70MOY2 MOD
2024-09-17P00017Administrative change$113.9KCHANGE PAY OFFICE TO HQ0490
2024-07-26P00016Change order definitized-$22.4KTO DEFINITIZE AN UNPRICED CHANGE ORDER FOR HAM OPTION CAPABILITY MODULE AND DEOBLIGATE THE REMAINING FUNDS.
2024-07-02P00015Option exercised$0ADD SECURITY OPERATIONS
2024-06-14P00014Change order$0MOD TO CHANGE END POP DATE TO 14 JUN 2024.
2024-03-19P00013Funding only$413.5K75% FUNDING FOR AESMP HARDWARE ASSET MANAGEMENT (HAM) UCO
2024-02-29P00012Supplemental agreement (work within scope)$50.0KFUND AESMP HARDWARE ASSET MANAGEMENT (HAM) UCO
2024-01-10P00011Administrative change$0CHANGE UNIT OF MEASURE ON ODC CLIN FROM MO TO LOT SO CONTRACTOR CAN SUBMIT INVOICES OF DIFFERENT VALUES
2023-09-29P00010Change order$127.6KFUND AESMP HAM UCO
2023-09-13P00009Option exercised$890.7KFUND AESMP OPTION YEAR 1 FOR OPTIONAL CAPABILITIES AND 50% FUNDING FOR ODC ON TASK ORDER 2
2023-07-10P00008Change order$5.63MAESMP CHANGE ORDER TO ADD TRANSITION, NICE INCONTACT, AND START ASSET DISCOVERY.
2023-05-26P00007Supplemental agreement (work within scope)$0REALIGN FUNDS TO SUPPORT TRAVEL TO AUGUSTA AND KOREA-JAPAN.
2023-03-15P00006Supplemental agreement (work within scope)$0ROCK ISLAND AND SWA TRAVEL
2023-03-08P00005Supplemental agreement (work within scope)$0MOVE FUNDS FROM THE INCIDENTAL TO SERVICE CLIN TO A NEW CLIN FOR TRAVEL TO EUROPE.
2022-12-22P00004Supplemental agreement (work within scope)$211.7KAWARD THE ASSET DISCOVERY TRANSITION.
2022-12-19P00003Administrative change$0ADD BILLING INSTRUCTIONS AND LANGUAGE THAT SAIC AGREES TO THE PER TICKET APPROACHED AS SOLICITED.
2022-11-30P00002Supplemental agreement (work within scope)$0MOVE FUNDS FROM THE ODC CLIN TO FUND THE TRAVEL REQUIREMENT TO FT. HUACHUCA.
2022-11-21P00001Administrative change$0THIS MODIFICATION UPDATED THE DODAAC, UPDATED SAIC'S CAGE CODE AND ADDED THE WAGE DETERMINATIONS.

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 ↗