Awards for “CACI NSS, LLC”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0008AJA033 | CACI NSS, LLC | General Services Administration | $39.58M | 2008-08-29 | 2013-08-28 | 541512 | IT SUPPORT FOR US ARMY TRADOC |
| 0082 | CACI NSS, LLC | Department of Defense | $38.88M | 2017-02-27 | 2018-09-30 | 541519 | IGF::CT::IGF THICK CLIENT SEAT - BRONZE SERVICE |
| FA872626FB001 | CACI NSS, LLC | Department of Defense | $38.54M | 2025-11-01 | 2026-10-31 | 541512 | EITAAS WAVE 1 - EITSM AND IT STOREFRONT |
| HSHQDC15J00190 | CACI NSS, LLC | Department of Homeland Security | $38.19M | 2015-06-08 | 2020-04-30 | 541512 | THIS IS TO ESTABLISH A DHS DSS HQS BPA CALL FOR A HELPDESK SERVICES. IGF::OT::IGF |
| 36C10B26F0143 | CACI NSS, LLC | Department of Veterans Affairs | $37.71M | 2026-05-07 | 2027-05-06 | 541519 | DEPARTMENT OF VETERANS AFFAIRS (VA), INTEGRATED FINANCIAL AND ACQUISITION MANAGEMENT SYSTEM (IFAMS) OPERATIONS AND MAINTENANCE SUPPORT TO OPERATE, MAINTAIN, AND IMPLEMENT UPGRADES/ENHANCEMENTS FOR THE VA ENTERPRISE RESOURCE PLANNING SYSTEM. |
| 0003 | CACI NSS, LLC | Department of Defense | $37.57M | 2012-01-10 | 2019-05-31 | 541519 | SITEC SPECIALTY SERVIES TASK ORDER ENTITLED SOIS |
| 0476 | CACI NSS, LLC | Department of Defense | $37.02M | 2007-04-01 | 2008-03-31 | 541519 | ENTERPRISE SUPPORT SERVICES FOR LOCAL AREA NETWORK |
| OASCIOD130015 | CACI NSS, LLC | Executive Office of the President | $36.16M | 2013-08-05 | 2019-08-04 | 541512 | IGF::OT::IGF |
| 47QFCA24F0051 | CACI NSS, LLC | General Services Administration | $35.57M | 2024-09-30 | 2027-03-31 | 541330 | THE PURPOSE OF THIS ACTION IS TO AWARD THE SCOPES BASE CONTRACT. |
| FA873018F0184 | CACI NSS, LLC | Department of Defense | $34.6M | 2018-09-20 | 2022-04-30 | 561621 | IFG: :OT: :IGF FPS3 CENTCOM FIXED SITE INSTALLATIONS |
| 70RTAC20FC0000003 | CACI NSS, LLC | Department of Homeland Security | $33.45M | 2020-03-02 | 2021-03-01 | 541512 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE QUALIFIED PERSONNEL TO PROVIDE CONSOLIDATED DESKTOP SUPPORT SERVICES INCLUDING END USER SERVICES INCLUDING END USER TECHNICIANS, TRAINERS, LEADS, SERVICE HELP DESK, PROJECT MANAGEMENT, AND SWITCHBOARD SER |
| 0013 | CACI NSS, LLC | Department of Defense | $33.31M | 2016-06-02 | 2019-05-31 | 561621 | IGF::OT::IGF AFCENT OPERATIONAL READINESS SUPPORT 2 - TECHNICAL AND MANAGEMENT SUPPORT IN SOUTHWEST ASIA AREA |
| 0018 | CACI NSS, LLC | Department of Defense | $32.42M | 2013-04-01 | 2014-03-31 | 541519 | USSOCOM SITEC DISTRIBUTED COMPUTING |
| 0045 | CACI NSS, LLC | Department of Defense | $31.61M | 2015-04-01 | 2016-03-31 | 541519 | IGF::CT::IGF USSOCOM SITEC DISTRIBUTED COMPUTING |
| W52P1J14F4010 | CACI NSS, LLC | Department of Defense | $31.49M | 2014-09-26 | 2017-03-01 | 541512 | CORE LABOR SERVICES (XMGS) |
| 0010 | CACI NSS, LLC | Department of Defense | $31.34M | 2012-04-01 | 2013-03-31 | 541519 | U.S. SOCOM SITEC DISTRIBUTED COMPUTING. |
| 0060 | CACI NSS, LLC | Department of Defense | $31.18M | 2016-04-01 | 2017-03-31 | 541519 | ''IGF::CT::IGF'' THICK CLIENT SEAT - BRONZE SERVICE |
| 0030 | CACI NSS, LLC | Department of Defense | $30.83M | 2014-04-01 | 2015-03-31 | 541519 | USSOCOM SITEC DISTRIBUTED COMPUTING |
| 0024 | CACI NSS, LLC | Department of Defense | $30.78M | 2013-09-10 | 2016-07-30 | 561621 | IGF::CT::IGF AFCENT OPERATIONAL READINESS SUPPORT |
| FA872624FB122 | CACI NSS, LLC | Department of Defense | $30.53M | 2024-09-30 | 2026-09-29 | 541512 | EITAAS WAVE 1 - SECRET INTERNET PROTOCOL ROUTER (SIPR) |
| 0007 | CACI NSS, LLC | Department of Defense | $30.16M | 2013-09-30 | 2018-09-29 | 541712 | IGF::OT::IGF PAGCN SERVICES LABOR |
| 0026 | CACI NSS, LLC | Department of Defense | $29.98M | 2008-09-30 | 2009-09-29 | 541511 | TASK ORDER 0026 |
| 0005 | CACI NSS, LLC | Department of Defense | $29.65M | 2012-02-29 | 2019-02-28 | 541519 | USSOCOM TASK ORDER |
| HDTRA115C0002 | CACI NSS, LLC | Department of Defense | $29.02M | 2014-12-01 | 2022-11-08 | 541990 | IGF::OT::IGF NTPR PROGRAM SUPPORT |
| HSBP1017J00112 | CACI NSS, LLC | Department of Homeland Security | $28.91M | 2017-04-01 | 2021-09-26 | 518210 | IGF::OT::IGF:: PROCUREMENT OF AIR AND MARINE COMMAND AND CONTROL, COMMUNICATIONS, COMPUTERS AND INTELLIGENCE (C4I) SYSTEM MAINTENANCE SUPPORT AND ENHANCEMENT SERVICES. |