01 / Contract Profile
W52P1J22F0483 Federal Contract Award
Agency code 2100
TO ADD AN ADDITIONAL CUSTOMER RELATIONSHIP MANAGER IN SUPPORT OF EUROPE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J22F0483 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$290.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $22.6K | 2 | — |
| FY 2023 | $6.96M | 4 | +30,734.3% |
| FY 2024 | $3.45M | 3 | −50.4% |
| FY 2025 | $9.17M | 6 | +165.4% |
| FY 2026 | $290.9K | 3 | −96.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
UEI EMF7TKXPXKJ2 · CAGE 75YL8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $19.90M | 18 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $19.90M | 18 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CLEARFIELD, DAVIS, UTAH, UNITED STATES
ZIP 840151588
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 4, 2026 | P00017 | $119.7K | W6QK ACC-RIOffice code W519TC | 541519 | DD01 |
| Jan 29, 2026 | P00016 | $171.2K | W6QK ACC-RIOffice code W519TC | 541519 | DD01 |
| Jan 12, 2026 | P00015 | $0 | W6QK ACC-RIOffice code W519TC | 541519 | DD01 |
| Dec 8, 2025 | P00014 | $0 | W6QK ACC-RIOffice code W519TC | 541519 | DD01 |
| Sep 26, 2025 | P00013 | $1.01M | W6QK ACC-RIOffice code W519TC | 541519 | DD01 |
| Sep 18, 2025 | P00012 | $5.79M | W6QK ACC-RIOffice code W519TC | 541519 | DD01 |
| Apr 22, 2025 | P00011 | $2.7K | W6QK ACC-RIOffice code W519TC | 541519 | DD01 |
| Apr 15, 2025 | P00010 | $210.5K | W6QK ACC-RIOffice code W519TC | 541519 | DD01 |
| Feb 18, 2025 | P00009 | $2.16M | W6QK ACC-RIOffice code W519TC | 541519 | DD01 |
| Oct 29, 2024 | P00008 | $0 | W6QK ACC-RIOffice code W519TC | 541519 | DD01 |
| Sep 3, 2024 | P00007 | $3.45M | W6QK ACC-RIOffice code W519TC | 541519 | DD01 |
| Jan 3, 2024 | P00006 | $0 | W6QK ACC-RIOffice code W519TC | 541519 | DD01 |
| Sep 7, 2023 | P00005 | -$100.0K | W6QK ACC-RIOffice code W519TC | 541519 | DD01 |
| Jul 28, 2023 | P00004 | $6.05M | W6QK ACC-RIOffice code W519TC | 541519 | DD01 |
| Jul 10, 2023 | P00003 | $878.0K | W6QK ACC-RIOffice code W519TC | 541519 | DD01 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.