Awards for “CACI NSS, LLC”
25 awards on this page · sorted by amount · page 84
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0835 | CACI NSS, LLC | Department of Defense | $8.3K | 2009-11-16 | 2010-01-31 | 541519 | INFRASTRUCTURE SUPPORT SERVICES |
| 12760419F0244 | CACI NSS, LLC | Department of Agriculture | $8.21K | 2019-07-30 | 2020-10-06 | 541519 | TO 2-175 FLORIDA NF SO; PM: N.ONEAL;/T.DAVIS; CO: S.STAGE; COR: S.WORTHY |
| 12760418F0412 | CACI NSS, LLC | Department of Agriculture | $8.15K | 2018-06-21 | 2018-12-31 | 541519 | VEHICLE: CACI - NRIS; TO: 2-136 DORINA/COTTAGE GROVE RD; DESC: TBD; AAR: N/A; POP: 5/31/18-5/1/19; PM: N.ONEAL;/S.RICHARDSON CO: S.STAGE; COR: S.WORTHY |
| 12760422F0360 | CACI NSS, LLC | Department of Agriculture | $7.77K | 2022-09-19 | 2022-12-31 | 541519 | FS-NRIS-024_OSD VOICE R10 TONGASS NF CRAIG RD |
| 0011 | CACI NSS, LLC | Department of Defense | $7.59K | 2012-04-03 | 2013-04-02 | 541519 | U.S. SOCOM SITEC DISTRIBUTED COMPUTING. |
| AG024BK110004 | CACI NSS, LLC | Department of Agriculture | $7.59K | 2011-05-06 | 2013-12-14 | 541611 | SOUTH CANYON STAFF RIDE FOR THE NORTHERN CALIFORNIA SERVICE CENTER HOT SHOTS.GSA CONTRACT #: GS-10F-0188M.PER QUOTE DATED 4/22/11 FROM L3 COMMUNICATIONS. |
| 12760418F0626 | CACI NSS, LLC | Department of Agriculture | $7.59K | 2018-09-06 | 2019-06-30 | 541519 | IGF::OT::IGF TO: 2-159 CORDOVA RD; PM: N.ONEAL;/S.RICHARDSON CO: S.STAGE; COR: S.WORTHY |
| 12639524F0415 | CACI NSS, LLC | Department of Agriculture | $7.52K | 2024-03-06 | 2024-05-06 | 541519 | USDA NETWORK AND RADIO INFRASTRUCTURE SUPPORT NRIS SITE SURVEY SUPPORT |
| DJF161200G0003138 | CACI NSS, LLC | Department of Justice | $7.51K | 2016-02-09 | 2016-09-30 | 315999 | SEE ATTACHED LIST, COMPILED BY ET |
| 12760418F0489 | CACI NSS, LLC | Department of Agriculture | $7.44K | 2018-07-19 | 2019-05-01 | 541519 | VEHICLE: CACI - NRIS; TO: 2-134 BUTTE RD; PM: N.ONEAL;/S.RICHARDSON CO: S.STAGE; COR: S.WORTHY |
| FA251709P6033 | CACI NSS, LLC | Department of Defense | $7.2K | 2009-01-05 | 2009-02-04 | 334290 | KIV 19A ENCRYPTION DEVICE |
| 12760418F0496 | CACI NSS, LLC | Department of Agriculture | $7.19K | 2018-08-08 | 2019-06-30 | 541519 | IGF::OT::IGF TO: 2-146 ST. IGNACE RD; PM: N.ONEAL;/S.RICHARDSON CO: S.STAGE; COR: S.WORTHY |
| 12760418F0623 | CACI NSS, LLC | Department of Agriculture | $7.1K | 2018-09-05 | 2019-06-30 | 541519 | IGF::OT::IGF TO: 2-142 PSW ARCATA; PM: N.ONEAL;/S.RICHARDSON CO: S.STAGE; COR: S.WORTHY |
| N6523608V1823 | CACI NSS, LLC | Department of Defense | $7.08K | 2008-01-15 | 2008-02-18 | 334290 | MODEL 3016-2 W/4 UNIT HOUSING WITH 2 |
| HSCG4415FSAP146 | CACI NSS, LLC | Department of Homeland Security | $7.06K | 2015-07-30 | 2015-11-27 | 315999 | 2115445PC8194 7029.00 L3 COMMUNICATIONS CORP. PROTEC-M, STEDS-EAIS V3 FULL INSTALL KIT MFR PART NO.: AISAKUSCG2 |
| AG7604K150039 | CACI NSS, LLC | Department of Agriculture | $7.04K | 2015-09-10 | 2015-10-15 | 541519 | IGF::OT::IGF - LINCOLN NF GUADALUPE SMOKEY BEAR RDS; TO: 2-59; |
| 12760418F0133 | CACI NSS, LLC | Department of Agriculture | $7.02K | 2018-03-19 | 2018-08-01 | 541519 | VEHICLE: TO: 2-130, SAWTOOTH ID NF SO MOVE; DESC: TBD; AAR: N/A; POP: NOT LATER THAN 120 DAYS FROM DATE OF CONTRACT AWARD; PM: J.MEHAFFEY/G.ADKINS; CO: S.STAGE; COR: S.WORTHY |
| 0482 | CACI NSS, LLC | Department of Defense | $7.01K | 2007-04-30 | 2007-10-30 | 541519 | HARDWARE AND SOFTWARE |
| 0002 | CACI NSS, LLC | Department of Defense | $6.99K | 2011-05-13 | 2011-05-23 | 541519 | VIP SUPPORT FOR SITEC DISTRIBUTED COMPUTING AT SOFIC |
| N6308215F0023 | CACI NSS, LLC | Department of Defense | $6.96K | 2015-06-17 | 2015-07-17 | 315999 | BADGING SYSTEM |
| AG024BK100003 | CACI NSS, LLC | Department of Agriculture | $6.86K | 2010-04-28 | 2013-12-14 | 541611 | SOUTH CANYON STAFF RIDE FOR THE NORTHERN CALIFORNIA SERVICE CENTER HOT SHOTS. |
| 12760418F0499 | CACI NSS, LLC | Department of Agriculture | $6.82K | 2018-08-10 | 2019-05-01 | 541519 | IGF::OT::IGF VEHICLE: CACI - NRIS; TO: 2-149 MARLINTON RD; PM: N.ONEAL;/S.RICHARDSON CO: S.STAGE; COR: S.WORTHY |
| AG7604K150025 | CACI NSS, LLC | Department of Agriculture | $6.77K | 2015-08-21 | 2015-09-30 | 541519 | IGF::OT::IGF CALL 02-53; KENAI LAKE WORK CENTER SITE SURVEY |
| AG7604K160039 | CACI NSS, LLC | Department of Agriculture | $6.71K | 2016-06-24 | 2016-09-16 | 541519 | IGF::OT::IGF KENAI LAKE VOIP INSTALLATION 2-70 |
| HSHQDC15J00295 | CACI NSS, LLC | Department of Homeland Security | $6.7K | 2015-09-18 | 2019-09-06 | 541512 | IGF::OT::IGF TBDX-15-30110 THE PURPOSE OF THIS PR ACTION IS TO PROVIDE FUNDING IN THE AMOUNT OF $56,288.23 TO PURCHASE, IMAGE, AND CONNECT 33 LAN-A DESKTOP MACHINES FOR A NEW SCIF BUILD OUT TO SUPPORT US-CERT CONTRACTOR STAFF. THIS WILL BE A DIRECT TASK ORDER ON THE DSS BPA, HSHQDC-13-Q-00146. |