Awards for “CACI NSS, LLC”
25 awards on this page · sorted by amount · page 69
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SS001630103 | CACI NSS, LLC | Social Security Administration | $77.46K | 2015-12-30 | 2016-12-31 | 315999 | IGF::OT::IGF - TASK ORDER SS00-16-30103 AGAINST GSA SCHEDULE CONTRACT GS-07F-5377P FOR MAINTENANCE ON LENEL SOFTWARE DONGLES. |
| N6523616FN401 | CACI NSS, LLC | Department of Defense | $77.36K | 2015-12-30 | 2016-04-30 | 541519 | INSYTE MAINTENANCE AGREEMENT ONE YEAR |
| 0051 | CACI NSS, LLC | Department of Defense | $77.08K | 2013-04-04 | 2014-04-03 | 541330 | SERVICES IN ACCORDANCE WITH THE PWS |
| HSCG3810JB10401 | CACI NSS, LLC | Department of Homeland Security | $76.42K | 2010-04-07 | 2010-06-16 | 336413 | REPAIR OADS (QDR) |
| 0718 | CACI NSS, LLC | Department of Defense | $76.37K | 2009-01-27 | 2009-05-25 | 541519 | OTHER DIRECT COST |
| 0512 | CACI NSS, LLC | Department of Defense | $76.27K | 2007-07-13 | 2008-03-31 | 541519 | INCR CM SUUPORT |
| 0118 | CACI NSS, LLC | Department of Defense | $76.1K | 2003-10-01 | 2004-09-30 | 541519 | — |
| 0600 | CACI NSS, LLC | Department of Defense | $75.27K | 2008-03-12 | 2008-03-31 | 541519 | HARDWARE AND SOFTWARE |
| 7006 | CACI NSS, LLC | Department of Defense | $75.2K | 2012-04-19 | 2016-05-01 | 336413 | ARM ASSEMBLY,GUNNER |
| N6523617F0092 | CACI NSS, LLC | Department of Defense | $74.89K | 2017-04-28 | 2018-04-27 | 541330 | SOCS SATCOM NETWORK SUPPORT - IGF::OT::IGF |
| 0080 | CACI NSS, LLC | Department of Defense | $74.2K | 2013-12-09 | 2015-03-31 | 541330 | SERVICES IN ACCORDANCE WITH THE PWS |
| AG7604K170037 | CACI NSS, LLC | Department of Agriculture | $74.18K | 2017-07-06 | 2018-01-09 | 541519 | IGF::OT::IGF 2-100 R10 REGIONAL OFFICE-JUNEAU |
| 0959 | CACI NSS, LLC | Department of Defense | $73.84K | 2011-01-12 | 2011-03-31 | 541519 | BMC ENGINEERING SERVICES |
| VA69D17F6759 | CACI NSS, LLC | Department of Veterans Affairs | $73.74K | 2017-09-25 | 2020-11-30 | 541519 | IGF::CT::IGF PATIENT WIFI FOR DANVILLE VAMC |
| 0130 | CACI NSS, LLC | Department of Defense | $73K | 2015-09-01 | 2016-08-31 | 541330 | IGF::OT::IGF; SERVICES IN ACCORDANCE WITH THE PWS |
| 12805B23F0201 | CACI NSS, LLC | Department of Agriculture | $71.89K | 2023-07-06 | 2024-01-08 | 541519 | USDA NETWORK AND RADIO INFRASTRUCTURE SUPPORT (NRIS) |
| 1020 | CACI NSS, LLC | Department of Defense | $71.47K | 2011-09-02 | 2011-12-31 | 541519 | OCONUS SUPPORT |
| 15JA5423F00000095 | CACI NSS, LLC | Department of Justice | $70.76K | 2023-04-01 | 2024-03-31 | 541519 | CONTRACTOR PROJECT MANAGER 2 FOR PRIVILEGE REVIEW |
| FA855518F0021 | CACI NSS, LLC | Department of Defense | $70.5K | 2018-09-05 | 2019-09-04 | 541330 | IGF:OT::IGF INTEGRATED BROADCAST SERVICE (IBS) AUSTRALIAN NETWORK RECOMMENDATON |
| 0089 | CACI NSS, LLC | Department of Defense | $70K | 2014-01-10 | 2015-03-31 | 541330 | SERVICES IN ACCORDANCE WITH THE PWS |
| 0063 | CACI NSS, LLC | Department of Defense | $70K | 2013-08-08 | 2014-08-07 | 541330 | SERVICES IN ACCORDANCE WITH THE PWS |
| AG7604K170091 | CACI NSS, LLC | Department of Agriculture | $69.68K | 2017-09-07 | 2017-12-31 | 541519 | IGF::OT::IGF VEHICLE: CACI - NRIS; TO: 2-111 ELDORADO NF; DESC: COST POOL CP05 COMMON BUSINESS SERVICES; AAR: APPROVAL FOR TA-AAR-17-01887, USDA#: 55708; POP: 9/8/2017-12/31/2017; PM: N.ONEAL;/S.RICHARDSON CO: S.STAGE; COR: S.WORTHY |
| HSCG4015F20140 | CACI NSS, LLC | Department of Homeland Security | $69.26K | 2014-12-15 | 2015-04-30 | 315999 | CONTROL DISPLAY UNIT NSN: 6610-01-536-2446 |
| HSCG4015F20175 | CACI NSS, LLC | Department of Homeland Security | $69.25K | 2015-02-03 | 2015-09-16 | 315999 | 6610-015362446 DISPLAY, CONTROL, AIS SHIPPING |
| 0102 | CACI NSS, LLC | Department of Defense | $68.22K | 2003-10-01 | 2004-09-30 | 541519 | — |