Awards for “caci”
25 awards on this page · sorted by amount · page 35
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0713BG0009 | CACI TECHNOLOGIES, LLC | General Services Administration | $13.78M | 2012-12-03 | 2018-03-11 | 541330 | 2.IGF::CT::IGF RPTIS WO2 FABRICATION AND INTEGRATION SUPPORT |
| W912DY22F0478 | CACI IDT, LLC | Department of Defense | $13.76M | 2022-09-24 | 2023-01-23 | 334111 | S22-0175 ITHC BASE PERIOD |
| 0002 | CACI DYNAMIC SYSTEMS, LLC | Department of Defense | $13.74M | 2014-01-08 | 2017-09-30 | 541611 | IGF::OT::IGF CONTRACT SPECIALISTS IN QATAR AND AFG TASK ORDER 0002 |
| GSP0610GZ0003 | PARADIGM SOLUTIONS CORPORATION | General Services Administration | $13.7M | 2010-04-08 | 2014-07-15 | 334419 | B0904795 - DISA UPS AND ELECTRICAL UPGRADES - MO0606AF BUILDING 103, 4300 GOODFELLOW, ST. LOUIS, MO 63120-1703 IN SUPPORT OF THE DISA MISSION, THE ELECTRICAL DISTRIBUTION FOR DEFENSE ENTERPRISE COMPUTING CENTER (DECC) ST. LOUIS REQUIRES A SIGNIFICANT UPGRADE AND REPLACEMENT OF THE EXISTING ELECTRICAL DISTRIBUTION TO SUPPORT FUTURE MISSION REQUIREMENTS. THIS STATEMENT OF WORK (SOW) DIRECTS THE REQUIREMENTS TO ANALYZE THE EXISTING SITE ELECTRICAL SYSTEMS AND PROVIDE A DESIGN WHICH MEETS DISA FACILITY REDUNDANCY STANDARDS FOR BUILDING 103. |
| 0002 | CACI TECHNOLOGIES, LLC | Department of Defense | $13.68M | 2015-09-24 | 2018-11-15 | 541712 | IGF::OT::IGF 1. THIS PERFORMANCE-BASED TASK ORDER 0002, ENTITLED, "I2WD OPERATIONS SUPPORT", IS ISSUED ON A COST PLUS FIXED FEE (WITH COST, NO FEE CLINS FOR TRAVEL&MATERIAL) BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE TECHNICAL INFORMATION ENGINEERING SERVICES (TIES) CONTRACT W56KGU-15-D-0005 AND MODIFICATIONS THERETO. THE TIES SOLICITATION ORDER NUMBER ASSOCIATED WITH THIS TASK IS TIES-0001. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "I2WD OPERATIONS SUPPORT", DATED 22 JUNE 2015 AND AS FOUND WITHIN SECTION C AND ATTACHMENT 0001 OF THIS TASK ORDER. 3. TASK ORDER 0002 HAS A TWELVE (12) MONTH BASE PERIOD OF PERFORMANCE AND TWO (2) TWELVE MONTH OPTION PERIODS. THE TOTAL POTENTIAL PERIOD OF PERFORMANCE IS FOR 36 MONTHS. 4. THE TOTAL COST FOR THIS TASK ORDER IS $16,973,784.00 AND THE TOTAL FIXED FEE FOR THIS TASK ORDER IS $1,028,296.00 (7.5% ON LABOR ONLY). |
| 0002 | CACI ENTERPRISE SOLUTIONS, LLC | Department of Defense | $13.67M | 2016-04-20 | 2020-07-11 | 541990 | IGF::CL::IGF PROGRAM, TECHNICAL, AND FINANCIAL ANALYSIS SERVICES |
| 15JPSS22F00000702 | ACACIA CENTER FOR JUSTICE | Department of Justice | $13.66M | 2022-09-01 | 2023-08-31 | 541199 | FY22 LOP |
| FA873020F0043 | CACI NSS, LLC | Department of Defense | $13.65M | 2020-04-21 | 2022-04-20 | 561621 | FIXED SITE SUSTAINMENT III CONTRACTOR LOGISTICS SUPPORT IN EUROPE AND AFRICA |
| N0002416C4422 | CACI ENTERPRISE SOLUTIONS, LLC | Department of Defense | $13.65M | 2016-03-24 | 2017-08-31 | 541330 | IGF::CL::IGF PROFESSIONAL SUPPORT SERVICES IN SUPPORT OF SEA04X AND THE NAVAL SHIPYARDS (NSTEP BRIDGE) |
| 9523ZY16JODT0257 | CACI, LLC - COMMERCIAL | Commodity Futures Trading Commission | $13.59M | 2016-09-28 | 2021-11-03 | 561499 | LITIGATION SUPPORT SERVICES |
