Awards for “CACI NSS, LLC”
25 awards on this page · sorted by amount · page 55
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15JA5024F00000017 | CACI NSS, LLC | Department of Justice | $227.11K | 2024-09-30 | 2027-09-29 | 541519 | HCF PARALEGAL CONTRACT POSITION NEWARK, NJ OFFICE |
| 0157 | CACI NSS, LLC | Department of Defense | $226K | 2016-03-04 | 2016-09-30 | 541330 | IGF::OT::IGF |
| W52P1J17F0004 | CACI NSS, LLC | Department of Defense | $225.84K | 2016-11-09 | 2016-12-13 | 541512 | IGF::OT::IGF |
| AG7604K140003 | CACI NSS, LLC | Department of Agriculture | $225.47K | 2014-03-13 | 2014-05-15 | 541519 | IGF::CT::IGF |
| 0067 | CACI NSS, LLC | Department of Defense | $224.82K | 2013-08-13 | 2014-09-30 | 541330 | SERVICES IN ACCORDANCE WITH THE PWS |
| 15JA4823F00000010 | CACI NSS, LLC | Department of Justice | $224.7K | 2023-09-28 | 2026-09-27 | 541519 | LEGAL ASSISTANT CONTRACT SUPPORT |
| 0099 | CACI NSS, LLC | Department of Defense | $223.32K | 2014-04-03 | 2015-04-02 | 541330 | SERVICES IN ACCORDANCE WITH THE PWS |
| 70RTAC23FC0000036 | CACI NSS, LLC | Department of Homeland Security | $223.04K | 2023-05-14 | 2024-05-13 | 541519 | DESKTOP SUPPORT SERVICES (DSS) SPECIAL PROJECTS LABOR AND OTHER DIRECT COSTS (ODCS) - TRAVEL/PERIPHERAL EQUIPMENT FOR INFORMATION SECURITY SYSTEMS PROJECTS ACROSS THE DEPARTMENT OF HOMELAND SECURITY (DHS). |
| AG7604K160088 | CACI NSS, LLC | Department of Agriculture | $221.18K | 2016-09-02 | 2017-09-30 | 541519 | IGF::OT::IGF CALL ORDER 02-85; FY16 R1 VOIP SYSTEM INSTALLATIONS |
| IND13PB00457 | CACI NSS, LLC | Department of the Interior | $219.27K | 2013-04-15 | 2013-07-31 | 541519 | L3 RADIO SUPPORT&TECH WRITER IGF::OT::IGF FOR OTHER FUNCTIONS |
| 0556 | CACI NSS, LLC | Department of Defense | $219.1K | 2007-09-29 | 2008-09-28 | 541519 | OCONUS SUPPORT |
| 12805B23F0181 | CACI NSS, LLC | Department of Agriculture | $218.13K | 2023-06-15 | 2026-04-30 | 541519 | CLAY CENTER NE - NETWORK INFRASTRUCTURE UPGRADE VOIP |
| 12805B21F0210 | CACI NSS, LLC | Department of Agriculture | $217.17K | 2021-09-16 | 2022-04-30 | 541519 | COLLEGE STATION NETWORK INFRASTRUCTURE UPGRADE, USDA NETWORK AND RADIO INFRASTRUCTURE SUPPORT (NRIS) NETWORK INFRASTRUCTURE UPGRADE, COLLEGE STATION, TX, ASSET NUMBERS 620230B001, 002, 003 AND 620240B011, 012, 013, 014, AND 015 |
| 0125 | CACI NSS, LLC | Department of Defense | $217.09K | 2015-04-08 | 2016-03-11 | 541330 | IGF::OT::IGF |
| 0511 | CACI NSS, LLC | Department of Defense | $216.77K | 2007-07-01 | 2008-03-31 | 541519 | USASOC ITL SUPPORT |
| 0128 | CACI NSS, LLC | Department of Defense | $216.43K | 2004-01-26 | 2004-09-30 | 541519 | — |
| 0569 | CACI NSS, LLC | Department of Defense | $216.14K | 2007-10-01 | 2008-09-30 | 541519 | HARDWARE AND SOFTWARE |
| 0324 | CACI NSS, LLC | Department of Defense | $215.53K | 2006-02-22 | 2007-02-28 | 541519 | — |
| 15JA5423F00000096 | CACI NSS, LLC | Department of Justice | $214.84K | 2023-04-01 | 2024-03-31 | 541519 | DELIVERY/TASK ORDER FOR E-DISCOVERY PROJECT COORDINATOR. |
| 0007 | CACI NSS, LLC | Department of Defense | $214.29K | 2012-06-19 | 2013-09-30 | 541330 | SERVICES IN ACCORDANCE WITH THE PWS |
| 0469 | CACI NSS, LLC | Department of Defense | $213.61K | 2007-04-01 | 2008-03-31 | 541519 | OCONUS SUPPORT |
| HSCG3808JB60807 | CACI NSS, LLC | Department of Homeland Security | $213.17K | 2008-06-05 | 2008-09-14 | 336413 | REWORK OADS |
| W52P1J17F0003 | CACI NSS, LLC | Department of Defense | $212.48K | 2016-11-09 | 2016-12-13 | 541512 | IGF::OT::IGF |
| 0077 | CACI NSS, LLC | Department of Defense | $212.22K | 2013-11-27 | 2015-03-31 | 541330 | SERVICES IN ACCORDANCE WITH THE PWS |
| HSBP1008F24197 | CACI NSS, LLC | Department of Homeland Security | $211.64K | 2008-09-30 | 2009-02-27 | 315999 | TECHNICAL EQUIPMENT |