Awards for “CACI NSS, LLC”
25 awards on this page · sorted by amount · page 79
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA850118FG327 | CACI NSS, LLC | Department of Defense | $20.1K | 2017-10-01 | 2018-09-30 | 315999 | IMAGING EQUIPMENT AND SUPPLIES: MEDICAL DENTAL VETERINARY |
| 0005 | CACI NSS, LLC | Department of Defense | $20K | 2011-06-17 | 2012-06-16 | 541519 | VIP SUPPORT |
| HSCG3810P201019 | CACI NSS, LLC | Department of Homeland Security | $19.79K | 2009-10-30 | 2010-03-04 | 336413 | REPAIR OF OMNI DIRECTIONAL AIR DATA SYSTEM. |
| HSCG3809JB60815 | CACI NSS, LLC | Department of Homeland Security | $19.79K | 2009-08-03 | 2009-10-13 | 336413 | REWORK OADS |
| 0014 | CACI NSS, LLC | Department of Defense | $19.4K | 2012-06-08 | 2013-06-07 | 541519 | USSOCOM SITEC DISTRIBUTED COMPUTING |
| AG7604K170098 | CACI NSS, LLC | Department of Agriculture | $19.23K | 2017-09-19 | 2018-01-31 | 541519 | IGF::OT::IGF TO: 2-125 LAONA RD WI. IT CABLING; POP: NOT LATER THAN 120 DAYS FROM DATE OF CONTRACT AWARD; PM: J.MEHAFFEY/G.ADKINS; CO: S.STAGE; COR: S.WORTHY |
| 83310123F0080 | CACI NSS, LLC | Export-Import Bank of the United States | $18.92K | 2023-09-24 | 2025-12-31 | 541519 | COMPRIZON MAINTENANCE |
| AG7604K170048 | CACI NSS, LLC | Department of Agriculture | $18.89K | 2017-07-06 | 2018-06-30 | 541519 | IGF::OT::IGF 2-110 VOIP KENTON RD |
| 0254 | CACI NSS, LLC | Department of Defense | $18.88K | 2005-05-11 | 2005-09-30 | 541519 | — |
| AG7604K170046 | CACI NSS, LLC | Department of Agriculture | $18.8K | 2017-07-06 | 2018-06-30 | 541519 | IGF::OT::IGF 2-108 VOIP MITEL 3300 SYSTEM RAPID RIVER RD |
| 0015 | CACI NSS, LLC | Department of Defense | $18.8K | 2012-08-21 | 2013-08-20 | 541330 | SERVICES IN ACCORDANCE WITH THE PWS |
| AG7604K170042 | CACI NSS, LLC | Department of Agriculture | $18.42K | 2017-06-30 | 2017-12-31 | 541519 | IGF::OT::IGF 2-104 VOIP MITEL 3300 SYSTEM CN L-L RD LAKEWOOD OFFICE |
| AG7604K160053 | CACI NSS, LLC | Department of Agriculture | $18.25K | 2016-07-21 | 2016-10-20 | 541519 | IGF::OT::IGF CALL ORDER 02-0076; POWER RANGER DISTRICT CONFERENCE ROOM IT INFRASTRUCTURE CABLING |
| 0806 | CACI NSS, LLC | Department of Defense | $18.05K | 2009-09-21 | 2009-11-04 | 541519 | HARDWARE AND SOFTWARE |
| FA448415FG001 | CACI NSS, LLC | Department of Defense | $18.03K | 2014-10-01 | 2015-09-30 | 315999 | OFFICE FURNITURE |
| HTC71120FD020 | CACI NSS, LLC | Department of Defense | $17.74K | 2020-01-01 | 2021-06-30 | 541519 | PD2 UPGRADE |
| N0018918F0934 | CACI NSS, LLC | Department of Defense | $17.71K | 2018-09-10 | 2018-12-10 | 315999 | INTRUSION DETECTION SYSTEM |
| M2000114F0029 | CACI NSS, LLC | Department of Defense | $17.67K | 2014-09-05 | 2016-07-27 | 315999 | IDS CCTV MAINTENANCE SERVICES; IGF::OT::IGF |
| 0714 | CACI NSS, LLC | Department of Defense | $17.63K | 2009-01-09 | 2009-05-29 | 541519 | INFRASTRUCTURE SUPPORT SERVICES |
| HSCG3809JB60810 | CACI NSS, LLC | Department of Homeland Security | $17.56K | 2009-05-11 | 2009-08-12 | 336413 | REWORK OADS |
| AG7604K140018 | CACI NSS, LLC | Department of Agriculture | $17.42K | 2014-07-21 | 2014-10-31 | 541519 | IGF::CT::IGF |
| 0141 | CACI NSS, LLC | Department of Defense | $17.4K | 2015-09-29 | 2016-03-29 | 541330 | SERVICES IN ACCORDANCE WITH THE PWS IGF::OT::IGF |
| 15JA5024F00000012 | CACI NSS, LLC | Department of Justice | $17.38K | 2024-05-15 | 2025-05-14 | 541519 | CYBER PARALEGAL OPTION YEAR 1 |
| AG7604K170102 | CACI NSS, LLC | Department of Agriculture | $17.34K | 2017-09-21 | 2018-06-21 | 541519 | IGF::OT::IGF TO 2-126, OUACHITA, NF AOICC_LESO CABLING; POP: NOT LATER THAN 120 DAYS FROM DATE OF CONTRACT AWARD; PM: J.MEHAFFEY/G.ADKINS; CO: S.STAGE; COR: S.WORTHY |
| M2000116F0014 | CACI NSS, LLC | Department of Defense | $17.28K | 2016-07-28 | 2018-07-27 | 315999 | IGF::OT::IGF IDS / ACS MAINTENANCE |