Federal Contractor Profile
Caci-cms Information Systems, LLC
$226M obligated·129 awards·10 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 of 226 funded award actions, most recent first.
- Contracts with positive obligations
- 129
- Funded award actions shown
- 226
- Obligations shown
- $226M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 29, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 28, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104715F0026 | 541512 | IGF::CT::IGF SYSTEMS ADMINISTRATION SUPPORT SERVICES AT WHCA | $2.5M |
| Jan 22, 2019 | Department of DefenseW6QK ACC-APG | W91CRB19F0075 | 541511 | RM ONLINE OPTION YEAR 2 MONTHS 25-36 FUNDED. | $392K |
| Dec 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915CZ006 | 541511 | IGF::OT::IGF PROGRAM BUDGET INFO SYSTEM SUPPORT | $1.3M |
| Dec 7, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833516F0005 | 541512 | EEDCT SOFTWARE AND SUPPORT SERVICES IGF::OT::IGF | $1.5M |
| Nov 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ040 | 541611 | NAPPS CPFF LABOR - LOT V - OPTION IV | $3.5M |
| Oct 31, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ040 | 541611 | NAPPS CPFF LABOR - LOT V - OPTION IV | $899K |
| Oct 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915CZ006 | 541511 | IGF::OT::IGF PROGRAM BUDGET INFO SYSTEM SUPPORT | $660K |
| Sep 27, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L18F0017 | 541810 | STATE MEDIA SERVICES PROGRAM (SMSP) MEDIA BUYS | $25K |
| Sep 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ278 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES | $304K |
| Sep 23, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ020 | 541611 | NAPPS CPFF LABOR - LOT IV - OPTION III | $40K |
| Sep 14, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPA1635591 | 541519 | IGF::OT::IGF; CACI-FAR CLAUSE SUBSCRIPTION | $30K |
| Sep 4, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104715F0026 | 541512 | IGF::CT::IGF SYSTEMS ADMINISTRATION SUPPORT SERVICES AT WHCA | $2.0M |
| Sep 4, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L18F0017 | 541810 | STATE MEDIA SERVICES PROGRAM (SMSP) MEDIA BUYS | $3.2M |
| Aug 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FQ184 | 541611 | CONTRACTOR SUPPORT SERVICES | $588K |
| Aug 23, 2018 | Department of JusticeFBI-JEH | DJF161200S0009549 | 541512 | IGF::OT::IGF- STOR 139-B CITRIX ENGINEERING | $96K |
| Aug 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FQ156 | 541611 | CONTRACTOR SUPPORT SERVICES | $560K |
| Aug 13, 2018 | Department of JusticeFBI-JEH | 15F06718F0005435 | 541512 | SHORT TERM SUPPORT SERVICES FOR PAYROLL PROCESSING. | $67K |
| Jul 16, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915CZ006 | 541511 | IGF::OT::IGF PROGRAM BUDGET INFO SYSTEM SUPPORT | $700K |
| Jul 12, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104715F0026 | 541512 | IGF::CT::IGF SYSTEMS ADMINISTRATION SUPPORT SERVICES AT WHCA | $407K |
| Jun 20, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833516F0005 | 541512 | EEDCT SOFTWARE AND SUPPORT SERVICES IGF::OT::IGF | $464K |
| Jun 14, 2018 | Department of JusticeFBI-JEH | 15F06718F0005435 | 541512 | SHORT TERM SUPPORT SERVICES FOR PAYROLL PROCESSING. | $55K |
| May 31, 2018 | Department of DefenseW6QK ACC-APG | 0002 | 541511 | IGF::CT::IGF APPLY INCREMENTAL FUNDING FOR OPTION YEAR 1 MONTHS 13-24. | $242K |
| May 22, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PX00060 | 541519 | IGF::OT::IGF FEDERAL ACQUISITION REGULATION (FAR) SUBSCRIPTION SERVICES FOR ORACLE CONTRACT LIFECYCLE MANAGEMENT (CLM) FOR PUBLIC SECTOR. | $30K |
| May 7, 2018 | Department of DefenseW6QK ACC-APG | 0002 | 541511 | IGF::CT::IGF APPLY INCREMENTAL FUNDING FOR OPTION YEAR 1 MONTHS 13-24. | $48K |