| 0044 | CACI TECHNOLOGIES, LLC | Department of Defense | $13.59M | 2008-08-12 | 2012-08-12 | 541330 | ADVANCED SENSOR DEVELOPMENT FOR AT MINE AND IED DETECTION FOR NVESD |
| GSQ1116BJ0026 | CACI, INC. - FEDERAL | General Services Administration | $13.58M | 2016-07-01 | 2017-06-30 | 541512 | IGF::OT::IGF JSP |
| GST0309DS6036 | CACI-ISS, LLC | General Services Administration | $13.52M | 2009-02-12 | 2013-02-12 | 541512 | VA IT PORTFOLIO PLANNING AND PROGRAM MANAGEMENT SUPPORT |
| G501 | CACI, INC.-FEDERAL | Department of Defense | $13.47M | 2006-05-24 | 2009-06-10 | 541611 | 200608!600841!2100!W912PE!RCO SECHENHEIM !DABK0103D0006 !A!N! !Y!G501 ! !20060524!20070310!130782506!094107844!045534641!N!CACI PREMIER TECHNOLOGY INC !1100 N GLEBE ROAD !ARLINGTON !VA!22201!00000! !GM! ! !GERMANY !+000003073351!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541614!E! !5!B!M! !A! !99990909!B! ! !A! !A!U!J!2!004!B! !Z!N!Z! ! !N!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| FA877002C0001 | AUTOMATED SCIENCES GROUP INC | Department of Defense | $13.44M | 2001-10-31 | 2006-06-16 | 541519 | 200201!000013!5700!GV70 !MSG/PK BLDG 262, ROOM C022 !FA877002C0001 !A!N! !Y! !20011031!20031130!074803958!094107844!045534641!N!AUTOMATED SCIENCES GROUP INC !1100 N GLEBE RD !ARLINGTON !VA!22201!86660!057!39!WRIGHT PATTERSON AFB!GREENE !OHIO !+000002082175!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !A7 !ELECTRONICS AND COMMUNICATION !3000!NOT DISCERNABLE OR CLASSIFIED !541519!E! !3! ! ! ! ! !99990909!B!C!Y!A! !A!N!R!2!002!B! !Z!Y!Z! ! !N!C!N! ! ! !B!C!A!A!000!A!C!N! ! ! ! ! ! !0001! |
| 15JPSS23F00000075 | CACI, INC. - FEDERAL | Department of Justice | $13.43M | 2023-01-01 | 2025-12-31 | 541512 | THIS IS A T&M TASK ORDER FOR THE DOJ ENTERPRISE APPLICATIONS O AND M. IAW THE TS AND CS OF GSA ALLIANT 2 CONTRACT NO. 47QTCK18D0009 - AWARDED THROUGH SOLICITATION #15JPSS22Q00000075 - SAF APPLIES TO THIS AWARD. |
| V7T1 | CACI-ISS, LLC | Department of Defense | $13.41M | 2016-09-27 | 2020-09-30 | 517110 | IGF::OT::IGF DTS CALL CENTER SUPPORT SERVICES |
| GST0812BP0009 | CACI-ISS, LLC | General Services Administration | $13.39M | 2012-03-01 | 2013-08-31 | 541611 | HEALTH FACILITIES MAINTENANCE SUPPORT SERVICES |
| IND11PC18840 | DELTA SOLUTIONS AND TECHNOLOGIES, INC. | Department of the Interior | $13.38M | 2011-05-24 | 2016-07-31 | 541519 | FINANCIAL MANAGEMENT SYSTEM (FMS) PRODUCTION, ANNUAL CLOSE, AND MATERIAL WEAKNESS REMEDIATION SUPPORT |
| FC02 | CACI TECHNOLOGIES, LLC | Department of Defense | $13.38M | 2011-07-29 | 2016-11-30 | 541330 | RDT&E INTELLIGENCE OPERATIONS&IRREGULAR WARFARE |
| DJF151200P0000017 | CACI IDT, LLC | Department of Justice | $13.35M | 2014-10-14 | 2022-06-30 | 541519 | IGF::OT::IGF |
| FA873017F0020 | CACI NSS, LLC | Department of Defense | $13.3M | 2017-09-08 | 2021-07-31 | 561621 | IGF::OT::IGF MALMSTROM AIR FORCE BASE (AFB) WEAPONS STORAGE AREA (WSA) UPGRADE |
| 0716 | CACI NSS, LLC | Department of Defense | $13.29M | 2009-01-21 | 2010-01-20 | 541519 | INFORMATION TECHNOLOGY |
| 1015 | CACI NSS, LLC | Department of Defense | $13.28M | 2011-08-25 | 2012-08-24 | 541519 | INFORMATION TECHNOLOGY |
| W9133L11F3000 | CACI, INC. - FEDERAL | Department of Defense | $13.28M | 2011-09-22 | 2014-09-22 | 541611 | BASE YEAR LABOR |