Award search
Awards for “caci”
25 awards on this page · sorted by amount · page 271
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9124D19F0505 | CACI IDT, LLC | Department of Defense | $311.65K | 2019-08-22 | 2019-09-23 | 334111 | AVAYA 9641GS VOIP |
| AIDCIOO1400073 | CACI IDT, LLC | Agency for International Development | $311.61K | 2014-07-02 | 2014-08-08 | 423430 | IGF::OT::IGF - WIRELESS NETWORK EQMT. - CISCO |
| INDA08011C09002 | CACI-APG, LLC | Department of the Interior | $311.52K | 2008-10-06 | 2009-09-30 | 541519 | IT CONSULTING |
| 0680 | CACI, INC. - FEDERAL | Department of Defense | $311.29K | 2013-12-24 | 2014-05-31 | 541990 | IGF::OT::IGF TASK 0680 JHSV SUPPPORT |
| SP470119F0179 | CACI ENTERPRISE SOLUTIONS, LLC | Department of Defense | $311.23K | 2019-08-28 | 2020-07-04 | 541512 | WAWF/EDA DEVELOPMENT |
| AG7604K140012 | CACI NSS, LLC | Department of Agriculture | $311.14K | 2014-06-10 | 2015-06-18 | 541519 | IGF::CT::IGF |
| FA930112F8012 | CACI IDT, LLC | Department of Defense | $311.03K | 2012-09-14 | 2012-10-14 | 334111 | ETOOLS2012A RUGGED CONVERTABLE TABLET |
| W912DR06F0086 | CACI-ATHENA, LLC | Department of Defense | $310.99K | 2006-02-10 | 2006-03-09 | 541611 | 200605!604800!2100!W912DR!USA ENGINEER DIST BALTIMORE !GS10F0392R !C!N! !N!W912DR06F0086! !20060210!20060309!604070727!604070727!604070727!N!ATHENA INNOVATIVE SOLUTIONS IN!1523 NEW HAMPSHIRE AVE !WASHINGTON !DC!20036!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000360674!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541611!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! ! |
| 0330 | CACI NSS, INC. | Department of Defense | $310.83K | 2012-03-13 | 2013-03-12 | 541330 | FY12 AIR FORCE PENTAGON COMMUNICATION AGENCY JOINT NETWORK COMMAND CENTER SUPPORT |
| FA930217FQQ33 | CACI IDT, LLC | Department of Defense | $310.76K | 2017-09-14 | 2017-11-27 | 334210 | ETOOLS |
| 0049 | CACI, INC. - FEDERAL | Department of Defense | $310.52K | 2015-11-05 | 2016-12-06 | 541330 | IGF::OT::IGF |
| 0843 | CACI NSS, LLC | Department of Defense | $310.52K | 2010-01-14 | 2011-01-11 | 541519 | OTHER DIRECT COST |
| 0001 | CACI IDT, LLC | Department of Defense | $310.5K | 2012-08-28 | 2012-11-09 | 334111 | SEMI-RUGGED LAPTOP |
| IND12PB00546 | DELTA SOLUTIONS AND TECHNOLOGIES, INC. | Department of the Interior | $310.44K | 2012-07-01 | 2012-09-30 | 541519 | MOMENTUM OPERATIONS AND MAINTENANCE (O&M) FY12 Q4 |
| N906 | CACI IDT, LLC | Department of Defense | $310.42K | 2016-08-08 | 2016-09-07 | 334111 | E-TOOLS TOUGHBOOKS |
| V630A90290 | CACI IDT, LLC | Department of Veterans Affairs | $310.37K | 2009-08-10 | 2009-09-14 | 541519 | GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT |
| 0044 | CACI, INC. - FEDERAL | Department of Defense | $310.35K | 2011-10-01 | 2011-11-30 | 541614 | NAVSUP ERP SUPPORT - OPTION PERIOD 4 |
| DOCDG133012NCQTR3 | CACI IDT, LLC | Department of Commerce | $310.32K | 2012-06-30 | 2012-06-30 | 541519 | CONSOLIDATED BPA CALL REPORT AGAINST DOCNNG07BA28BYA132312BY0002 TO REPORT THE PURCHASE OF CONPUTER EQUIPMENT FROM THE NASA SEWP CONTRACT VIA THE CENSUS BPA. THIS REPORT CONSOLDATES 24 CALL ORDERS. PERIOD OF PERFORMANCE: MAY 1, 2012 THROUGH JUNE 30, 2012. |
| N0017819FS818 | CACI IDT, LLC | Department of Defense | $310.16K | 2019-08-28 | 2019-09-30 | 334111 | P/N 210-AKWP DELL HARDWARE |
| FA440708FA136 | CACI IDT, LLC | Department of Defense | $309.97K | 2008-08-25 | 2008-12-03 | 541519 | TRAINER |
| 0003 | CHARON TECHNOLOGIES, LLC | Department of Defense | $309.93K | 2009-07-10 | 2010-01-11 | 334220 | CUBE INTERFACE OPTION (DISCOUNTED $9,000 |
| FA875013C0097 | CACI TECHNOLOGIES, LLC | Department of Defense | $309.83K | 2013-03-27 | 2014-05-26 | 541712 | IGF::OT::IGF PURPLE MUSKET II |
| DOCRA133W16NC1391 | CACI IDT, LLC | Department of Commerce | $309.83K | 2016-09-20 | 2016-10-17 | 541519 | DESKTOPS AND LAPTOPS |
| HHSN26100020 | CACI IDT, LLC | Department of Health and Human Services | $309.67K | 2013-09-13 | 2013-11-25 | 334111 | INTELLIGENT DECISIONS - UTE REICHLING/9609 MEDICAL CENTER DRIVE, ROOM TW506. DELL COMPUTER FOR COMPUTER BUY |
| GS05T06BM0015 | CACI-ISS, LLC | General Services Administration | $309.56K | 2005-12-28 | 2007-09-28 | 517110 | INSTALLATION OF PBX TELEPHONE SYSTEM WITH INTEGRATED VOICE MAIL |