| May 3, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L18F0011 | 541810 | STATE MEDIA SERVICES PROGRAM (SMSP) TASK ORDER 1 | $9.5M |
| Apr 27, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104715F0026 | 541512 | IGF::CT::IGF SYSTEMS ADMINISTRATION SUPPORT SERVICES AT WHCA | $823K |
| Apr 26, 2018 | Department of JusticeFBI-JEH | DJF171200G0007694 | 541512 | STOR 62 CONTRACTOR SUPPORT SERVICES FOR UFMS/AMS/ASK FINANCE IGF::OT::IGF | $229K |
| Apr 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915CZ006 | 541511 | IGF::OT::IGF PROGRAM BUDGET INFO SYSTEM SUPPORT | $660K |
| Apr 5, 2018 | Department of DefenseW6QK ACC-APG | 0002 | 541511 | IGF::CT::IGF APPLY INCREMENTAL FUNDING FOR OPTION YEAR 1 MONTHS 13-24. | $30K |
| Mar 23, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833516F0005 | 541512 | EEDCT SOFTWARE AND SUPPORT SERVICES IGF::OT::IGF | $742K |
| Mar 6, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104715F0026 | 541512 | IGF::CT::IGF SYSTEMS ADMINISTRATION SUPPORT SERVICES AT WHCA | $823K |
| Feb 28, 2018 | Department of DefenseW6QK ACC-APG | 0002 | 541511 | IGF::CT::IGF APPLY INCREMENTAL FUNDING FOR OPTION YEAR 1 MONTHS 13-24. | $33K |
| Feb 28, 2018 | Department of DefenseW6QK ACC-APG | 0001 | 541511 | IGF::CT::IGF BASE YEAR 1 MONTHS 1 -12 AND SATISFYING THE MINIMUM REQUIREMENT. | $23K |
| Feb 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915CZ006 | 541511 | IGF::OT::IGF PROGRAM BUDGET INFO SYSTEM SUPPORT | $225K |
| Feb 22, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104715F0026 | 541512 | IGF::CT::IGF SYSTEMS ADMINISTRATION SUPPORT SERVICES AT WHCA | $412K |
| Feb 21, 2018 | Department of JusticeFBI-JEH | DJF171200G0007694 | 541512 | STOR 62 CONTRACTOR SUPPORT SERVICES FOR UFMS/AMS/ASK FINANCE IGF::OT::IGF | $800 |
| Feb 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FQ157 | 541611 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES | $317K |
| Feb 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915CZ006 | 541511 | IGF::OT::IGF PROGRAM BUDGET INFO SYSTEM SUPPORT | $320K |
| Jan 31, 2018 | Department of DefenseW6QK ACC-APG | 0002 | 541511 | IGF::CT::IGF APPLY INCREMENTAL FUNDING FOR OPTION YEAR 1 MONTHS 13-24. | $33K |
| Jan 30, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104715F0026 | 541512 | IGF::CT::IGF SYSTEMS ADMINISTRATION SUPPORT SERVICES AT WHCA | $412K |
| Jan 18, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104715F0026 | 541512 | IGF::CT::IGF SYSTEMS ADMINISTRATION SUPPORT SERVICES AT WHCA | $412K |
| Jan 16, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915CZ006 | 541511 | IGF::OT::IGF PROGRAM BUDGET INFO SYSTEM SUPPORT | $100K |
| Dec 12, 2017 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPA1635591 | 541519 | IGF::OT::IGF; CACI-FAR CLAUSE SUBSCRIPTION | $30K |
| Nov 14, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ020 | 541611 | NAPPS CPFF LABOR - LOT IV - OPTION III | $868K |
| Oct 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915CZ006 | 541511 | IGF::OT::IGF PROGRAM BUDGET INFO SYSTEM SUPPORT | $450K |
| Oct 20, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ020 | 541611 | NAPPS CPFF LABOR - LOT IV - OPTION III | $3.4M |
| Sep 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915CZ006 | 541511 | IGF::OT::IGF PROGRAM BUDGET INFO SYSTEM SUPPORT | $34K |
| Sep 25, 2017 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833516F0005 | 541512 | EEDCT SOFTWARE AND SUPPORT SERVICES IGF::OT::IGF | $505K |
| Sep 24, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FQ157 | 541611 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES | $1.0M |
| Sep 22, 2017 | Department of JusticeFBI-JEH | DJF171200G0007694 | 541512 | STOR 62 CONTRACTOR SUPPORT SERVICES FOR UFMS/AMS/ASK FINANCE IGF::OT::IGF | $10M |
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