Awards for “CACI NSS, LLC”
25 awards on this page · sorted by amount · page 51
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0167 | CACI NSS, LLC | Department of Defense | $291.26K | 2016-08-08 | 2017-03-13 | 541330 | SERVICES IN ACCORDANCE WITH THE PWS IGF::OT::IGF |
| 0003 | CACI NSS, LLC | Department of Defense | $289.74K | 2006-04-19 | 2007-04-18 | 541330 | TECHNICAL TEST SUPPORT OF THE TECO |
| 0089 | CACI NSS, LLC | Department of Defense | $288.2K | 2017-07-10 | 2018-07-11 | 541519 | IGF::CT::IGF END USER MOBILE COMPUTING DEVICES |
| 0009 | CACI NSS, LLC | Department of Defense | $288.08K | 2014-12-15 | 2015-05-30 | 541330 | IGF::OT::IGF DELIVERY ORDER 0009 |
| 0158 | CACI NSS, LLC | Department of Defense | $287.68K | 2016-03-01 | 2017-02-28 | 541330 | IGF::OT::IGF TO PROVIDE LCSM SUPPORT 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR FOR ALL SOFTACS SDN FAMILY OF SYSTEMS (FOS), VIA HOTLINE, EMAIL AND/ OR ON-SITE SUPPORT, AND MAINTAIN 24/7 DEPLOYABLE STATUS. PROVIDE TECHNICAL AND TRAINING SUPPORT ON ALL EQUIPMENT AND MATERIAL UNDER THE SOFTACS SDN PROGRAM TO ALL PERSONNEL SUPPORTING THE SOFTACS SDN PROGRAM. |
| 0462 | CACI NSS, LLC | Department of Defense | $287.02K | 2007-03-01 | 2008-02-29 | 541519 | HARDWARE AND SOFTWARE |
| AG7604K130028 | CACI NSS, LLC | Department of Agriculture | $286.3K | 2013-08-22 | 2015-08-31 | 541519 | IGF::CT::IGF |
| 0187 | CACI NSS, LLC | Department of Defense | $285.91K | 2004-09-14 | 2005-09-25 | 541519 | — |
| 0152 | CACI NSS, LLC | Department of Defense | $285.11K | 2015-12-11 | 2016-12-10 | 541330 | IGF::OT::IGF |
| 0723 | CACI NSS, LLC | Department of Defense | $284.48K | 2009-02-12 | 2010-02-28 | 541519 | HARDWARE AND SOFTWARE |
| 0362 | CACI NSS, LLC | Department of Defense | $283.51K | 2006-06-22 | 2007-06-30 | 541519 | — |
| 15JA5423F00000172 | CACI NSS, LLC | Department of Justice | $283.04K | 2023-09-01 | 2024-08-31 | 541519 | TECHNICAL ANALYST CONTRACTOR |
| 0007 | CACI NSS, LLC | Department of Defense | $283.01K | 2012-01-13 | 2014-02-12 | 541990 | INTELLIGENCE SUPPORT SERVICES IN AFGHANISTAN |
| 0523 | CACI NSS, LLC | Department of Defense | $282.7K | 2007-09-13 | 2008-09-11 | 541519 | HARDWARE AND SOFTWARE |
| HSCG4016F11008 | CACI NSS, LLC | Department of Homeland Security | $281.83K | 2016-07-12 | 2017-02-15 | 315999 | IGF::OT::IGF PURCHASE OF FIFTY-TWO (52) L-3 CONTROL/DISPLAY UNITS/AIS TPX. (AIS TRANSPONDERS), PART NUMBER AISA300090, NSN 6610-01-536-2446. |
| 0097 | CACI NSS, LLC | Department of Defense | $281.27K | 2017-08-28 | 2018-09-05 | 541519 | IGF::CT::IGF VIP SUPPORT |
| 70RFP326FCE300005 | CACI NSS, LLC | Department of Homeland Security | $280.36K | 2026-08-02 | 2031-08-01 | 541519 | TO PROVIDES EFFECTIVE OPERATIONAL AND MANAGEMENT SOLUTIONS TO FACILITATE THE SUSTAINABILITY AND ADMINISTRATION OF THE INFORMATION TECHNOLOGY (IT) SYSTEMS IN SUPPORT OF THE DHS HEADQUARTERS (HQ) MGMT DIRECTORATE AND COMPONENT MISSION REQUIREMENTS. |
| 0008 | CACI NSS, LLC | Department of Defense | $280.05K | 2012-01-12 | 2013-06-15 | 541519 | ISP CAD MOSP TASK ORDER |
| 0047 | CACI NSS, LLC | Department of Defense | $279.44K | 2013-02-27 | 2014-02-26 | 541330 | SERVICES IN ACCORDANCE WITH THE PWS |
| 0491 | CACI NSS, LLC | Department of Defense | $279.09K | 2007-05-31 | 2008-05-30 | 541519 | HARDWARE AND SOFTWARE |
| 0087 | CACI NSS, LLC | Department of Defense | $278.25K | 2014-01-10 | 2015-09-30 | 541330 | SERVICES IN ACCORDANCE WITH THE PWS |
| 0792 | CACI NSS, LLC | Department of Defense | $277.46K | 2009-09-10 | 2010-10-28 | 541519 | INFRASTRUCTURE SUPPORT SERVICES |
| 0854 | CACI NSS, LLC | Department of Defense | $276K | 2010-03-22 | 2011-03-31 | 541519 | HARDWARE AND SOFTWARE |
| 0804 | CACI NSS, LLC | Department of Defense | $274.38K | 2009-09-21 | 2010-09-23 | 541519 | SURGE |
| N6523617F0095 | CACI NSS, LLC | Department of Defense | $273.86K | 2017-04-26 | 2018-09-30 | 541330 | IGF::OT::IGF SOCS SATCOM NETWORK SUPPORT - |